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f <br />J <br />J <br />nu <br /> City of Eugene Accounts Payable <br />Cardholder New Activity Summary by Organization <br />511512009 <br />Orgs 8910-8990 05/22/2009 7:50AM <br />a'aa: ~ m ~ <br />ID: 8910 <br />ihodder Information Credit Card Number Total Activitv <br />ay, Kurt xxxx-xxxx-xxxx-8562 $234.02 <br />adden,MOrgan J xxxx-xxxx-zxxx-9973 $3,062.43 <br />ID: 8912 <br />(holder Information Credit Card Number Total Activitv <br />t,Debbie xxxx-xxxx-xxxx-6719 $3,748.50 <br />ID: 8920 <br />(holder Information - Credit Card Number Total Activitv <br />is,Eric R xxxx-xxxx-xxxx-0732 $15.00 <br />ID: 8921 <br />(holder Information Credit Card Number Total Activitv <br />Kathy xxxx-xxxx-xxxx-0652 $20.00 <br />~ers,Jeffrey Jane xxxx-xxxx-xxxx-2739 $7.75 <br />ID: '8930 <br />(holder Information Credit Card Number Total Activty <br />r,Della M xxxx-xxxx-xxxx-9154 $70.00 <br />E NOTE: This report will only show cardholders with statements for the requested billing date AND whose <br />ORG from their credit card application matches the requested ORG information. <br />