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PeopleSOft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 07/19/2010 <br />Run Time 09:14:19 <br />Employee ID: 11628 <br />Name: Jonee,Eric R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxx~ooo~xn[4732 <br />Billing Date: 07/16/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />06/30/2010 127334 <br />55432860181000606839603 <br />ACT+GOPRSA - 541-682-5523 WA 20.00 <br />Statement Total: 20.00 <br />End of Report <br />