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Report ID: COE00001 <br />PeopleSOft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Employee IDz 18784 <br />Name. Plowers,Jeffrey Jane <br />Address: 101 E BROADWAY SUITE 400 <br />Eugene OR,97401 <br />ACccunte poo[ •7m[2739 <br />Billing Date: 01/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/05/2011 77632 <br />01/12/2011 212692 <br />55432861005000429906383 <br />05410191012564110267276 <br />ISTOCK -INTERNATIONAL - 403-265-3062 IL <br />SHOPKO 00400986 - EUGENE OR <br />Statement Total: <br />Page No. 1 <br />Run Date 01/18/2011 <br />Run Time 08:27:46 <br />175.00 <br />24.90 <br />199.90 <br />End of Report <br />