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3,•••.... . 2........7 . 2.0 <br /> • <br /> C11Y Of TUGLriE POS II it 'Jilt NE Pus <br /> 100 N 101H AVE SIE 90U O 'I!' F 4.r0 <br /> EUGENE� OR IN 'J' 9 li=i <br /> 7901 r r;: o;;;-5677 <br /> (5911 682-5677 ': !LATER 61 tl l`r or LOiLNE POS <br /> HEARER GI 1tHd .i lu!II AVE S1E 400 <br /> • �pT FlN,ti'N. OR 97901 <br /> 05 27;20 23:02:07 �i1 (`41i F&2-5677 <br /> HEALER 61 <br /> TOTALS REPORT Bank Jr , <br /> Merchant !D: 125, .� P•INT <br /> VNIV Term IC. 101 <br /> 1 Bank 11r: 1383 <br /> Phone Order Merchant ID: 1251 Ca:d Grt Sale Iota! i --3 <br /> rerm ID: 001 <br /> VS 2 160.00 XXXXXXXXXXXX1590 <br /> 1(i0.OF1 VISA <br /> Phone Order <br /> Sale Total: VISA <br /> rota1: $ 160 00 Entry Method: Manual XXXYkXXXXXXXI;'06l <br /> Total: $ 100.00 VISA Entry Method 'flanual ; <br /> �"- 05/27/2p Total: �, �: <br /> 10:43:53 -' 5()•'5 0 <br /> Inv 4: 000001 APPr Code: 019590 <br /> CITY OF LOGENF- POS APPrvd: Online Batch 14c.001 05'27�20 14:19:27 <br /> 100EUGEN .1 ORE37401 SIE �00 CVV2 Code: MATED B Inv R: 000002 APPr Cade: 092111 <br /> (591) 682-5677 Retrieval kef-II: 20J00U01 APPrud: Online uatchd: 142001 <br /> HEADER 61 P ) e <br /> Term ID: U01 I agree to nay above total amount Retrieval Code: MAIN <br /> according to card issuer agreement ketrieval RrfJL lEiJ000G1 <br /> 05.27-20 2:i:02 12 (Merchant agreement if credit voucher) <br /> SiIEIIENi REPORT I agree to Pay above total amount <br /> according according to card issuer- agreements <br /> (Merchant agreement if credit voucher) <br /> at I Rim. 148001 -- ____ la <br /> � _ z, <br /> Host Name: VNTV - �---`''-'- - <br /> c Mel I ant: 114 <br /> X <br /> Sales 2 �� 1 , <br /> $ Merchant COPY . <br /> Total - 2 <br /> E 60.00 <br /> Merchant Conv <br /> Settlement Successful FOOIER 91 ' <br /> i <br /> EN('F:YPIEIr IkHNSAL'IION i'f` <br /> FOUIEI: 91 <br /> LAMMED ED TRANSAC IUJN <br />