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coen~PO~s <br /> <br />~' City of Eugene Accounts Payable <br />Cardholder New Activity Summary by Organization <br />11N712009 <br />Orgs 8910-8990 12/-9200910:3YAM <br />Paee: i m i <br />OrgID: 8910 <br />~rdholder Information Credit Card Number Total Activity <br />McFadden,Morgan J xxxx-xxxx-xxxx-9973 $1,341.60 <br />OrgID: 8920 <br />Cardholder Information Credit Card Number Total Activity <br />~ <br />,/JOnes,Eric R xxxx-xxxx-xxxx~732 $29.99 <br />~ MAST STROUD,KIM xxxx-xxxx-xxxx-6657 $340.27 <br />OrgID: 8930 <br />aidholder Information Credit Card Number Total Activity <br />Diller,Della M xxxx-xxxx-xxxx-9154 $99.61 <br />~Donahue,Tammy xxxx-xxxx-xxxx-9773 $138.19 <br />I <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 />