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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 05/16/2009 <br /> Run Time 09:30:09 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR, 97401 <br /> I - Account: xxxxxxxxxxxx6719 <br /> I Billing Date: 05/15/2009 <br /> Trans <br /> ! Date Transaction Number Merchant Reference Merchant Name Amount <br /> I <br /> i <br /> i <br /> 04/21/2009 204086 85450799111118'000184977 REGISTER GUARD - 541-485-1234 OR 241.92 ° <br /> I 04/21/2009 204087 85450799111118000184993 - REGISTER GUARD - 541-485-1234 OR 246.96 <br /> 04/24/2009 223421 85450799114118000100491 REGISTER GUARD - 541-485-1234 OR 329.28 , <br /> i 05/01/2009 228118 85450799121118000120896 REGISTER GUARD - 541-485-1234 OR 166.32 <br /> 05/06/2009 232921 85450799126118000137895 REGISTER GUARD - 541-485-1234 OR 152.88. <br /> 1 05/07/2009 229523 ~ 55417349128121282427338 DAILY JOURNAL OF COMME - 866-8028214 OR 179.38' <br /> 05/07/2009 229522 55417349128121282427320 DAILY. JOURNAL OF COMME - 866-8028214OR 184.SOe <br /> I 05/07/2009 229524 55417349128121262427346 DAILY JOURNAL OF COMME - 866-8028214 OR 261.38 e <br /> 05/07/2009 229525 55417349128121282427353 DAILY JOURNAL OF COMME - 866-8028214 OR 261.38 ° <br /> 05/07/2009 229526 55417349128121282427361 DAILY JOURNAL OF COMME - 866-8028214 OR 358.75 <br /> 05/07/2009 232600 55432869127000522431236 LC OR GOV SERV - 541-682-6900 OR 400.OOe <br /> 05/12/2009 207348 ~ 85450799132118000152821 REGISTER GUARD -541-485-1234 OR 171.36 . <br /> 05/13/2009 223996 - 55417349134131349755474 DAILY JOURNAL OF COMME - 866-8028214 OR 169.13 <br /> I 05/13/2009 225533 85450799133118000159205 REGISTER GUARD - 541-485-1234 OR 201.60 - <br /> I 05/13/2009 225532 85450799133118000157480 REGISTER GUARD - 541-485-1234 OR 203.28 <br /> 05/13/2009 223997 55417349134131349755482 DAILY JOURNAL OF COMME - 866-8028214 OR 220.38 ° <br /> i <br /> i <br /> Statement Total: 3748.50 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> <br /> i <br /> End of Report <br /> <br />