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I <br /> <br /> i <br /> <br /> I <br /> coea,PO,e City of Eugene Accounts Payable osnoi2oos,,saaM <br /> Cardholder New Activity Summary by Organization Page: , or , <br /> P 2117/2009 <br /> r~~ Orgs 8910-8990 <br /> Org ID; 8910 <br /> Cardholder Information Credit Card Number Total Activitv <br /> Loy,Karen J xxxx-xxxx-xxxx-9405 $2,523.11 <br /> Org ID: 8912 <br /> Cardholder Information Credit Card Number Total Activitv <br /> Clark, Debbie xxxx-xxxx-xxxx-6719 $769.44 <br /> Org ID: 8920 <br /> Cardholder Information Credit Card Number Total Activitv <br /> Jones,Eric R xxxx-xxxx-xxxx-4732 $-115.00 <br /> Mast,Kim xxxx-xxxx-xxxx-6657 $309.93 <br /> Org ID: 8921 <br /> Cardholder Information Credit Card Number Total Activitv <br /> Eva, Kathy ~ocxx-xxxx-xxxx-4652 $60.00 <br /> Flowers,Jeffrey Jane x~ooc-xx~oc-~ocxx-2739 $141.93 <br /> Org ID: 8930 <br /> ardholder Information Credit Card Number Total Activitv <br /> J Diller,Della M xxxx-xxxx-xxxx-9154 $120.00 <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 />