New Search
PeopleSoft <br />Report ID COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/30/2009 <br />Run Time 09 16 48 <br />Employee ID: 09487 <br />Name Carlson,Becky A <br />Address: 100 EAST BROADWAY SUITE 400 <br />Eugene OR,97401 <br />Account xxxxxxxxxxxx2263 <br />Billing Date: 03/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />03/01/2009 586 05444009061667372718755 <br />03/01/2009 240151 05410199060091007268922 <br />FRED-MEYER #0325 - EUGENE OR <br />TARGET 00006122 - SPRINGFIELD OR <br />Statement Total: <br />L _ ~f <br />L L , , <br />FRED MEYER 04t f t Id ~;j <br />60 Dl iI stun <br />591-9E,1-1900 <br />YUUR CRSHfF:R LAS JII <br />3I 00929701 BOHEIJ GL SSWk II 99 <br />1 1 1 1 08689.3` FM TOWEL 2, 29 <br />2797900297 CUTLERY i,9 99 <br />u._TAX - = 0-00 <br />~rr+IM BALANCE 24 27 <br />221,:1 <br />NEFp 0880'77 <br />VISH/MASTERCARD- 24.27 <br />CHANGE 0 00 <br />IUTAI_ NUMUFR 01T ' I-EMS, Sot:D/~. - 3~ - <br />I 03/01/09 04 1 32589+157 188593 <br />You could have earned 24 POINTS <br />wl fh 'Jour Frell Meyer r swards ,.trrrll <br />Ask an•i asseclare how ILI earn „ rcbafe <br />SAVE NITS RE(,,iin FOR REI-IINLI; <br />OR ADJUSIMENIS <br />IIIIIIIIIIIIlIIIIINIII~IIIIIIIIIIIIIIIIIIIIIIII~III <br />_910X. 0301160 <br />~l G? "ET <br />..f ~ -n, ,m ran rgh. <br />Amount <br />24 27 <br />24 97 <br />49.24 <br />,19'1 rll ~l III II ' 111 II 1, 11t- <br />u! nl 1'I I I I I'M <br />'I+PId I'I I'I'I I'I iN d,'UV <br />HuME <br />DF~71iro'J,~u r I IIaIN ulwrl N v r. <br />4 v. <br />100VII I;I IoIN Illwll 'I <br />)[6 1(H ki ball N HIM, N 'I <br />'dll.l lllnl "I `1r <br />`Iris :u U J6 <br />IIII III ."I 'J <br />nr J~a I'h~n vLU •I W~~ Irr~ III hrlp: <br />'4,:~: '4~m M I <br />'I„nI In~m .::I <br />'Ihp: Lr1u MIA 11'I 11111 <br />1)[1114 7'.'l I•PI I1111... l: <br />,End of I <br />1 <br />