Peoplesoft <br />Report ID- <br />COECC001 <br />PROCUREMENT CARD PURCH <br />ASE DETAIL <br />Page No <br />1 <br />Run Date <br />12/18/2009 <br />Run Time <br />09 <br />OS 04 <br />ID <br />- 18781 <br />Name- <br />McFadden,MOrgan S <br />Address <br />101 E BROADWAY SUITE <br />400 <br />Eugene OR,97401 <br />Account: <br />x~Xx 9973 <br />Billing Date 12/17/2009 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amou <br />nt <br />11/19/2009 <br />239881 <br />05436849324024736091275 <br />OFFICEMAX CT'IN4156931 <br />- 877-969-6629 IL <br />4 <br />62 ' <br />11/23/2009 <br />142379 <br />05436849328030219910093 <br />OFFICEMAK Cf'IN#306584 <br />- 677-969-6629 IL <br />6B <br />07- <br />11/24/2009 <br />200412 <br />05436849329031626903035 <br />OPPICEMAK CT+INk308965 <br />- 877-969-6629 IL <br />13 <br />36 <br />11/24/2009 <br />200411 <br />05436849329031626902953 <br />OFFICEMAR CI*IN#30B964 <br />- 677-969-6629 IL <br />18 <br />701 <br />12/01/2009 <br />131721 <br />55432869335000465862551 <br />PQC*PROQUEST ARCHIVE - <br />WWW. MYPQA.COM MI <br />9 <br />95• <br />12/04/2009 <br />236372 <br />55432869338000036794736 <br />FRANKLINCOVEYPRODUCTS - <br />800-819-1812 UT <br />35 <br />66 <br />etatamant Total 150.36,✓ <br />End of Report <br />