PecpleSOft <br />Report ID: OECC001 PROCUREMHNT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 05/18/2009 <br />Run Time 09:24:03 <br />Employee ID: 15163 <br />Name: Eva, Kat by <br />Address: 100 EAST BROADWAY $VITE 400 <br />EUGENE OR, 9]401-272] <br />Account: xxxxxxxxxxxx4652 <br />Bi111ng Date: 05/15/2009 <br />Tzans <br />Date ransact ion Numbez Merchant Reference <br />Merchant Name <br />Amount <br />05/0]/2009 <br />5543286912]000605445640 <br />THR+GOPRSA - 541-682-5523 WA 20.00 <br />Statameat Total: 20.00 <br />End of Report <br />