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Accounts Verification Sheet
Accounts Verification Sheet
Accounts Verification Sheet
MARCUS WARD 823 24-Jun-10 4550/ XXXX / XXXX /7242 12692 71.00
AHMED M KENAWY 824 24-Jun-10 71.00
CREDIT CARDS CHARGED FOR OTHER PROGRAMS SALE DATE CREDIT CARD# AUTHO AMOUNT
WILLEM SCHEEPERS 816 23-Jun-10 3791/XXXX/XXXX/103 130000 71
MATHEW VALDEZ 819 24-Jun-10 3743/XXXX/XXXX/429 765024 71
PAYMENT CHARGED IN DATACASH REF
CASH OFFICE
CASH OFFICE
VISA DATACASH PC26061001
VISA DATACASH PC26061002