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People5oft <br />Report ID- COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/18/2010 <br />Run Time 09 04.22 <br />Employee ID 16394 <br />Name: <br />Corey,Kurt <br />Address: <br />101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: <br />x>atxxxx=x 8582 <br />Billing Date <br />02/17/2010 <br />Trans <br />Date <br />Transaction <br />Number <br />Merchant Reference <br />02/08/2010 <br />107320 <br />85121360040980012735997 <br />Merchant Name <br />SUSHI YA, INC. - EUGENE OR <br />Statement Total: <br />EgSI UIH ncE <br />EUGENE. DR HigSl <br />5q1-686-3969 <br />Merchant ID 512136i008g61 <br />lerni IU 0326 <br />Server ID 2 <br />Sale <br />MASIERCARD oil g°Iio t p,00 <br />RXXXXXXXXXXX8582 <br />Entry Method: Swiped <br />nrvlvd: Nine Batchil: 000003 <br />U2108116 11:06:28 <br />Invq; 00000003 Appr Code: 012239 <br />Amount: 1 13.00 <br />Tip: <br />3- <br />Total: <br />C-atomer Cocv <br />FHANR YOD <br />Amount <br />16.00 <br />16.00 <br />End of Report <br />