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People5oft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 08/18/2010 <br />Run Time 07.04.18 <br />Employee ID. 18793 <br />Name: Brintnall,SChkara <br />Address. 101 E Broadway suite 400 <br />Eugene OR,97401 <br />Account ~ocx~ononoonoc5557 <br />Billing Date: 08/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />07/27/2010 119430 <br />07/28/2010 245532 <br />07/28/2010 245463 <br />08/03/2010 94507 <br />08/04/2010 230625 <br />05410190208418161058801 <br />05436840210367588207770 <br />054368402103675BB207697 <br />55417340216732167563310 <br />05436840217377509046846 <br />USPS 4028550653400SOPS - EUGENE OR <br />OFFICENAK Cf-IN#430503 - 877-969-6629 IL <br />OFFICEMAX Cr*IN#325830 - 877-969-6629 IL <br />NEW DAWN BAKERY - EUGENE OR <br />OFFICEMAK Cr+IN#520724 - 877-969-6629 IL <br />17.60 <br />48 92 <br />78.02 <br />6.50 <br />108.05 <br />Statement Total <br />259.09 <br />End of Report <br />