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PeopleSOft <br />Report ID COECC00: PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 05/18/2010 <br />Run Tire 15 16 35 <br />Employee ID 18922 <br />Name Natsler,Clara <br />Address 1820 ROOSEVELT BLVD <br />gugene 0R,97402 <br />Account l:xxloooootx~acc 7483 <br />Billing Date 05/11/2010 <br />Trans <br />Date Transaction. Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />[4/15/2010 1568: 55547530106207388500278 REG:STER-GJARD - 05414851234 OR 789 60 <br />04/26/2010 152537 05436840117238786387355 OFFICENAX CI'IN#283707 - 877-969-6629 IL -23 34 <br />05/03/2010 1567e2 05436840124248503115493 OFFICEMAX CT-IN#439608 - 877-969-6629 IL 67 13 <br />05/03/2010 156891 05436840124248503115568 OFFICEYAX CT•IN#646478 - 877-969-6629 IL 280 82 <br />05/05/2010 247641 05436840126251305982274 OFFICEUAX CT-IN#448341 - 877-969-6629 IL 89 00 <br />Statement Totals <br />End of Report <br />1203.21 <br />