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<br />RU1' UA I L: of 11/2lJUJ <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 />PAPA JOHNS #1402014801 - LOUISVILLE, CO USA <br /> <br />06-09-03 06-05-03 010-724-53808-00 <br /> <br />PAPA JOHNS #1402014801 - LOUISVILLE, CO USA TRANSACTION COUNT: 3 <br /> <br />PEA VEY CORPORATION - 913-4956612, KS USA <br /> <br />06-02-03 05-29-03 010-321-52200-02 <br />06-09-03 06-06-03 052-472-53500-01 <br />06-06-03 06-05-03 010-721-53100-99 <br />06-06-03 06-05-03 010-721-53100-99 <br />06-06-03 06-05-03 010-721-53100-99 <br />TRANSACTION COUNT: 3 <br />05-30-03 05-28-03 010-751-53100-99 <br />05-28-03 05-28-03 010-110-53300-01 <br />06-02-03 05-29-03 010-728-52250-00 <br />06-06-03 06-04-03 010-729-52100-00 <br />06-09-03 06-06-03 010-722-52100-00 <br /> <br />PIONEER SAND COMPANY - BROOMFIELD, CO USA <br /> <br />PlTNEYBOWES ONLlNEBILL - 800-228-1071, CT USA <br /> <br />PITNEYBOWES ONLINEBILL - 800-228-1071, CT USA <br /> <br />PRECISION PLUMBING & H - BOULDER, CO USA <br /> <br />QWESTCOMM*TN303 - 800-549-5629, CO USA <br /> <br />RAINBOW RACING SYSTEM - SPOKANE, W A USA <br /> <br />RITE AID STORE 6204 - LOUISVILLE, CO USA <br /> <br />RITE AID STORE 6204 - LOUISVILLE, CO USA TRANSACTION COUNT: 2 <br /> <br />SD000500.RPT <br /> <br />(11996-1998 MasterCard Intemationallncorporated PACKET" <br /> <br />9 <br /> <br />AMOUNT <br /> <br />42.96 <br /> <br />129.85 <br /> <br />50.80 <br /> <br />97.54 <br /> <br />230.00 <br />199.00 <br />100.00 <br /> <br />529.00 <br /> <br />600.76 <br /> <br />9,894.24 <br /> <br />331.00 <br /> <br />3.99 <br />19.98 <br /> <br />23.97 <br />