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Pe0pleSOf[ <br />aaQ r[ ID: NE00001 PROCUREMENT CARD PURCRAfiE DETAIL <br />Employee I. 15163 <br />Name: Eva,Nathy <br />Mdreec: 101 E BROADMAY SUITE 400 <br />EWBRE OR,97401-2]2] <br />AcCCUnc. <br />r N rzrxzn4652 <br />Billing Dec. 02/17/2010 <br />Iraa <br />Data Transaction Mumher Merchant Reference Merchant Name <br />Be,. No 1 <br />Run Dare 02/1./]010 <br />Pun Time 09:00:42 <br />Amount <br />01/21/2010 7358 05436840022112981543615 <br />O1/21/2010 2311la 554BO770U21206597600120 <br />02/06/2010 135443 05910190039494090599502 <br />02/00/2010 135449 C59101900]9494090599616 <br />FRED-MEYER #0417 - EUGENE OR 4 29 <br />ASSISTANCE LEAGUE OF E - EUGENE OR 16 00 <br />BORDERS RAFL 01002BI2 - EUGENE OR 24 99 <br />BOROER9 BI(G 6X0010020 ~2 - BUGEEF OR 26 00 <br />stater xoeal: 91.2E <br />End of Repart <br />