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7 • <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE SfE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 08/17/20 23:02:07 CITY Of EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> TOTS REPORT EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> VNTV REPRINT <br /> Card Cnt Sale Total <br /> Bank Ili: 1383 <br /> VS 1 1760.00 1760.00 Merchant ID: 1251 <br /> Term ID: 001 <br /> Sale Iola!: $ 1,760.00 <br /> Total: $ 1,760.00 Phone Order <br /> XXXXXXXXXXXX336699 <br /> VISA Entry Method I:ival <br /> Total: $ , 14760.00 <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 pp' 7 <br /> EUGENE.4 682-56771 CIO/11/ZO <br /> 12;52:21 <br /> HEADER 61 Inv 0: 000001 APPr Code: 043769 <br /> Term ID: 001 APprvd: Online BatchI: 230001 <br /> 08,17,20 23:02:12 AVS Code: ZIP MATCH Z <br /> SETTLEMENT REPORT CVV2 Code: MATCH M <br /> Retrieval Refit: 20100001 <br /> Batch Num: 230001 <br /> Host Name: VNTV <br /> Merchant: 1 I agree to Way above total amount <br /> according to card issuer agreement <br /> Sales • 1 $ 1.760700) (Merchant agreement if credit voucher) <br /> ' .' 7 5 04 <br /> Total : 1 f(1.760.00 <br /> Settlement Successful X <br /> Merchant Cores <br /> FOUTER 41 <br /> ENCRYPTED TRANSACTION <br /> x'i� ,.� <br /> "y::41itt,: ;>..1=Y .sr� ' ' i .�" `.�r f+ r t� , �[ Y+ + ' ,t.. <br />