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PeopleSOft <br />Report ID CORCCO01 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/19/2010 <br />Run Time 08 57 21 <br />Employee ID- 11856 <br />Name Donahue,Tammy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: x== 9773 <br />Billing Date 01/15/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/05/2010 113407 85416360005118000100099 NATIONAL PUBLIC EMPLOY - 760-433-1686 CA <br />01/06/2010 218867 55417340007120070026836 SHRM ORG - 703-5483440 VA <br />01/11/2010 11686 55546550012461887890043 LCHRA - EUGENE OR <br />Statement Total: <br />175 00 <br />160 00 _ <br />15 00 <br />350.00 <br />End of Report <br />