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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX50 7891 <br />MILLER, ****** <br />XXXX XXX X XX04 1945 <br />THOMPSON, ****** <br />XXXX XXXX XX61 4746 <br /> <br />COYNE, ****** <br /> <br />XXXX XXXX XX51 5159 <br />MASON, ****** <br /> <br />XXXX XXXXXX61 5503 <br /> <br />MASON, ****** <br /> <br />XXXX XXXX XX61 5503 <br />MILLER, ****** <br /> <br />XXXX XXXX XX04 1945 <br /> <br />FAUVER, ****** <br /> <br />XXX X XXX X XX50 8576 <br />THOMPSON, ****** <br /> <br />XXXX XXXX XX61 4746 <br />COYNE, ****** <br /> <br />XXXX XXXX XX51 5159 <br />LIND, ****** <br /> <br />XXXX XXXX XX50 7891 <br />LIND, ****** <br /> <br />XXXX XXXX XX50 7891 <br />PEARCE, *****>1< <br />.XXXXXXXX XX58 3958 <br />SINNER, ****** <br />XXXX XXXX XX89 0296 <br />WHEELER, ****** <br />XXXX XXX X XX43 9474 <br />BEASLEY, ****** <br />XXXX XXXX XX51 4368 <br />COYNE, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />Transaction Date <br />Posting Date <br />05/02/2007 <br />04/30/2007 <br />05/02/2007 <br />04/30/2007 <br />05/02/2007 <br />05/01/2007 <br />05/03/2007 <br />05/01/2007 <br />05/03/2007 <br />05/01/2007 <br />05/03/2007 <br />05/01/2007 <br />05/0.3/2007 <br />05/02/2007 <br />05/04/2007 <br />05/02/2007 <br />05/04/2007 <br />05/03/2007 <br />05/07/2007 <br />05/03/2007 <br />05/07/2007 <br />05/03/2007 <br />05/07/2007 <br />05/03/2007 <br />05/07/2007 <br />05/03/2007 <br />05/07/2007 <br />05/03/2007 <br />05/07/2007 <br />05/04/2007 <br />05/07/2007 <br />05/04/2007 <br /> <br />fP5J@[Jf&L? <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />Reference No. <br /> <br />US, LOUISVILLE CO <br /> <br />24138297121327102390471 <br /> <br />US, LOUISVILLE CO <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297122327109534146 <br /> <br />US, LOUISVILLE CO <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297122327109534153 <br /> <br />US, LOUISVILLE .CO <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297123327116104601 <br /> <br />US, LOUISVILLE CO <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297124327122489763 <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297124327122489789 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297124327122489797 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297124327122489771 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297125327128890526 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297125327128890534 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />Transacti()1'1 Amount <br /> <br />31.33 <br /> <br />13.96 <br /> <br />27.97 <br /> <br /> <br />42.26 <br /> <br /> <br />17.93 <br /> <br />156.76 <br /> <br />11.90 <br /> <br />53.88 <br /> <br />6.97 <br /> <br />14.98 <br /> <br />18.92 <br /> <br />Page 16 of30 <br />