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t2 - I 5 -, 2_ d <br /> isuY ut EUGENE P0S <br /> 100 W 10111 AVE STE 400 <br /> EUGENE, OR 97401 C11Y DF EUGENE PUS <br /> (541) 682-5677 i00 W 101N AVE STE 400 <br /> HEADER 61 EUGENE, OR 97401 <br /> 23:02:09 (541) 682-5677 <br /> 06i15r20 HEADER 61 <br /> TOTALS REPORT REPRINT <br /> VNIVBank ID: 1383 <br /> YI,I} Merchant ID: 1251 <br /> Tenn ID: 001 <br /> Card Cnt Sale Total • <br /> VS 1 60.00 60.00 Phone Order <br /> Sale Total. $ 60 0 XXXXXXXXXXXX7194 <br /> VISA Entry Method: Manual <br /> Total: $ 6i.00 <br /> 06/15/20 14:13:19 <br /> CITY OF EUGENE POS 100 W 16TH AVE STE 400 Inv b: 000001 APPr Code: 060738 <br /> EUGENE, OR 97401 <br /> (5411682-5677 APprvd: Online Batcha: 167001 <br /> 0 HEADER 61 CVV2 Code: MATCH M <br /> Term ID: 001 Retrieval Rcf.II: 00100001 <br /> • <br /> 23:02:15 <br /> I agree topar above total amount <br /> SETTLEMENT REPORT according to card issuer avreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 161'001 <br /> Host Name: VNIV <br /> Merchant: 1 V <br /> Sales 1 $ 60.00 A <br /> Total : 1 $ 60.00 • <br /> Merchant COPY <br /> Settlement SucceCSful Co m1'1')uni41 cjaicieri <br /> EOUTER`41 J <br /> ENCRYP1E0 TRANSACTION <br /> 70)Ji110 , ScF1103 <br />