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1 <br /> COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) oero2/2o05 5:s7PM <br /> <br /> Cardholder; Clark,Debbie Account Nbr. 6770 <br /> - ~ f`~` '1- n"~y t ~ _ - 't' General Ledger Account Na P ,rt r-- <br /> ` DesGriptfon {spocffy item purctiased/6usf Transaction <br /> . s i ; n , _ F..r , t ~M r" t 3:µi.4 yj t,, c r <br /> Trans Date Vendor Name purposed t s~.;,,. _,:;wfl,-Amount`.: Account° Fund <br /> . Org`z Pg~n GEant Project <br /> /15/2005 REGISTER GUARD GJN 4314 RG AD $5.04 61731 133 9332 97 955644 <br /> /18/2005 REGISTER GUARD GJN 4314 RG AD $73.92 61731 133 9332 97 955644 <br /> /18/2005 REGISTER GUARD GJN 4314 RG AD $80.64 61731 133 9332 97 955644 <br /> /22!2005 REGISTER GUARD GJN 4166 RG AD $5.04 61731 334 9332 97 945225 <br /> /25/2005 REGISTER GUARD GJN 4166 RG AD $168.00 61731 334 9332 97 945225 <br /> /25/2005 REGISTER GUARD GJN 4166 RG AD -$1.68 61731 334 9332 97 945225 <br /> /29/2005 REGISTER GUARD GJN 4151 RG AD $174.72 61731 321 9335 97 935262 <br /> /29!2005 REGISTER GUARD GJN 4309 RG AD $178.08 61731 351 9332 97 955644 <br /> /29/2005 REGISTER GUARD GJN 4310 RG AD $178.08 61731 351 9332 97 955644 <br /> /29/2005 REGISTER GUARD GJN 4172 RG AD $178.08 61731 351 9332 97 955644 <br /> 5/03/2005 REGISTER GUARD GJN 50477 RG AD $147.84 61731 531 9332 97 958063 <br /> 5/03!2005 DAILY JOURNAL COMMERCE GJN 4294 DJC AD $185.25 61731 321 9335 97 955112 <br /> 5/03/2005 DAILY JOURNAL COMMERCE GJN 4201 DJC AD $199.88 61731 133 9332 97 945684 <br /> 5/03/2005 DAILY JOURNAL COMMERCE GJN 4314 DJC AD $160.88 61731 133 9332 97 955156 <br /> <br />