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RUN DATE: 10/ 1 1 /2001 PAGE: 6 <br />MERCHANT TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/19/2001 THRU 09/26/2001 <br />MERCHANT DESCRIPTION <br />USPS 0723550278 - LOUISVILLE, CO USA <br />POSTING TRAN <br />DATE DATE GL NUMBER AMOUNT <br />09-19-01 09-18-01 12.45 <br />09-20-01 09-19-01 18.12 <br />09-26-01 09-25-01 4.21 <br />USPS 0723550278 - LOUISVILLE, CO USA TRANSACTION COUNT : 4 44.24 <br />VARTEC TELECOM - 214-230-7200, TX USA 09-21-01 09-19-01 410.45 <br />VWR SCIENTIFIC PROD VC - 800-932-5000, PA USA 09-24-01 09-20-01 51.63 <br />WALGREEN 00012864 - LOUISVILLE, CO USA 09-20-01 • 09-19-01 19.99 <br />WHITESIDES BOOT AND CL .- BRIGHTON, CO USA 09-24-01 09-21-01 86.59 <br />WOOLRICH #2 - BROOMFIELD, CO USA 09-19-01 09-17-01 110.50 <br />XEROX CACI - 800-772-6150, CT USA 09-24-01 09-21-01 470.13 <br />TOTAL: TRANSACTION COUNT: 75 13,309.36 <br />SD000500.RPT © 1996-1998 MasterCard International Incorporated <br />