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PeopleSoft <br />Report ID: COECCO01 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/19/2010 <br />Run Time 09:03:32 <br />Employee ID: 15163 <br />Name: Eva,Kathy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxxxxxxxxx4652 <br />Billing Date: 01/15/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />01/07/2010 6382 <br />01/09/2010 2713 <br />01/10/2010 9141 <br />55432860007000702824246 <br />05410190010494091046180 <br />55432860010000094383384 <br />Merchant Name <br />ACT*GOPRSA - 541-682-5523 WA <br />BORDERS BKS&MU01002872 - EUGENE OR <br />FRANKLINCOVEYPRODUCTS - 800-819-1812 UT <br />Statement Total: <br />LL <br />o m <br />a <br />inoo° <br />m <br />mm <br />O <br />_ <br />0 <br />♦n <br />f!J Z W O (V <br />~a=~s <br />m w <br />0= ~IJ <br />co~f~¢wv <br />,v <br />DT°~ n <br />L A W <br />fn <br />Q d <br />W <br />o o <br />N <br />w~- <br />0 o <br />N <br />- <br />~ a <br />w x <br />U V O <br />Z CJ ttJ <br />W CO <br />K OD m <br />N <br />x <br />ro~ x¢ <br />O¢X <br />F- E X <br />X <br />X <br />n <br />2 <br />- <br />¢ <br />Y <br />~ <br />' <br />//w~~~ <br />VJ <br /> <br /> <br />m- <br />~ <br />O <br />~ c+ <br />a o c <br />~Lm <br />~ N b <br />- <br />D <br />O,W <br />O J <br />4 <br />[/1 VJ <br />J <br />¢ <br />U <br />U <br />4 <br />f <br />Z <br />O <br />} <br />Amount <br />25.00 <br />3.99 <br />30.90 <br />59.89 <br />