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PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/19/2010 <br />Run Time 06:50:29 <br />Employee ID: 05536 <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: 01/15/2010 <br />Trans <br />Date Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />12/15/2009 110124 85450799350118000126176 REGISTER GUARD - EUGENE OR <br />12/22/2009 196211 85450799356118000144397 REGISTER GUARD - 541-485-1234 OR <br />01/04/2010 125377 55417340005120052555390 DAILY JOURNAL OF COMME - 866-8028214 OR <br />270.90 <br />63.00 <br />302.38 <br />Statement Total: 636.28 <br />