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PeopleSoft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 12/18/2009 <br />Run Time 08 54 42 <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 12/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />05410199337868033930006 <br />05436849337043041358018 <br />55417349337153376453015 <br />05436849338044467156844 <br />Amount <br />12/02/2009 617 <br />12/02/2009 7113 <br />12/02/2009 133481 <br />12/03/2009 6861 <br />12-01-09 <br />91 <br />e 1.00 <br />01 1.00 <br />a4 <br />m1 .59 <br />12 2.36 <br />818 <br />a 1.00 <br />01 18.00 <br />21.3 <br />21 .36 CA <br />.00 CG <br />Ng7211 1QI <br />19-07 <br />Merchant Name <br />DOLRTREE 2712 00027128 - EUGENE OR 14 00 <br />FRED-MEYER #0417 - EUGENE OR 19.20 <br />DOLLAR STORE NO 41 - EUGENE OR 21 36 <br />FRED-MEYER #0417 - EUGENE OR 5 49 <br />Statement Total. 60.05 <br />ULIIAR STOM, NU 41 <br />75 DIVISION AVENUE <br />1111410 OR 91404 <br />r1.-463 9471 <br />11 ~.0 ma ID: 9bu0421514 <br />T~rnIG. 001734000B0:18411514U01 <br />Sale <br />x"1111mm1,14652 <br />MASTERCARO Entry Method: 5miaed <br />Amount: 4 21.36 <br />lax: 4 01 <br />rota!: S 21.3E <br />12102109 16:01:21. <br />Inv U: ON005 Agar Code: 037610 <br />4;rvd: Online <br />Cust 11: 2136 <br />I.1lS LG0c~ C. P, <br />THAW rOU, <br />ALL SAI ES FINAI- <br />End of Report <br />RedMeor <br />r <br />3333 W 11Yh <br />541-484-4200 <br />YOUR CASHIER WAS TRAVIS <br />797841c48n SIGN BOARD <br />0 <br />119 <br />777847F,480'S1GN'BORRII <br />0 <br />99 <br />. 7~f 49694,16' SIORkv, BII%, <br />2 <br />9y <br />731496.1916 SIORA6E BOX <br />2 <br />99 <br />111706'1171 FDMY CLIPS' <br />2 <br />09 <br />1111084171 FUMY CUPS <br />2, <br />69 <br />1111081561 FUMY BERNS <br />2 <br />97 F <br />532000721,4 0 CELO SPONG <br />2 <br />89 <br />TAN- <br />--"0 <br />00 <br />*R** BALANCE <br />19. <br />20 <br />e0fxx*"***A4652 <br />REFU 025659 <br />VISA/MASTERCARD <br />9.20 <br />CHANGE <br />IOTA[ NUMBER OF ITEMS SOLD _ <br />8 <br />12/112/05 Or OIPM 417 8 732 176 <br />l6'd4 <br />You could have earned 19 PO <br />INTS <br />with your Fred Meyer rewards <br />card! <br />Ask any assou afr how To earn <br />a rebate <br />SAVE 11115 RECEIPT FOP REFUND <br />S <br />OR ADJUSTMENTS <br />I I <br />9102041770100802320912021-e07 <br />--1.1 <br />