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PeopleSO£t <br />Report ID C0ECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 11/18/2010 <br />Run Time 08.53.28 <br />Employee ID: 11628 <br />Name Sones,Eric R <br />Address- 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxx~o[xx~0[x~ 4732 <br />Billing Date: 11/17/2010 <br />Trans <br />Date Transaction Number <br />10/15/2010 251602 <br />11/01/2010 41502 <br />Merchant Reference <br />55417340290732908359993 <br />55432860305000688444430 <br />Merchant Name <br />OXFORD SUITES - PENDLETON OR <br />ACTWGOPRSA - 541-682-5523 WA <br />Statement Total: <br />Amount <br />256.29 <br />20.00 <br />276.29 <br />End of Report <br />