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2 • 2., . <br /> C 1 f Y OF EI1(iENE PUS <br /> 100 W 101H AVE SEE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> 02402i21 23:02:08 EUGENE, OR 97401 <br /> TOTALS REPORT (541)HEADER 61677 <br /> VNTV REPRINT <br /> Card Cnt Sale Total Bank ID: 1383 <br /> Merchant ID: 1251 <br /> VS 1 10.00 10.00 Term ID: 001 <br /> Sale Total: $ 10.00 Phone Order <br /> Total: $ 10.00 <br /> XXXXXXXXXXXX6442 <br /> VISA Entry Method: Manual <br /> Total: $ 10.00 <br /> CITY 0T EUGENE PUS 02/02/21 14:37:25 <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 Inv 4: 00m1 Ammr Code: 003416 <br /> HEADER 61 Apprud: Online Batcha: 033001 <br /> Term ID: 001 AVS Code: ZIP MATCH Z <br /> 02/02/21 23:02:13 <br /> CVV2 Code: NOT PROCESSED P <br /> SETTLEMENT REPORT Retrieval Ref.k: 10100001 <br /> Batch Num: 33001 <br /> Host Name: VNTV I agree to par above total amount <br /> Merchant: 1 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Sales 1 $ 10.00Mgr <br /> A <br /> g f is <br /> Settlement Successful <br /> Merchant Cop, <br /> FOUR 41 <br /> ENCRYP1LO TRANSAC1iON <br />