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PeopleSOft <br />Report ID- COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/30/2009 <br />Run Time 09 25 52 <br />Employee ID- 18781 <br />Name- McFadden,MOrgan S <br />Address: 101 E BROADWAY SUITE 400 <br />Eugene OR,97401 <br />Account: xxxxx~anoacoc9973 <br />Billing Date: 03/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />03/12/2009 3125 <br />03/12/2009 3124 <br />03/12/2009 3090 <br />05444009072680436985697 <br />05444009072680436985515 <br />05444009072680436985440 <br />OFFICBTIAX Cr-IX#996233 - B77-969-6629 IL <br />OFFICEMAX CTtINg996227 - 877-969-6629 IL <br />OFFICEMAX CI-INW986853 - B77-969-6629 IL <br />2 74 <br />16 BS i <br />35 51, <br />Statement Total: <br />55.10 <br />End of Report <br />