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u 1 "..] 9 <br /> .i r aEUtENE POS._ <br /> 100 W 101'H AVE STE 400 <br /> EUGENE. OR 97401 i , <br /> (54E) E821677 i CITY Of EUGENE POS <br /> HEADER 61 • 10O W 10TH AVE STE 400 <br /> 23:02:06 RUNE. OR 97401 <br /> Of 23 20 (541) 682-5677 <br /> TOTALS REPORT HEADER 61 <br /> VNTV ( <br /> REPRINT <br /> Bank ID: 1383 <br /> Card Cnt Sale Tot.a! Merchant ID: 1251 <br /> Term ID: 001 <br /> VS 1 30.00 80.00 <br /> Sale Total: $ 80.00 Phone Order <br /> Taal: $ 80.00 XXXXXXXX)XXX3225 <br /> VISA Entry Method: Manual <br /> Total: $ 80.00 <br /> CITY OF EUGENE PUS 0Z/23/20 13:54:58 <br /> um N IOTH AVE STE 400 pprApr <br /> E(541) 82 56771 3 Inv H. 000601 Auer Code: 151406 ' <br /> (541) 682 5677 <br /> Aarud: Online Batch0: 205001 <br /> Term <br /> ID: 001 AVS Code.' ZIP MATCH Z <br /> 07/23:20 2:3:02:11 CVV2 Code: NOT PROCESSED P <br /> SETTLEMENT REPORT XRetrieval Ref.11: 90100001 <br /> Batch Num: 205001 I agree to Pay above total amount <br /> Host Name: VNTV according to card issuer agreement <br /> Merchant: 1 (Merchant agreement if credit voucher) <br /> Sales 1 $ 80 -0 <br /> Total b. 1 $ 80.00 <br /> Settlement Successful <br /> Merchant Couv <br /> FOUTER 41 <br /> TUANSACTION <br />