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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX56 5470 <br />DUNCAN, ****** <br />XXXX XXXX XX56 5470 <br />TCD*THOMSON WEST Totals <br />TERMINIXINT.2102 <br />KREAGER, ****** <br />XXXX XXXX XX45 4201 <br />TERMINIX INnJ2102Totals <br />THE HOME DEPOT 1506 <br />FALCON, ****** <br />XXX X XXXX XX614936 <br />SINNER, ****** <br />XXXX XXX X XX89 0296 <br /> <br />BRIGNULL, ****** <br /> <br />XXXX XXXX XX73 3348 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br /> <br />Transaction. Date <br />Posting Date <br /> <br />05/01/2007 <br />05/03/2007 <br />05/04/2007 <br /> <br />05/03/2007 <br />05/04/2007 <br /> <br />04/25/20P7 <br />04/27/2007 <br />05/10/2007 <br />05/14/2007 <br />05/17/2007 <br />OS/21/2007 <br />05/17/2007 <br />OS/21/2007 <br />05/17/2007 <br />OS/21/200.7 <br />OS/20/2007 <br />OS/22/2007 <br />OS/22/200.7 <br />OS/24/2007 <br />OS/22/2007 <br />OS/24/2007 <br /> <br />BROWN, ****** <br />XXXX XXXX XX87 0470 <br />LEBECK, ****** <br />XXX X XXXX XX61 5578 <br />SINNER, ****** <br />XXXX XXXX XX89 0296 <br />THE HOMEDEPOT1506Totals <br />TLF*FLOWERS WITH FLAIR <br />MARTIN, ****** 05/11/2007 <br />XXXX XXXX XX51 4475 05/14/2007 <br />TLF*FLOWER5WITH FLAIR Totals <br />TMBC-DENVER <br /> <br />CARRA, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />04/23/2007 <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />US, 800-328-4880 MN <br /> <br />US, 800.837-6464 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 />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, 303-6739554 CO <br /> <br />US, 720-3853600 CO <br /> <br />3 Transactions <br /> <br />1 Transaction <br /> <br />8 Transactions <br /> <br />1 Transaction <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />[fJ!Jj@[%&u <br /> <br />Reference No. <br /> <br />74692167123000868764017 <br /> <br />24692167123000871354637 <br /> <br />24610437116010177705981 <br /> <br />24610437131010177904403 <br /> <br />24610437138010178759825 <br /> <br />24610437138010178758314 <br /> <br />24610437138010178759361 <br /> <br />24610437141010180462025 <br /> <br />24610437143010177867648 <br /> <br />24610437143010177867572 <br /> <br />24388947133461606910238 <br /> <br />24492807114118000106316 <br /> <br />Transaction Amount <br /> <br />(168.00) <br /> <br />168.00 <br /> <br />95.00 <br /> <br />95.00 <br /> <br />28.95 <br /> <br />21.96 <br /> <br />26.87 <br /> <br />4.98 <br /> <br />1.44 <br /> <br />70.77 <br /> <br />185.31 <br /> <br />67.06 <br /> <br />67.06 <br /> <br />554.00 <br /> <br />Page 26 of 30 <br />