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<br />hl"j UA I L. VI I 112003 <br /> <br />PAGE: <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/11/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />AMOUNT <br /> <br />AAA MEDICAL - ENGLEWOOD, CO USA <br /> <br />06-09-03 06-05-03 0 I 0-728-52250-00 <br /> <br />342.20 <br /> <br />ADVANCED ONLINE - LOS ANGELES, CA USA <br /> <br />05-29-03 05-28-03 051-463-52250-00 <br /> <br />90.00 <br /> <br />05-30-03 05-29-03 051-463-52250-00 90.00 <br /> <br />ADV ANCED ONLINE - LOS ANGELES, CA USA TRANSACTION COUNT: 2 <br /> <br />180.00 <br /> <br />ALBERTSONS #812 S9H - LOUISVILLE, CO USA <br /> <br />05-29-03 05-27-03 010-728-52100-00 <br /> <br />21.21 <br /> <br />06-02-03 05-31-03 010-722-52100-00 95.49 <br />06-06-03 06-04-03 010-321-52100-00 3.99 <br /> <br />ALBERTSONS #812 S9H - LOUISVILLE, CO USA TRANSACTION COUNT: 3' <br /> <br />120.69 <br /> <br />ALL COPY PRODUCTS - DENVER, CO USA <br /> <br />05-30-03 05-29-03 0 I 0-200-521 00-00 <br /> <br />35.39 <br /> <br />AMERICAN RED CROSS/BOU - BOULDER, CO USA <br /> <br />05-30-03 05-28-03 010-723-53810-00 <br /> <br />24.00 <br /> <br />05-30-03 05-28-03 010-722-53810-00 36.00 <br /> <br />AMERICAN RED CROSS/BOU - BOULDER, CO USA TRANSACTION COUNT: 2 <br /> <br />60.00 <br /> <br />AT&T BUSI0303293685001 - 800-4522248, NJ USA <br /> <br />06-03-03 06-02-03 0 I 0-11 0-53300-0 I <br /> <br />414.15 <br /> <br />AT&T WIRELESS SERVICES - 800-8887600, WA USA <br /> <br />06-04-03 06-02-03 010-110-53300-01 <br /> <br />539.00 <br /> <br />SD000500.RPT <br /> <br />(I 1996-1998 MasterCard Intemationallncorporated <br /> <br />PACKET' <br />