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coeaPO~s City of Eugene Accounts Payable <br />Cardholder New Activity Summary by Organization <br />70M 612009 <br />Orgs 8910-8990 10l27200912:56PM <br />Pepe: ~ or r <br />OrgID: 8970 <br />Cardholder Information Credit Card Number Total Activity <br />~Corey,Kurt xxxx-xxxx-xxxx-8582 $1,323.45 <br />.J McFadden,Morgan J xxxx-xxxx-xxxx-9973 $537.42 <br />OrgID: 8920 <br />Cardholder Information Credit Card Number Total Activitv <br />' Jones,EricR xxxx-xxxx-xxxx-4732 $193.99 <br />MAST STROUD,KIM xxxx-xxxx-xxxx-6657 $49.95 <br />OrgID: 8930 <br />Cardholder Information Credit Card Number Total Activitv <br />J Diller,Della M xxxx-xxxx-xxxx-9154 $170.00 <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 />