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(...1: I 2._ • 2_ <br /> CITY OF EUGENE NOS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> CITY OF EUGENE POS <br /> OFPOS <br /> 01i12i21 23:02:05 100 W 10TH AVE STE 400 1001WY10THEAVENE STE 400 <br /> EUGENE, OR 97401 EUGENE. OR 97401 <br /> TOTALS REPORT (541) 682-5677 (541) 682 5677 <br /> HEADER 61 HEADER 61 <br /> ON REPRINT • - REPRINT <br /> Card Cnt Sale Total bank ID: 1383 <br /> Bank ID: 1383 <br /> Merchant ID: 1251 <br /> VS 1 10.00 10.00 Term ID: 001 Merchant ID: 1251 <br /> Term ID: 001 <br /> MC 1 80.00 80.00 <br /> Sale Total: $ 96.88 yyy vy yyyyPyhone Order Phone Order <br /> Total: $ 90.00 XXXXXXXXXXXX149B <br /> A XXXXXXXXXXKX8262 <br /> MASTERCARD Entry Method: Manual VISA Entry Method: Manual <br /> Total: $ 80.00 Total: $ 10.00 <br /> CITY OF EUGENE POS 01/12/21 13:30:53 01/12/21 11:10:48 <br /> 100 W ENE, AVE STE 400 Inv 4: 000002 - Appr Code: 634930 <br /> E OR 97401 Inv : 000001 Am'Code: 312141 <br /> (541) 682-5677 <br /> HEADER 61 Apprvd: Online Batch4: 012001 Apprvd: Online Batch4: 012001 <br /> Term ID: 001�— AVS Code: ZIP MATCH Z AVS Code: ZIP MATCH Z <br /> 01.12.21 <br /> D23:02:11 CUU2 Code: NOT PROCESSED P CVV2 Code: NOT PROCESSED P <br /> SETTLEMENT REPORT Retrieval Ref-N: 70100001 <br /> Retrieval Ref.11: 40100001 <br /> Batch Num: 12001 I agree to par above total amount I agree to par above total amount <br /> according to card issuer agreement according to card issuer agreement <br /> Host Name: VNTV (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> Sales 2 $ 90.00 ��� ?eseni+- <br /> Total 2 $ 90.00 _MIT A t-- 1 5 Ir\----- <br /> A._ _ <br /> Settlement Successful ( 'c o% Ps - <br /> Merc.hanL Copy Merchant Copy <br /> FOULER 41 FOUTER 91 <br /> ENCRYPTED TRANSACIION ENCRYPTED.TRANSACIION <br /> g22,00 I l%0co 4 1._ ,310 <br />