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PAGE: 3 <br />RUN DATE:. 10/12/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/28/2005 TIIRU ]0/12/2005 <br /> ACCOUNT POSTING "I'RAN <br /> NAME DATE DA"1'E GL NUM[3ER AMOIJN"I' <br />MERCHANT DESCRIPTION <br /> <br />CORD EXPR 800-582-4774 - 303-6642000, CO CAROL HANSON 09-28-OS 09-23-OS 010-160-52100-00 17.37 <br /> CHRISTIE CLINE 09-29-OS 09-26-OS 010-431-52100-00 86.1 S <br /> LA VANDYVONG 09-29-OS 09-26-OS 010-171-52100-00 34.15 <br /> CAROL IIANSON 09-30-OS 09-28-OS ' 010-160-52100-00 9.52 <br /> JENNI DUNCAN 10-03-OS 09-29-OS 010-310-52100-00 42.77 <br /> JENNI UUNCAN <br />IV-VJ-VJ ^ ^~ ^c <br />1V-VJ-VJ nin min c~inn nn <br />V1 V-J IV-JG IVV-VV eco no <br />YVn.I/O <br /> JENNI DUNCAN 10-OS-OS 10-03-OS 010-310-52100-00 -499.74 <br /> JOLENE SCIIWERTPEGER 10-OS-OS 09-30-OS 010-510-52100-00 82.38 <br /> LA VANDl'VONG 10-OS-OS 10-03-OS 010-171-52100-00 -10.29 <br /> KAREN FREITER 10-OS-OS 09-29-OS 010-600-52100-00 57.32 <br /> BELINDA GOEBEL ]0-06-OS 09-28-OS 010-141-52100-00 4.50 <br /> CHRISTIE CLINE 10-06-OS 09-28-OS 010-431-52100-00 27.28 <br /> PAUL BREMSER 10-07-OS 10-04-OS 052-472-52100-00 167.1 1 <br /> BELINDA GOEBEL ]0-10-OS 10-04-OS 010-141-52100-00 84.54 <br /> CHRISTIE CLINE 10-10-OS ]O-OS-OS 010-431-52100-00 76.10 <br />LORI' EXPR 800 -582-4774 - 303-6642000, CO TRANSACTION COUNT : 15 647.24 <br />CORD EXPR I.BX 33421 - 303-3732800, CO LA VANDYVONG 10-11-OS 10-]0-OS 010-171-52100-00 26.34 <br />DAY TIMERS INC - EAST TEXAS, PA JANET COLE 10-03-OS 09-30-OS 010-722-52100-00 -40.00 <br />DEMCO INC - 800-9624463, WI KAREN FREITER 10-05-OS 10-03-OS 010-600-52250-00 390.21 <br />DIGITAL PO'I'O DISCOUNT - BROOKLYN, NY MARK SPINDER 10-11-OS 10-09-OS 010-321-52250-00 242.03 <br />DR *DIGIBUY.COM - 952-646-5527, MN MICHAEL MONTICELLO 10-03-OS 10-02-OS 010-172-52140-00 324.00 <br />souoosoo_keT <br />