PeopleSOft <br />Report ID: C0E00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 10/28/2010 <br />Run Time 08 06 02 <br />Employee ID: 15163 <br />Name: Eva,Eathy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR, 97401-2727 <br />Account x~oaocxxxxx.4652 <br />Billing Date- 10/15/2010 <br />Trans <br />Date Transaction Number <br />10/13/2010 246142 <br />Merchant Reference <br />Merchant Name <br />Amount <br />25140610288000011743009 <br />123SIGNUP ASSOCIATION - 877-6919951 CA <br />Statement Total: <br />15.00 <br />15.00 <br />End of Report <br />