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hello and welcome in this video weamp;#39;re going to walk through how to run a cardholder statement report in works the cardholder statement report provides a list of previous cycle transactions for specific cardholder this report is scheduled to run on the 25th of every month you can choose to run it on demand on or after the 23rd of the month letamp;#39;s get started begin by logging into works on the home page navigate to the reports menu and click on scheduled select the report name cardholder statement and then select modify run scroll down to the scheduling and expiration box and select run now if you reconcile a p-card account in addition to your own scroll to the filter section and click on the magnifying glass then select the user you want to run the report for you can also run this report for a deactivated account by selecting the include deactivated accounts checkbox if youamp;#39;ve had a card reissued with a new number select both your deactivated card and active card