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<br />Supplier <br />Cardholder Name <br /> <br />Card Account No. <br /> <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br /> <br />fPiJJ@!%&L? <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />WALGREEN <br /> <br />00095984 <br /> <br />24399007140142009236246 <br /> <br />211.90 <br /> <br />cox, ****** <br /> <br />05/19/2007 <br />OS/21/2007 <br /> <br />XXXX XXXX XX74 3453 <br />WALGREEN 00095984 Totals <br />WALL'S ENTERPRISES #0001 <br />TEETZEL, ****** 05/16/2007 <br />XXXX XXX X XX58 4964 05/17/2007 <br />WALL'S ENTERPRISES #OOOlTotals <br />WELBY GARDENS <br /> <br />BERNHARDT,****** <br />XXXX XXXX XX50 8147 <br />BERNHARDT, ****** <br />XXXX XXXX XX50 8147 <br /> <br />OS/22/2007 <br />05/24/2007 <br />OS/22/2007 <br />OS/24/2007 <br /> <br />US, LONG MONT CO <br /> <br />1 Transaction <br /> <br />US, 317-535-9059 IN <br /> <br />1 Transaction <br /> <br />US, DENVER CO <br /> <br />US, DENVER CO <br /> <br />211.90 <br /> <br />24445007137832315059220 <br /> <br />162.35 <br /> <br />162.35 <br /> <br />24013397143011260240585 <br /> <br />24013397143011260240288 <br /> <br />456.10 <br /> <br />'vVELBY GARDENS Totals <br /> <br />. 478.10 <br /> <br />2 Transactions <br /> <br />WESTERN PIPE SUPPLY # 1 <br />FALCON, ****** 05/02/2007 <br />XXXX XXXX XX61 4936 05/03/2007 <br />BREMSER, ****** 05/10/2007 <br />XXX X XXXX XX50 8535 05/11/2007 <br />NEWBERRY, *****,. 05/14/20.07 <br />XXXX XXXX XX51 4244 05/15/2007 <br />FALCON, ****** OS/21/2007 <br /> <br />XXXX XXXX XX61 4936 OS/22/2007 <br />WESTERNPIPE.5UPPLY#l Totals <br />WHITESIDES BOOT AND CLOTH <br /> <br />COPELAND, ****** <br />XXXX XXXX XX50 8493 <br />SWIATEK, ****** <br />XXXX XXXX XX50 8105 <br />NEWBERRY, ****** <br />XXXX XXXX XX51 4244 <br />COPELAND, ****** <br /> <br />04/23/2007 <br />04/25/2007 <br />04/25/2007 <br />04/27/2007 <br />05/14/2007 <br />05/16/2007 <br />05/15/2007 <br /> <br />Purchasing Supplier Detail- <br /> <br />US, 3034427975 CO <br /> <br />US, 3034427975 CO <br /> <br />US, 3034427975 CO <br /> <br />US, 3034427975 CO <br /> <br />4 Transactions <br /> <br />US, BRIGHTON CO <br /> <br />US, BRIGHTON CO <br /> <br />US, BRIGHTON CO <br /> <br />US, BRIGHTON CO <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />24493987130206549800249 <br /> <br />30.36 <br /> <br />2449398713420654910.0117 <br /> <br />24493987141206549700347 <br /> <br />691.13 <br /> <br />24013397114010389241149 <br /> <br />89.99 <br /> <br />24013397116010445140978 <br /> <br />359.96 <br /> <br />24013397135011027320308 <br /> <br />224.98 <br /> <br />24013397136011055317951 <br /> <br />89.99 <br /> <br />Page 29 of 30 <br />