
04-29-25                              UPDATE TRANSACTION FILE FROM LOG                               Page    1                      
10:52 am                              --------------------------------                                                              
DATE     TIME  TRAN USER# USER TRAN DESCRIPTION               STATUS ERROR DESCRIPTION                                              
                                                                                                                                    
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
04-29-25                              UPDATE TRANSACTION FILE FROM LOG                               Page    2                      
10:52 am                              --------------------------------                                                              
DATE     TIME  TRAN USER# USER TRAN DESCRIPTION               STATUS ERROR DESCRIPTION                                              
                                                                                                                                    
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
04-29-25                              UPDATE TRANSACTION FILE FROM LOG                               Page    3                      
10:52 am                              --------------------------------                                                              
DATE     TIME  TRAN USER# USER TRAN DESCRIPTION               STATUS ERROR DESCRIPTION                                              
                                                                                                                                    
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
04-29-25                              UPDATE TRANSACTION FILE FROM LOG                               Page    4                      
10:52 am                              --------------------------------                                                              
DATE     TIME  TRAN USER# USER TRAN DESCRIPTION               STATUS ERROR DESCRIPTION                                              
                                                                                                                                    
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
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12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
12-05-24   :  am                                           00 ADDED OK                       ICTRN00                                
