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PeopleSOft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 08/18/2010 <br />Run Time 07:04:02 <br />Employee ID: 11628 <br />Name: Sones,Eric R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE 0R,97401-2727 <br />Account: ~4732 <br />Billing Date: 08/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />08/02/2010 76559 <br />08/03/2010 76598 <br />55432860214000903748011 <br />55432860215000943943126 <br />ACT-GOPRSA - 541-682-5523 WA <br />PUBLIC RELATIONS SOCIE - 212-460-1400 NY <br />20.00 <br />265 00 <br />Statement Total, <br />285.00 <br />End of Report <br />