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,. <br /> ei,;;;), <br /> 9 • ;;;21. ) <br /> - 1 <br /> CITY OF EUGENE POS <br /> CITY OF EUGENE POS ' 100 W 10TH AVE STE 400 <br /> 100 W 10TH AVE STE 400 EUGENE. OR 97401 <br /> EUGENE. OR 97401 (541) 682-5677 <br /> (541) 682-5677 HEADER 61 <br /> HEADER 61 <br /> 02,19/2l 23:02:11 REPRINT <br /> BaTOTALS REPORT Merchant ID831251 <br /> Term ID: 001 <br /> VNTU Phone Order <br /> Card Cnt Sale Total yyy /yyy y <br /> MC 1 500.00 500.00 XXXXX(XXXXXX9620 <br /> Sale Total: $ 500.00 MASTERCARD Entry Method: Manual <br /> Total: $ 500.00 <br /> Total: $ 500.00 <br /> 02/19/21 10:15:09 <br /> Inv It: 000001 APPr Code: 093332 <br /> CITY OF EUGENE POS AParud: Online Batch: 050001 <br /> 100EUGENE. ORW 10TH E97401STE 400 CVV2 Code: MATCH M <br /> (541) 682-5677 • Retrieval Ref_N: 00100001 <br /> HEADER 61 <br /> Term ID: 001 I agree to par above total amount <br /> according to card issuer agreement <br /> 02/19/21 / 23:02:17 (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT <br /> Batch Non: 50001 X g2. <br /> 1_ JL:?SS <br /> Host Name: VNTV <br /> Merchant: 1 2 021- 1 <br /> Sales 1 $ 500�0. 0 Merchant COPY J <br /> MO: <br /> Total 1 $ (500.00) <br /> \ / <br /> Settlement Successful FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />