7 Accrual Basis Type 50000 General 60080 • Gifig_ 50096 Date January through December 2016 Num Name Memo Split Amount Check 04/1512018 Kara Shure* 000 per JE for Europe trip for each Karyna and 10502 - JEE C.. 5,000.00 Cretin Card Charge 10/19/2018 Grand Club Minato-... hotel 25009 • Ame