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RUN UA~i E: '/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 12/29/2004 TIIRU 01/12/2005 <br />.1;. 3 <br />ACCOl1N"1' POSTING TRAN <br />MERCHAN"I' DESCRIP"PION NAME DATE DAVE GL NUMBER AMOUNT' <br />CORP E3CPR 800-582-4774 - 800-582-4774, CO CIIRISTIE CLINE 12-31-04 12-29-04 010-431-52100-00 .. 22.44 <br />KA12EN FREITER 12-31-04 12-29-04 010-600-52100-00 65.10 <br />NANCY GALORE 01-03-OS 12-31-04 010-200-52100-00 53.77 <br />JODIE FERRERA 01-03-OS 12-30-04 010-200-52100-00 16.63 <br />SIDNEY COPELAND 01-07-OS O1-OS-OS 051-461-52100-00 14.48 <br />AMY VALDEZ 01-07-OS OI-OS-OS 010-721-52100-00 495.56 <br />BELINDA GOEBEL 01-10-OS Ol-O6-OS 010-141-52100-00 75.34 <br />NANCY GALORE 01-10-OS O]-06-OS 010-200-52100-00 19.12 <br />NANCY GALORE O1-]0-OS 01-07-OS 010-200-52100-00 156.49 <br />JENNI DUNCAN 01-10-OS 01-06-OS 010-310-52100-00 168.45 <br />JENNI DUNCAN O1-]0-OS 01-07-OS 010-310-52100-00 0.51 <br />AMY VALDEZ 01-10-OS 01-06-OS 010-721-52100-00 56.10 <br />AMY VALDEZ 01-10-OS 01-06-05 010-721-52100-00 4.34 <br />AMY VALDEZ 01-10-OS 01-06-OS 010-721-52100-00 1.7fi <br />AMY VALDEZ 01-10-OS 01-07-05 010-721-52100-00 285.62 <br />AMY VALDEZ 01-10-OS O1-07-OS 010-721-52100-00 56.10 <br />AMY VALDEZ 01-10-OS O]-08-OS 010-721-52100-00 -19.79 <br />KAREN PREITER 01-10-OS 01-08-OS 010-600-52100-00 127.72 <br />CAROL HANSON 01-10-OS 01-06-05 010-160-52100-00 14.64 <br />CAROLIIANSON 01-10-OS 01-07-OS 010-1fi0-52100-00 29.10 <br />KERRY HOLLE 01-10-OS 01-08-OS 010-410-$210(1-00 4.R0 <br />LYNN VOORIIEES 01-10-OS O1-08-OS 010-530-52100-00 296.25 <br />SDOOOSOO.RPT <br />