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Number Transaction Date Department Name Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Fund/Org-Account Description - Amount Amount Amount Amount Amount Amount Amount Amount Amount Total Amount Reconciliation of Daily Credit Card Sales Gross Sales Less: Revenue Refunds Add (Subtract): Adjustments Net Credit Card Transactions Prepared by Phone: Date: May 2006.
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