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PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCFIASE DETAIL Page No. 1 <br /> Run Date 02/20/2008 <br /> Run Time 12:18:36 <br />Employee ID: 14248 <br />Name: Higgins,Teri ' <br />Address: 244 EAST BROADWAY I <br /> Eugene OR,97401 ' <br />Account: xx~3:xxxxxx~c~c9381 ' <br />Billing Date : 02/15/2008 ', <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name ' <br />Amount <br /> <br />O1/22/2008 107072 55480778023162000003611 SAHARA CARAVAN CAFE - LAS VEGAS NV • 20.00 ' <br />O1/23/2008 6423 55480778024162000004816 SAHARA PACOS BAR - LAS VEGAS NV ' 27.27 <br />Ol/23/2008 139340 55541868024004117201099 FLAMINGO TROPICAL BRZZ - LAS VEGAS NV .30.38 <br />O1/24/2008 139171 5554186802500405Q232357 FLAMINGO HOTEL LAS VEG - LAS VEGAS NV •357.57 <br /> <br /> Statemeat Total: V 435.22 , <br />End of Report <br />