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<br />Supplier <br />Cardholder Name <br />Card Account No. <br /> <br />XXXX XXXX XX51 4244 <br /> <br />OWEN, ****** <br />XXXX XXXX XX44 0241 <br />PEARCE, ****** <br />XXXX XXXX XX58 3958 <br />BREMSER, ****** <br />XXXX XXXX XX50 8535 <br />PEARCE, ****** <br />XXXXXXXX XX58 3958 <br />PEARCE, ****** <br />XXXX XXXX XX58 3958 <br />PERERA, ****** <br />XXXX XXXX XX44 0209 <br /> <br />SINNER, ****** <br /> <br />XXXX XXXX XX89 0296 <br /> <br />OWEN, ****** <br />XXXX XXXX XX44 0241 <br />BROWN, ****** <br />XXXX XXXX XX87 0470 <br /> <br />CARRA, ****** <br /> <br />XXXXXXXX XX514285 <br />BERNHARDT, ****** <br />XXXX XXXX XX50 8147 <br />BROWNSON, ****** <br />XXXX XXXX XX51 4517 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />FALCON, ****** <br />XXXX XXXX XX61 4936 <br />ERICHSEN, ****** <br />XXXX XXXX XX43 9524 <br /> <br />LIND, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />Transaction Date <br />Posting Date <br />05/14/2007 <br />05/10/2007 <br />05/14/2007 <br />05/10/2007 <br />05/14/2007 <br />05/11/2007 <br />05/14/2007 <br />05/11/2007 <br />05/14/2007 <br />05/11/2007 <br />05/14/2007 <br />05/11/2007 <br />05/14/2007 <br />n<:;/11 nnn7 <br />....""',......'_"'....1 <br /> <br />05/14/2007 <br />05/12/2007 <br />05/14/2007 <br />05/14/2007 <br />05/16/2007 <br />05/14/2007 <br />05/16/2007 <br />05/15/2007 <br />05/17/2007 <br />05/15/2007 <br />05/17/2007 <br />05/15/2007 <br />05/17/2007 <br />05/16/2007 <br />05/18/2007 <br />05/17/2007 <br />OS/21/2007 <br />05/17/2007 <br /> <br />fJJ!iJ@!%@u <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />Reference. No. <br /> <br />Transaction Amount <br /> <br />US, LOUISVILLE CO <br /> <br />24138297131327175635750 34.95 <br />24138297131327175635768 23.45 <br />24138297132327182705959 57.61 <br />24138297132327182705975 199.98 <br />24138297132327182705983 11.76 <br />24138297132327182705967 239.60 <br />24138297132327182705991 43.95 <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br /> <br />US, LOUISVILLE CO <br /> <br />24138297135327210619435 <br /> <br />7.54 <br /> <br />US,. LOUISVILLE .CO <br /> <br />24138297135327210619427 <br /> <br />32.95 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297136327217822601 <br /> <br />72.91 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297.136327217822619 <br /> <br />144.00 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297136327217822593 <br /> <br />15.7.1 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297137327224511493 <br /> <br />25.75 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297138327230981127 <br /> <br />4.08 <br /> <br />US, LOUISVILLE CO <br /> <br />24138297138327230981119 <br /> <br />37.25 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />Page 18 of30 <br />