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RUN DATE: 10/ 1 1 /2001 PAGE: 1 <br />MERCHANT TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/26/2001 THRU 10/03/2001 <br />MERCHANT DESCRIPTION <br />POSTING TRAN <br />DATE DATE GLNUMBER AMOUNT <br />AT&T WIRELESS SERVICES - 800-888-7600, WA USA V 09.-27-01 09-25-01 539.00 <br />BOULDER'S DINNER THEAT - BOULDER, CO USA 10-03-01 10-02-01 722.00 <br />BRYNWOOD ON THE RIVER - 970-5864488, CO USA 09-27-01 09-25-01 303.00 <br />CINCOR AUTO ELECTRIC - BOULDER, COUSA 10-01-01 09-28-01 146.15 <br />COLORADO BARRICADE CO, - DENVER, CO USA 10-01-01 09-28-01 - 949.00 <br />COLORADO LAKE AND RESE - BROOMFIELD, CO USA 10-01-01 09-28-01 75.00 <br />COMPUSA #167 - WESTMINISTER, CO USA 09-26-01 09-25-01 149.99 <br />CORP EXPR L#3 LBX 7121 - 800-999-9999, CO USA 10-01-01 09-28-01 35.68 <br />10-01-01 09-28-01 143.29 <br />10-01-01 09-28-01 11.98 <br />CORP EXPR L#3 LBX 7121 - 800-999-9999, CO USA TRANSACTION COUNT : 3 190.95 <br />CPS DISTRIBUTORS #11 - BROOMFIELD, CO USA 10-01-01 09-28-01 4.20 <br />10-03-01 10-02-01 74.37 <br />SD000500.RPT © 1996-1998 MasterCard International Incorporated <br />