## Transaction Search - Company All amounts are tax inclusive and displayed in their billing currency As an administrator you may make adjustments to these transactions BMO - Mastercard, Statement Period 06/28/2026 to 07/27/2026 ## Mapped Cards ## Billing Account 022412 ## Posting DateTran DateAccountSupplierAmount ## 07/06/202607/06/2026XXXX-XXXX-XXXX-2412Payment - Automatic Pymt Received-23,662.15 ## Debit Total USD0.00 ## Credit Total USD-23,662.15 ## Total USD-23,662.15 ## Loewe Jason ## Posting DateTran DateAccountSupplierAmount ## 07/02/202607/01/2026XXXX-XXXX-XXXX-8730Vsp Mri Software Llc55.32 07/06/202606/30/2026XXXX-XXXX-XXXX-8730Societyforhumanresourc299.00 07/13/202607/10/2026XXXX-XXXX-XXXX-8730Societyforhumanresourc-299.00 ## Debit Total USD354.32 ## Credit Total USD-299.00 ## Total USD55.32 ## Nebo Josiah ## Posting DateTran DateAccountSupplierAmount 06/29/202606/28/2026XXXX-XXXX-XXXX-1171Amazon.Com Fv8tn95k374.36 07/13/202607/11/2026XXXX-XXXX-XXXX-1171Amazon.Com Ce3r63eq37.87 ## Debit Total USD82.23 ## Credit Total USD0.00 ## Total USD82.23 ## Gustafson Kyle ## Posting DateTran DateAccountSupplierAmount 07/03/202607/01/2026XXXX-XXXX-XXXX-3369The Home Depot #2806-47.71 ## Debit Total USD0.00 ## Credit Total USD-47.71 ## Total USD-47.71 ## Brix Macall ## Posting DateTran DateAccountSupplierAmount 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-3.07 Page 1 of 2 ## Posting DateTran DateAccountSupplierAmount 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-6.82 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-6.97 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-7.24 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-7.59 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-8.39 07/16/202607/15/2026XXXX-XXXX-XXXX-7608Ebay O 22-14742-46322-9.79 ## Debit Total USD0.00 ## Credit Total USD-49.87 ## Total USD-49.87 Page 2 of 2