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PeopleSOft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/26/2b06 <br /> Run Time 14:53:2 <br /> Employee ;D: 18029 <br /> Name: Jancaitis,Jean E <br /> Address: PW / POS <br /> 1820 ROOSEVELT BLVD I <br /> EUGENE OR,97402 I <br /> Account: xxx~ocxx~ocxxx6251 <br /> Billing Date: 06/16/2006 <br /> Trans ~ <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> 05/19/2006 1463 05444006140464077906'773 FRED-MEYER #0417 SFJ - EUGENE OR 20.97 <br /> 05/24/2006 78885 05416016144040003270135 MARKET OF CHOICE#9 SES - EUGENE OR 4.00 <br /> 05/24/2006 1572 85454916144900015700419 PAPERMART - 323-726-8200 CA 60.18 ~ <br /> 05/24/2006 50429 55432736145286299900052 COASTAL FARM & HOME SU - EUGENE OR 69.80 <br /> 06/01/2006 43959 55432866152000223354970 AMZ*AMAZON PAYMENTS - AMZN.COM/BILL WA 20.40 j <br /> 06/01/2006 43958 55432866152000223354962 AMZ*AMAZON PAYMENTS - AMZN.COM/BILL WA 27.30 <br /> 06/02/2006 34031 55432866153000295225990 AMZ*SUPERSTORE - AMZN.COM/BILL WA 18.91 <br /> 06/02/2006 34016 55432866153000295919642 AMZ*AMAZON PAYMENTS - AMZN.COM/BILL WA 33.48 <br /> 06/07/2006 1862 85454916158900017203373 PAPERMART - 323-726-8200 CA 78.32 <br /> 06/09/2006 5853 85450786162409003245757 ALBERTSONS #513 59H - EUGENE OR 10.17 ~ <br /> 06/13/2006 1730 85454916164900017909989 PAPERMART - 323-726-8200 CA -51,72 <br /> 06/14/2006 4483 85450786166409003057950 ALBERTSONS #507 S9H - EUGENE OR 8.27 <br /> <br /> 06/14/2006 79169 55485416166004010860896 MICHAELS #8509 - EUGENE OR 11.98 <br /> <br /> 06/14/2006 35851 55432866165000332794061 AMZ*SUPERSTORE - AMZN.COM/BILL WA 45.40 <br /> Statement Total: 357.46 <br /> 'i <br /> i <br /> ~I <br /> ~I <br /> II <br /> I <br /> i <br /> I <br /> I <br /> End of Report <br /> I <br /> I <br /> <br />