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0 • (2) <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 CITY OF EUGENE POS <br /> (541) 682-5677 100 W 10TH AVE STE 400 <br /> HEADER 61 EUGENE, OR 97401 <br /> 09B0i20 23:02:11 (541) 682-5677 <br /> HEADER 61 <br /> TOTALS REPORT REPRINT <br /> VNTV Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cnt Sale Total VS 1 37.45 37.45 Phone Order <br /> Sale Total: $ 37.45 XXXXXXXXXXXX83Z0 <br /> Total: $ 37.45 AAAAAAAhAAAAUJ <br /> VISA Entry M od: Manua <br /> Total: $ 37.45 <br /> 094040 08:40:55 <br /> CITY OF EUGENE POS Inv II: 00�i�1 Appr Code: 06305C <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR Apprud: Online Batch : 274001 <br /> HEADER 61 CVV2 Code: NOT PROCESSED P <br /> Term ID: 001 Retrieval Ref.II: 20100001 <br /> 09/30/20 23:02:16 <br /> I agree to Pay above total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 274001 <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 1 $ A <br /> f•7:tt9fT" s <br /> Total 1 $ 37.4'` <br /> Merchant COPY <br /> Settlement Successful . <br /> FUOTER 41 <br /> ENCRYPTED TRANSACTION <br />