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y 2_ ) I <br /> C11Y OF EUGENE POS <br /> 100 W 10111 AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 % <br /> 08%28/20 23:02:04 CITY OF EUGENE POS ^/ <br /> TOTALS I T 100 W 10TH AVE STE 400 <br /> TOTALS REPORT EUGENE. OR 97401 <br /> u. (541) 682-5677 <br /> VNTV HEADER 61 . <br /> Bank ID: 1383 .-- <br /> Card Cot Sale Total Merchant: <br /> I1 <br /> Term ID:: .: �� <br /> MC 1 -40.00 40.00 Refund <br /> Sale Total: $ -40.00 Refund <br /> Total: $ 40.00 XXXXXXXX'.XX9563 <br /> MASTERCARD --- ntrY Method: Manual <br /> Total: $ 40.00 <br /> CITY OF EUGENE POS 08/2B/20 14:54:44 <br /> 10900 <br /> EUGENE, OR 97401W 1011i AVE STE 4 Inv f: 000001 APPr Code. 915039 <br /> 15HEA 682-5677 Apprvd: Online Bateha: 241001 <br /> TIEADER 61 <br /> Term ID: 001 Retrieval Ref.N: 20100001 <br /> 08%28.20 23;02:10 I agree to par above total amount , <br /> according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch Hum: 241001 <br /> Host Name: VNTV <br /> Merchant: 1 X <br /> Sales 0 4 aimigg <br /> Total : 1 $ '5.00 Merchant COPY <br /> Settlement Successful <br /> TOOTER 41 <br /> ENCRYPTED IMANSAC110N <br /> /f'0 ; <br /> 80: <br /> O <br />