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CII'Y OF EUGENE PUS <br /> 100 W 101H AVE STE 400 <br /> EUGENE, OR 97401 <br /> 1541) 682-56?7 <br /> HEADER 61 CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> 08:05:20 23:02:10 EUGENE, OR 97401 <br /> (541) 682-5677 <br /> TOTALS REPORT HEADER 61 <br /> VNTV RE°RINT - <br /> Bank ID: 1383 <br /> Card Cnt Sale Total Merchant ID: 1251 <br /> VS 1 177.06 177.06 Term ID: 001 <br /> Sale Taal: $ 1(7.06 Phone Order <br /> Total: $ 137 06 <br /> XXXXXXXXXXXX5470 <br /> VISA Entry Method: Manual <br /> Total: $ 177.06 <br /> 100C1WY10TH UF FAVENSTE 400 0845/20 15,48:44 <br /> EUGENE. OR 97401 Inv n 00 C Rear Code: 578434 <br /> 15911 F 82 5677 i i '!r " ' ,,t,:y-r <br /> HEADER 61. Aaarvd: Online 8atchd: 218001 ` B <br /> Term ID: 081 AVS Code: ZIP MATCH Z = <br /> 08.05:20 23:02:15 CVV2 Code: MATCH M � � 1 <br /> SETTLEMENT REPORT Retrieval Ref.II: 00100001 , . , <br /> Batch Nue: 218001 I agree to par above total amount <br /> Host Name: VNTV according to card issuer agreement <br /> Merchant: 1 (Merchant agreement if credit voucher) <br /> Sales 1 8 17f.06 , <br /> Total. . 1 S 177.06)\ , `i\I __ nmsf ✓' T w <br /> Settlement Successful l 7 ' <br /> Hera it ,opr® <br /> el <br /> i 8 0 y 2e✓ < w«a <br /> Jtvrt <br /> • <br /> FUOTER NS. �\/"""v <br /> ENCRYPTED TRANSACTION <br /> Grp{il 00 R le I V 01( 3vi <br /> • <br />