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Peoplesoft <br />Report ID: <br />COECC001 <br />PROCUREMENT CARD PURCHASE DETAIL <br />Page <br />No 1 <br />Run <br />Date 03/18/2011 <br />Run <br />Time 08: <br />24:15 <br />Employee ID <br />: 18793 <br />Name <br />Brintnall,SChkara <br />Address: <br />101 E Broadway Suite <br />400 <br />Eugene OR,97401 <br />Account: <br />xxzxx~onaxxx5557 <br />Billing Date 03/17/2011 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />02/22/2011 <br />66142 <br />85450791054426100010661 <br />ALASKA A 02777542409961 <br />- MANKATO MN <br />875 <br />80~ <br />02/23/2011 <br />131778 <br />85450791054118000100151 <br />J MICHAELS BOOKS - EUGENE OR <br />48 <br />10 <br />03/08/2011 <br />235594 <br />05436841068000078250031 <br />OFFICEMAK CT-IN#188127 - <br />877-969-6629 <br />IL <br />6 <br />53X <br />03/08/2011 <br />235593 <br />05436841068000078249983 <br />OFFICEMAX CT•IN#187989 - <br />877-969-6629 <br />IL <br />159 <br />07r <br />03/08/2011 <br />123486 <br />B5140511067900010500048 <br />T3E COMPANY, INC - 5032917157 OR <br />3054. <br />001 <br />03/14/2011 <br />152100 <br />05436641074000078863447 <br />OFFICEMAX CT-IN#264408 - <br />877-969-6629 <br />IL <br />41. <br />321/ <br />03/14/2011 <br />152099 <br />05436841074000078863363 <br />OFFICEMAX CT-IN#264323 - <br />877-969-6629 <br />IL <br />43. <br />65 ' <br />Statement Total, 2228.47 <br />End of Report <br />