COEAP015 <br />City of Eugene Accounts Payable <br />Cardholder New Activity Summary by Organization <br />12117/2009 <br />Orgs 8910.8990 <br />12/182009 8'57AM <br />Peg.: 1 °r 1 <br />Org ID: 8910 <br />Cardholder Information <br />Credit Card Number <br />Total Activity <br />JCorey,Kurt <br />xxxx-xxxx-xxxx-8582 <br />$70.90 <br />✓McFadden,Morgan J <br />xxxx-xxxx-xxxx-9973 <br />$150.36 <br />Org ID: 8920 <br />Cardholder Information <br />Credit Card Number <br />Total Activity <br />Jones, Eric R <br />xxxx-xxxx-xxxx-4732 <br />$15.00 <br />MAST STROUD <br />KIM <br />6657 <br />, <br />xxxx-xxxx-xxxx- <br />$209.77 <br />Ong ID: 8921 <br />Cardholder Information <br />✓Eva <br />Kath <br />Credit Card Number <br />xxxx-xxxx-x 4652 <br />Total Activity <br />, <br />y <br />$60.05 <br />OrgID: 8930 <br />,Cardholder Information <br />Credit Card Number <br />Total Activity <br />Diller, Della M <br />xxxx-xxxx-xxxx-9154 <br />$160.00 <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 />