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People5oft <br />Report ID: C0ECC001 PROCUREMENT CARD PURCHASE DETAIL Page NO 1 <br />Run Date 08/18/2010 <br />Run Time 07:04:02 <br />Employee ID: 16394 <br />Name: Corey,KUrt <br />Address 101 R BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: ~B5B2 <br />Billing Date: 08/17/2010 <br />Trans <br />Date Transaction Number <br />08/13/2010 74844 <br />Merchant Reference <br />5514058 D2286B3001741151 <br />Merchant Name <br />UNITED 0164511685116 - CHICAGO IL <br />Statement Total: <br />Amount <br />23.00 <br />23.00 <br />End of Report <br />