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coenPO~S ~ City of Eugene Accounts Payable 04/07/2009 9:55AM <br /> Cardholder New Activity Summary by Organization Page: 1 of t <br /> 3/17/2009 <br /> Orgs 8910-8990 <br /> OrgID: 8910 <br /> cardholder Information Credit Card Number Total Activitv <br /> Carlson,Becky A xxxx-xxxx-xxxx-2263 $49.24 <br /> Corey,Kurt xxxx-xxxx-xxxx-8582 $28.75 <br /> Loy,Karen J xxxx-xxxx-xxxx-9405 $2,667.72 <br /> J McFadden,Morgan J xxxx-xxxx-xxxx-9973 $55.10 <br /> OrgID: 8912 <br /> Cardholder Information Credit Card Number Total Activitv <br /> Clark,Debbie xxxx-xxxx-xxxx-6719 $1,124.71 <br /> OrgID: 8920 <br /> 1 Cardholder Information Credit Card Number Total Activitv <br /> <br /> ~ Jones,Eric R xxxx-xxxx-xxxx-4732 $67.22 <br /> MAST STROUD,KIM xxxx-xxxx-xxxx-6657 $173.48 <br /> OrgID: 8921 <br /> Cardholder Information Credit Card Number Total Activitv <br /> Eva,Kathy xxxx-xxxx-xxxx-4652 $67.00 <br /> Flowers,Jeffrey Jane xxxx-xxxx-xxxx-2739 $150.60 <br /> PLEASE NOTE: This report will only show cardholders with statements for the requested billing date AND whose <br /> default ORG from their credit card application matches the requested ORG information. <br /> <br />