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Pcard Activity2.Xlsx Credit Card # Transaction Posting Date MCC Transaction Merchant Name Transaction Merchant City Reference Number Transaction Total Nat'l Tax Total **2835 Date 2015-04-28 2015-04-29 5812 YANGS TEPPANAKI AND SUSHI CONCORD 74872715118281200000000 $35.00 $4.49 **2850 2015-04-25 2015-04-27 4722 HOTEL*BOOKING 877-283-5585 24692165115000400000000 $531.51 $0.00 **3946 2015-04-20 2015-04-21 5021 PODIUM PROS INC 705-7396745 74872715111121100000000 $1,881.45 $216.45 **3946 2015-04-20 2015-04-21 5021 PODIUM PROS INC 705-7396745 74872715111121100000000 $384.20 $44.20 **3946 2015-04-21 2015-04-22 5045 CBA*MALWAREBYTES CORP CLEVERBRIDGE 74748225112011600000000 -$29.31 $0.00 **3946 2015-04-22 2015-04-23 5999 MS RETAIL-YORKDALE MALL TORONTO 74769575112004000000000 $225.99 $26.00 **3953 2015-04-27 2015-04-28 8299 LEARNING TREE INTERNATION OTTAWA 74064495117820200000000 $2,457.75 $282.75 **3961 2015-04-24 2015-04-27 8299 PAYPAL *IIBATORONTO 4029357733 74897265114516400000000 $259.00 $0.00 **6183 2015-04-23 2015-04-24 8398 BCRSP MISSISSAUGA 74064495113820100000000 $310.75 $35.75 **6183 2015-04-24 2015-04-27 3503 FOUR POINTS BY SHERATON K KINGSTON 74450775116072000000000 $150.14 $17.27 **7834 2015-04-27 2015-04-28 8398 NIGP 8003676447 24492155117894300000000 $418.85 $0.00 **7867 2015-04-20 2015-04-21 5732 CRACKBERRY CANADA SAINT-HUBERT 74064495110820200000000 $67.73 $2.95 **7875 2015-04-21 2015-04-22 5994 TORONTOSUNCLASSIFIEDS ST-JEROME 74500015111462700000000 $67.80 $2.95 **7875 2015-04-28 2015-04-30 7311 JOBWINGS MONTREAL 74500015119411400000000 $367.25 $15.97 **7891 2015-04-23 2015-04-27 4789 MAPLE GO STATION 613 VAUGHAN 74529005114900400000000 $13.50 $1.55 **7958 2015-04-20 2015-04-21 5732 BEST BUY.CA # 900 MISSISSAUGA 74500015110900000000000 $14.68 $1.69 **7958 2015-04-20 2015-04-21 5732 BEST BUY.CA # 900 MISSISSAUGA 74500015110900000000000 $159.04 $18.30 **7958 2015-04-20 2015-04-22 5811 LA CANTINA CATERING WOODBRIDGE 74500015111667500000000 $570.00 $65.58 **7958 2015-04-29 2015-04-30 5812 RISTORANTE LANTIPASTO WOODBRIDGE 74703415120000700000000 $1,062.90 $122.28 **7966 2015-04-19 2015-04-20 5734 PAYMO SUBSCRIPTION ORADEA 74987505109506400000000 $49.82 $0.00 **7966 2015-04-20 2015-04-21 7392 SPROUT SOCIAL 8668783231 24492155110894100000000 $628.42 $0.00 **8730 2015-04-30 2015-05-01 5812 PANERA BREAD - RICHMOND H RICHMOND HILL 74064495120820100000000 $140.83 $16.20 **8730 2015-04-30 2015-05-04 5812 PANERA BREAD - RICHMOND H RICHMOND HILL 74064495121820200000000 $263.24 $30.28 **8748 2015-04-27 2015-04-28 5992 CASABLANCA FLORIST 416-7425459 74872715117271200000000 $75.00 $8.63 **8748 2015-04-27 2015-04-28 5992 CASABLANCA FLORIST 416-7425459 74872715117271200000000 $75.00 $8.63 **8755 2015-04-20 2015-04-21 7523 CITY OF MISSISSAUGA NORTH YORK 74064495110820200000000 $6.00 $0.00 **8755 2015-04-21 2015-04-24 5814 BOOM BREAKFAST & CO. WOODBRIDGE 74064495113820100000000 $93.08 $8.74 **8755 2015-04-22 2015-04-23 5812 FARRO RISTORANTE MAPLE 74703415113000400000000 $114.67 $11.47 **8755 2015-04-27 2015-04-28 7523 CANADA AUTO PARKS MANAGEM TORONTO 74064495117820200000000 $10.00 $0.00 **8755 2015-04-29 2015-04-30 5812 SUNSET GRILL VAUGHAN 74703415119000500000000 $33.73 $3.37 **8763 2015-04-24 2015-04-27 2741 DIGITAL XPRESSIONS INC CONCORD 74064495114820200000000 $459.91 $52.91 **8763 2015-04-24 2015-04-27 5992 JENNIFERS FLOWERS AND GIF 905-4179866 74872715115171200000000 $141.19 $16.24 **8771 2015-04-22 2015-04-24 3000 UNITED AIR 0169237446236 CONTINENTAL 74029545114010000000000 $288.96 $33.96 **8771 2015-04-30 2015-05-04 3180 WESTJET CALGARY 74479325121004000000000 $327.84 $37.72 **8789 2015-04-28 2015-04-28 8699 CMA ONTARIO 416-204-3124 74703415118000800000000 $1,084.80 $124.80 **8797 2015-04-22 2015-04-23 5200 LOWES #02632* VAUGHAN 74537885112000300000000 $64.32 $7.40 **8797 2015-04-22 2015-04-27 5310 WAL-MART SUPERCENTER#1115 VAUGHAN 74529005113900300000000 $27.91 $0.78 **2835 2015-05-01 2015-05-04 5814 TIM HORTONS 3131 QTH VAUGHAN 74703415122000700000000 $25.79 $2.97 **2835 2015-05-20 2015-05-21 5812 YANGS TEPPANAKI AND SUSHI CONCORD 74872715141131400000000 $31.19 $4.07 **2835 2015-05-31 2015-06-02 5331 01734 MACS CONV. STORES MAPLE 74064495152820200000000 $44.02 $0.00 **2876 2015-05-01 2015-05-04 5192 CARSWELL TORONTO 74064495121820100000000 $410.43 $19.54 **2876 2015-05-08 2015-05-11 5943 QRX TECHNOLOGY GROUP INC. VAUGHAN 74064495128820200000000 $2,471.31 $284.31 **2876 2015-05-14 2015-05-15 8398 NIGP 8003676447 24492155134894700000000 $443.13 $0.00 **2876 2015-05-14 2015-05-15 8398 NIGP 8003676447 24492155134894700000000 $92.32 $0.00 **2876 2015-05-21 2015-05-22 5192 CARSWELL TORONTO 74064495141820100000000 $487.41 $23.21 **3938 2015-05-06 2015-05-08 5992 APRILE FLORIST NORTH YORK 74529005126920000000000 $118.59 $13.64 **3938 2015-05-14 2015-05-15 7399 ACT*ESRI CANADA 877-551-5560 74537885134000700000000 $1,779.75 $204.75 **3946 2015-05-08 2015-05-11 5812 SINOPOLI FOODS LTD MAPLE 74529005128920000000000 $186.75 $21.48 **3946 2015-05-12 2015-05-13 5734 CANADA COMPUTERS #15 VAUGHAN 74064495132820100000000 $84.72 $9.75 **3946 2015-05-19 2015-05-21 5732 SAYAL ELECTRONICS CONCORD 74529005139920100000000 $10.71 $1.23 **3953 2015-05-14 2015-05-18 2741 ISO/CS GENEVA 74143615136000200000000 $268.92 $0.00 **3961 2015-05-06 2015-05-07 5947 WRITE IMPRESSIONS 905-338-2614 74703415126000700000000 $37.13 $4.27 **3961 2015-05-07 2015-05-08 5943 STAPLES/BUS/ DEPOT #295 BOLTON 74064495127820100000000 $21.61 $2.49 **3961 2015-05-14 2015-05-18 5814 PIZZA NOVA 039 MAPLE 74703415137000100000000 $80.87 $9.30 **3961 2015-05-15 2015-05-18 8299 PROJECT MGMT INSTITUTE 610-3564600 24755425136151400000000 $83.88 $0.00 **3961 2015-05-22 2015-05-22 5947 WRITE IMPRESSIONS 905-338-2614 74703415142000200000000 -$10.01 -$1.15 **3961 2015-05-30 2015-06-01 4816 AMAZON.CA AMAZON.CA 74537885150000000000000 $52.23 $2.49 **4894 2015-05-08 2015-05-08 8398 ONTARIO BAR ASSOCIATIO 416-869-1047 74703415128000600000000 $412.45 $47.45 **4894 2015-05-08 2015-05-08 8398 ONTARIO BAR ASSOCIATIO 416-869-1047 74703415128000600000000 $310.75 $35.75 **4894 2015-05-14 2015-05-18 8111 LAW SOCIETY OF UPPER TORONTO 74064495135820100000000 $237.30 $27.30 **4894 2015-05-21 2015-05-21 8398 ONTARIO BAR ASSOCIATIO 416-869-1047 74703415141000700000000 -$310.75 -$35.75 **6183 2015-05-06 2015-05-06 5969 TIM HORTONS TIMCARD 866-846-2273 74703415126000700000000 $98.22 $11.30 **6183 2015-05-15 2015-05-18 5411 FORTINO'S (MAJOR MACKE MAPLE 74500015135462700000000 $56.48 $6.50 **6183 2015-05-29 2015-06-01 2741 THE PUBLIC SECTOR DIGEST LONDON 74529005149910400000000 $56.50 $6.50 **7867 2015-05-15 2015-05-18 5814 PIZZA NOVA 039 MAPLE 74703415137000100000000 $71.23 $13.93 **7867 2015-05-20 2015-05-21 5814 KFC - PIZZA HUT CONCORD 74500015140462600000000 $167.52 $28.12 **7875 2015-05-15 2015-05-18 8999 HUMAN RESOURSES PROFESS TORONTO 74500015136411500000000 $429.40 $49.40 **7883 2015-05-07 2015-05-11 8999 HUMAN RESOURSES PROFESS TORONTO 74500015128411500000000 $429.40 $49.40 **7883 2015-05-07 2015-05-11 8999 HUMAN RESOURSES PROFESS TORONTO 74500015128411500000000 $429.40 $49.40 **7883 2015-05-22 2015-05-25 5311 THE BAY #1536 RICHMOND HILL 74529005142920000000000 $900.00 $103.54 **7891 2015-05-08 2015-05-11 8641 PAYPAL *CACPT 4029357733 74897265128518700000000 $400.00 $46.02 **7891 2015-05-12 2015-05-13 8641 CSTD 416-3675900 74769805132900000000000 $281.37 $0.00 **7891 2015-05-15 2015-05-18 7361 BOXWOOD TECH 8884918833 24492155135894700000000 $309.28 $0.00 **7891 2015-05-19 2015-05-20 5969 AMERICAN PUBLIC WORKS 8164726100 24412955139014000000000 $496.08 $0.00 **7891 2015-05-19 2015-05-21 7311 JOBWINGS MONTREAL 74500015140411500000000 $367.25 $15.97 **7891 2015-05-25 2015-05-27 5311 THE BAY #1536 RICHMOND HILL 74529005145920000000000 $600.00 $69.03 **7891 2015-05-26 2015-05-27 8299 SP * ECO CANADA 8883290139 74042375146520200000000 $339.00 $39.00 **7891 2015-05-27 2015-06-01 4789 MAPLE GO STATION 613 VAUGHAN 74529005148900400000000 $13.50 $1.55 **7891 2015-05-28 2015-06-01 4789 TTC DOWNSVIEW STATION TORONTO 74500015149667400000000 $11.50 $1.32 **7909 2015-05-26 2015-05-28 7523 TORONTO PARKING AUTHORITY TORONTO 74064495147820100000000 $6.00 $0.69 **7928 2015-05-06 2015-05-08 3009 AIR CANADA 0142148162986 AIRCANADA.COM 74537865127004000000000 $740.10 $32.75 **7928 2015-05-08 2015-05-11 3009 AIR CANADA 0142148162986 WINNIPEG 74537865128004000000000 -$740.10 -$32.75 **7928 2015-05-08 2015-05-12 3009 AIR CANADA 0142148260017 AIRCANADA.COM 74537865131004000000000 $863.36 $38.20 **7928 2015-05-08 2015-05-12 3009 AIR CANADA 0142148260017 AIRCANADA.COM 74537865131004000000000 $26.25 $1.16 **7928 2015-05-28 2015-05-29 5812 PANERA BREAD - RICHMOND H RICHMOND HILL 74064495148820200000000 $194.01 $20.02 **7928 2015-05-28 2015-06-02 3009 AIR CANADA 0142148260017 WINNIPEG 74537865152004000000000 $26.25 $0.00 **7928 2015-05-29 2015-06-01 4121 VTS PHILADELPHIA TAXI ASTORIA 24869485151455000000000 $44.69 $0.00 **7928 2015-05-29 2015-06-01 5812 HAI STREET KITCHEN AND PHILADELPHIA 24071055151985300000000 $14.52 $0.00 **7928 2015-05-29 2015-06-02 5812 SONESTA PHILADELPHIA FB PHILADELPHIA 24755425152161500000000 $13.70 $0.00 **7928 2015-05-30 2015-06-01 5812 PIZZACATO PHILADELPHIA 24750765151400000000000 $21.29 $0.00 **7958 2015-05-05 2015-05-06 5811 ZUCHTER BERK CREATIVE TORONTO 74703415126000600000000 $268.71 $30.91 **7966 2015-05-07 2015-05-11 5045 SHORTSTACK.COM 877-853-9991 24828245128980000000000 $373.57 $0.00 **7966 2015-05-19 2015-05-20 5817 PAYMO SUBSCRIPTION ORADEA 74987505139506500000000 $49.73 $0.00 **7966 2015-05-20 2015-05-21 7392 SPROUT SOCIAL 8668783231 24492155140894800000000 $74.14 $0.00 **7966 2015-05-22 2015-05-25 8641 CPRS (NATIONAL)INC.
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