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Peoplesoft <br />Report ID: COEOO001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 06/18/2010 <br />Run Time 08:17:41 <br />Employee ID: 11856 <br />Name: Donahue,Tammy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: xxxxxxxxx 9773 <br />Billing Date: 06/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />05/18/2010 216887 <br />05/19/2010 146473 <br />05/23/2010 280897 <br />05/23/2010 280898 <br />05/23/2010 72210 <br />55417340139581390854259 <br />55446410139286899800037 <br />55417340144581441427959 <br />55417340144581441428379 <br />55541860144004051139539 <br />Merchant Name <br />Amount <br />DELTA 00682145175062 - EUGENE OR 25.00 <br />SHRM-BOOKSTORE - ALEXANDRIA VA 42.00 <br />DELTA 00682150128240 - WASHINGTON DC 25.00 <br />DELTA 00682150128251 - WASHINGTON DC 25.00 <br />RESIDENCE INNS ALEXAND - ALEXANDRIA VA 1448.95 <br />Statement Total. <br />1565.95 <br />End of Report <br />