Card Transactions report Report Description Reports List Card Transactions 9/1/09 through 12/31/09 Name ID # Src Date Memo Account Debit Credit Wholesale Supply Co. WSC231 Vendor 35 CD 9/12/09 Payment; Wholesale Supply 2-1200 $142.56 35 CD 9/12/09 Payment; Wholesale Supply 2-1200 $1,069.20 $1,211.76 $0.00 Widgets by Smith WS324 Customer CR000005 CR 9/12/09 Monthly License Fee 1-1100 $125.00 $125.00 $0.00 World of Widgets WW213 Vendor 36 CD 9/12/09 Payment; World of Widgets 2-1200 $43.09 $43.09 $0.00
