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a 7 <br /> OF EUGENE POS <br /> 01H AVE STE 400 <br /> NE. OR 97401 <br /> 1) 682-5677 <br /> EADER 61 <br /> 23:02:04 <br /> rm ID: 001 <br /> ID: 006020421251 <br /> k ID: 1383 <br /> t117 OF EUGENE POS <br /> INQUIRY REPORT 100 W 101H AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> $ 2,000.00 HEADER 61 <br /> 0.00 <br /> 2.006.00 REPRINT <br /> Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> yy vyyyyyyPhone Order <br /> OF EUGENE POS XXXXXXXXXXXXS621 <br /> NE. AVE STE 400 VISA Entr'� Method; Manual <br /> 11E. OR 97401 <br /> 11) 682-5677 <br /> lEADER 61 Total:: $ 2,000.00 <br /> 23:02:05 <br /> [ALS REPORT 02/07/22 15:80:04 <br /> VNTV Inv a: 000001 Appr Code. 041930 <br /> Apprvd. Online Batchi: 038001 <br /> Sale Total CVV2 Code; MATCH M <br /> 30.00 2000.00 Retrieval Ref.N: 36106001 <br /> $ 2,000.00 <br /> $ 2,000.00 I agree to Pay above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> j2 ,k 4-coriN <br /> OF EUGENE POS <br /> 10TH AVE SIT 400 Nerd:ant.COPY <br /> ENE. OR 97101 <br /> 41) 682 5677 <br /> HEADER 61 <br /> arm ID: 001 FOOTER 41 <br /> 23:02:10 ENCRYPTED TRANSAI'ILON <br /> ELEMENT REPORT <br /> Num: 36001 <br /> lame: VNTV <br /> ':ant: 1 <br />