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Report ID: COECCO01 <br />Employee ID: 15499 <br />PeopleSoft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Name: MAST STROUD,KIM <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: XXXxxxxxxxxx6657 <br />Billing Date: 02/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Page No. 1 <br />Run Date 02/18/2010 <br />Run Time 09:01:16 <br />Amount <br />01/15/2010 <br />15034 <br />85450790017118000100035 <br />01/20/2010 <br />7935 <br />05436840021111568266680 <br />01/26/2010 <br />137969 <br />05140480027710021510398 <br />OREGON ART SUPPLY <br />1020 PEARL STREET <br />EUGENE, OR 97401 <br />BATCH: 850 <br />S-A-L-E-S D-R-A-F-T <br />' <br />74071438 <br />347928637383 <br />REF: 0003 <br />'D TYPE: MASTERCARD <br />TYPE: PURCHASE <br />dU: 6657 <br />'4TE: JAN 15, 10 11:04:40 <br />TOTAL $9.49 <br />ICCT: 6657 EKP: <br />AP: 031952 <br />NAME: KIM MAST STROUD <br />COST. 0 <br />TAN $0.00 <br />CAROMEMBER ACKNOWLEDGES RECEIPT OF GBODS <br />AND/OR SERVICES IN THE ANOUNT OF THE <br />TOTAL SHOWN HEREON AND AGREES 10 PERFORM <br />THE OBLIGATIONS SET FORTH BY THE <br />CARDMEMBER'S AGREEMENT WITH THE ISSUER <br />OREGON ART SUPPLY - EUGENE OR 9.49 <br />FRED-MEYER #0328 - SPRINGFIELD OR 12.73 <br />ALBERTSONS #570 Q - SPRINGFIELD OR 21.99 <br />Statement Total: 44.21 <br />OREGON ART SUPPLY <br />541-683-2787 <br />1020 PEARL STREET <br />HOURS M-S 9AM-6PM <br />S 11AM-6PM <br />40 @1.F <br />,!r AFT/GRAPHICS 512 <br />t.r:AFT/GRAPHICS 4.2 <br />;llB-TTL 9.4 <br />,IEM CT 5 <br />CHARGE 9.4G <br />01-15-2010 AM 10:48 <br />5202 <br />RE <br />CUSTOMER COPY <br />