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Attachment 002
Credit Card Transactions for the Period Ending 31 December 2014
Card HolderDatePayeeDescriptionAmountPurchasing Officer6/11/2014
6/11/2014
6/11/2014
6/11/2014
10/11/2014
11/11/2014
11/11/2014
11/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
13/11/2014
13/11/2014
16/11/2014
17/11/2014
18/11/2014
19/11/2014
20/11/2014
21/11/2014
21/11/2014
26/11/2014
28/11/2014
30/11/2014
3/12/2014Shambhala
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Attachment 002 is a form used to report specific information to the relevant authority.
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