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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX44 0209 <br />FAUVER, ****** <br />XXXX XXXX XX50 8576 <br />ORIENTAL TRADING CO Totals <br />OVERHEAD DOOR COMPANY OF <br />TEETZEL, ****** 05/03/2007 <br />XXX X XXXX XX58 4964 05/04/2007 <br />OVERHEAD DOOR COMPANY OFTotals <br />PAYPAL <br /> <br />Transaction Date <br />Posting Date <br /> <br />04/30/2007 <br />05/02/2007 <br />05/04/2007 <br /> <br />05/12/2007 <br />05/14/2007 <br />05/12/2007 <br />05/14/2007 <br /> <br />CALORE, ****** <br />XXX X XXX X XX58 5193 <br />FERRERA, ****** <br />XXX X XXX X XX95 0620 <br />PAYPAL Totals <br />PIONEER SAND COMPANY <br />COYNE, ****** 05/01/2007 <br />XXXX XXXX XX51 5159 05/02/2007 <br />PIONEER SAND COMPANY Totals <br />POSTNET PNCO 106 <br /> <br />PEARCE,****** <br />XXXX XXXX XX58 3958 <br /> <br />04/25/2007 <br />04/26/2007 <br />05/09/2007 <br />05/10/2007 <br /> <br />HOHNHOLT, ****** <br />XXXX XXXX XX51 4558 <br />POSTNET. PNCO 106 Tbtals <br />POTESTIO BROTHERS EQUIPME <br />TEETZEL, ****** 05/03/2007 <br />XXXX XXXX XX58 4964 05/07/2007 <br />TEETZEL, ****** 05/04/2007 <br />XXXX XXXX XX58 4964 05/07/2007 <br />THOMPSON, ****** 05/18/2007 <br />XXXX XXXX XX51 5001 OS/21/2007 <br />POTESTIOBROTHERS EQUIPME Totals <br /> <br />Purchasing Supplier Detail- <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />US, 800-2280475 NE <br /> <br />2 Transactions <br /> <br />US, AURORA CO <br /> <br />1 Transaction <br /> <br />US, 8888839770 CA <br /> <br />US, 8888839770 CA <br /> <br />2 Transactions <br /> <br />us, 303-4654212 CO <br /> <br />1 Transaction <br /> <br />US, 3036641756 CO <br /> <br />US, 3036641756 CO <br /> <br />2 Transactions <br /> <br />US, PARKER CO <br /> <br />US, PARKER CO <br /> <br />US, PARKER CO <br /> <br />3. Transactions <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />[piJj@!%&f? <br /> <br />Reference No. <br /> <br />24418007123123015049706 <br /> <br />24717057123641235372510 <br /> <br /> <br />24492157132207733906189 <br /> <br />24717057121731218746244 <br /> <br />24246517116206047700019 <br /> <br />24246517130206047000024 <br /> <br />24013397124010688588883 <br /> <br />24013397125010724366269 <br /> <br />24013397139011151316193 <br /> <br />Transaction Amount <br /> <br />157.05 <br /> <br />516.09 <br /> <br />179.50 <br /> <br />179.50 <br /> <br />54.10 <br /> <br />158.05 <br /> <br />385.25 <br /> <br />385.25 <br /> <br />8.58 <br /> <br />68.92 <br /> <br />863.91 <br /> <br />657.80 <br /> <br />2,412.57 <br />Page 22 of 30 <br />