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GOrA F+15 Clty of Eugene Accounts Payable <br />Cardholder New Activity Summary by Organfzadon <br />8117!2009 <br />Orgs 8910.899D OBl19i7003 t0 WAM <br />Fege i or r <br />Org ID 89tD <br />Cardholder Information Credit Card Number Total Activity <br />/ <br />McFadden,Morgan J xxxx-xxxx-xxxx-9973 $9 10 <br />OrgID 8920 <br />Cardholder Information <br />J Credit Card Number Total Activity <br />Jones,Eric R xxxx-xxxx-xxxx-4732 5295 00 <br />OrgID• 8921 <br />Cardholder Information <br />I Credit Card Number Total Activity <br />Flowers,Jeffrey Jane xxxx-xxxx-xxxx-2739 $59 95 <br /> <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 />