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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL <br /> Page No. 1 <br /> Run Date 06/18/2007 <br /> Employee ID: 18665 Run Time 09:54:26 <br /> Name: Roth,David <br /> Address: 858 PEARL ST <br /> Eugene OR,97401 <br /> Account: xxxxxxxxxxxx4604 <br /> Billing Date: 06/15/2007 <br /> Trans <br /> <br /> Date Transaction Number Merchant Reference Merchant Name <br /> Amount <br /> <br /> 05/17/2007 137137 05140487138710001803806 MARKET OF CHOICE #9 - EUGENE OR <br /> <br /> 06/07/2007 178404 85121367161980007717958 37,74 <br /> THE BROADWAY - EUGENE OR 19.32 <br /> Statement Total: 57.06 <br /> End of Report <br /> <br />