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Report ID: COECC001 <br />Employee ID: 05536 <br />PeopleSoft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Name: Brogden,Frances L <br />Address: CITY OF EUGENE <br />99 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2732 <br />Account: xxxxxxxxxxxx2086 <br />Billing Date: 12/17/2009 <br />Trans <br />Date Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />11/17/2009 <br />92250 <br />85450799322118000138929 <br />REGISTER GUARD - <br />EUGENE <br />OR <br />11/20/2009 <br />232564 <br />55417349325123252948005 <br />DAILY JOURNAL OF <br />COMME - <br />866-8028214 OR <br />11/20/2009 <br />232562 <br />55417349325123252947981 <br />DAILY JOURNAL OF <br />COMME - <br />866-8028214 OR <br />11/20/2009 <br />232563 <br />55417349325123252947999 <br />DAILY JOURNAL OF <br />COMME - <br />866-8028214 OR <br />Page No. 1 <br />Run Date 12/28/2009 <br />Run Time 09:52:27 <br />375.90 <br />46.13 <br />158.88 <br />415.13 <br />Statement Total: 996.04 <br />