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( . i5 . o <br /> 1------ ---ii ...../ <br /> • <br /> CITY OF EUGENE POS pulgb records `eQ"kesE <br /> 100 W 101H AVE SIE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 CITY OF EUGENE POS <br /> HEADER 61 100 W 10TH AVE SIC 400 <br /> 12i15/20 23:02:10 EUGENE. OR 97401(541) 682-5677 <br /> HEADER 61 <br /> TOTALS REPORT REPRINT <br /> VNTV Bank ID: 1383 <br /> Card Cnt Sale Total Merchant ID: 1251 <br /> Term ID: 001 <br /> VS 1 80.11 80.11 Phone Order <br /> Sale Total: $ 80.11 <br /> Total: $ 80.11 XXXXXXXXXXXX7237 <br /> VISA Entry Method: Manual <br /> Total: $ 50.11 <br /> CITY OF EUGENE P0S 1245/20 16:09:04 <br /> 100 W 10TH AVE STE 400 EUGENE. OR 97401 Inv : 000001 APPr Code: 052610 <br /> lS HEADER 261677 Apprvd: Online Batchif: 350001 <br /> Term ID: 001 AVS Code: ZIP MATCH 2 <br /> 12/15/20 23:02:16 CVV2 Code: MATCH M <br /> ISETTLEMENT REPORT Retrieval R`ef. : 80100001 <br /> Batch Num: 350001 1 agree to aav above total amount <br /> according to card issuer agreement <br /> Merchannt:t: 1 <br /> Host ha VNTV (Merchant agreement if credit voucher)Sales : 1 $ 80.11 2.00/1"'(n <br /> Vou/wg <br /> zricr <br /> Total 1 ' $ 0.11 X <br /> Settlement Successful <br /> Merchant Copy <br /> FOULER 41 <br /> LNCRYPIED IRANSACIION <br />