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<br />1\ UN VA Ii:.: 4/3U/2UU3 <br /> <br />PAGE: <br /> <br />5 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 04/09/2003 THRU 04/30/2003 <br /> <br /> POSTING TRAN <br />MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />CORP EXPR 71217 ISIS - 800-582-4774, CO USA 04-14-03 04-11-03 010-200-52100-00 99.30 <br /> 04-14-03 04-11-03 010- 200- 52100-00 22.05 <br /> 04-21-03 04-18-03 010-200-52100-00 1.27 <br /> 04-21-03 04-18-03 010-200-52100-00 49.05 <br /> 04-21-03 04-18-03 010-200-52100-00 48.22 <br /> 04-24-03 04-22-03 010-200-52100-00 0.91 <br /> 04-28-03 04-25-03 010-200-52100-00 49.59 <br /> 04-28-03 04-25-03 010-200-52100-00 170.80 <br /> 04-28-03 04-25-03 010-200-52100-00 115.47 <br /> 04-28-03 04-25-03 010-200-52100-00 62.15 <br /> 04-28-03 04-25-03 010-200-52100-00 7.61 <br /> CORP EXPR 71217 ISIS - 800-582-4774, CO USA TRANSACTION COUNT: 11 626.42 <br />CPS DISTRIBUTOR S !Ill - BROOMFIELD, CO USA 04-09-03 04-08-03 010-751-52200-08 156.30 <br /> 04-10-03 04-09-03 010-751-52200-08 25.27 <br /> 04-11-03 04-10-03 010-751-52200-08 52.54 <br /> 04-16-03 04-15-03 010-751-52200-08 397.38 <br /> 04-18-03 04-17-03 010-751-522()()-08 67.57 <br /> 04-22-03 04-21-03 010-751-52200-08 108.39 <br /> 04-24-03 04-23-03 010-751-52200-08 216.85 <br /> <br />SD000500.RPT <br /> <br />01996-1998 MasterCard Inlemationallncorporaled <br /> <br />PACKtET <br />