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PeopleSoft <br />Report ID: COECC001 PROCURffiffiYf CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/19/2010 <br />Run Time 08 57:21 <br />Employee ID: 11863 <br />Name: Diller,Della M <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxx*~ > 9154 <br />Billing Date: 01/15/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />01/11/2010 11687 55546550012461887890019 LCHRA - EUGENE OR 15 00 <br />State t Total, 15.00 <br />1 <br />End of Report <br />