Card Transactions report


Card Transactions 9/1/11 through 12/31/11
Name	ID #	Src	Date	Memo	Account	Debit	Credit

Wholesale Supply Co. WSC231			Vendor
	35	CD	9/12/11	Payment; Wholesale Supply	2-1200	$142.56
	35	CD	9/12/11	Payment; Wholesale Supply	2-1200	$1,069.20
						$1,211.76	$0.00

Widgets by Smith WS324			Customer
	CR000005	CR	9/12/11	Monthly License Fee	1-1100	$125.00
						$125.00	$0.00

World of Widgets WW213			Vendor
	36	CD	9/12/11	Payment; World of Widgets	2-1200	$43.09
						$43.09	$0.00