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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 09:14:35 <br />Employee ID: 11856 <br />Name: Donahue,Tammy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: ~occxxx9773 <br />Billing Date: 07/16/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />06/20/2010 2863 <br />06/23/2010 220674 <br />06/23/2010 247050 <br />05436840172315948638834 <br />55500360174200628500053 <br />85456670174307949080013 <br />FRED-MEYRR #0325 Q76 - EUGENE OR 37.44 <br />EUGENE CHAMBER OF COMM - 05414841314 OR 25.00 <br />INTERNATIONAL PUBLIC M - 703-549-7100 VA 360.00 <br />Statement Total: <br />422.44 <br />End of Report <br />