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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX48 1220 <br />SOLAR ILLUMINATIONS Totals <br />SPRINT *SPRINTNEXTELWB <br />CALORE, ****** <br /> <br />Transaction Date <br /> <br />Posting Date <br /> <br />OS/24/2007 <br /> <br />01/24/2007 <br /> <br />XXXX XXXX XX58 5193 04/25/2007 <br />SPRINT*SPRINTNEXTELWBTotals <br />SPRINTPCS-CUSTCAREPMT <br />CALORE, ****** 04/23/2007 <br />XXXX XXXX XX58 5193 04/25/2007 <br />SPRINTPCS-CUSTCAREPMT Totals <br />STERICYCLE PHOENIX LCKBX <br /> <br />VALDEZ, ****** <br />XXXX XXX X XX61 5420 <br /> <br />05/07/2007 <br />05/09/2007 <br /> <br />VALDEZ, ****** <br /> <br />/"It: /1 t=./?/"I/"I7 <br />V~/.L'-'I_V""" <br /> <br />XXXX XXXX XX61 5420 05/18/2007 <br />STERICYCLE PHOENIX LCKBX Totals <br />STODDARD SILENCERS INC <br />BREMSER, :4<***** 05/17/2007 <br />XXXX XXXX XX50 8535 05/18/2007 <br />STODDARD ..SILENCERSINC Totals <br />TCD*THOMSON GALE <br /> <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />STOFFEL, ****** <br />XXX X XXXX XX61 4977 <br />TCD*THOMSON GALE Totals <br />TCD*THOMSON WEST <br />DUNCAN, ****** <br />XXXX XXXX XX56 5470 <br />DUNCAN, ****** <br /> <br />04/27/2007 <br />04/30/2007 <br />05/02/2007 <br />05/03/2007 <br />05/09/2007 <br />05/10/2007 <br /> <br />04/30/2007 <br />05/01/2007 <br />04/30/2007 <br /> <br />Purchasing Supplier Detail- <br /> <br />Supplier Location <br /> <br />Supplier Order No. <br /> <br />US, 800-639-6111 V/\ <br /> <br />US, 888-211-4727 KS <br /> <br />US, 800-209-3720 IL <br /> <br />US, 800-209-3720 IL <br /> <br />US, GRAYSLAKE IL <br /> <br />US, 248-699-4253 MI <br /> <br />US, 248-699-4253 MI <br /> <br />US, 248-699-4253 MI <br /> <br />US, 800-328-4880 MN <br /> <br />US, 800-328-4880 MN <br /> <br />2 Transactions <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />2 Transactions <br /> <br />1 Transaction <br /> <br />3 Transactions <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />fP[jJ@[;::f&1? <br /> <br />Reference No. <br /> <br />24692167114000029938399 <br /> <br />24445007114807419212500 <br /> <br />24326847128357381010042 <br /> <br />24326847137357404010101 <br /> <br />24717057137151372342916 <br /> <br />24692167117000360566939 <br /> <br />24692167122000776798780 <br /> <br />24692167129000368173486 <br /> <br />24692167.120000558755471 <br /> <br />24692167120000558755489 <br /> <br />Transaction Amount <br /> <br />334.97 <br /> <br />989.02 <br /> <br />989.02 <br /> <br />140.54 <br /> <br />140.54 <br /> <br />69.74 <br /> <br />129.15 <br /> <br />837.08 <br /> <br />837.08 <br /> <br />22.07 <br /> <br />22.07 <br /> <br />44.14 <br /> <br />88.28 <br /> <br />168.00 <br /> <br />168.00 <br /> <br />Page 25 of 30 <br />