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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 02/18/2009 <br /> Run Time 09:29:37 <br /> Employee ID: 17688 - - <br /> <br /> Name: Log,Karen S <br /> <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR,97401-2727 <br /> <br /> Account: x~nciaootxxxxx9405 - <br /> Billing Date: 02/17/2009 <br /> Trans <br /> <br /> Date Transaction Number MerchanC Reference ~ Merchant Name Amount <br /> 01/20/2009 101888 ~ 55541869020004093279038 ORB AP1101012BXBBH09 - WWWORBITZCOM IL 16.99` <br /> 01/20/2009 77430 85450799021426200010028 ALASKA A 02775564208642 - MANKATO MN ..G 381.59• <br /> 01/22/2009 19392D 85121369023980007292741 EUGENE CHAMBER OF COMM - EUGENE OR s900.00~/. <br /> 01/25/2009 6318 55432869025000260075651 PQC*PROQUEST ARCHIVE - WWW.MYPQA.COM MI ®9.95 <br /> 01/27/2009 183665 85450789027409002657746 ALBERTSONS #513 - EUGENE OR / 46.07 v <br /> 01/28/2009 111606 55541869029004092307286 ORB AP190101LHBHME09 - WWWORBiTZCOM IL s6.99~ <br /> 01/28/2009 163184 55432869028000613644457 AMAZON.COM - AMZN.COM/BILL WA x21.14 <br /> 01/28/2009' 109954 55499679029246901348705 UNITED 01671716398424 - MANKATO MN s 457.00 <br /> 01/29/2009 87533 85450799036426500025802 ALASKA A - MANKATO MN ~ -381.59 f <br /> 01/30/2009 3632 05444009031630534477006 OFFICE MAX - ITASCA IL < 716.92 <br /> 02/03/2009 102858 85436159034920884685346 SURVEYMONKEY COM - 503-225-1202 OR ® 19.95 <br /> 02/04/2009 199554 85450799035118000100133 REGISTER GUARD - 541-485-1234 OR ® 65.52 <br /> 02/04/2009 199553 85450799035118000100075 REGISTER GUARD - 541-485-1234 OR ®161.28 <br /> 02/13/2009 205869 05410199044199136496180 BI-MART #649 00006494 - EUGENE OR ®111.30 <br /> Statement Total: 2523.11 ~ <br /> u~u <br /> 3~~~ <br /> _ <br /> End of Report <br /> <br />