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I <br />Report ID. COEOO001 <br />PeopleSOft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID. 18318 <br />Name Tintle,RObert <br />Address: EUGENE PUBLIC WKS ADMIN <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account xxx~o[xxxxxxx0277 <br />Billing Date. 11/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Page No 1 <br />Run Date 11/16/2010 <br />Run Time 08.30.28 <br />Amount <br />11/14/2010 2547 <br />11/14/2010 296970 <br />55434250319554005265361 <br />05410190318564110340464 <br />BED BATH & BEYOND #319 - EUGENE OR <br />SHOPKO OD400986 - EUGENE OR <br />79 84 <br />79 B4 <br />Statement Total: <br />159.68 <br />End of Report <br />