Card Transactions report


Card Transactions
9/1/04 To 12/31/04
Name ID # Src Date Memo Account Debit Credit

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Wholesale Supply Co. WSC231 Vendor      
  35 CD 9/12/04 Payment; Wholesale Supply 2-1200 $142.56  
  35 CD 9/12/04 Payment; Wholesale Supply 2-1200 $1,069.20 ______
            $1,211.76 $0.00

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Widgets by Smith WS324 Customer      
  CR000005 CR 9/12/04 Monthly License Fee 1-1100 $125.00 ______
            $125.00 $0.00

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World of Widgets WW213 Vendor      
  36 CD 9/12/04 Payment; World of Widgets 2-1200 $43.09 ______
            $43.09 $0.00