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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX43 9474 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />FALCON, ****** <br />XXXX XXXX XX61 4936 <br />FALCON, ****** <br />XXXX XXXX XX61 4936 <br />LIND, ****** <br />XXXX XXXXXX50 7891 <br /> <br />LIND, ****** <br /> <br />XXXX XXXX XX50 7891 <br />SINNER, ****** <br /> <br />XXXX XXXX XX89 0296 <br /> <br />i-ITTt: ****** <br />IloLl ~I <br /> <br />XXXX XXXX XX44 0167 <br />PEARCE, ****** <br />XXXX XXX X XX58. 3958 <br />SINNER, ****** <br />XXXX XXXX XX89 0296 <br />THOMPSON, **01<",,,,* <br />XXXX XXXX XX61 4746 <br />COYNE, ****** <br /> <br />XXXX XXXX XX51 5159 <br />COYNE,*"'**** <br />XXXX XXXX XX515159 <br />PEARCE, ****** <br />XXXX XXXX XX58 3958 <br />REETZ, ****** <br />XXXX XXX X XX87 6154 <br /> <br />LIND, ****** <br /> <br />XXXX XXXX XX50 7891 <br /> <br />LIND, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />Transaction Date <br />Posting Date <br />04/26/2007 <br />04/25/2007 <br />04/27/2007 <br />04/25/2007 <br />04/27/2007 <br />04/25/2007 <br />04/27/2007 <br />04/25/2007 <br />04/27/2007 <br />04/25/2007 <br />04/27/2007 <br />04/25/2007 <br />04/27/2007 <br /> <br />04/26/2007 <br /> <br />04/30/2007 <br />04/2?{.f907 <br />04/30/2007 <br />04/26/2007 <br />04/30/2007 <br />04/26/2007 <br />04/30/2007 <br />04/27/2007 <br />04/30/2007 <br />04/27/2007 <br />04/30/2007 <br />04/28/2007 <br />04/30/2007 <br />04/29/2007 <br />05/01/2007 <br />04/30/2007 <br />05/02/2007 <br />04/30/2007 <br /> <br />fPiJJ@!%&L? <br /> <br />Supplier Location <br /> <br />Supplier Order No. <br /> <br />Reference No. <br /> <br />Ti"an$adionAmount <br /> <br />US, LOUISVILLE CO <br /> <br />24138297116327063673730 <br /> <br />18.91 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297116327063673748 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297116327063673755 <br /> <br />12.14 <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />24138297116327063673722 <br /> <br />3.39 <br /> <br />US, LOUISVILLE CO <br /> <br /> <br />us; LOUISVILLE CO <br /> <br />24138297117327069650137 <br /> <br />5047 <br /> <br />US, LOUISVILLE <br /> <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297117327069650160 <br /> <br />43.42 <br /> <br />LOUISVILLE CO <br /> <br /> <br />44.65 <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />74138297119327082735843 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297119327082747504 <br /> <br />38.78 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297120327093265006 <br /> <br />22.70 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297121327102390455 <br /> <br />18.95 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297121327102390448 <br /> <br />43040 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />Page 15 of30 <br />