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i <br /> i <br /> i <br /> PeopleSoft <br /> Report ID: COECC001 ~ PROCUREMENT CARD PURCHASE DETAIL - Page No. 1 <br /> Run Date 03/30/2009 <br /> Run Time 09:16:48 <br /> Employee ID: 09487 <br /> Name: Carlson,Becky A <br /> Address: 100 EASTBROADWAY SUITE 400 - <br /> Eugene OR,97401 <br /> Account: xxxxxxxxxxxx2263 <br /> Billing Date: 03/17/2009 <br /> I <br /> Trans <br /> ~ Date Transaction Number Merchant Reference Merchant Name Amount <br /> 03/01/2009 586 05444009061667372718755 FRED-MEYER #0325 - EUGENE OR 24.27 <br /> 03/01/2009 240151 05410199060091007268922 TARGET 00006122 -SPRINGFIELD OR 24.97 <br /> I <br /> Statement Total: 49.24 <br /> i <br /> i <br /> I <br /> <br /> j <br /> End of Report <br /> <br />