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<br />Supplier <br />Cardholder Name Transaction Date <br />Card Account No. Posting Date <br />XXXX XXXX XX50 7974 04/27/2007 <br />THOMPSON, ****** 04/27/2007 <br />XXXX XXXX XX51 5001 04/30/2007 <br />CHOATE, ****** 05/19/2007 <br />XXXX XXXX XX50 7974 OS/23/2007 <br />CHOATE, ****** OS/22/2007 <br />XXXX XXXX XX50 7974 OS/24/2007 <br />GOODYEAR AUTO SVS CT 8185 Totals <br />HACH COMPANY <br />PEARCE, ****** <br />XXXX XXXX XX58 3958 <br /> <br />CARRA, ****** <br /> <br />05/04/2007 <br />05/07/2007 <br />05/18/2007 <br />OS/21/2007 <br /> <br />XXXX XXXX XX51 4285 <br />HACH COMPANY Totals <br />HIGHWAY TECHNOLOGIES #232 <br />DUFFIN, ****** 05/04/2007 <br />XXXX XXXX XX58 3040 05/07/2007 <br />KREAGER, ****** 05/04/2007 <br />XXXX XXX X XX45 4201 05/07/2007 <br />LEBECK, ****** 05/08/2007 <br />XXX X XXXX XX61 5578 05/09/2007 <br />HIGHWAY TECHNOLOGIES #232 Totals <br />HILL PETROLEUM <br /> <br />[JJ}jJ@!%&u <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />US, DENVER CO <br /> <br />24610437118004025190619 <br /> <br />319.32 <br /> <br />US, DENVER CO <br /> <br />24610437142004025217370 <br /> <br />289.80 <br /> <br />US, DENVER CO <br /> <br />24610437143004029215700 <br /> <br />60.00 <br /> <br />7 Transactions' <br /> <br />1,771;92 <br /> <br />US, 970-663-1377 CO <br /> <br />24445007125818796895863 <br /> <br />53.85 <br /> <br />US, 970-663-1377 CO <br /> <br />24445007139834514854177 <br /> <br />470.50 <br /> <br /> <br />2 Transactions . . <br /> <br />'. 524.35 <br /> <br />US, 303-922-7815 CO <br /> <br />24610437124072011092950 <br /> <br /> <br />US, 303-922-7815 CO <br /> <br />24610437124072011092984 <br /> <br />125.97 <br /> <br />US, 303-922-7815 CO <br /> <br />24610437128072009123557 <br /> <br />85.98 <br /> <br />3 Transactions' <br /> <br /> <br />CALORE, ****** 04/25/2007 US, 303-4246262 CO 24418007116116178410201 1,625.04 <br />XXX X XXXX XX58 5193 04/27/2007 <br />CALORE, ****** 05/04/2007 US, 303-4246262 CO 24418007125125195616707 8,528.47 <br />XXXX XXXX XX58 5193 05/07/2007 <br />CALORE, ****** 05/04/2007 US, 303-4246262 CO 24418007125125195616806 3,033.48 <br />XXXX XXXX XX58 5193 05/07/2007 <br />HILL PETROLEUM Totals 3 Transactions 13,186.99 <br />ID EDGE <br />SEYDEL, ****** 05/08/2007 US, 303-6650405 CO 24632697129129203686508 925.50 <br />Purchasing Supplier Detail- Ferrera OS/27/2007 9:01 AM Page 11 of30 <br />