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PeopleSoft <br />Report ID- COECCO01 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/18/2009 <br />Run Time 09 38 04 <br />Employee ID: 15163 <br />Name Eva,Kathy <br />Address 100 EAST BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account xxxxxxxxxxxx4652 <br />Billing Date 03/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />03/09/2009 136773 <br />03/11/2009 114285 <br />03/12/2009 2191 <br />03/13/2009 228564 <br />55434259069286399801542 <br />55417349070160704455392 <br />05444009072680437036581 <br />85185649074980020609729 <br />EUGENE TRUE VALUE HARD - EUGENE OR <br />REXIUS FOREST (WIRELES - EUGENE OR <br />FRED-MEYER #0417 - EUGENE OR <br />FULL CITY COFFEE ROAST - EUGENE OR <br />Statement Total. <br />I <br />FWP&yw <br />3333 W 11th <br />• y 591-989-9200 <br />YOUR CASHIER WAS KATIE <br />D L 49 <br />13161 BRICK/GREY 14 f0 <br /> <br />:5195122290 BARK MLILI,H 3 S3 <br />TAX 0 00 <br />e,r Nrr BALANCE 18.03 <br />j .•nxr; r,t r.r Rx .9652 <br />r REFR 096201 <br />VISA/MASTERCARO 18 03 <br />CHANGE 0 00 <br />1111AL NUMBER OF ITEMS SOLD = 31 <br />0.112!09 02 03PM q17 170 126 1193985 <br />You could have earned 18 POINTS <br />with ynur Fred Meurer rewards cord! <br />Pi.K dn~j dssuclafe how to ea ..11 a reb.rle <br />SAVE THIS RECEIPT FOR REFUNIIS <br />OR PDJUSIMENTS <br />1 119102041770117001260903121103 <br />kL•Ilq Im1;1 19Iki <br />,275 BAIILV 11111 R0 <br />G#.t to UN. 7')9,12-iIV2 <br />WI s4, 18iS <br />nu Jlmd I0 811.1141126 <br />Irrn 10. BOU21ynn1tU0,' I,J1261181 <br />Sale <br />XXXXXXXXXXXX4652 <br />1ASTEKARO En:r. Nthod,')wiped <br />Arlownt: 1 11.00 <br />lax: 3 W.w <br />Total: 4 ill O6 <br />8/1143 14:22:07 <br />Im 4: 000006 Appr lode: O'B263 <br />Apprvd: online <br />cat 4: 063 <br />Lnal awl Cc~. <br />IIM10 YOU, <br />End of Report <br />24.97 <br />17-00 <br />18.03 <br />7 00 , <br />67.00 <br />