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Supplier. <br />Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier Order No. <br />BARTKUS OIL <br />NEWBERRY, RON 01/17/2008 US, BOULDER CO 24427338018710007067070 834.05 <br />XXXX XXXX XXXX 4244 01/22/2008 <br />BARTKUS OIL Totals 1 Transaction 834.05 <br />BATTERIES PLUS #84 <br />BREMSER, PAUL 02/18/2008 US, WESTMINSTER CO 24445008050189959940038 27.98 <br />XXXX XXXX XXXX 8535 02/19/2008 <br />BATTERIES PLUS #84 Totals 1 Transaction 27.98 <br />BEST BUY MHT 00010793 <br />MONTICELLO, MICHAEL 01/31/2008 US, LONGMONT CO 24399008031295050411827 459.98 <br />XXXX XXXX XXXX 1424 02/01/2008 <br />BEST BUY MHT 00010793 Totals 1 Transaction 459.98 <br />BESTBATT.COM DEALEE L <br />STEELE,JESSICA 01/22/2008 US,973-4500843 NJ 24254778023461281592064 107.49 <br />XXXX XXXX XXXX 8533 01/24/2008 <br />w STEELE,JESSICA 02/07/2008 US, BELLEVILLE NJ 74254778039461281590099 (65.00} <br />XXXX XXXX XXXX 8533 02/11/2008 <br />BESTBATT.COM DEALEE L Totals 2 Transactions 42.49 <br />BIG LOTS #019200019281 <br />J'V IVEJ, PEGGY vi/i7/2wc°i vv, Lvi,~i.~.,Vi LLE vv 24300~~R~1Q0 i6R777~SZ2R R,15 <br />XXXX XXXX XXXX 1185 01/22/2008 <br />BIG LOTS #019200019281 Totals 1 Transaction 8.15 <br />BORAL BEST BLOCK <br />BERNHARDT, 806 02/07/Z008 US, LITTLETON CO 24323008038253303010049 26.64 <br />XXXX XXXX XXXX 8147 02/08/2008 <br />BORAL BEST BLOCK Totals 1 Transaction 26.64 <br />BOULDER ELECTRIC MOTOR <br />HOHNHOLT, BERT 02/01/Z008 US, BOULDER CO 24427338032020000066141 142.49 <br />XXXX XXXX XXXX 4558 02/04/2008 <br />BOULDER ELECTRIC MOTOR Totals 1 Transaction 142.49 <br />BOXWOOD*TECHNOLOGY INC <br />VANDYVONG, LA 01/22/2008 US, 888-491-8833 MD 24692168022000938669928 150.00 <br />Purchasing Supplier Detail- Calore 02/22/2008 11:43 AM Page 5 of 34 <br />