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(%). _ ? ( . 2 2° <br /> .____________________________ <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 - <br /> EUGENE. OR 97401 <br /> (541) 682 5677 <br /> HEADER 61 <br /> CIh ui I;I:dNE POS <br /> 06/24/20 23:02:06 100 n E 400 <br /> l 1 n 0, ,H01. <br /> TOTALS REPORT tITY LUGSNE POS <br /> 100 W 10IH AVE STE 400 _MITRE. OR 57101 ® i y, <br /> �1� <br /> UM (6411 682-5677 <br /> HEAVER 61 <br /> Card Cot Sale Total _ r Dank III: 1'.d3 <br /> 0 PR M M,n hanl ID. 1251 <br /> M' Ier m TU: 001 <br /> VS 2 70.00 70.00 Bank ID: 1 <br /> Sale Total: $ 70.00 Merchant 1: 1 1 phone Order <br /> Total: $ 70.00 Term I0: 001 <br /> XXXXXXXXXXXX8617 <br /> . Refun VISA Entry Method: Manual <br /> XXXXXXXX 773 Total: 1b 0 <br /> VISA Entry Method: Manual q rA CITY OF EUGENE POS Total:: $ -i 06�24/20 14:11:55 <br /> 100 W 10TH AVE STE 400 je. � �I� <br /> E(541) 682-56771 Inv 4: 000001 pPPr Code: 029432 <br /> HEADER 61 i 06i29/20 15:10:26 pPPrvd: Online BatchO: 176001 <br /> Term ID: 001 4 Inv O: 000002 pPPf• Code: 782925 CVV2 Code: MATCH M <br /> 06/24/20 23:02:11 i APPrvd: Online Batchli: 176001 Retrieval RefJI. 20100961 <br /> SETTLEMENT REPORT Retrieval Ref.U: 0010000.1 <br /> I agree to an above total amount <br /> according to card issuer agreement <br /> Batch Num: 176001 I agree to Pay above total amount (Merchant agreement if credit voucher) <br /> Host Name: VNTV according to card issuer agreement o <br /> Merchant: 1 (Merchant�agr ement if credi voucher) (76--- <br /> Sales ] $ 100.00 v1�(J� �{( /�J J39 cp. <br /> Total : 2 $ 70.00 X "� JJ Settlement Successful 1 /'131 v I /�l�'�- <br /> Mri chain Cur <br /> - Ma.cJ a t COPY <br /> 4-4 FOOlE.R 41 <br /> FUOIEIt 41 LNU)(PTLT IRRNSAII1ON • <br /> ENCRYPTED TRANSACTION 1 <br /> i <br /> i <br />