REPORT FOR THE DATE : 09/25/2015 USER ID DATE TIME STATUS COMMENTS MONAHAN 09/25/15 13.06.36 ULK MONAHAN 09/25/15 13.06.36 APP APPROVED PER L2 APPVR CONMENTS/COMBINED ACCT 6XE995180 HAS SUFF EXCESS NORMAN 09/25/15 13.05.29 LCK MONPBUN 09/25/25 12.56.39 ULK MGNPBUN 09/25/15 12.56.39 APP SUFF GBP V/D 9/2