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PeopleSOft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />R. Date 12/18/2009 <br />Run Time 0855:49 <br />Employee ID- 15499 <br />Name: MAST STROUD, KIM <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE 0R,97401-2727 <br />Account ~6657 <br />Billing Date 12/17/2009 <br />Trans <br />Date Transaction Number <br />12/08/2009 120559 <br />12/06/2009 90163 <br />12/16/2009 149011 <br />Merchant Reference <br />Merchant Name <br />Amount <br />55417349342163427993634 <br />05436849342050819394979 <br />55432869350000335517914 <br />OREGON GALLERY LTD - EUGENE OR <br />FEDEX KINKO'S #0362 - SPRINGFIELD OR <br />ISTOCK -INTERNATIONAL - 403-265-3062 IL <br />Statement Total: <br />37 78 <br />39 99 <br />132 00 <br />209.77 <br />End of Report <br />