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Report ID: COECC001 <br />Employee ID: 14248 <br />Name: Higgins,Teri <br />Address: 244 EAST BROADWAY <br />Eugene OR,97401 <br />Account: xxx~:xxxxxxxx9381 <br />Billing Date: 02/15/2008 <br />Trans <br />Date Transaction Number <br />Ol/22/2008 107072 <br />O1/23/2008 6423 <br />O1/23/2008 139340 <br />O1/24/2008 139171 <br />PeopleSoft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Merchant Reference <br />55480778023162000003611 <br />55480778024162000004816 <br />55541868024004117201099 <br />55541868025004050232357 <br />Merchant Name <br />SAHARA CARAVAN CAFE - LAS VEGAS NV <br />SAHARA PACOS BAR - LAS VEGAS NV <br />FLAMINGO TROPICAL BRZZ - LAS VEGAS NV <br />FLAMINGO HOTEL LAS VEG - LAS ~/EGAS NV <br />Statemeat Total: <br />End of Report <br />Page No. 1 <br />Run Date 02/20/2008 <br />Run Time 12:18:36 <br />Amount <br />• 20.00 <br />' 27.27 <br />. 30.38 <br />.357.5'7 <br />~435.22 <br />