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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 /> XXXX XXXX XXXX 0414 09/23/2008 <br /> BROWNING, CHRIS 09/25/2008 US, 800-800-4239 IL 24445008269469450154884 460.00 <br /> XXXX XXXX XXXX 0414 09/26/2D08 <br /> BROWNING, CHRIS 10/03/2008 US, VERNON HILLS IL 74445008277479044629767 {205.0.0) <br /> XXXX XXXX XXXX 0414 10/06/2008 <br /> BROWNING, CHRIS 10/16/2008 US, 800-800-4239 IL 24445008290494470549148 448.31 <br /> XXXX XXXX XXXX 0414 10/17/2008 <br /> CDW GOVERNMENT Totals 4 Transactions 1,138.31' <br /> CEM SALES & SERVICE <br /> GALORE, NANCY 10/02/2008 US, 303-762-9470 CO' 24731208276980000939400 811.00 <br /> XXXX XXXX XXXX 5193 10/03/2008 <br /> CALORE,NANCY 10/02/2008 US, 303-762-9470 CO 24731208276980000939418 1,109.75 <br /> XXXX XXXX XXXX 5193 10/03/2008 <br /> GALORE, NANCY 10/02/2008 US, 303-762-9470 CO 24731208276980000939426 184.17 <br />v XXXX XXXX XXXX 5193 10/03/2008 <br />cn <br />~ <br />GALORE, NANCY <br />10/02/2008 <br />US, 303-762-9470 CO <br />24731208276980000939434 <br />881.00 <br />o XXXX XXXX XXXX 5193 10/03/2008 <br /> GALORE, NANCY 10/02/2008 U5, 303-762-9470 CO 24731208276980000939442 4,650.00 <br /> XXXX XXXX XXXX 5193 10/03/2008 <br /> .-~~.,.,~ ..~~.~.-.. <br />I.HLV RC, IVHIVI.I ,.,in-,innno <br />1V/VL/GVVV Ilc ono_~c~.nn~n rn <br />VJ, JVJ /VL-JT/V vv ~n~~i~na~~coannnna~onco <br />Lei Jic.vV~i v~vvvvv ~J.~TJ.~ nnQnn <br />~~v.vv <br /> XXXX XXXX XXXX 5193 10/03/2008 <br /> CEM SALES & SERVICE Totals , 6 Transactions 8;083.92' <br />CEN TEX SUPPLY CO. <br />LOW, CLAUDINE 09/29/2008 US, BOULDER CO 24323008273254212017954 311.45 <br />'XXXX XXXX XXXX 5388 09/30/2008 <br />CEN TEX SUPPLY CO. Totals 1 Transaction 311.45' <br />CENTENNIAL PRINTING CO <br />MASON, KEN 09/24/2008 US, LOUISVILLE CO 24323008269123471010016 182.63 <br />.XXXX XXXX XXXX 5503 09/26/2008 <br />LEBECK,JEFF 09/29/2008 US, LOUISVILLE CO 24323008274123473010025 160.96 <br />XXXX XXXX XXXX 5578 10/01/2008 <br />CALORE;NANCY 10/03/2008 US, LOUISVILLE CO' 24323008278123477010027 6,128.2E <br />Purchasing Supplier Detail- Galore 10/24/2008 2:28 PM Page 5 of 36 <br />