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<br /> Supplier ReferenIEiiJ@rz~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> PACKAGING AIDS CORPORATIO <br /> QUEZADA, ****** 03/09/2007 US, 415-4544868 CA 24492797068118000100052 60.54 <br /> XXXX XXXX XX58 3123 03/12/2007 <br /> PACKAGING AIDS CORPORATIO Totals 1 Transaction 60.54 <br /> PAYPAL <br /> CALORE, ****** 03/16/2007 US, 8888839770 CA 24492157075207733601276 103.95 <br /> XXX X XXXX XX58 5193 03/19/2007 <br /> FERRERA, ****** 03/16/2007 US, 8888839770 CA 24492157075207733006559 54.10 <br /> XXXX XXXX XX95 0620 03/19/2007 <br /> PAYPAL Totals 2 Transactions 158.05 <br /> PHILIPS MEDICAL SYSTEMS <br /> MARTIN, ****** 03/08/2007 US, 8009347372 MA 24001757067016000000463 291.48 <br /> XXXX XXXX XX51 4475 03/09/2007 <br /> MARTIN, ****** 03/19/2007 US, 800-934-7372 MA 24001757078016000000205 280.00 <br /> XXXX XXXX XX51 4475 03/20/2007 <br /> MARTIN, ****** 03/19/2007 US, ANDOVER MA 74001757078016000000192 (291.48) <br /> XXXX XXXX XX51 4475 03/20/2007 <br /> PHILIPS MEDICAL SYSTEMS Totals 3 Transactions 280.00 <br /> POSTNET PNCO 106 <br /> BRAWNER, ****** 03/02/2007 US, 3036641756 CO 24246517062206047800011 7.98 <br /> XXXX XXXX XX56 5512 03/05/2007 <br /> POSTNET PNCO 106 Totals 1 Transaction 7.98 <br /> PRO HYDRAULIC AND MACHIN <br /> KREAGER,****** 02/23/2007 US, 303-420-9866 CO 24493987055200840100012 325.00 <br /> XXXX XXXX XX45 4201 02/26/2007 <br /> PRO HYDRAULIC AND MACHIN Totals 1 Transaction 325.00 <br /> QT #660 06006605 <br /> LANPHERE, ****** 03/20/2007 US, ST CHARLES MO 24399007080993090327613 21.31 <br /> XXX X XXXX XX58 3164 03/22/2007 <br /> QT #660 06006605 Totals 1 Transaction 21.31 <br /> QWEST COMM <br /> CALORE, ****** 03/19/2007 US, 800-860-10f<P9~ 35 of 44 24692167078000063202193 781.94 <br /> I Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 24 of33 I <br />