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3 . 3 <br /> d • 2_, 2 <br /> OF LIJOEF)F. PUS <br /> 1.011;AVE STE 480 <br /> ENE, OR 97401 <br /> 41) 682-5677 <br /> HEADER 61 `CITY Of EUGENE POS <br /> 23:02:05 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> REPORT `SH11DER2611677 <br /> ihS <br /> VNTV REPRINT <br /> Sale Total Back ID: 1383 <br /> Merchant ID: 1251 <br /> 10.00 110.00 Term IU: 001 <br /> s 110.60 Phone Order <br /> 3 110.00 <br /> XXXXXXXXXXXX25S8 <br /> VISA Entry M u <br /> Total: $ 110.00 <br /> OFEUGENE PUS 03i30r22 49.31:15 • <br /> 10TH AVE SfE 400 <br /> OR 5677 56771 <br /> 41) <br /> Inv n. 000001 Aor Code. 005284 <br /> 6 <br /> HEADER 61 APorvd: Online Batch#. 089091 <br /> ern ID: 001 CVV2 Code: NOT PROCESSED P <br /> 23:02:10 Retrieval Ref.li: 50100001 <br /> IEMENi REPORT I agree to PaY above total amount <br /> Nun: 89001 according to card issuer agreement <br /> lame: VNTV (Merchant agreement if credit voucher) <br /> cant: 1 <br /> $ 110.01� X 66(.4\.1�CJI Q e S <br /> S . J <br /> $ 110.00 <br /> scent Successful <br /> 1.6,h.r,t CONY <br /> TOUTER 41 <br /> ENCRYl'ILD TRANSACIION <br /> eef <br /> •,_ -,�.sh<s-�Fz�.� - ! _ <br />