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PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 07/18/2011 <br />Run Time 09:15 :03 <br />Employee ID: 15188 <br />Name: <br />Clarke,Cynthia J <br />Address: <br />99 W 10th <br />EUGENE OR,97401 -2727 <br />Account: <br />xxxxxxxxxxxx3269 <br />Billing <br />Date: 07/15/2011 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference Merchant Name <br />Amount <br />06/29/2011 140310 55310201181206840400225 <br />06/30/2011 128014 851808911819801501.27048 <br />End of Report <br />WORLD CAFE - EUGENE OR <br />REUSABLE TRANSPORT - WILKES BARRE FL <br />Statement Total: <br />40.00 <br />411.38 <br />451.38 <br />