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Peoplesott <br />Report ID: CORCC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 03/18/2011 <br />Run Time 08 24 15 <br />Employee ID- 11856 <br />Name: Donahue,Tammy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: xxxxxxxxxxxx9773 <br />Billing Date 03/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />03/06/2011 4174 <br />03/11/2011 246165 <br />55546551066467446090143 <br />55417341071130718119025 <br />RESORTNET - REDMOND WA <br />HUMAN RESOURCE CERT IN - 703-5355770 VA <br />15.95 <br />375 00 <br />Statement Total: <br />390.95 <br />End of Report <br />