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-..\\ <br /> 6 . 10 . 9_0 <br /> HLuEk�61V <br /> Ci i NE (I I LNt 01.9 m CC1'-N'� <br /> 100 N 10H1 AVE SIE 460 - 1l�r <br /> EI1t,ENE, OR 97401 <br /> (591) 682-5677 Bank 10: 1383 ' <br /> HEADER 61 Merchant ID: 1251 <br /> 00; Term ID: 001 <br /> 10,z0 23:02:05 <br /> TOTALS REPORT Phone Order <br /> VNTV XXXXXXXXXXXX3434 <br /> VISA Entry' Method, Manual <br /> Card Lot Sale Total VS 1 60.00 60.00 Total: $ 6 .00 <br /> Sale Total: $ 60.00 53 <br /> Total: $ 60.00 06/10/20 10:38:53 <br /> Inv 0: 000001 APpr Code: 004064 <br /> Apprvd: Online 0atchu: 162001 <br /> CVV2 Code: MATCH M <br /> Retrieval Ref.II: 201.00001 <br /> C11Y OF EIUGENE PUS <br /> 100 H 101H AVE SfE 400 I agree to Pay above total amount <br /> EODENE, OR 97401 .according to card issuer agreement <br /> (5411 682-5677 (Merchant agreement if credit voucher) <br /> HEADER 61 <br /> Term ID: 001 IZ. ('rvi4t___. <br /> y <br /> 20 06;10. 23:02:11 X--( <br /> SETTLEMENT REPORT <br /> Merchant Copy <br /> Batch Nun: 162001 <br /> Hoot Name: VNTV <br /> Merchant: 1 <br /> Sales 1 $ 60. ' POOTER 41 <br /> Total : 1 $ 60.00 ENCRYP1ED IRANSAC[ION <br /> Settlement Succe55ful • <br /> • <br /> • <br /> 'AFC i 4 P� ..e. a 1 ai t. � x '''Y <br />