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Report ID: COECC001 <br />Employee IDS 18793 <br />Name: Brlntnalld11111ra <br />Address: 101 E Broadway Suite 400 <br />Eugene 0R,97401 <br />Account: ~u~x~ooooo[xxx5557 <br />Billing Date: 06/17/2010 <br />Trans <br />PeopleSOft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Date ITransaction Number Merchant Reference Merchant Name <br />Page No. 1 <br />Run Date 06/18/2010 <br />Run Time 08:17:41 <br />Amount <br />06/04/2010 <br />236959 <br />05436840156293023743425 <br />06/11/2010 <br />239789 <br />05436840163302686521431 <br />06/15/2010 <br />218573 <br />05410190166199150601898 <br />06/15/2010 <br />218572 <br />05410190166199150601880 <br />06/16/2010 <br />1 <br />239903 <br />05410190167199160601499 <br />OFFICEMAX CT•IN#832803 - 877-969-6629 IL <br />132.19 <br />OFFICEMAX CT"INg922915 - 877-969-6629 IL <br />64.10 <br />BI-MART - EUGENE OR <br />10.99 <br />BI-MART - EUGENE OR <br />53.70 <br />BI-MART - EUGENE OR <br />17.97 <br />Statement Total, <br />278.95 <br />End of Report <br />