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<br />IWN DAlE; 6/1112003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />PAGE: <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/11/2003 <br /> <br />POSTING <br />DATE <br /> <br />TRAN <br />DATE <br /> <br />GL NUMBER <br /> <br />WALGREEN 00012864 - LOUISVILLE, CO USA <br /> <br />WALGREEN 00070060 - LOUISVILLE, CO USA <br /> <br />WEBCONNECTS INC - 303-3810100, CO USA <br /> <br />TOT A L: <br /> <br />SD000500.RPT <br /> <br />05-29-03 05-27-03 042-110-52100-00 <br /> <br />06-04-03 06-03-03 010-710-52100-00 <br /> <br />06-04-03 06-03-03 010-110-53300-04 <br /> <br />TRANSACTION COUNT: <br /> <br />140 <br /> <br />01996-1998 MasterCard International Incorporated PACKEr" <br /> <br />12 <br /> <br />AMOUNT <br /> <br />7.99 <br /> <br />1.99 <br /> <br />950.00 <br /> <br />28,871.79 <br />