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(...0 ' 1 8 ' t 1 <br /> . : <br /> i.l Ir UI i i a,I Nt E'i 1 <br /> 10.1 tl luiti MI SIE 400 <br /> EUGENE, Uk 9i401 <br /> (541) 682-5677 k, <br /> HEADER 61 <br /> i i18 21 23:02:07 <br /> TOTALS CITY OF I UVENt PUS <br /> 101pLS REPORT 100 W 10TH AVE SIE 400 <br /> EUGENE: OR 97401 <br /> (541) 682-5677 <br /> VN1V LEADER 61 <br /> Card Cot Sale total <br /> REPRINT <br /> VS 1 10.00 10•00 Dank ID: 1383 • <br /> Merchant ID: 1251 <br /> Sale total: $ 10.00 Term ID: 001 <br /> Total: f 10.00 <br /> Phone Order <br /> XXXXXXXXXXXX7371 <br /> VISA• Entry Me r Manu <br /> 1 <br /> cm Of EOCENE PUS Toy.a l: $ 10.0 <br /> 100 W 101II AVE S1E 400 <br /> EUGENE, OR 97401 <br /> (541) 682 5677 06/18/21 14:40:52 HEADER 61 <br /> Term ID: 001 Inv a: 000001 pppr Code: 287390 <br /> u61s 21 23:02:.12 ppprvd: Online Batch#: 169001 <br /> SETTLEMENT REPORT pVS Code: ZIP MATCH Z <br /> CVV2 Code: MATCH M <br /> Batch Nom: 169001 Retrieval Ref.II: 80100001 <br /> Host Name: VNTV <br /> Merchant: 1 <br /> 10 00 I agree to par above total amount <br /> Sales 1 according to card issuer agreement <br /> =MY $ 1LI18 (Merchant agreement if credit voucher) <br /> Total 1 <br /> Settlement Successful X A. Fl.5 k Pe(rn't <br /> Merchant Copy <br /> FOOTER 41 <br /> EPPRiVItL IRANSACIIUII <br />