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PeopleSOft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 03/18/2009 <br />Run Time 09 38 38 <br />Employee ID 15499 <br />Name: MAST STROUD,KIM <br />Address: 100 EAST BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxxxxx =6657 <br />Billing Date: 03/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />03/06/2009 3528 <br />03/11/2009 117679 <br />05444009066673305312513 <br />55432869070000076252209 <br />Merchant Name <br />FRED-MEYER #0328 - SPRINGFIELD OR <br />ISTOCK 'INTERNATIONAL - 403-265-3062 IL <br />Statement Total: <br />Amount <br />8.48 <br />165 00 <br />173.48 <br />a <br />