John - Audit - 10/13/24

  •  0 No Shows
  • Brennan - There were two receipts missing for the Breakfast Coupons. I highlighted them on the folio in the packet on your desk.
  • 422 -  His personal CC (AX 2006) was charged instead of the company CC (MC 9523).  The MC is not on file, looks like it was replaced with the Amex Card. 

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