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REVIEW OF PUBLIC INFORMATION REQUESTS <br />Bankcard Center <br />Fiscal Year 2002 to date <br />Transaction <br />Cheek Date Statement Date Amount Amount Notes <br />Total Bankcard (Visa) FY2002 4,319.38 <br />Total Questionable Charges to City VISA Account 4,319.38 <br /> <br /> <br />Page 4 of 32 <br />