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Acct Code Purchase Description 001 004 610 45 502 ST TRLR SPLS ACTORS-WHOLE FOODS 001 004 610 45 502 ST TRLR SPLS ACTORS-TARGET 001 004 610 45 502 ST TRLR SPLS ACTORS-WORLD MARKE 001 004 610 45 502 ST GC WELCOME PKG-BRENNANS 001 004 610 45 502 ST 01/26 MEALS X2-CAFE EAV 001 004 610 45 502 ST 03/09 MEALS X3-MIKE SHANNON' 001 004 610 45 502 ST 04/18 MEALS X2-BBC ASIAN CAF 001 004 610 45 502 ST WELCOME BASKET GC-CELLAR ADV 001 004 610 45 502 ST BASKETBALL-CHAMPS 001 004 610 94 502 ST CRAFT SVC-STRAUBS 001 004 610 94 502 ST OFC SPLS-OFFICE DEPOT 001 004 610 94 502 ST TRLR SPLS-WILLIAMS SONOMA 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST CRAFT SVC-CHASE PARK PLAZA G 001 004 610 94 502 ST SCRIPT PRINTING-OFFICEMAX 001 004 610 94 502 ST RSRCH DVD "HI MOM"-AMAZON.CO 001 004 610 94 502 ST RSRCH DVD "THE TV SET"-AMAZO 001 004 610 94 502 ST RSRCH DVD "CITY OF GOD"-AMAZ 001 004 610 94 502 ST RSRCH DVD "CITY OF MEN"-AMAZ 001 004 610 94 502 ST RSRCH DVD "BLINDNESS"-AMAZON 001 004 610 94 502 ST CRAFT SVC-CITY OF COFFEEHOUS 001 004 610 94 502 ST CRAFT SVC TRLR-WHOLE FOODS 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST CRAFT SVC-MAURIZIOS PIZZA 001 004 610 94 502 ST CRAFT SVC-CREPES ETC 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST 04/09 MEALS X1-STARBUCKS 001 004 610 94 502 ST 04/19 FUEL-QUIKTRIP 001 004 610 94 502 ST OFC SPLS-OFFICE DEPOT 001 004 610 94 502 ST CLEANING SPLS-PETCO 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST CRAFT SVC-WHOLE FOODS 001 004 610 94 502 ST CRAFT SVC-WHOLE FOODS 001 004 610 94 502 ST CRAFT SVC-CHASE PARK PLAZA G 001 004 610 94 502 ST CRAFT SVC-STARBUCKS 001 004 610 94 502 ST 04/24 MEALS X1-HMS HOST LAMB 001 004 610 94 502 ST 02/19 MEALS X1-GREAT AMERICA 001 004 610 94 502 ST 04/23 PRKNG-RENAISSANCE GRAN 001 004 610 94 502 ST 04/19 TAXI-LACELDE CAB 001 004 610 94 502 ST 04/20 TAXI-FAST EDDIES TAXI

Up in the Air- Petty Cash #1

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Page 1: Up in the Air- Petty Cash #1

Acct Code Purchase Description PC Env #

001 004 610 45 502 ST TRLR SPLS ACTORS-WHOLE FOODS PC1102 001 004 610 45 502 ST TRLR SPLS ACTORS-TARGET PC1102 001 004 610 45 502 ST TRLR SPLS ACTORS-WORLD MARKE PC1102 001 004 610 45 502 ST GC WELCOME PKG-BRENNANS PC1194 001 004 610 45 502 ST 01/26 MEALS X2-CAFE EAV PC1372 001 004 610 45 502 ST 03/09 MEALS X3-MIKE SHANNON' PC1373 001 004 610 45 502 ST 04/18 MEALS X2-BBC ASIAN CAF PC1389 001 004 610 45 502 ST WELCOME BASKET GC-CELLAR ADV PC1420 001 004 610 45 502 ST BASKETBALL-CHAMPS PC1623 001 004 610 94 502 ST CRAFT SVC-STRAUBS PC1194 001 004 610 94 502 ST OFC SPLS-OFFICE DEPOT PC1212 001 004 610 94 502 ST TRLR SPLS-WILLIAMS SONOMA PC1303 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1373 001 004 610 94 502 ST CRAFT SVC-CHASE PARK PLAZA G PC1373 001 004 610 94 502 ST SCRIPT PRINTING-OFFICEMAX PC1374 001 004 610 94 502 ST RSRCH DVD "HI MOM"-AMAZON.CO PC1374 001 004 610 94 502 ST RSRCH DVD "THE TV SET"-AMAZO PC1374 001 004 610 94 502 ST RSRCH DVD "CITY OF GOD"-AMAZ PC1374 001 004 610 94 502 ST RSRCH DVD "CITY OF MEN"-AMAZ PC1374 001 004 610 94 502 ST RSRCH DVD "BLINDNESS"-AMAZON PC1374 001 004 610 94 502 ST CRAFT SVC-CITY OF COFFEEHOUS PC1374 001 004 610 94 502 ST CRAFT SVC TRLR-WHOLE FOODS PC1375 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1376 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1376 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1376 001 004 610 94 502 ST CRAFT SVC-MAURIZIOS PIZZA PC1376 001 004 610 94 502 ST CRAFT SVC-CREPES ETC PC1389 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1389 001 004 610 94 502 ST 04/09 MEALS X1-STARBUCKS PC1389 001 004 610 94 502 ST 04/19 FUEL-QUIKTRIP PC1389 001 004 610 94 502 ST OFC SPLS-OFFICE DEPOT PC1411 001 004 610 94 502 ST CLEANING SPLS-PETCO PC1420 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1420 001 004 610 94 502 ST CRAFT SVC-WHOLE FOODS PC1420 001 004 610 94 502 ST CRAFT SVC-WHOLE FOODS PC1420 001 004 610 94 502 ST CRAFT SVC-CHASE PARK PLAZA G PC1420 001 004 610 94 502 ST CRAFT SVC-STARBUCKS PC1437 001 004 610 94 502 ST 04/24 MEALS X1-HMS HOST LAMB PC1437 001 004 610 94 502 ST 02/19 MEALS X1-GREAT AMERICA PC1437 001 004 610 94 502 ST 04/23 PRKNG-RENAISSANCE GRAN PC1437 001 004 610 94 502 ST 04/19 TAXI-LACELDE CAB PC1437 001 004 610 94 502 ST 04/20 TAXI-FAST EDDIES TAXI PC1437

Page 2: Up in the Air- Petty Cash #1

001 004 620 45 502 ST A GPS 1-BEST BUY PC1211 001 004 620 45 502 ST A TOM TOM RTN-BEST BUY PC1271 001 004 620 45 502 ST 03/25 MEALX3-MONARCH RESTAUR PC1598 001 004 620 94 502 ST 01/28 PROD SHIP-USPS PC1598 001 004 620 94 502 ST 01/29 MEALX2-RICHARDS RIBS PC1598 001 004 620 94 502 ST 02/02 MEALX2-WEI HONG BAKERY PC1598 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1598 001 004 620 94 502 ST OFC SPLS-ARTMART PC1598 001 004 620 94 502 ST OFC SPLS-OFFICE DEPOT PC1598 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1598 001 004 620 94 502 ST CRFT SRVC-TRADER JOES PC1598 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1598 001 004 620 94 502 ST MAGS-BARNES AND NOBLES PC1598 001 004 620 94 502 ST MAGS-BARNES AND NOBLES PC1598 001 004 620 94 502 ST 04/02 MEALX1-WEI HONG BAKERY PC1598 001 004 620 94 502 ST 04/13 MEALX2-HMS HOST PC1598 001 004 620 94 502 ST 04/13 MEALX1-HMS HOST PC1598 001 004 620 94 502 ST CRFT SRVC-PARADISE SHOPS PC1598 001 004 620 94 502 ST CRFT SRVC-SCHNUCKS PC1598 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1598 001 004 620 94 502 ST BAGGAGE LOCK-TARGET PC1598 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1598 001 004 620 94 502 ST BAGGAGE LOCK-TARGET PC1599 001 004 620 94 502 ST DVD 30 ROCK-TARGET PC1599 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1599 001 004 620 94 502 ST CRFT SRVC-STARBUCKS PC1599 001 004 620 94 502 ST CRFT SRVC-TARGET PC1599 001 004 620 94 502 ST 04/25 MEALX2-PHO GRAND PC1599 001 004 620 94 502 ST 05/19 MEALX2-STELLINA PASTA PC1599 001 004 620 94 503 ST SPLS-SCHILLERS CAMERA PC1303 001 004 650 13 002 ST 01/25 TAXI-METROPOLITAN TAXI PC1291 001 004 700 21 502 ST OFC SPLS-WALGREENS PC1172 001 004 700 21 502 ST CASTING SPLS-BEST BUY PC1172 001 004 700 21 502 ST CASTING SPLS-WALGREENS PC1172 001 004 700 21 502 ST CASTING SPLS-OFFICEMAX PC1172 001 004 700 21 502 ST OFC SPLS-OFFICE DEPOT PC1566 001 004 700 21 502 ST POSTERS-FEDEX KINKOS PC1566 001 004 700 95 502 ST OFC SPLS-OFFICEMAX PC1381 001 004 700 95 502 ST OFC SPLS-OFFICE DEPOT PC1381 001 004 710 94 502 ST SPLS-WALMART PC1175 001 004 710 94 502 ST SPLS-WALMART PC1175 001 004 710 94 502 ST DAILY TIME SHEETS-FED EX KIN PC1175 001 004 710 94 502 ST EXPNDBLS-HOME DEPOT PC1238 001 004 710 94 502 ST EXPNDBLS-HOME DEPOT PC1271 001 004 710 94 502 ST RUBBER PAINT-GRAINGER PC1298

Page 3: Up in the Air- Petty Cash #1

001 004 710 94 502 ST SCREWS/PAINT-HOME DEPOT PC1298 001 004 710 94 502 ST A CALIBRATOR 1-CREVE COUER CAM PC1298 001 004 710 94 502 ST POSTAGE-USPS OLIVETTE BRANCH PC1300 001 004 710 94 502 ST MEMORY CARD-SCHILLERS PC1325 001 004 710 94 502 ST BUBBLES-H.D. MOTORCYCLE SALE PC1365 001 004 710 94 502 ST BUBBLES-TARGET PC1365 001 004 710 94 502 ST BUBBLES-GRAINGER PC1365 001 004 710 94 502 ST BUBBLES-GRAINGER PC1365 001 004 710 94 502 ST BUBBLES-PARTY CITY PC1366 001 004 710 94 502 ST BUBBLES-JBC PLASTICS PC1366 001 004 710 94 502 ST TAPE MEASURES-HOME DEPOT PC1401 001 004 715 10 502 ST BOOK"DICTIONARY"RSRCH-BORDER PC1036 001 004 715 10 502 ST OFC SPLS-CREVE COUER CAMERA PC1224 001 004 715 10 502 ST OFC SPLS-OFFICE MAX PC1224 001 004 715 10 502 ST OFS SPLS-OFFICE MAX PC1224 001 004 715 10 502 ST USB CABLE-RADIO SHACK PC1519 001 004 715 10 502 ST PRINTS-FEDEX KINKOS PC1567 001 004 715 10 502 ST PRINTS-FEDEX KINKOS PC1567 001 004 715 10 502 ST PRINTS-FEDEX KINKOS PC1567 001 004 715 10 502 ST PRINTS-WALGREENS PC1567 001 004 715 10 502 ST PRINTS-WALGREENS PC1567 001 004 715 93 502 ST OFC SPLS-OFFICE MAX PC1570 001 004 715 93 502 ST COLOR CHCKR-SCHILLERS PC1570 001 004 715 93 502 ST PHOTO PAPER-SCHILLERS PC1570 001 004 715 93 502 ST BOXES-ST LOUIS PAPER & BOX PC1570 001 004 715 93 502 ST BOXES-PAK MAIL PC1570 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004 001 004 715 94 502 ST <RTN>OFC SPLS-OFFICE MAX PC1004 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004 001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004 001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004 001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004 001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004 001 004 715 94 502 ST OFC SPLS-ART MART PC1004 001 004 715 94 502 ST SCANNING-FEDEX KINKOS PC1009 001 004 715 94 502 ST LAMPS FLR 5-TARGET PC1009 001 004 715 94 502 ST CARDS/LAMPS/BULBS-HOME DEPOT PC1009 001 004 715 94 502 ST FILM DEV-WALGREENS PC1010 001 004 715 94 502 ST FILM DEV-WALGREENS PC1010 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1010 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1010 001 004 715 94 502 ST <RTN> OFC SPLS-OFFICE MAX PC1010 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1010

Page 4: Up in the Air- Petty Cash #1

001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1010 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1012 001 004 715 94 502 ST LAMPS FLR 3-TARGET PC1012 001 004 715 94 502 ST EXPNDBLS-HOME DEPOT PC1012 001 004 715 94 502 ST OFC SPLS-WALGREENS PC1012 001 004 715 94 502 ST FILM DEV-FEDEX KINKOS PC1012 001 004 715 94 502 ST FILM DEV-FEDEX KINKOS PC1012 001 004 715 94 502 ST PHOTO PRINTS-WALMART PC1022 001 004 715 94 502 ST OFC SPLS-ART MART PC1022 001 004 715 94 502 ST SCAN-FEDEX KINKOS PC1022 001 004 715 94 502 ST OFC SPLS-ART MART PC1022 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1022 001 004 715 94 502 ST <RTN>OFC SPLS-OFFICE MAX PC1022 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1026 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1026 001 004 715 94 502 ST SCAN-FEDEX KINKOS PC1026 001 004 715 94 502 ST PHOTO PRINTS-WALMART PC1026 001 004 715 94 502 ST PHOTO PRINTS-WALMART PC1026 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1026 001 004 715 94 502 ST COPIES-FEDEX KINKOS PC1026 001 004 715 94 502 ST PRINTS-WALMART PC1036 001 004 715 94 502 ST CARD DEP-FEDEX KINKOS PC1036 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1036 001 004 715 94 502 ST OFC SPLS-APPLE PC1036 001 004 715 94 502 ST FILM DEV-WALMART PC1036 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1036 001 004 715 94 502 ST EXPNDBLS-OFFICE MAX PC1174 001 004 715 94 502 ST EXPNDBLS-BLICK ART PC1174 001 004 715 94 502 ST EXPNDBLS-HOME DEPOT PC1189 001 004 715 94 502 ST EXPNDBLS-HOME DEPOT PC1189 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1193 001 004 715 94 502 ST OFC SPLS-SCHILLERS PC1193 001 004 715 94 502 ST OFC SPLS-SCHILLERS PC1193 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1224 001 004 715 94 502 ST DRAFT PAPER-ART MART PC1295 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1295 001 004 715 94 502 ST INK-SCHILLERS PC1295 001 004 715 94 502 ST OFC SPLS-OFFICE DEPOT PC1295 001 004 715 94 502 ST PROJECT CASE-THE CONTAINER S PC1315 001 004 715 94 502 ST KEYS-HOME DEPOT PC1315 001 004 715 94 502 ST KEYS-TRUE VALUE PC1315 001 004 715 94 502 ST TAPE-HOME DEPOT PC1315 001 004 715 94 502 ST CONTACT PAPER-HOME DEPOT PC1315 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1315 001 004 715 94 502 ST OFC SPLS-OFFICEMAX PC1360

Page 5: Up in the Air- Petty Cash #1

001 004 715 94 502 ST OFC SPLS-WALGREENS PC1360 001 004 715 94 502 ST PAPER-ARTMART PC1360 001 004 715 94 502 ST PAPER-SCHILLERS PC1360 001 004 715 94 502 ST PAPER-SCHILLERS PC1360 001 004 715 94 502 ST OFC SPLS-RADIO SHACK PC1360 001 004 715 94 502 ST EXPNDBLS-BLICKART PC1360 001 004 715 94 502 ST EXPNDBLS-ARTMART PC1360 001 004 715 94 502 ST <RTN>PAPER-ARTMART PC1360 001 004 715 94 502 ST OFC SPLS-OFFICEMAX PC1366 001 004 715 94 502 ST OFC SPLS-OFFICEMAX PC1366 001 004 715 94 502 ST TRIM-NEW GENERATIONS HOODS PC1423 001 004 715 94 502 ST OFC SPLS-FEDEX KINKOS PC1429 001 004 715 94 502 ST EXPNDBLS-ART MART PC1428 001 004 715 94 502 ST EXPNDBLS-WAL MART PC1567 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1567 001 004 715 94 502 ST BOXES-ST LOUIS PAPER & BOX PC1568 001 004 715 94 502 ST CHARGERS-SCHILLERS PC1568 001 004 715 94 502 ST PAPER-SCHILLERS PC1568 001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1568 001 004 720 82 502 ST EYE WASH-CHUBBYS OLD MARKET PC1235 001 004 720 94 118 ST PVC PIPE/GASKET-MILFORD SUPP PC1368 001 004 720 94 119 ST HARDWARE-BRANNEKY TRUE VALUE PC1368 001 004 720 94 120 ST HARDWARE-HOME DEPOT PC1368 001 004 720 94 120 ST BLADES-HOME DEPOT PC1368 001 004 720 94 120 ST HARDWARE-HOME DEPOT PC1368 001 004 720 94 120 ST HARDWARE-HOME DEPOT PC1368 001 004 720 94 123 ST CAULKING-BEYERS LUMBER PC1147 001 004 720 94 123 ST LAMINATE SPLS-HOME DEPOT PC1302 001 004 720 94 123 ST TUBESAND/STYROFOAM-LOWES PC1302 001 004 720 94 123 ST LAMINATE SPLS-HOME DEPOT PC1302 001 004 720 94 123 ST SCALE-LOWES PC1337 001 004 720 94 123 ST STEEL ANGLE IRON-SHAPRIO SUP PC1337 001 004 720 94 123 ST BOLTS/WASHERS/NUTS-BEYERS LU PC1337 001 004 720 94 123 ST HARDWARE-HOME DEPOT PC1337 001 004 720 94 123 ST STEEL-GERLING & SONS INC PC1368 001 004 720 94 123 ST CARPET RUNNER-HOME DEPOT PC1368 001 004 720 94 123 ST CRAFT SVC-ROYAL FOOD MARKET PC1368 001 004 720 94 125 ST CARPET GLUE-BEYERS LUMBER & PC1368 001 004 720 94 125 ST PAINT-HOME DEPOT PC1369 001 004 720 94 125 ST EXPNDBLS-SCHNUCKS PC1369 001 004 720 94 125 ST HARWARE-HOME DEPOT PC1429 001 004 720 94 125 ST HARDWARE-LOWES PC1429 001 004 720 94 125 ST EXPNDBLS-BEYERS LUMBER & HAR PC1436 001 004 720 94 125 ST HARDWARE-BEYERS LUMBER & HAR PC1436 001 004 720 94 132 ST KICKPLATE-HOME DEPOT PC1147

Page 6: Up in the Air- Petty Cash #1

001 004 720 94 132 ST SAND BAGS-HOME DEPOT PC1302 001 004 720 94 132 ST POPLAR-BEYERS LUMBER PC1337 001 004 720 94 132 ST STAPLES-HOME DEPOT PC1337 001 004 720 94 132 ST HARDWARE-HOME DEPOT PC1337 001 004 720 94 132 ST HARDWARE-HOME DEPOT PC1337 001 004 720 94 136 ST TAPE-CINE SERVICES INC PC1237 001 004 720 94 136 ST WELD SPLS-HOME DEPOT PC1237 001 004 720 94 136 ST BLACK CLOTH-CINE SERVICES IN PC1237 001 004 720 94 136 ST MONITOR HARDWARE-HOME DEPOT PC1237 001 004 720 94 141 ST DUST MASKS/KEYS-HOME DEPOT PC1147 001 004 720 94 141 ST SAND PAPER-BEYERS LUMBER PC1147 001 004 720 94 141 ST SCREWS-BEYERS LUMBER PC1147 001 004 720 94 141 ST SAW BLADE-ROCKLER PC1147 001 004 720 94 141 ST WOOD PUTTY-BEYERS LUMBER PC1147 001 004 720 94 141 ST GLUE PAN/ROLLERS-BEYERS LUMB PC1147 001 004 720 94 141 ST SAW BLADES-HOME DEPOT PC1147 001 004 720 94 141 ST CARPET TOOLS-HARBOR FREIGHT PC1147 001 004 720 94 141 ST CASTERS-HOME DEPOT PC1237 001 004 720 94 141 ST FOAM CORE-CINE SERVICES PC1302 001 004 720 94 146 ST RESTORE MATERIALS-HOME DEPOT PC1302 001 004 720 94 147 ST TEMPRA PAINTS-BLICK ART PC1317 001 004 720 94 147 ST CAR WASH BRUSH-HOME DEPOT PC1317 001 004 720 94 147 ST AMMONIA-SCHNUCKS PC1317 001 004 720 94 148 ST SHIMS-BEYERS LUMBER PC1237 001 004 720 94 148 ST HINGES-BEYERS LUMBER PC1302 001 004 720 94 148 ST MOUNT TAPE-HOME DEPOT PC1302 001 004 720 94 150 ST SHEET ROCK MUD-HOME DEPOT PC1135 001 004 720 94 150 ST PAINT-HOME DEPOT PC1135 001 004 720 94 150 ST TRIM-HOODS PC1147 001 004 720 94 150 ST ADHESIVE-HOME DEPOT PC1147 001 004 720 94 160 ST HANGERS/DOOR TRIM-HOME DEPOT PC1302 001 004 720 94 160 ST WALLPAPER APRONS/SCISSORS-LO PC1317 001 004 720 94 160 ST ROLLER POLES/GLASS FROSTING- PC1317 001 004 720 94 160 ST TAR PAPER-HOME DEPOT PC1317 001 004 720 94 160 ST HARDWARE-HOME DEPOT PC1337 001 004 720 94 161 ST TUBESAND/SYTROFOAM-LOWES PC1302 001 004 720 94 162 ST DOWEL RODS-BEYERS LUMBER PC1147 001 004 720 94 162 ST BASE BOARD-HOME DEPOT PC1147 001 004 720 94 162 ST ADHESIVE-HOME DEPOT PC1302 001 004 720 94 162 ST PLASTIC-HOME DEPOT PC1302 001 004 720 94 162 ST WOOD FILER-BEYERS LUMBER PC1302 001 004 720 94 162 ST SIGN MOUNTING SPLS-LOWES PC1302 001 004 720 94 163 ST PAINT-BLICK ART PC1295 001 004 720 94 164 ST PLASTER-RAINER PC1135 001 004 720 94 164 ST PLASTER TOOLS-HOME DEPOT PC1178

Page 7: Up in the Air- Petty Cash #1

001 004 720 94 168 ST PLASTER TROWEL-HOME DEPOT PC1235 001 004 720 94 168 ST DULLING SPARY-SCHNUCKS PC1235 001 004 720 94 168 ST EXPNDBLS-ACE HARDWARE PC1235 001 004 720 94 168 ST HANDRAIL HARDWARE-HOME DEPOT PC1436 001 004 720 94 168 ST HANDRAIL HARDWARE-BRANNEKY T PC1436 001 004 720 94 168 ST A DOOR-LOWES PC1436 001 004 720 94 168 ST COPPER PIPE-CITY PLUMBING SU PC1436 001 004 720 94 168 ST HANDRAIL HARDWARE-HOME DEPOT PC1436 001 004 720 94 168 ST HARDWARE-HOME DEPOT PC1436 001 004 720 94 168 ST HARDWARE-HOME DEPOT PC1436 001 004 720 94 168 ST COPPER FLASHING-BRANNEKY TRU PC1436 001 004 720 94 168 ST COPPER FLASHING-BRANNEKY TRU PC1436 001 004 720 94 168 ST HARDWARE-BRANNEKY TRUE VALUE PC1436 001 004 720 94 171 ST EXPDNBLS-HOME DEPOT PC1596 001 004 720 94 171 ST AMONIA-WALGREENS PC1596 001 004 720 94 171 ST WALLPAPER PASTE-HENNEKE HARD PC1596 001 004 720 94 183 ST RENNISCANCE REBUILD-HOME DEP PC1480 001 004 720 94 183 ST SPACKLE/KNIFE/PRIMER-HOME DE PC1503 001 004 720 95 502 ST PAINT SINK HOSES-HOME DEPOT PC1147 001 004 720 95 502 ST SCREWS/FILE/DISPOSABLE GLOVE PC1147 001 004 720 95 502 ST DUCT TAPE-HOME DEPOT PC1147 001 004 720 95 502 ST PADLOCK/CHAIN-CINE SERVICES PC1147 001 004 720 95 502 ST GAFF TAPE/FOAM BOARD-CINE SE PC1147 001 004 720 95 502 ST DUST MASK-BEYERS LUMBER PC1237 001 004 720 95 502 ST SURVEYORS FLAGS-HOME DEPOT PC1302 001 004 720 95 502 ST VACUUM FILTERS-HOME DEPOT PC1302 001 004 720 95 502 ST CONCRETE/STUCCO PATCH-LOWES PC1317 001 004 720 95 502 ST BLADES-BEYERS LUMBER & HARDW PC1368 001 004 720 95 502 ST LAC THINNER-MICKLIN LUMBER PC1503 001 004 720 95 502 ST PAINT-HOME DEPOT PC1503 001 004 720 95 502 ST WINDEX-CUBBY OLD MARKET PC1503 001 004 720 95 502 ST PAINT-SHERWIN WILLIAMS PC1503 001 004 720 95 502 ST PAINT-MICKLIN LUMBER PC1503 001 004 725 81 502 ST CRAFT SVC-TARGET PC1092 001 004 725 81 502 ST CRAFT SVC-JAMES HENRY PC1135 001 004 725 81 502 ST CRAFT SVC-JAMES HENRY PC1135 001 004 725 81 502 ST CRAFT SVC-JAMES HENRY PC1135 001 004 725 81 502 ST CRAFT SVC-JAMES HENRY PROVIS PC1178 001 004 725 81 502 ST CRAFT SVC-WATERWAY PC1193 001 004 725 81 502 ST SPLS-TARGET PC1168 001 004 725 81 502 ST CRAFT SVC-TARGET PC1168 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1168 001 004 725 81 502 ST CRAFT SVC-COSTCO PC1168 001 004 725 81 502 ST CRAFT SVC-WHOLE FOODS PC1168 001 004 725 81 502 ST CRAFT SVC-WORLD MARKET PC1168

Page 8: Up in the Air- Petty Cash #1

001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1186 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1186 001 004 725 81 502 ST CRAFT SVC-COMPANION PC1186 001 004 725 81 502 ST CRAFT SVC-STARBUCKS PC1186 001 004 725 81 502 ST CRAFT SVC-COSTCO PC1207 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1207 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1207 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1207 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1207 001 004 725 81 502 ST CRAFT SVC-STARBUCKS PC1207 001 004 725 81 502 ST CRAFT SVC-WHOLE FOODS PC1207 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1207 001 004 725 81 502 ST CRAFT SVC-DIERBERGS PC1207 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1207 001 004 725 81 502 ST CRAFT SVC-WORLD MARKET PC1207 001 004 725 81 502 ST CRAFT SVC-SHOPS SAVE PC1207 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1217 001 004 725 81 502 ST CRAFT SVC-WORLD MARKET PC1217 001 004 725 81 502 ST CRAFT SVC-STARBUCKS PC1217 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1217 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1217 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1242 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1242 001 004 725 81 502 ST CRAFT SVC-COSTCO PC1242 001 004 725 81 502 ST CRAFT SVC-BARRISTERS ON CLAY PC1242 001 004 725 81 502 ST CRAFT SVC-TARGET PC1242 001 004 725 81 502 ST CRAFT SVC-WORLD MARKET PC1242 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1242 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1242 001 004 725 81 502 ST CRAFT SVC-HILTON STL PC1270 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1270 001 004 725 81 502 ST CRAFT SVC-DOLLAR GENERAL PC1270 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1270 001 004 725 81 502 ST CRAFT SVC-COSTCO PC1270 001 004 725 81 502 ST CRAFT SVC-QUICK STUFF PC1270 001 004 725 81 502 ST CRAFT SVC-DIERBERGS PC1270 001 004 725 81 502 ST CRAFT SVC-MOBIL PC1270 001 004 725 81 502 ST CRAFT SVC-MOBIL PC1270 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1270 001 004 725 81 502 ST CRAFT SVC-DELMAR MOBIL PC1270 001 004 725 81 502 ST CRAFT SVC-DOWNTOWN DONUT PC1283 001 004 725 81 502 ST CRAFT SVC-7-ELEVEN PC1286 001 004 725 81 502 ST CRAFT SVC-DIERBERGS PC1286 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1301 001 004 725 81 502 ST CRAFT SVC-COPPERELLA PC1301

Page 9: Up in the Air- Petty Cash #1

001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1301 001 004 725 81 502 ST CRAFT SVC-COSTCO PC1301 001 004 725 81 502 ST 03/24 2ND MEAL SET-ELSCHRCHO PC1301 001 004 725 81 502 ST 03/24 2ND MEAL SET-ELSCHRCHO PC1301 001 004 725 81 502 ST CRAFT SVC-BRENTWOOD CAFE PC1301 001 004 725 81 502 ST 03/26 2ND MEAL SET-PIZZA HUT PC1301 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1301 001 004 725 81 502 ST CRAFT SVC-EL SCORCHO PC1301 001 004 725 81 502 ST CRAFT SVC-WHOLE FOODS PC1301 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1301 001 004 725 81 502 ST CRAFT SVC-COOPERELLA PC1301 001 004 725 81 502 ST CRAFTS SVC-JIMMY JOHNS PC1301 001 004 725 81 502 ST CRAFT SVC-COOPERELLA PC1301 001 004 725 81 502 ST CRAFT SVC-BURGER KING PC1317 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1339 001 004 725 81 502 ST CRAFT SVC-QUICK TRIP PC1344 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1297 001 004 725 81 502 ST CRAFT SVC-PETRO MART 64 PC1369 001 004 725 81 502 ST CRAFT SVC-PETRO MART 25 PC1369 001 004 725 81 502 ST CRAFT SVC-DEL TACO PC1369 001 004 725 81 502 ST CRAFT SVC-GREAT AMERICAN BAK PC1369 001 004 725 81 502 ST CRAFT SVC-HMS HOST PC1369 001 004 725 81 502 ST CRAFT SVC-HMS HOST PC1369 001 004 725 81 502 ST CRAFT SVC-HMS HOST PC1369 001 004 725 81 502 ST 04/16 CREW 2ND MEAL-LESTERS PC1371 001 004 725 81 502 ST CRAFT SVC-BIG LOTS PC1371 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1371 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1371 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1371 001 004 725 81 502 ST CRAFT SVC-ANDREA'S FINE FOOD PC1371 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1371 001 004 725 81 502 ST 04/15 EXTRAS 2ND MEAL-DOMINO PC1371 001 004 725 81 502 ST 04/15 CREW 2ND MEAL-LUIGI & PC1371 001 004 725 81 502 ST 04/15 EXTRAS 2ND MEAL-DOMINO PC1371 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1371 001 004 725 81 502 ST CRAFT SVC-SAM'S CLUB PC1371 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1371 001 004 725 81 502 ST CRAFT SVC-WALMART PC1371 001 004 725 81 502 ST 04/16 EXTRAS 2ND MEAL-DOMINO PC1371 001 004 725 81 502 ST CRAFT SVC-HARDEES PC1381 001 004 725 81 502 ST SPLS-HYVEE PC1384 001 004 725 81 502 ST SPLS-WALGREENS PC1384 001 004 725 81 502 ST CRAFT SVC-TARGET PC1395 001 004 725 81 502 ST CRAFT SVC-WORLD MARKET PC1395 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1395

Page 10: Up in the Air- Petty Cash #1

001 004 725 81 502 ST LAUNDRY SVC-CC LAUNDRY PC1395 001 004 725 81 502 ST 04/17 2ND MEAL-LU LU SEAFOOD PC1395 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1395 001 004 725 81 502 ST CRAFT SVC-WHOLE FOODS PC1395 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1395 001 004 725 81 502 ST CRAFT SVC-GUS PRETZEL PC1395 001 004 725 81 502 ST HARDWARE-LOWES PC1395 001 004 725 81 502 ST HARDWARE-LOWES PC1395 001 004 725 81 502 ST ICE-QUIKTRIP PC1395 001 004 725 81 502 ST ICE-PETRO MART 64 PC1395 001 004 725 81 502 ST CRAFT SVC-WALGREENS PC1396 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1398 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1403 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1403 001 004 725 81 502 ST DISHWASHING-HILTON ST LOUIS PC1403 001 004 725 81 502 ST 04/22 CREW 2ND MEAL-RICHARDS PC1403 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1403 001 004 725 81 502 ST MASSAGE (4) HR-ROSIES MASSAG PC1403 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1417 001 004 725 81 502 ST MISC HARWARE-LOWES PC1417 001 004 725 81 502 ST 04/23 CREW WRAP MEAL-RACANEL PC1417 001 004 725 81 502 ST CRAFT SVC-TED DREWES INC PC1417 001 004 725 81 502 ST WATER-CLEARBROOK PC1417 001 004 725 81 502 ST ICE-MOBIL PC1417 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1417 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1417 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1417 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1172 001 004 725 81 502 ST ICE-PHILLIPS 66 PC1226 001 004 725 81 502 ST 03/31 CREW 2ND MEAL-RICHARDS PC1318 001 004 725 81 502 ST 03/30 CREW 2ND MEAL-POINTERS PC1318 001 004 725 81 502 ST CRAFT SVC-LE GRANDS INC PC1318 001 004 725 81 502 ST 03/30 CREW 2ND MEAL-LE GRAND PC1318 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1318 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1318 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1318 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1318 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1318 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1318 001 004 725 81 502 ST CRAFT SVC-BARRISTERS PC1334 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1334 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1334 001 004 725 81 502 ST CRAFT SVC-WHOLE FOODS PC1334 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1334 001 004 725 81 502 ST CRAFT SVC-WORLD MARKET PC1334

Page 11: Up in the Air- Petty Cash #1

001 004 725 81 502 ST CRAFT SVC-GUS'S PRETZELS PC1334 001 004 725 81 502 ST CRAFT SVC-DIERBERGS PC1334 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1334 001 004 725 81 502 ST CRAFT SVC-BIG LOTS PC1334 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1334 001 004 725 81 502 ST LAUNDRY-CC LAUNDRY PC1334 001 004 725 81 502 ST CRAFT SVC-WALMART PC1334 001 004 725 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1334 001 004 725 81 502 ST 04/03 2ND CREW MEAL-CHARLIE PC1334 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1334 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1334 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1334 001 004 725 81 502 ST 04/07 CREW 2ND MEAL-BANDANAS PC1352 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1352 001 004 725 81 502 ST 04/08 CREW 2ND MEAL-PI PIZZA PC1352 001 004 725 81 502 ST CRAFT SVC-PI PIZZA PC1352 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1352 001 004 725 81 502 ST CRAFT SVC-GUS'S PRETZEL SHOP PC1352 001 004 725 81 502 ST CRAFT SVC-ST LOUIS BREAD CO PC1352 001 004 725 81 502 ST CRAFT SVC-WHOLE FOODS PC1352 001 004 725 81 502 ST CRAFT SVC-SHOP N SAVE PC1352 001 004 725 81 502 ST CRAFT SVC-TRADER JOES PC1352 001 004 725 81 502 ST CRFT SRVC-STARBUCKS PC1490 001 004 725 81 502 ST CRFT SRVC-QUICKTRIP PC1499 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD PC1518 001 004 725 81 502 ST CRAFT SVC-EINSTEIN BRO BAGEL PC1518 001 004 725 81 502 ST CRFT SRVC-TARDER JOES PC1518 001 004 725 81 502 ST CRFT SRVC-SCHNUCKS PC1518 001 004 725 81 502 ST CRAFT SVC-PANERA BREAD CO PC1522 001 004 725 81 502 ST CRAFT SVC-EINSTEIN BRO BAGEL PC1522 001 004 725 81 502 ST CRAFT SVC-SCHNUCKS PC1522 001 004 725 81 502 ST CRFT SRVC-SCHNUCKS PC1522 001 004 725 81 502 ST CRFT SRVC-BLUE SKY CREAMERY PC1566 001 004 725 81 502 ST 04/18 CRFT SRVC-PANERA BREAD PC1569 001 004 725 82 502 ST SPLS-WALGREENS PC1294 001 004 725 82 502 ST SPLS-WALGREENS PC1294 001 004 725 82 502 ST SPLS-WALGREENS PC1294 001 004 725 82 502 ST MED SPLS-WALMART PC1225 001 004 725 82 502 ST MED SPLS-WALMART PC1225 001 004 725 82 502 ST MED SPLS-WALMART PC1225 001 004 725 82 502 ST MED SPLS-WALMART PC1236 001 004 725 82 502 ST MED SPLS-WALMART PC1236 001 004 725 82 502 ST MED SPLS-WALMART PC1287 001 004 725 82 502 ST MED SPLS-WALMART PC1287 001 004 725 82 502 ST MED SPLS-TARGET PC1331

Page 12: Up in the Air- Petty Cash #1

001 004 725 82 502 ST MED SPLS-WALMART PC1331 001 004 725 82 502 ST MED SPLS-WALMART PC1331 001 004 725 82 502 ST MED SPLS-WALMART PC1331 001 004 725 82 502 ST MED SPLS-WALMART PC1331 001 004 725 94 502 ST EXPNDBLS-WALGREENS PC1137 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1150 001 004 725 94 502 ST DOLLY 1-HOME DEPOT PC1185 001 004 725 94 502 ST DOLLY 1-HOME DEPOT PC1185 001 004 725 94 502 ST DOLLY 1-HOME DEPOT PC1185 001 004 725 94 502 ST DOLLY 1-HOME DEPOT PC1185 001 004 725 94 502 ST SPLS-HOME DEPOT PC1185 001 004 725 94 502 ST HARDWARE-LOWES PC1230 001 004 725 94 502 ST HARDWARE-LOWES PC1230 001 004 725 94 502 ST HARDWARE-LOWES PC1230 001 004 725 94 502 ST HARDWARE-EDELE & MERTZ HARDW PC1230 001 004 725 94 502 ST OFC SPLS-OFFICE MAX PC1269 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1269 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1269 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1269 001 004 725 94 502 ST EXPNDBLS-LOWES PC1248 001 004 725 94 502 ST OFC SPLS-OFFICE DEPOT PC1248 001 004 725 94 502 ST ELEC/TRCK SPLS-HOME DEPOT PC1289 001 004 725 94 502 ST OFC SPLS-OFFICE DEPOT PC1289 001 004 725 94 502 ST WIRE/CLIPS=HOME DEPOT PC1289 001 004 725 94 502 ST ELEC/TRCK SPLS-LOWES PC1289 001 004 725 94 502 ST HARDWARE MISC-HOME DEPOT PC1311 001 004 725 94 502 ST HARDWARE MISC-LOWES PC1311 001 004 725 94 502 ST HARDWARE MISC-LOWES PC1311 001 004 725 94 502 ST TRCK SPLS-TARGET PC1311 001 004 725 94 502 ST BIKE PUMP/PULLEYS-REI PC1311 001 004 725 94 502 ST HARDWARE MISC-FASTENAL PC1311 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1272 001 004 725 94 502 ST KEYS-AMERICAN LOCK SMITH PC1272 001 004 725 94 502 ST KEYS-AMERICAN LOCK SMITH PC1272 001 004 725 94 502 ST EXPNDBLS-ART MART PC1272 001 004 725 94 502 ST EXPNDBLS-OREILLY AUTO PC1342 001 004 725 94 502 ST MAP-SHELL PC1342 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1342 001 004 725 94 502 ST STEEL PIPE-CARDINAL STEEL PC1342 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1342 001 004 725 94 502 ST EXPNDBLS-REI PC1342 001 004 725 94 502 ST HARDWARE-LOWES PC1297 001 004 725 94 502 ST EXPNDBLS-O'REILLYS AUTO PART PC1297 001 004 725 94 502 ST HARDWARE/LUMBER-HOME DEPOT PC1297 001 004 725 94 502 ST PLYWOOD-HOME DEPOT PC1297

Page 13: Up in the Air- Petty Cash #1

001 004 725 94 502 ST TARP-ZAMZOW PC1316 001 004 725 94 502 ST STEEL-SUPERIOR INDUSTRIAL SU PC1316 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1341 001 004 725 94 502 ST HARWARE-HOME DEPOT PC1341 001 004 725 94 502 ST SPRAY PAINT-LOWES PC1383 001 004 725 94 502 ST LIGHT BULBS-ACE HARDWARE PC1383 001 004 725 94 502 ST BASKETS/TRAYS-OLD TIME POTTE PC1383 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1383 001 004 725 94 502 ST EXPNDBLS-HOME DEPOT PC1383 001 004 725 94 502 ST MISC TOOLS-SEARS PC1397 001 004 725 94 502 ST HARDWARE-HOME DEPOT PC1398 001 004 725 94 502 ST HARDWARE-LOWES PC1398 001 004 725 94 502 ST HARDWARE-HOME DEPOT PC1398 001 004 725 94 502 ST HARDWARE-BRANERY TRUE VALUE PC1398 001 004 725 94 502 ST DOLLY PLYWOOD-HOME DEPOT PC1399 001 004 725 94 502 ST MISC HARDWARE-LOWES PC1415 001 004 725 94 502 ST GENERATOR PARTS-MAKITA PC1415 001 004 725 94 502 ST MISC HARDWARE-FASTENAL PC1415 001 004 725 94 502 ST LUMBER/HARDWARE-HOME DEPOT PC1114 001 004 725 94 502 ST HARDWARE-LOWES PC1205 001 004 725 94 502 ST HARDWARE-HOME DEPOT PC1205 001 004 725 94 502 ST EXPNDBLS-WALLMART PC1216 001 004 725 94 502 ST PLYWOOD-HOME DEPOT PC1379 001 004 725 94 502 ST 04/17 GREEN SCREEN-CINE SERV PC1496 001 004 725 94 502 ST EXPNDBLS-LOWES PC1500 001 004 725 94 502 ST EXPNDBLS-DIERBERGS PC1500 001 004 725 94 502 ST EXPNDBLS-N&F SPLY PC1500 001 004 725 94 502 ST OFC SPLS-OFFICE MAX PC1622 001 004 730 94 502 ST OF SPLS-SCHNUCKS PC1088 001 004 730 94 502 ST OFC SPLS-OFFICE DEPOT PC1088 001 004 730 94 502 ST HRDWR-HOME DEPOT PC1179 001 004 730 94 502 ST HRDWR-REI PC1179 001 004 730 94 502 ST HRHWR-LOWES PC1179 001 004 730 94 502 ST MULTI PLIERS-BASS PRO SHOP PC1285 001 004 730 94 502 ST HITCH PINS-LOWES PC1306 001 004 730 94 502 ST LIGHT BULBS-HOME DEPOT PC1306 001 004 730 94 502 ST LIGHT BULBS-HOME DEPOT PC1306 001 004 730 94 502 ST EXPNDBLS-AUTO ZONE PC1329 001 004 730 94 502 ST EXPNDBLS-HOME DEPOT PC1329 001 004 730 94 502 ST EXPNDBLS-HOME DEPOT PC1329 001 004 730 94 502 ST EXPNDBLS-LOWES PC1329 001 004 730 94 502 ST BULBS-HOME DEPOT PC1345 001 004 730 94 502 ST BULBS-HOME DEPOT PC1345 001 004 730 94 502 ST LIGHTS-LOWES PC1357 001 004 730 94 502 ST BULB FLO-HOME DEPOT PC1390

Page 14: Up in the Air- Petty Cash #1

001 004 730 94 502 ST AC COVER/EXPNDBLS-HOME DEPOT PC1408 001 004 730 94 502 ST CLAMPS/EXPNDBLS-HOME DEPOT PC1408 001 004 730 94 502 ST EXPNDBLS-HOME DEPOT PC1408 001 004 730 94 502 ST LIGHT FIXTURES 5-HOME DEPOT PC1410 001 004 730 94 502 ST EXPNDBLS-LOWES PC1264 001 004 730 94 502 ST EXPNDBLS-HOME DEPOT PC1264 001 004 730 94 502 ST EXPNDBLS-LOWES PC1264 001 004 730 94 502 ST EXPNDBLS-CRESCENT ELECTRIC S PC1264 001 004 730 94 502 ST TRCK SPLS-HOME DEPOT PC1343 001 004 730 94 502 ST LIGHT BULBS-LOWES PC1343 001 004 730 94 502 ST GAS CAN-AUTOZONE PC1343 001 004 730 94 502 ST ELEC SOCKTS-N&F SUPPLY CO PC1343 001 004 730 94 502 ST LOCKS-HOME DEPOT PC1471 001 004 730 94 502 ST 03/20 FINGERPRINTING-AIRPORT PC1499 001 004 730 94 502 ST EXPNDBLS-SIGHT/SOUND PC1499 001 004 730 94 502 ST EXPNDBLS-SIGHT/SOUND PC1499 001 004 735 94 502 ST BALLAST WEIGHTS-DRUM TECH PC1229 001 004 735 94 502 ST WINDOW FROST MIX-SCHNUCKS PC1229 001 004 735 94 502 ST EPSOM SALT-WALGREENS PC1229 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1229 001 004 735 94 502 ST EXPNDBLS-MICHAELS PC1229 001 004 735 94 502 ST WHEEL BARROWS-HOME DEPOT PC1286 001 004 735 94 502 ST SNOW SPIKES-KIRKWOOD SUPPLYS PC1286 001 004 735 94 502 ST PRINTER INK-OFFICE DEPOT PC1286 001 004 735 94 502 ST TRASH BAGS/ICE PICK-HOME DEP PC1286 001 004 735 94 502 ST EXPNDBLS-ACE HARDWARE PC1286 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1187 001 004 735 94 502 ST SHOP BROOMS-HOME DEPOT PC1187 001 004 735 94 502 ST COUNTERWEIGHTS-WALMART PC1187 001 004 735 94 502 ST COUNTERWEIGHTS-WALMART PC1187 001 004 735 94 502 ST STAINLESS SHACKLE-HOME DEPOT PC1187 001 004 735 94 502 ST BOX TUBE-SHAPIRO SUPPLY PC1187 001 004 735 94 502 ST PAINT ROLLERS-HOME DEPOT PC1187 001 004 735 94 502 ST DRILL MOTORS/CUT OFF WHEELS- PC1187 001 004 735 94 502 ST PAINT-HOME DEPOT PC1187 001 004 735 94 502 ST HARDWARE-HOME DEPOT PC1187 001 004 735 94 502 ST COME ALONGS-HARBOR FREIGHT T PC1187 001 004 735 94 502 ST SNOW SETUP-HOME DEPOT PC1218 001 004 735 94 502 ST CINDERBLOCK-FLY TRACK PC1218 001 004 735 94 502 ST SOY MILK/SNOW FX-SCHNUCKS PC1218 001 004 735 94 502 ST SNOW TRUCK/SETUP-HOME DEPOT PC1218 001 004 735 94 502 ST STEELPLATES-SEARS PC1218 001 004 735 94 502 ST ROPE STOP-ALPINE SHOP PC1218 001 004 735 94 502 ST CHICKEN WIRE-HOME DEPOT PC1218 001 004 735 94 502 ST WIRE RIGGING-KMART PC1218

Page 15: Up in the Air- Petty Cash #1

001 004 735 94 502 ST STEEL PLATES-SEARS PC1218 001 004 735 94 502 ST WIRE RIGGING-BASS PRO PC1218 001 004 735 94 502 ST SOY PAINT/SNOW AGING-LUCKY T PC1295 001 004 735 94 502 ST WHITE TAPE-SIGHT SOUND PROD PC1344 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1344 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1344 001 004 735 94 502 ST ELECTRONIC PARTS-RADIO SHACK PC1344 001 004 735 94 502 ST ELECTRONIC PARTS-RADIO SHACK PC1344 001 004 735 94 502 ST SNOW EXPNDBLS-HOME DEPOT PC1344 001 004 735 94 502 ST SNOW EXPNDBLS-HOME DEPOT PC1344 001 004 735 94 502 ST SNOW EXPNDBLS-HOME DEPOT PC1344 001 004 735 94 502 ST SNOW CLEANUP-HOME DEPOT PC1344 001 004 735 94 502 ST PACKING SPLS-UHAUL PC1344 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1344 001 004 735 94 502 ST EXPNDBLS-MARK TWAIN HOBBY CE PC1344 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1346 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1346 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1346 001 004 735 94 502 ST SNOW SPLS-HOME DEPOT PC1281 001 004 735 94 502 ST SNOW SPLS-HOME DEPOT PC1281 001 004 735 94 502 ST PVC-LOWES PC1281 001 004 735 94 502 ST PVC-LOWES PC1281 001 004 735 94 502 ST TAPE-ACE HARDWARE PC1281 001 004 735 94 502 ST 1/4" ROD-ACE HARDWARE PC1281 001 004 735 94 502 ST RAZOR BLADES-ACE HARDWARE PC1281 001 004 735 94 502 ST CRAFT SVC-SCHNUCKS PC1281 001 004 735 94 502 ST PVC FITTINGS-ACE HARDWARE PC1281 001 004 735 94 502 ST FITTINGS-ACE HARDWARE PC1281 001 004 735 94 502 ST PVC PIPE-HOME DEPOT PC1281 001 004 735 94 502 ST HOSE WASHERS-HOME DEPOT PC1281 001 004 735 94 502 ST HOSE FITTINGS-TRUE VALUE PC1281 001 004 735 94 502 ST ROLLERS-ACE HARDWARE PC1281 001 004 735 94 502 ST FLAT BAR-ACE HARDWARE PC1281 001 004 735 94 502 ST ROLLERS-LOWES PC1281 001 004 735 94 502 ST PEAT MOSS-HOME DEPOT PC1484 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1484 001 004 735 94 502 ST EQPT MNT-ADVANCED AUTO PC1484 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1484 001 004 735 94 502 ST EXPNDBLS-HOME DEPOT PC1484 001 004 745 94 102 ST RED CARPET-VIP FLOOR COVERIN PC1169 001 004 745 94 102 ST OFFICE DRESSING-OFFICE MAX PC1169 001 004 745 94 108 ST OFFICE DRESSING-OFFICE MAX PC1169 001 004 745 94 108 ST BROCHURE HOLDERS/PUSH PINS-S PC1169 001 004 745 94 108 ST FRITO LAYS-SAMS CLUB PC1169 001 004 745 94 108 ST VGA CABLES-RADIO SHACK PC1169

Page 16: Up in the Air- Petty Cash #1

001 004 745 94 108 ST OFFICE DRESSING-OFFICE MAX PC1169 001 004 745 94 111 ST COFFEE SVC-TARGET PC1115 001 004 745 94 111 ST COFFEE SVC-RESTAURANT DEPOT PC1115 001 004 745 94 111 ST COFFEE SVC-GARDEN RIDGE PC1115 001 004 745 94 111 ST PLANTS LG FAKE-GARDEN RIDGE PC1115 001 004 745 94 111 ST BOARDS-OFFICE MAX PC1115 001 004 745 94 111 ST DRY ERASE BOARD-OFFICE MAX PC1119 001 004 745 94 114 ST FABRIC-ARTISTIC FABRICS PC1386 001 004 745 94 114 ST TOP SOIL-HOME DEPOT PC1386 001 004 745 94 117 ST OMAHA STEAKS PRINT-FRAMIN' P PC1367 001 004 745 94 117 ST VELVET FABRIC-JACKMAN FABRIC PC1367 001 004 745 94 117 ST TEMPERED GLASS-STORE SUPPLY PC1367 001 004 745 94 117 ST SLATWALL HOOKS-STORE SUPPLY PC1367 001 004 745 94 123 ST PLANTS-LA SALLE GREENHOUSE PC1396 001 004 745 94 124 ST PLATES-GARDEN RIDGE PC1396 001 004 745 94 124 ST CRAFT SVC-SCHNUCKS PC1396 001 004 745 94 125 ST FABRIC-ARTISTIC FABRICS PC1367 001 004 745 94 125 ST CURTAIN TIEBACKS-CORPORATE I PC1386 001 004 745 94 125 ST CURTAIN MISC-TETCORP LLC PC1386 001 004 745 94 125 ST CURTAIN MATERIAL-JACKMANS FA PC1386 001 004 745 94 125 ST LED-RADIO SHACK PC1423 001 004 745 94 125 ST SAFETY SWITCH-RADIO SHACK PC1423 001 004 745 94 125 ST ADD'L CURTAIN TIEBACKS-CORP PC1431 001 004 745 94 125 ST KNOPS/DEADBOLT-HOME DEPOT PC1496 001 004 745 94 130 ST LAMP (GARDEN RIDGE) PC1015 001 004 745 94 130 ST LAMPS (GARDEN RIDGE) PC1015 001 004 745 94 130 ST LAMPS (GARDEN RIDGE) PC1015 001 004 745 94 130 ST POUR SPOUTS 2-RESTAURANT DEP PC1095 001 004 745 94 130 ST A CHAIR 1 MONROE CLUB-GARDEN R PC1115 001 004 745 94 130 ST A CHAIR 1 MONROE CLUB-GARDEN R PC1119 001 004 745 94 130 ST CHROME POURERS-RESTAURANT DE PC1239 001 004 745 94 130 ST CARD HOLDERS-B & J PEERLESS PC1288 001 004 745 94 130 ST CARD HOLDER-MERIDIAN PC1288 001 004 745 94 130 ST CIGAR BOXES-TOWN & COUNTRY T PC1265 001 004 745 94 130 ST BOX OF CIGARS-TOWN & COUNTRY PC1265 001 004 745 94 130 ST HORSE STATUE/FAKE BOOKS-VALU PC1266 001 004 745 94 130 ST DRIED FLOWERS/BOOKENDS-GARDE PC1266 001 004 745 94 130 ST FAKE BOOKS/VASES/DRIED FLOWE PC1266 001 004 745 94 130 ST HOUSTON SPORTS DRESSING-SPOR PC1266 001 004 745 94 130 ST FABRIC-JACKMANS FABRIC PC1266 001 004 745 94 130 ST CANDLES-RESTAURANT DEPOT PC1396 001 004 745 94 130 ST VOTIVE HOLDERS-BED, BATH & B PC1396 001 004 745 94 131 ST MIRROR-HOBBY LOBBY PC1266 001 004 745 94 132 ST BED THROW-ARTISTIC FABRICS PC1115 001 004 745 94 132 ST EVIAN WATER-SCHNUCKS PC1339

Page 17: Up in the Air- Petty Cash #1

001 004 745 94 133 ST DRY ERASE MARKERS-WALGREENS PC1288 001 004 745 94 133 ST BUTTERSCOTCH-WALGREENS PC1266 001 004 745 94 134 ST STAMP-BARNARD STAMP COMPANY PC1295 001 004 745 94 135 ST PICTURE FRAME-FRAMIN PLACE PC1313 001 004 745 94 136 ST POSTER SIGNAGE-STORE SUPPLY PC1173 001 004 745 94 136 ST 03/08 PICTURE LIGHT-HOME DEP PC1214 001 004 745 94 136 ST BLACK DUVETYN-SIGHT & SOUND PC1228 001 004 745 94 137 ST DRAPES-ARTISTIC FABRICS PC1208 001 004 745 94 137 ST BOWLS/PEANUTS-GARDEN RIDGE PC1266 001 004 745 94 138 ST COFFEE MUGS-WORLD MARKET PC1208 001 004 745 94 138 ST HIBALL SET-BED BATH & BEYOND PC1208 001 004 745 94 139 ST LAMP SHADES-RESTORATION HARD PC1326 001 004 745 94 141 ST SMALLS-BED BATH & BEYOND PC1093 001 004 745 94 141 ST PLACEMATS-GARDEN RIDGE PC1115 001 004 745 94 141 ST PLACEMATS-TARGET PC1115 001 004 745 94 141 ST PLACEMATS-TARGET PC1115 001 004 745 94 141 ST <RTN>PLACEMAT-TARGET PC1115 001 004 745 94 141 ST PIX FRAMES-GARDEN RIDGE PC1115 001 004 745 94 141 ST <RTN>PLACEMATS-GARDEN RIDGE PC1115 001 004 745 94 141 ST DRY ERASE SMALL-TARGET PC1115 001 004 745 94 141 ST BULLETIN BOARD-OFFICE MAX PC1115 001 004 745 94 141 ST BULLETIN BOARD FABRIC-ARTIST PC1115 001 004 745 94 141 ST LAMPS-WALMART PC1119 001 004 745 94 141 ST DESK ITEMS-GOODWILL PC1132 001 004 745 94 141 ST DESK ITEMS-GOODWILL PC1132 001 004 745 94 141 ST FLAGS-BALDWIN/PRIESMEYER PC1132 001 004 745 94 141 ST GREETING CARDS-DEALS PC1132 001 004 745 94 141 ST WHITE ERASE BOARDS-MICHAELS PC1132 001 004 745 94 141 ST TORCHIERES-HOME DEPOT PC1132 001 004 745 94 141 ST TORCHIERES-HOME DEPOT PC1132 001 004 745 94 141 ST DRY ERASE BOARD-WALMART PC1132 001 004 745 94 141 ST ACRYLIC RISERS-STORE SUPPLY PC1132 001 004 745 94 141 ST LABELS/STAMPS-OFFICE MAX PC1132 001 004 745 94 141 ST PENS/PENCILS-OFFICE MAX PC1148 001 004 745 94 141 ST TRACK LIGHTS-HOME DEPOT PC1171 001 004 745 94 141 ST OFFICE DRESSING-PIER 1 IMPOR PC1171 001 004 745 94 141 ST OFFICE DRESSING-LEFT BANK BO PC1171 001 004 745 94 141 ST FRAMES-HOBBY LOBBY PC1171 001 004 745 94 141 ST BASEBALL BAT/DISPLAY-SOUTHER PC1173 001 004 745 94 141 ST DESK ITEMS-OFFICE MAX PC1173 001 004 745 94 141 ST PLANTERS-HOME DEPOT PC1173 001 004 745 94 141 ST <RTN>PLANTERS-GARDEN RIDGE PC1173 001 004 745 94 141 ST PLANTERS-GARDEN RIDGE PC1173 001 004 745 94 141 ST TROPHY/NAME PLATE-STL TROPHY PC1173 001 004 745 94 141 ST TABLE LAMPS-WALMART PC1173

Page 18: Up in the Air- Petty Cash #1

001 004 745 94 141 ST BLUE FOLDERS-OFFICE DEPOT PC1173 001 004 745 94 141 ST POTTERY-BUG STORE PC1177 001 004 745 94 141 ST LAMPS-WALMART PC1177 001 004 745 94 141 ST FRAMES-GARDEN RIDGE PC1177 001 004 745 94 141 ST TORCHIERE-HOME DEPOT PC1177 001 004 745 94 141 ST TORCHIERE-HOME DEPOT PC1177 001 004 745 94 141 ST FRAMES-DOLLAR TREE STORES PC1177 001 004 745 94 141 ST OFFICE DRESSING-SCHNUCKS PC1177 001 004 745 94 141 ST A FRAME 1 MAP-GARDEN RIDGE PC1177 001 004 745 94 141 ST CROISSANT/APPLES-SCHNUCKS PC1177 001 004 745 94 141 ST TRASH CANS-OFFICE MAX PC1177 001 004 745 94 141 ST BLUE FOLDERS-OFFICE MAX PC1228 001 004 745 94 141 ST SPORTS MEMORABILIA-FAN A MAN PC1314 001 004 745 94 141 ST SPORTS MEMORABILIA-FAN A MAN PC1314 001 004 745 94 141 ST SPORTS MEMORABILIA-SPROTS FA PC1314 001 004 745 94 141 ST <RTN>SPORTS MEMORABILIA-SPRO PC1314 001 004 745 94 142 ST B-DAY SPLS (FACTORY CARD) PC1015 001 004 745 94 142 ST B-DAY SPLS (WALMART) PC1015 001 004 745 94 142 ST B-DAY SPLS (PARTYLAND) PC1015 001 004 745 94 142 ST B-DAY SPLS (FACTORY CARD) PC1015 001 004 745 94 142 ST PLANTS/PLACEMATS/MUGS-DOLLAR PC1177 001 004 745 94 142 ST PASTRY/UTENSILS-SCHNUCKS PC1177 001 004 745 94 143 ST BOARDS DE 2-OFFICE DEPOT PC1092 001 004 745 94 143 ST DESK DRESS-TARGET PC1092 001 004 745 94 143 ST BOARDS CORK 4-OFFICE DEPOT PC1092 001 004 745 94 143 ST A SHREDDER 1-OFFICE MAX PC1095 001 004 745 94 143 ST OFC SPLS-OFFICE MAX PC1095 001 004 745 94 143 ST FRAMES-GARDEN RIDGE PC1119 001 004 745 94 143 ST DESK ITEMS-GOODWILL PC1132 001 004 745 94 143 ST BREAKROOM POPCORN-TARGET PC1132 001 004 745 94 143 ST BREAKROOM SMALLS-TARGET PC1132 001 004 745 94 143 ST OFC ACCS-OFFICE MAX PC1148 001 004 745 94 143 ST A LAMP 1-BLODGETT LIGHTHOUSE PC1148 001 004 745 94 143 ST DRY ERASE BOARD-OFFICE DEPOT PC1148 001 004 745 94 143 ST POSTER PRINT-FEDEX KINKOS PC1148 001 004 745 94 143 ST PLANTS-BAISCH & SKINNER PC1148 001 004 745 94 143 ST POPCORN SPLS-MERIDIAN RESTAU PC1148 001 004 745 94 143 ST DESK MISC-GARDEN RIDGE PC1148 001 004 745 94 143 ST COPY ROOM SPLS-OFFICE MAX PC1148 001 004 745 94 143 ST 3 IN 1 BOARD-OFFICE MAX PC1148 001 004 745 94 143 ST A SHREDDER-1 TOTAL FACILITY SO PC1171 001 004 745 94 143 ST FRUITS-WHOLE FOODS PC1171 001 004 745 94 143 ST FLAG/FLAG STAND-BALDWIN/PRIE PC1177 001 004 745 94 144 ST DRESS V DAY-GARDEN RIDGE PC1115 001 004 745 94 144 ST DRESS V DAY-FACTORY CARD OUT PC1115

Page 19: Up in the Air- Petty Cash #1

001 004 745 94 144 ST FRAME/DESK ARCH-GATEWAY ARCH PC1119 001 004 745 94 144 ST DESK LAMPS/DRESSING-OFFICE D PC1177 001 004 745 94 144 ST MUG/FLYERS-WASHINGTON AVE PO PC1177 001 004 745 94 144 ST BUS JOURNAL-BARNES & NOBLE PC1214 001 004 745 94 144 ST DESK DRESSING-DOLLAR TREE PC1214 001 004 745 94 144 ST CARDINAL DRESSING-CARDINALS PC1214 001 004 745 94 144 ST PLATTER-WALGREENS PC1214 001 004 745 94 144 ST SILK PLANT-VALUE CITY PC1214 001 004 745 94 144 ST OFC SPLS-OFFICE MAX PC1295 001 004 745 94 145 ST CURTAIN RODS-LOWES PC1367 001 004 745 94 146 ST COFFEE CUPS-CRATE & BARREL PC1208 001 004 745 94 146 ST DEMI SPOONS-CRATE & BARREL PC1208 001 004 745 94 146 ST CORD COVER-HOME DEPOT PC1208 001 004 745 94 146 ST ICE TEA GLASSES-WORLD MARKET PC1208 001 004 745 94 146 ST TRAY-WORLD MARKET PC1313 001 004 745 94 146 ST <RTN>RENOIR BEV-BED BATH BEY PC1265 001 004 745 94 146 ST COASTERS/GLASSES-BED BATH BE PC1265 001 004 745 94 146 ST OFC SPLS-OFFICE DEPOT PC1295 001 004 745 94 147 ST TROPHY PLAQUE-STL THROPHY & PC1288 001 004 745 94 147 ST WALL CALENDAR-OFFICEMAX PC1367 001 004 745 94 147 ST WALL CALENDARS-OFFICEMAX PC1367 001 004 745 94 147 ST POSTER BOARD-ART MART PC1367 001 004 745 94 147 ST BINDERS-OFFICEMAX PC1431 001 004 745 94 147 ST SAFETY GLASSES-HOME DEPOT PC1431 001 004 745 94 147 ST STICKERS-STARS/STRIPES PC1479 001 004 745 94 147 ST FRAME-BLICKART PC1568 001 004 745 94 148 ST A LAMP 1-THE BLODGETT LIGHTHOU PC1208 001 004 745 94 148 ST PIC LIGHTS/TOTES-HOME DEPOT PC1214 001 004 745 94 148 ST PLANTS-SCHNUCKS PC1266 001 004 745 94 148 ST SET DRESSING-CITY GROCER PC1295 001 004 745 94 150 ST CHAIR-WAREHOUSE OF FIXTURES PC1092 001 004 745 94 150 ST TV-SALVATION ARMY PC1092 001 004 745 94 150 ST STOOL-GARDEN RIDGE PC1092 001 004 745 94 150 ST FURN MISC-SOCIETY OF VINCENT PC1092 001 004 745 94 150 ST DRYCLEAN SHIRTS-ROYAL CLEANE PC1092 001 004 745 94 150 ST DOOR HOOK-HOME DEPOT PC1092 001 004 745 94 150 ST DVDS/PLAYER-UNIQUE THRIFT ST PC1092 001 004 745 94 150 ST LAMPS 3-HOME DEPOT PC1092 001 004 745 94 150 ST <RTN> LAMP-HOME DEPOT PC1092 001 004 745 94 150 ST LIGHT FIXTURES-HOME DEPOT PC1092 001 004 745 94 150 ST TOWELS BATH-TARGET PC1092 001 004 745 94 150 ST TOWELS BATH-BED BATH & BEYON PC1092 001 004 745 94 150 ST <RTN> TOWELS BATH-BED BATH & PC1092 001 004 745 94 150 ST <RTN> DOOR HOOK-TARGET PC1092 001 004 745 94 150 ST NIGHTSTAND-TARGET PC1092

Page 20: Up in the Air- Petty Cash #1

001 004 745 94 150 ST <RTN> BOARDS CORK 2-TARGET PC1092 001 004 745 94 150 ST <RTN>UNDERCAB LIGHTS-HOME DE PC1115 001 004 745 94 150 ST UNDERCAB LIGHTS-HOME DEPOT PC1115 001 004 745 94 150 ST BATH MATS-WORLD MARKET PC1119 001 004 745 94 150 ST MICROWAVE 1 WALMART PC1119 001 004 745 94 150 ST LAMPS/COFFEE MAKER-WALMART PC1119 001 004 745 94 150 ST EMBROIDERY-EMBROIDME PC1119 001 004 745 94 150 ST <RTN>UNDERCAB-HOME DEPOT PC1132 001 004 745 94 150 ST KITCHEN SMALLS-WALMART PC1132 001 004 745 94 150 ST KITCHEN SMALLS-TARGET PC1132 001 004 745 94 150 ST PAPERBACK BOOKS-A1 BOOKSTORE PC1132 001 004 745 94 150 ST CDS-GOODWILL PC1132 001 004 745 94 150 ST KITCHEN SMALLS-WALMART PC1148 001 004 745 94 150 ST KITCHEN SMALLS-OFFICE MAX PC1148 001 004 745 94 150 ST PENNIES-CITY NATIONAL BANK PC1148 001 004 745 94 150 ST HILTON SLIPPERS-SHOEMAKERS H PC1148 001 004 745 94 150 ST STOOL 1-GARDEN RIDGE PC1169 001 004 745 94 150 ST SHOWER CURTAINS-TARGET PC1171 001 004 745 94 150 ST COFFEE BEANS-STARBUCKS PC1171 001 004 745 94 150 ST PIZZA FOR SET DEC BOXES-MAUR PC1178 001 004 745 94 150 ST PIZZA FOR SET DEC BOXES-MAUR PC1178 001 004 745 94 150 ST FURNITURE-SOCIETY OF ST. VIN PC1314 001 004 745 94 150 ST CLIFF BARS-TRADER JOES PC1314 001 004 745 94 155 ST PICTURE FRAME-FAT SASSYS PC1208 001 004 745 94 155 ST VALANCE-LOWES PC1309 001 004 745 94 155 ST HANGERS/BLANKET-BED BATH BEY PC1326 001 004 745 94 155 ST SHOES/PILLOWCASES-GOODWILL PC1326 001 004 745 94 155 ST PUZZLE/STUFF ANIMALS-DEALS PC1326 001 004 745 94 155 ST DRAPERY/RODS-LOWES PC1326 001 004 745 94 155 ST PIC FRAMES-LOWES PC1336 001 004 745 94 155 ST <RTN>PHOTO FRAMES-WALMART PC1336 001 004 745 94 155 ST PIC FRAMES-GARDEN RIDGE PC1336 001 004 745 94 155 ST <RTN>FRAMES-GARDEN RIDGE PC1336 001 004 745 94 155 ST <RTN>FRAMES-HOBBY LOBBY PC1336 001 004 745 94 155 ST FRAMES-HOBBY LOBBY PC1336 001 004 745 94 155 ST QUILT-EUREKA ANTIQUE MALL PC1336 001 004 745 94 155 ST FRAME-KMART PC1336 001 004 745 94 155 ST FRAMES-HOMEGOODS PC1336 001 004 745 94 155 ST MISC SMALLS-GOODWILL PC1336 001 004 745 94 155 ST PLACEMATS-THREE FRENCH HENS PC1367 001 004 745 94 155 ST CURTAIN PANELS-HOME DEPOT PC1367 001 004 745 94 156 ST RUG SAMPLES-LOWES PC1288 001 004 745 94 156 ST RUNNER-LOWES PC1288 001 004 745 94 156 ST SNOW BOOTS-UNIQUE THRIFT STO PC1288 001 004 745 94 156 ST COATS-GOODWILL PC1309

Page 21: Up in the Air- Petty Cash #1

001 004 745 94 156 ST BASKETS-GOODWILL PC1309 001 004 745 94 156 ST TOYS/CRATES-DEALS PC1326 001 004 745 94 156 ST FRAMES-GREAT MIDWEST ANTIQUE PC1336 001 004 745 94 156 ST SHEER MATERIAL-MARIA GLATT PC1336 001 004 745 94 156 ST FRAMES-GARDEN RIDGE PC1336 001 004 745 94 156 ST LANTERN-HOME DEPOT PC1336 001 004 745 94 156 ST DOORBELLS & PLANTS-RESTORATI PC1396 001 004 745 94 160 ST LIGHTS-TARGET PC1095 001 004 745 94 160 ST ST. PAT'S DECOR-GARDEN RIDGE PC1239 001 004 745 94 160 ST BROCHURE HOLDER-STORE SUPPLY PC1239 001 004 745 94 160 ST FRAMES-HOBBY LOBBY PC1288 001 004 745 94 160 ST ST PATS DAY DECOR-WALGREENS PC1265 001 004 745 94 160 ST POST CARD HOLDER-STORE SUPPL PC1309 001 004 745 94 160 ST POSTCARD FILLER-FED EX KINKO PC1309 001 004 745 94 160 ST DISPLAY CASE FILLER-PARTYLAN PC1309 001 004 745 94 160 ST BASKET FILLER-MICHAELS PC1309 001 004 745 94 160 ST <RTN>BASKET FILLER-MICHAELS PC1309 001 004 745 94 160 ST BASKETS-MICHAELS PC1309 001 004 745 94 160 ST BOTTLEWATER-SHELL PC1326 001 004 745 94 160 ST BASKET-WALGREENS PC1326 001 004 745 94 160 ST BASKET-WALMART PC1326 001 004 745 94 160 ST BASKET-WORLD MARKET PC1326 001 004 745 94 160 ST CDS/CASES-WALGREENS PC1336 001 004 745 94 160 ST PLAQUE/PLATE-STL TROPHY & EN PC1336 001 004 745 94 160 ST <RTN>PANEL/RED LETTERS-STORE PC1336 001 004 745 94 160 ST FRAME 1 STRAWBERRY FEST-FRAM PC1336 001 004 745 94 160 ST FRAME 1 CHALET ART-FRAMIN PL PC1336 001 004 745 94 160 ST LETTERBOARDS-STORE SUPPLY WA PC1336 001 004 745 94 161 ST POUR SPOUTS 2-RESTAURANT DEP PC1095 001 004 745 94 161 ST CHALKBOARD-GRINO JONES IMPOR PC1171 001 004 745 94 161 ST DINNERWARE-GARDEN RIDGE PC1208 001 004 745 94 161 ST DISHES/CUPS-GARDEN RIDGE PC1214 001 004 745 94 161 ST DINNERWARE-GARDEN RIDGE PC1239 001 004 745 94 161 ST PLACE SETTINGS-GARDEN RIDGE PC1288 001 004 745 94 161 ST PRINTS-WOLF CAMERA PC1295 001 004 745 94 161 ST OFC SPLS-LADUE PHARMACY PC1295 001 004 745 94 161 ST SET DRESSING-WOLF CAMERA PC1295 001 004 745 94 161 ST POUR SPOUTS-RESTAURANT DEPOT PC1308 001 004 745 94 161 ST <RTN>LANTERN-LOWES PC1309 001 004 745 94 161 ST LANTERNS-LOWES PC1309 001 004 745 94 161 ST LANTERNS-LOWES PC1309 001 004 745 94 161 ST CANDLES/PEPPERMILL-RESTAURAN PC1326 001 004 745 94 161 ST PIC LIGHT-LOWES PC1336 001 004 745 94 162 ST PSTL STACK LAMPS (GARDEN RID PC1015 001 004 745 94 162 ST BAR SPLS-B&J PEERLESS REST PC1095

Page 22: Up in the Air- Petty Cash #1

001 004 745 94 162 ST DRESS V DAY-GARDEN RIDGE PC1115 001 004 745 94 162 ST LANTERN-GARDEN RIDGE PC1119 001 004 745 94 162 ST WEDDING DECOR-GARDEN RIDGE PC1119 001 004 745 94 162 ST BIRDCAGE-MICHAELS PC1119 001 004 745 94 162 ST WEDDING DECOR-MICHAELS PC1119 001 004 745 94 162 ST WEDDING DECOR-BAISCH SKINNER PC1119 001 004 745 94 162 ST WEDDING DECOR-BAISCH SKINNER PC1119 001 004 745 94 162 ST WISCONSIN FLAG-BALDWIN PRIES PC1132 001 004 745 94 162 ST SILK FLOWERS/BOWS/DOVES-FLOR PC1171 001 004 745 94 162 ST BIRDCAGE-WORLD MARKET PC1171 001 004 745 94 162 ST WEDD DRESSING-FAT SASSYS PC1208 001 004 745 94 162 ST WEDD DRESSING-GARDEN RIDGE PC1214 001 004 745 94 162 ST WEDD DRESSING-WALMART PC1214 001 004 745 94 162 ST WEDD DRESSING-MICHAELS PC1214 001 004 745 94 162 ST SALAD BOWL-RESTAURANT DEPOT PC1239 001 004 745 94 162 ST TRACK LIGHTING-LOWES PC1239 001 004 745 94 162 ST SPOT LIGHT BULBS-LOWES PC1239 001 004 745 94 162 ST FAVOR BOXES-GARDEN RIDGE PC1239 001 004 745 94 162 ST TRACK LIGHT-LOWES PC1288 001 004 745 94 162 ST TRACK LIGHT-HOME DEPOT PC1288 001 004 745 94 162 ST TRACK LIGHT-LOWES PC1288 001 004 745 94 162 ST <RTN>TRACK LIGHT-LOWES PC1288 001 004 745 94 162 ST TRACK LIGHT-LOWES PC1288 001 004 745 94 162 ST BALLOON RIBBON-PARTYLAND PC1288 001 004 745 94 162 ST TULLE-JACKMANS FABRICS PC1288 001 004 745 94 162 ST SALT/PEPPER-SHOP & SAVE PC1288 001 004 745 94 162 ST SUGAR PACKETS-SCHNUCKS PC1288 001 004 745 94 162 ST PLASTIC CHAMPAGNE BTL-RESTAU PC1265 001 004 745 94 162 ST SILKS-PAPER WAREHOUSE INC PC1266 001 004 745 94 162 ST WEDD RECEPTION DRESSING-MICH PC1266 001 004 745 94 162 ST SILK FLOWERS-GARDEN RIDGE PC1266 001 004 745 94 162 ST VASES/SILKS-FLORAL SUPPLY SY PC1266 001 004 745 94 162 ST PRINTS-CREVE COEUR CAMERA PC1360 001 004 745 94 162 ST PAPER-ARTMART PC1360 001 004 745 94 162 ST PRINTS-WOLF CAMERA PC1360 001 004 745 94 162 ST PRINTS-FEDEX KINKOS PC1360 001 004 745 94 162 ST PRINTS-WOLF CAMERA PC1360 001 004 745 94 162 ST PAPER-OFFICEMAX PC1360 001 004 745 94 162 ST PRINTS-WOLF CAMERA PC1360 001 004 745 94 163 ST SCHOOL SPLS-AFFTON SCHOOL DI PC1173 001 004 745 94 163 ST MYLAR-PARTYLAND PC1208 001 004 745 94 163 ST GLASS-GRAVOIS GLASS INC PC1313 001 004 745 94 163 ST COUGAR FRAMES-FRAMIN PLACE PC1265 001 004 745 94 163 ST CURLING/LACROSSE TROPHIES-ST PC1265 001 004 745 94 163 ST SNACK WRAPPERS-7-ELEVEN PC1308

Page 23: Up in the Air- Petty Cash #1

001 004 745 94 164 ST SILK FLOWERS-GARDEN RIDGE PC1171 001 004 745 94 164 ST PAINT SPLS-BRADBURN PARENT-T PC1173 001 004 745 94 164 ST PAINT SPLS-WALMART PC1173 001 004 745 94 164 ST WEDD SILKS-GARDEN RIDGE PC1214 001 004 745 94 164 ST WEDD SILKS-MICHAELS PC1214 001 004 745 94 164 ST ALTAR CANDLES-GARDEN RIDGE PC1288 001 004 745 94 164 ST COATS-UNIQUE THRIFT STORE PC1288 001 004 745 94 164 ST COATS/BOOKS-GOODWILL PC1288 001 004 745 94 164 ST BOOKS-A1 BARGAIN BOOKSTORE PC1288 001 004 745 94 164 ST SILKS-BAISCH & SKINNER PC1313 001 004 745 94 164 ST VASES/SILKS-FLORAL SUPPLY SY PC1313 001 004 745 94 164 ST SILK FLOWERS-GARDEN RIDGE PC1266 001 004 745 94 164 ST RIBBON/SILK FLOWERS-BAISH SK PC1266 001 004 745 94 164 ST FLAG/POLE-BALDWIN/PRIESTMEYE PC1309 001 004 745 94 167 ST COFFEE TABLES-GARDEN RIDGE PC1367 001 004 745 94 167 ST SOFA TABLES-GARDEN RIDGE PC1367 001 004 745 94 168 ST CARPET (GARDEN RIDGE) PC1015 001 004 745 94 168 ST CURTAIN FABRIC-ARTISTIC FABR PC1132 001 004 745 94 168 ST PLACEMATS/VOTIVE HOLDERS-BED PC1396 001 004 745 94 168 ST BUNDLES OF WOOD-MCDONALDS BP PC1431 001 004 745 94 172 ST PAINT BUCKETS-BRANNEKY TRUE PC1367 001 004 745 94 172 ST PAINT BUCKETS-SHERWINN-WILLI PC1367 001 004 745 94 174 ST INDEX CARD BOX-OFFICE MAX PC1497 001 004 745 94 174 ST REFRAME BRKN GLASS-FRAMIN PL PC1497 001 004 745 94 175 ST EASEL BACKS-BLICK ART PC1570 001 004 745 94 183 ST FILM DEV-WALMART PC1431 001 004 745 94 183 ST ICE & SAND-WALMART PC1431 001 004 745 94 183 ST SAND-WALMART PC1431 001 004 745 94 183 ST TX FLAG-BALDWIN-PRIESTMEYER PC1472 001 004 745 94 183 ST CLUB CHAIRS-GARDEN RIDGE PC1472 001 004 745 94 183 ST MENU HOLDERS-RESAURANT DEPOT PC1472 001 004 745 94 183 ST VALANCE-ARTISTIC FABRIC PC1532 001 004 745 94 184 ST CANDY-WALGREENS PC1431 001 004 745 94 502 ST HARDWARE-ARNOLD HARDWARE PC1326 001 004 745 94 502 ST FUNNEL-ACE HARDWARE PC1326 001 004 745 94 502 ST OFC SPLS-OFFICE DEPOT PC1326 001 004 745 94 502 ST BURLAP-ARTISTIC FABRICS PC1367 001 004 745 94 502 ST TAPE-OFFICEMAX PC1367 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1004 001 004 745 95 502 ST EXPNDBLS (OFFICE DEPOT) PC1015 001 004 745 95 502 ST OFC SPLS (OFFICE MAX) PC1015 001 004 745 95 502 ST FILM DEV (WALMART) PC1015 001 004 745 95 502 ST FILM DEV (WALMART) PC1015 001 004 745 95 502 ST EXPNDBLS (WALGREENS) PC1015 001 004 745 95 502 ST EXPNDBLS (BEST BUY) PC1015

Page 24: Up in the Air- Petty Cash #1

001 004 745 95 502 ST FILM DEV (WALMART) PC1015 001 004 745 95 502 ST FILM DEV (WALMART) PC1015 001 004 745 95 502 ST EXPNDBLS-OFFICE DEPOT PC1033 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1033 001 004 745 95 502 ST EXPNDLBS-HOME DEPOT PC1033 001 004 745 95 502 ST EXPNDLBS-OFFICE MAX PC1033 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1033 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1033 001 004 745 95 502 ST ENVELOPES/POST CARDS-MINUTEM PC1033 001 004 745 95 502 ST KEYS-AMERICAN LOCKSMITHS PC1033 001 004 745 95 502 ST BOOK"BEST OF STL"RSRCH-TROTT PC1092 001 004 745 95 502 ST FILM DEV-WALMART PC1092 001 004 745 95 502 ST FILM DEV-FEDEX PC1092 001 004 745 95 502 ST OFC SPLS-OFFICE DEPOT PC1092 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1092 001 004 745 95 502 ST OFC SPLS-OFFICE DEPOT PC1095 001 004 745 95 502 ST EXNDBLS-HOME DEPOT PC1095 001 004 745 95 502 ST EXNDBLS-HOME DEPOT PC1095 001 004 745 95 502 ST EXPNDBLS-OFFICE MAX PC1115 001 004 745 95 502 ST INK-OFFICE MAX PC1115 001 004 745 95 502 ST FILM DEV-FEDEX KINKOS PC1115 001 004 745 95 502 ST FILM DEV-WALMART PC1115 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1119 001 004 745 95 502 ST <RTN>OFC SPLS-OFFICE MAX PC1119 001 004 745 95 502 ST FILM DEV-WALMART PC1132 001 004 745 95 502 ST FILM DEV-WALGREENS PC1132 001 004 745 95 502 ST LIGHT BULBS-WALMART PC1132 001 004 745 95 502 ST FOLDERS-OFFICE MAX PC1132 001 004 745 95 502 ST PTOUCH TAPE-OFFICE DEPOT PC1148 001 004 745 95 502 ST WHITE OUT TAPE-OFFICE MAX PC1148 001 004 745 95 502 ST EXPNDBLS-COMPUTER CONNECTION PC1169 001 004 745 95 502 ST EXPNDBLS-STEARS TRUE VALUE PC1169 001 004 745 95 502 ST EXPNDBLS-HOME DEPOT PC1169 001 004 745 95 502 ST PAINT-STEARS TRUE VALUE PC1169 001 004 745 95 502 ST EXPNDBLS-STEARS TRUE VALUE PC1169 001 004 745 95 502 ST EXPNDBLS-HOEM DEPOT PC1169 001 004 745 95 502 ST EXPNDBLS-STAPLES PC1169 001 004 745 95 502 ST EXPNDBLS-HOME DEPOT PC1169 001 004 745 95 502 ST EXPNBLDS-FEDEX KINKOS PC1171 001 004 745 95 502 ST EXPNDBLS-OFFICE MAX PC1173 001 004 745 95 502 ST PHOTO DEV-WALGREENS PC1208 001 004 745 95 502 ST BLUE TAPE/ZIP TIES-HOME DEPO PC1228 001 004 745 95 502 ST BRASS POLISH-SCHNUCKS PC1239 001 004 745 95 502 ST PHOTO DEV-WALGREENS PC1239 001 004 745 95 502 ST SAND-HOME DEPOT PC1288

Page 25: Up in the Air- Petty Cash #1

001 004 745 95 502 ST AA BATTERIES-SHOP & SAVE PC1288 001 004 745 95 502 ST TAPE/FOLDERS-OFFICE DEPOT PC1265 001 004 745 95 502 ST INK-OFFICE DEPOT PC1265 001 004 745 95 502 ST BATTERIES-TARGET PC1266 001 004 745 95 502 ST BULBS/CLEANING SPLS/LAMP-HOM PC1308 001 004 745 95 502 ST ZIP CORD-LOWES PC1308 001 004 745 95 502 ST PLASTIC ANCHORS-TRUE VALUE PC1308 001 004 745 95 502 ST PUSH PINS/TAPE-OFFICE MAX PC1308 001 004 745 95 502 ST FEBREEZE-LOWES PC1309 001 004 745 95 502 ST PRINTER INK-OFFICE MAX PC1309 001 004 745 95 502 ST INK CARTRIDGES-OFFICE MAX PC1309 001 004 745 95 502 ST INK EXCHANGE-OFFICE MAX PC1309 001 004 745 95 502 ST PHOTO DEV-WALGREENS PC1309 001 004 745 95 502 ST PHOTO DEV-WALGREENS PC1309 001 004 745 95 502 ST EXPNDBLS-WALGREENS PC1339 001 004 745 95 502 ST EXPNDBLS-HOME DEPOT PC1339 001 004 745 95 502 ST SCREWS-HOME DEPOT PC1339 001 004 745 95 502 ST EXPNDBLS-SCHNUCKS PC1339 001 004 745 95 502 ST CHALK/GUEST CHECKS-OFFICE MA PC1339 001 004 745 95 502 ST ICE-SCHNUCKS PC1339 001 004 745 95 502 ST T-PINS-WALMART PC1339 001 004 745 95 502 ST SAFETY PINS-SCHNUCKS PC1339 001 004 745 95 502 ST PICTURE HANGERS-HOME DEPOT PC1339 001 004 745 95 502 ST PUDDY/LIQUID NAILS-HOME DEPO PC1339 001 004 745 95 502 ST INK-OFFICE MAX PC1339 001 004 745 95 502 ST WORKLIGHT-HOME DEPOT PC1339 001 004 745 95 502 ST PHOTO DEV-WALGREENS PC1336 001 004 745 95 502 ST INK-OFFICE DEPOT PC1367 001 004 745 95 502 ST PHOTO DEV-WALGREENS PC1367 001 004 745 95 502 ST DRILL BITS-HOME DEPOT PC1382 001 004 745 95 502 ST CONTICO CRATES-HOME DEPOT PC1382 001 004 745 95 502 ST ANCHOR KIT/DRILL BIT HEADS-H PC1382 001 004 745 95 502 ST SALE TAGS-WALMART PC1386 001 004 745 95 502 ST PHOTO FINISHING-WALGREENS PC1386 001 004 745 95 502 ST PHOTO FINISHING-WALGREENS PC1386 001 004 745 95 502 ST PHOTO FINISHING-WALGREENS PC1386 001 004 745 95 502 ST PHOTO FINISHING-WALGREENS PC1386 001 004 745 95 502 ST UMBRELLA-GARDEN RIDGE PC1396 001 004 745 95 502 ST BINS-HOME DEPOT PC1396 001 004 745 95 502 ST FILM DEV-WALGREENS PC1396 001 004 745 95 502 ST TOTE-HOME DEPOT PC1472 001 004 745 95 502 ST TOTES/BOXES-HOME DEPOT PC1472 001 004 745 95 502 ST HI LITERS-OFFICE MAX PC1472 001 004 745 95 502 ST EXPNDBLS-HOME DEPOT PC1475 001 004 745 95 502 ST BAR SPLS-B&J PEERLESS PC1475

Page 26: Up in the Air- Petty Cash #1

001 004 745 95 502 ST EXPNDBLS-HOME DEPOT PC1475 001 004 745 95 502 ST VACUUM FILTER-TARGET PC1478 001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1479 001 004 745 95 502 ST OFC SPLS-HOME DEPOT PC1479 001 004 745 95 502 ST BOXES-UHAUL PC1479 001 004 745 95 502 ST BULBS-LOWES PC1497 001 004 745 95 502 ST INK-OFFICE MAX PC1497 001 004 750 08 ST DRINKS & JUICE-SCHNUCKS PC1362 001 004 750 08 ST COFFE,SANDWICHES-STARBUCKS PC1447 001 004 750 08 ST PROP FOOD-HILTON AIRPORT VER PC1447 001 004 750 08 ST PROP FOOD-SCHNUCKS PC1447 001 004 750 08 ST PROP FOOD-DIERBERGS PC1447 001 004 750 08 ST PROP FOOD-DIERBERGS PC1447 001 004 750 08 ST PROP FOOD-DIERBERGS PC1447 001 004 750 08 ST PROP FOOD-SCHNUCKS PC1447 001 004 750 94 502 ST USB DRIVES/LAPTOP CASE-CIRCU PC1094 001 004 750 94 502 ST KEYS/PEPPER SPRAY-WESTLAKE H PC1094 001 004 750 94 502 ST SHOE SHINE TRVL-TJMAXX PC1094 001 004 750 94 502 ST TRIPOD MINI-CREVE CAMERA PC1094 001 004 750 94 502 ST TIES/SHOES/SHIRTS/ASSRT'D-GO PC1094 001 004 750 94 502 ST OFC SPLS-OFFICE DEPOT PC1094 001 004 750 94 502 ST POSTAGE-USPS PC1094 001 004 750 94 502 ST BOTTLES TRVL-WALGREENS PC1094 001 004 750 94 502 ST TRVL PRDCTS-TARGET PC1094 001 004 750 94 502 ST LAMINATOR/SLEEVES-OFFICE MAX PC1094 001 004 750 94 502 ST EAR BUDS 3 PR-BEST BUY PC1094 001 004 750 94 502 ST BINS STORAGE-HOME DEPOT PC1094 001 004 750 94 502 ST EARBUDS/TRASHCANS-WALMART PC1094 001 004 750 94 502 ST OFC SPLS-OFFICE MAX PC1094 001 004 750 94 502 ST HEADSET 3-TARGET PC1094 001 004 750 94 502 ST SHIP LABEL-OFFICE MAX PC1094 001 004 750 94 502 ST EARBUDS 3-WALGREENS PC1094 001 004 750 94 502 ST WALLETS 2-MACYS PC1113 001 004 750 94 502 ST TRVL ACCS-BROOKSTONE PC1113 001 004 750 94 502 ST BOOKS 2 REF FIRINGS-BARNES & PC1113 001 004 750 94 502 ST KEYS-HOME DEPOT PC1113 001 004 750 94 502 ST COMPUTER BAGS 3-OFFICE MAX PC1113 001 004 750 94 502 ST BLACKBERRY CASES 3-CELLARIS PC1113 001 004 750 94 502 ST WALLETS/CREDIT CARD HOLDERS- PC1113 001 004 750 94 502 ST CHECKBOOKS/WALLETS/BILLFOLDS PC1113 001 004 750 94 502 ST BAG/ENV-OFFICE MAX PC1188 001 004 750 94 502 ST RULER-OFFICE MAX PC1188 001 004 750 94 502 ST RUBBER STAMPS-OFFICE MAX PC1188 001 004 750 94 502 ST OFC SPLS-OFFICE DEPOT PC1188 001 004 750 94 502 ST CHAMPANGE FLUTES-MICHAELS PC1188

Page 27: Up in the Air- Petty Cash #1

001 004 750 94 502 ST WEDD CRAFTS-PARTY CITY PC1188 001 004 750 94 502 ST WEDD CARDS-HOBBY LOBBY PC1188 001 004 750 94 502 ST WEDD CARD BOX-PARTYLAND PC1188 001 004 750 94 502 ST PROP FOOD-SCHNUCKS PC1188 001 004 750 94 502 ST FOAM BOARD-OFFICE MAX PC1193 001 004 750 94 502 ST STATIONARY PAPER-FEDEX KINKO PC1224 001 004 750 94 502 ST STATIONARY PAPER-FEDEX KINKO PC1224 001 004 750 94 502 ST ENVELOPES-FEDEX KINKOS PC1224 001 004 750 94 502 ST BINDERS-FEDEX KINKOS PC1224 001 004 750 94 502 ST PROP PAPERS-OFFICE MAX PC1224 001 004 750 94 502 ST PROP PAPERS-FEDEX KINKOS PC1224 001 004 750 94 502 ST ENVELOPES/LABELS-OFFICE MAX PC1224 001 004 750 94 502 ST HEADSETS 8-BEST BUY PC1232 001 004 750 94 502 ST MINTS-WALMART PC1232 001 004 750 94 502 ST CTC OFC SPLS-OFFICE DEPOT PC1232 001 004 750 94 502 ST STATIONARY-OFFICE MAX PC1232 001 004 750 94 502 ST CTC OFC SPLS-OFFICE DEPOT PC1232 001 004 750 94 502 ST SWIMMING GOGGLES-SPORTS AUTH PC1232 001 004 750 94 502 ST WEDD INVITES-TARGET PC1232 001 004 750 94 502 ST KEY RINGS-HOME DEPOT PC1232 001 004 750 94 502 ST COLOGNE-MACYS PC1232 001 004 750 94 502 ST TOILETRIES-WALGREENS PC1232 001 004 750 94 502 ST BOTTLES-SCHNUCKS PC1232 001 004 750 94 502 ST TOILETRIES-HILTON BALLPARK G PC1232 001 004 750 94 502 ST KID CLOTHES-GOODWILL PC1333 001 004 750 94 502 ST CANDLES-WALGREENS PC1333 001 004 750 94 502 ST CANDLES/MATCHES-SHOP N SAVE PC1333 001 004 750 94 502 ST WEDDING CORSAGES-DIERBERGS PC1333 001 004 750 94 502 ST LAUNDRY BASKETS-HOMEGOODS PC1333 001 004 750 94 502 ST GINGER ALE-SCHNUCKS PC1333 001 004 750 94 502 ST COSMETICS-MACYS PC1333 001 004 750 94 502 ST GARMET BAG-DILLARDS PC1333 001 004 750 94 502 ST BAR SPLS-DIERBERGS PC1333 001 004 750 94 502 ST WEDDING SPLS-PARTY CITY PC1333 001 004 750 94 502 ST LAUNDRY BASKETS-TARGET PC1333 001 004 750 94 502 ST MAKE UP BAG-MACYS PC1333 001 004 750 94 502 ST MAKE UP BAG-MACYS PC1333 001 004 750 94 502 ST GARMET BAGS-BED BATH BEYOND PC1333 001 004 750 94 502 ST EIFFEL TOWER SPLS-HOBBY LOBB PC1333 001 004 750 94 502 ST KARA CRAFT SPLS-DOLLAR TREE PC1333 001 004 750 94 502 ST SHAMPOO-TARGET PC1333 001 004 750 94 502 ST MAP-MIDWEST PETROLEUM PC1333 001 004 750 94 502 ST WEDDING CANDLES-PARTY CITY PC1333 001 004 750 94 502 ST WEDDING CANDLES-PARTY CITY PC1333 001 004 750 94 502 ST WEDDING CANDLES-PARTY CITY PC1333

Page 28: Up in the Air- Petty Cash #1

001 004 750 94 502 ST WEDDING GLASSES-PARTY CITY PC1333 001 004 750 94 502 ST SILK FLOWERS-HOBBY LOBBY PC1333 001 004 750 94 502 ST SILK FLOWERS-GARDEN RIDGE PC1333 001 004 750 94 502 ST LAUNDRY BASKET-HOMEGOODS PC1333 001 004 750 94 502 ST RIBBON-BEN FRANKLIN PC1360 001 004 750 94 502 ST WEDDING CANDLES-PARTY CITY PC1362 001 004 750 94 502 ST CRAFT BOXES-OFFICEMAX PC1362 001 004 750 94 502 ST LAUNDRY BASKET-WALMART PC1362 001 004 750 94 502 ST BOOKS 3 "VELVETEEN RABBIT"-B PC1366 001 004 750 94 502 ST BOOKS<RTN>2 "VELVETEEN RABBI PC1366 001 004 750 94 502 ST SKETCH PAD-OFFICEMAX PC1447 001 004 750 94 502 ST WEIGHTS-HOME DEPOT PC1447 001 004 750 94 502 ST LEASE FORMS-OFFICE DEPOT PC1447 001 004 750 94 502 ST FILM-WALMART PC1447 001 004 750 94 502 ST JUICES-TARGET PC1447 001 004 750 94 502 ST HEADSETS/BOOKS/MAGAZINES-TAR PC1447 001 004 750 94 502 ST ICE-WALGREENS PC1447 001 004 750 94 502 ST SUITCASE DRESS-KMART PC1447 001 004 750 94 502 ST PILLOWCASES-BED BATH BEYOND PC1532 001 004 750 95 502 ST A SOFTWARE 1 MICROSOFT OFC HM- PC1094 001 004 755 07 026 ST SCARVES-TARGET PC1276 001 004 755 07 502 ST 03/03 LAUNDRY-ERLICH CLEANER PC1276 001 004 755 07 502 ST 03/03 LAUNDRY-ERLICH CLEANER PC1276 001 004 755 07 502 ST 03/03 LAUNDRY-ERLICH CLEANER PC1276 001 004 755 07 502 ST 03/03 LAUNDRY-ERLICH CLEANER PC1276 001 004 755 94 002 ST SOCKS-TARGET PC1424 001 004 755 94 002 ST SHOWER SLIDERS-FAMOUS FOOTWE PC1424 001 004 755 94 002 ST A JEANS 1-LUCKY BRAND PC1425 001 004 755 94 002 ST A JEANS 1-LUCKY BRAND PC1425 001 004 755 94 002 ST A JEANS <RTN>1-LUCKY BRAND PC1425 001 004 755 94 002 ST UNDERWEAR-BRAVA BODYWEAR PC1510 001 004 755 94 005 ST BRAS(5)& PJ TOPS(4)-VICTROIA PC1427 001 004 755 94 005 ST PJ TOPS<RTN>3-VICTROIAS SECR PC1427 001 004 755 94 005 ST FABRIC-HANCOCK FABRIC PC1510 001 004 755 94 008 ST BLOUSES-H&M PC1246 001 004 755 94 008 ST JEWELRY-NORDSTOM PC1388 001 004 755 94 008 ST RTRN:JEWELRY-NORDSTOM PC1388 001 004 755 94 008 ST PURSE BAG-APPLE STORE PC1494 001 004 755 94 011 ST SKI MASK/SKI HAT-UNCLE SAMS PC1246 001 004 755 94 011 ST SHIRT BLUE-BROOKS BROTHERS PC1246 001 004 755 94 011 ST SHIRTS-GOODWILL PC1246 001 004 755 94 011 ST SHORTS-REI PC1424 001 004 755 94 011 ST TURTLENECK-ST VINCENT DEPAUL PC1427 001 004 755 94 011 ST DISTRESSING SPLS-MICHAELS PC1388 001 004 755 94 011 ST TIES,SLACK,SHIRTS-MACYS PC1558

Page 29: Up in the Air- Petty Cash #1

001 004 755 94 011 ST RTRN:TIES,SLACK,SHIRTS-MACYS PC1558 001 004 755 94 011 ST RTRN:PANTS-MACYS PC1558 001 004 755 94 026 ST TRANSFER PAPER/TWILL-JOANN PC1246 001 004 755 94 026 ST TRANSFER PAPER-OFFICEMAX PC1424 001 004 755 94 026 ST TRANSFER PAPER-OFFICEMAX PC1424 001 004 755 94 026 ST LACING-CHUCKS BOOTS PC1427 001 004 755 94 026 ST HOSIERY-DILLARDS PC1388 001 004 755 94 026 ST 03/16 TIP-CHASE PC1510 001 004 755 94 026 ST POOL BOY SHOES-MACYS PC1511 001 004 755 94 026 ST CLOTHES-SALVATION ARMY PC1560 001 004 755 94 026 ST CLOTHES-SALVATION ARMY PC1560 001 004 755 94 026 ST CLOTHES-SALVATION ARMY PC1560 001 004 755 94 026 ST POLOS,CLOTHES-JC PENNYS PC1560 001 004 755 94 026 ST RTRN:POLOS,CLOTHES-JC PENNYS PC1560 001 004 755 94 026 ST MISC. CLOTHING-UNCLE SAM'S PC1621 001 004 755 94 046 ST OFC SPLS-TARGET PC1175 001 004 755 94 046 ST <RTN>DOOR MIRROR-TARGET PC1175 001 004 755 94 046 ST BOOKS/PAPER/STAPLER-OFFICE D PC1246 001 004 755 94 046 ST SPLS-TARGET PC1276 001 004 755 94 046 ST MIRRORS-LOWES PC1424 001 004 755 94 046 ST TRLAR SPLS-SCHNUCKS PC1424 001 004 755 94 046 ST SPLS-TARGET PC1424 001 004 755 94 046 ST SPLS-TARGET PC1424 001 004 755 94 046 ST OFC SPLS-OFFICE DEPOT PC1424 001 004 755 94 046 ST TRLR SPLS-HOME DEPOT PC1424 001 004 755 94 046 ST OFC SPLS-OFFICE DEPOT PC1424 001 004 755 94 046 ST SPLS-BORDERS PC1424 001 004 755 94 046 ST TRLR-SPLS-SCHNUCKS PC1424 001 004 755 94 046 ST TRLR SPLS-TARGET PC1424 001 004 755 94 046 ST TRLR SPLS-WALGREENS PC1424 001 004 755 94 046 ST EXT CORDS-OFFICEMAX PC1425 001 004 755 94 046 ST 03/18 GRATUITY-CHASE PARK PL PC1388 001 004 755 94 046 ST SPLS-ELY E YAWITZ CO PC1388 001 004 755 94 046 ST SPLS-JACKMANS FABRIC PC1388 001 004 755 94 046 ST OFC SPLS-OFFICE MAX PC1388 001 004 755 94 046 ST TARPS-LOWES PC1388 001 004 755 94 046 ST TRLR SPLS-WALGREENS PC1388 001 004 755 94 046 ST TRLR SPLS-SCHNUCKS PC1388 001 004 755 94 046 ST TRLR SPLS-WALGREENS PC1388 001 004 755 94 046 ST TRLR SPLS-WALGREENS PC1388 001 004 755 94 046 ST RTRN:TARPS-LOWES PC1388 001 004 755 94 046 ST LAUNDRY SPLS-SCHNUCKS PC1388 001 004 755 94 046 ST UMBRELLAS-TARGET PC1510 001 004 755 94 046 ST NOTIONS-HANCOCK FABRIC PC1510 001 004 755 94 046 ST SPLS-SAMS CLUB PC1510

Page 30: Up in the Air- Petty Cash #1

001 004 755 94 046 ST EXPNDBLS-TARGET PC1510 001 004 755 94 046 ST PHOTO SPLS-BEST BUY PC1510 001 004 755 94 046 ST OFC SPLS-BEST BUY PC1510 001 004 755 94 046 ST SPLS-UPS PC1511 001 004 755 94 046 ST BOXES-UPS PC1511 001 004 755 94 046 ST RETURN:SPLS-UPS PC1511 001 004 755 94 046 ST SPLS-UPS PC1511 001 004 755 94 046 ST BOXES-UHAUL PC1512 001 004 755 94 046 ST BOXES-UHAUL PC1512 001 004 755 94 046 ST 04/10 TIP-HILTON PC1558 001 004 755 94 046 ST 03/23 TIP-CHASE PARK PLAZA PC1560 001 004 755 94 046 ST 03/23 TIP-CHASE PARK PLAZA PC1560 001 004 755 94 046 ST 03/15 TIP-CHASE PARK PLAZA PC1560 001 004 755 94 046 ST 04/20 TIPS-CHASE PARK PLAZA PC1560 001 004 755 94 046 ST OFC SPLS-OFFICE MAX PC1560 001 004 755 94 046 ST EXPNDBLS-WALGREENS PC1560 001 004 755 95 502 ST EXPNDBLS-WALMART PC1139 001 004 755 95 502 ST CURTAIN PANNELS-WALMART PC1139 001 004 755 95 502 ST SHELVES-BIG LOTS PC1139 001 004 760 75 502 ST FILM-WALGREENS PC1124 001 004 760 75 502 ST MIRROR-LOWES PC1184 001 004 760 75 502 ST HAIR SPLS-BEAUTY FIRST PC1204 001 004 760 75 502 ST HAIR SPLS-TARGET PC1204 001 004 760 75 502 ST HAIR SPLS-SELAH SALON PC1204 001 004 760 75 502 ST HAIR SPLS-WHOLE FOODS PC1204 001 004 760 75 502 ST HAIR SPLS-TARGET PC1204 001 004 760 75 502 ST FAUX FLOWERS-MICHAELS PC1204 001 004 760 75 502 ST FAUX FLOWERS-WORLD MARKET PC1204 001 004 760 75 502 ST HAIR SPLS-BEAUTY FIRST PC1204 001 004 760 75 502 ST HAIR SPLS-THE CONTAINER STOR PC1204 001 004 760 75 502 ST HAIR SPLS-J.CREW PC1282 001 004 760 75 502 ST BAGGIES-SCHUCKS PC1282 001 004 760 75 502 ST HAIR SPLS-WALGREENS PC1282 001 004 760 75 502 ST HAIR SPLS-CLAIRES PC1282 001 004 760 75 502 ST SHARPIES-OFFICE MAX PC1282 001 004 760 75 502 ST HAIRSPRAY-BEAUTY BRANDS PC1332 001 004 760 75 502 ST EVIAN SPRAY-BEAUTY FIRST PC1332 001 004 760 75 502 ST WASH HAIR TOWELS-SOULARD LAU PC1332 001 004 760 75 502 ST HAIR SPLS-BEAUTY FIRST PC1332 001 004 760 75 502 ST CONTAINERS-THE CONTAINER STO PC1332 001 004 760 75 502 ST HAIR SPLS-J ARTHURS SALON PC1332 001 004 760 75 502 ST HAIR SPLS-J ARTHURS SALON PC1332 001 004 760 75 502 ST HAIR SPLS-KINGS BEAUTY SUPPL PC1332 001 004 760 75 502 ST HAIR SPLS-KINGS BEAUTY SUPPL PC1332 001 004 760 75 502 ST TRLR SPLS-SCHNUCKS PC1332

Page 31: Up in the Air- Petty Cash #1

001 004 760 75 502 ST HAIR SPRAY-SALON SERVICE GRO PC1432 001 004 760 75 502 ST HAIR SPRAY-J. ARTHURS SALON PC1432 001 004 760 75 502 ST SHAMPOO-J. ARTHURS SALON PC1432 001 004 760 75 502 ST HAIR SPRAY-J. ARTHURS SALON PC1432 001 004 760 75 502 ST BOXES-OFFICEMAX PC1432 001 004 760 75 502 ST PHOTO PAPER-BEST BUY PC1432 001 004 760 75 502 ST STORAGE-THE CONTAINER STORE PC1432 001 004 760 75 502 ST XHNG SLEEVES-OFFICE MAX PC1525 001 004 760 75 502 ST HAIR EXPNDBLS-ANGLE MAKE UP PC1623 001 004 760 75 502 ST EXPNDBLS-PHILLIPS GE PC1623 001 004 760 94 502 ST MIRROR-LOWES PC1184 001 004 760 94 502 ST MAKE UP-N.AMERICAN KIOSK PC1623 001 004 760 94 503 ST MIRRORS-HOME DEPOT PC1240 001 004 760 95 502 ST MIRROR-HOME DEPOT PC1335 001 004 765 94 502 ST A SOFTWARE 1 POWERPOINT 2007-O PC1224 001 004 770 10 502 ST SVC CHARGE-BOLENS SERVICE PC1073 001 004 770 10 502 ST PERMIT-MISSOURI DOT PC1274 001 004 770 10 502 ST 02/15 M.BELT HTL-BAYMOUNT IN PC1290 001 004 770 10 502 ST 02/28 J.AROESTI HTL>ARPRT-ST PC1338 001 004 770 10 502 ST 04/13 FUEL-PHILLIPS 66 PC1350 001 004 770 10 502 ST 04/13 J.AROESTI HTL-DRURY IN PC1350 001 004 770 10 502 ST 04/24 FUEL-DOMINATOR FUELS 2 PC1430 001 004 770 10 502 ST TRUCK WEIGHT-BALLARD PUBLIC PC1430 001 004 770 10 502 ST TRANSMISSION GAUGE-TRAVEL CE PC1430 001 004 770 10 502 ST TRUCK WASH-FLYING J TRAVEL P PC1430 001 004 770 10 502 ST OIL SRVC-MIDWEST PETERBILT PC1481 001 004 770 10 502 ST 05/17 FUEL-VOSS TRUCK PORT PC1537 001 004 770 10 502 ST 05/17 W.BEDELL HTL-HOLIDAY E PC1537 001 004 770 10 502 ST TRK RPR-DUCKET TRUCK CENTER PC1582 001 004 770 10 502 ST 04/23 TAXI-AIRPORT TAXI PC1583 001 004 770 10 502 ST 04/24 TAXI-METROPOLITAN TAXI PC1583 001 004 770 10 502 ST RPR TIRE-CHASES REPAIR PC1584 001 004 770 10 502 ST RPR TIRE-DELMARK TIRE SERVIC PC1584 001 004 770 10 502 ST WIPER BLADES-REILLY AUTO PAR PC1584 001 004 770 10 502 ST 04/30 D.RODELL HTL-HOLIDAY I PC1587 001 004 770 10 502 ST 04/24 FUEL-TRAVEL CENTERS OF PC1592 001 004 770 10 502 ST 04/24 FUEL-TRAVEL CENTERS OF PC1592 001 004 770 10 502 ST 05/04 PERMITS-MO DEPT OF TRA PC1592 001 004 770 10 502 ST 05/06 TAXI-ST LOUIS CAB PC1592 001 004 770 10 502 ST HITCH-U-HAUL PC1592 001 004 770 10 502 ST 04/29 S.WELCH HTL-SUPER 8 PC1593 001 004 770 10 502 ST 04/30 SHIPPING-UPS PC1603 001 004 770 10 502 ST 04/30 OIL CHANGE-VALVOLINE PC1603 001 004 770 10 502 ST 04/24 POSTAGE-USPS PC1603 001 004 770 10 502 ST LOCK-NAPA PC1603

Page 32: Up in the Air- Petty Cash #1

001 004 770 10 502 ST HAND JACK-WIESE PC1603 001 004 770 10 502 ST HAND JACK-WIESE PC1603 001 004 770 10 502 ST 05/06 OIL CHANGE-VALVOLINE PC1603 001 004 770 10 502 ST 05/06 OIL CHANGE-VALVOLINE PC1603 001 004 770 10 502 ST 05/06 OIL CHANGE-VALVOLINE PC1603 001 004 770 18 502 ST 01/20 PRKNG-SUPER PARK EAST PC1093 001 004 770 18 502 ST 02/12 PRKNG-LAMBERT AIRPORT PC1097 001 004 770 18 502 ST 02/10 PRKNG-LAMBERT AIRPORT PC1097 001 004 770 18 502 ST 02/17 ARPRT PRKNG-SUPER PARK PC1102 001 004 770 18 502 ST 02/17 PRKNG-LAMBER AIRPORT PC1128 001 004 770 18 502 ST 02/25 C.CACCIATORE PRKNG-AMA PC1132 001 004 770 18 502 ST PRKNG-SUPER PARK LAMBERT PC1139 001 004 770 18 502 ST PRKNG-AUPER PARK LAMBERT PC1139 001 004 770 18 502 ST 02/24 PRKNG-MANSION HOUSE GA PC1171 001 004 770 18 502 ST 02/25 PRKNG-MANSION HOUSE GA PC1171 001 004 770 18 502 ST 02/26 PRKNG-MANSION HOUSE GA PC1171 001 004 770 18 502 ST 02/26 PRKNG-MANSION HOUSE GA PC1171 001 004 770 18 502 ST 02/27 PRKNG-MANSION HOUSE GA PC1171 001 004 770 18 502 ST 02/02 PRKNG-HILTON STL BALLP PC1164 001 004 770 18 502 ST 02/04 PRKNG-AMANO PC1189 001 004 770 18 502 ST 03/12 PRKNG-LAMBERT INT AIRP PC1206 001 004 770 18 502 ST 03/11 PRKNG-UNION STATION PC1208 001 004 770 18 502 ST PKG SOS VISIT-9TH ST GARAGE PC1246 001 004 770 18 502 ST 03/12 PARKING-INTERPARK PC1228 001 004 770 18 502 ST 03/09-03/13 PARKING-CENTRAL PC1235 001 004 770 18 502 ST 03/05 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 03/03 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 03/04 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 02/27 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 03/02 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 03/06 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 02/27 PRKNG-LAMBERT INT'L AI PC1279 001 004 770 18 502 ST 03/11 PRKNG-SUPER PARK PC1296 001 004 770 18 502 ST 03/26 PRKNG-LAMBERT INT'L AR PC1300 001 004 770 18 502 ST 03/13 PRKNG-AMANO QUIK PARK PC1305 001 004 770 18 502 ST 03/26 PRKNG-SUPER PARK PC1311 001 004 770 18 502 ST 03/25 PRKNG-SUPER PARK PC1311 001 004 770 18 502 ST 03/23 PRKNG-SUPER PARK PC1311 001 004 770 18 502 ST 03/20 PARKING-HILTON CARPORT PC1313 001 004 770 18 502 ST 03/03 PRKNG-HILTON CARPORT PC1266 001 004 770 18 502 ST 03/19 PRKNG-HILTON CARPORT PC1266 001 004 770 18 502 ST 03/19 PRKNG-HILTON CARPORT PC1266 001 004 770 18 502 ST 02/27 PRKNG-HILTON PC1315 001 004 770 18 502 ST 02/28 PRKNG-CHASE PARK PLAZA PC1315 001 004 770 18 502 ST 03/03 PRKNG-HILTON PC1315

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001 004 770 18 502 ST 03/23 PRKNG-SUPERPARK PC1315 001 004 770 18 502 ST 03/25 PRKNG-SUPERPARK PC1315 001 004 770 18 502 ST 03/25 PRKNG-SUPERPARK PC1315 001 004 770 18 502 ST 03/26 PRKNG-SUPERPARK PC1315 001 004 770 18 502 ST 03/27 PRKNG-SUPERPARK PC1315 001 004 770 18 502 ST 02/25 PRKNG-CITY TREASURER PC1335 001 004 770 18 502 ST 02/27 PRKNG-CITY TREASURER PC1335 001 004 770 18 502 ST 03/10 PRKNG-CITY TREASURER PC1335 001 004 770 18 502 ST 04/09 PRKNG-LAMBERT AIRPORT PC1342 001 004 770 18 502 ST 03/25 PRKNG-SUPER PARK MAIN PC1344 001 004 770 18 502 ST 03/30 PRKNG-LAMBERT AIRPORT PC1337 001 004 770 18 502 ST 02/27 PRKNG-MANSION HOUSE PA PC1297 001 004 770 18 502 ST 03/23 PRKNG-SUPER PARK STL I PC1297 001 004 770 18 502 ST 04/03 PRKNG-INTER PARK PC1361 001 004 770 18 502 ST 04/14 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/13 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/14 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/14 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/13 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/13 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/13 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/07 PRKNG-SUPERPARK AIRPOR PC1365 001 004 770 18 502 ST 04/14 PRKNG-SUPERPARK AIRPOR PC1366 001 004 770 18 502 ST 02/27 PRKNG METER-CITY OF ST PC1366 001 004 770 18 502 ST 03/09 PRKNG METER-CITH OF ST PC1366 001 004 770 18 502 ST 03/11 PRKNG METER-CIY OF ST PC1366 001 004 770 18 502 ST 04/13-14 PRKNG METER-CITY OF PC1366 001 004 770 18 502 ST 04/06 PRKNG-SUPERPARK AIRPOR PC1367 001 004 770 18 502 ST 04/08 PRKNG-SUPERPARK EAST T PC1368 001 004 770 18 502 ST 04/06 PRKNG-RENAISSANCE ST L PC1376 001 004 770 18 502 ST 04/07 PRKNG-RENAISSANCE ST L PC1376 001 004 770 18 502 ST 04/01 PRKNG-CHASE PARK PLAZA PC1381 001 004 770 18 502 ST 04/13 PRKNG-SUPER PARK AIRPO PC1381 001 004 770 18 502 ST 04/15 PRKNG-LAMBERT AIRPORT PC1381 001 004 770 18 502 ST 04/06 PRKNG-SUPERPARK PC1385 001 004 770 18 502 ST 04/07 PRKNG-SUPERPARK PC1385 001 004 770 18 502 ST 04/11 PRKNG-SUPERPARK PC1385 001 004 770 18 502 ST 04/12 PRKNG-SUPER PARK PC1390 001 004 770 18 502 ST 04/14 PRKNG-SUPER PARK EAST PC1396 001 004 770 18 502 ST 04/15 PRKNG-SUPER PARK INTER PC1396 001 004 770 18 502 ST 03/25 PRKNG-SUPER PARK STL I PC1397 001 004 770 18 502 ST 04/09 PRKNG-SUPER PARK STL I PC1397 001 004 770 18 502 ST 04/07 PRKNG-SUPER PARK STL I PC1397 001 004 770 18 502 ST 04/13 PRKNG-SUPER PARK STL I PC1411 001 004 770 18 502 ST 04/17 PRKNG-SUPER PARK STL I PC1411

Page 34: Up in the Air- Petty Cash #1

001 004 770 18 502 ST 04/21 PRKNG-PARKING(BISTRO B PC1415 001 004 770 18 502 ST 02/22 PRKNG-SUPER PARK PC1172 001 004 770 18 502 ST 03/08 PRKNG-LAMBERT INT'L AI PC1226 001 004 770 18 502 ST 03/25 PRKNG-STL LAMBERT SUPE PC1343 001 004 770 18 502 ST 03/26 PRKNG-STL LAMBERT SUPE PC1343 001 004 770 18 502 ST 03/31 PRKNG-STL LAMBERT SUPE PC1343 001 004 770 18 502 ST 04/04 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/08 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/10 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/09 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/14 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/14 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/12 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/14 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 04/13 PRKNG-SUPER PARK PC1423 001 004 770 18 502 ST 03/17 PRKNG-FIFTH THIRD CENT PC1391 001 004 770 18 502 ST 03/10 PRKNG-HILTON PC1391 001 004 770 18 502 ST PARKING-PARKING METER PC1424 001 004 770 18 502 ST 03/12 PRKNG-STL INT'L AIRPOR PC1427 001 004 770 18 502 ST 03/06 PRKNG-PARKING AT MALL PC1427 001 004 770 18 502 ST 03/09 PRKNG-STL PARKING CO PC1427 001 004 770 18 502 ST 03/14 PRKNG-STADIUM EAST INE PC1427 001 004 770 18 502 ST 04/01 PRKNG-SUPER PARK PC1428 001 004 770 18 502 ST 04/15 PRKNG-SUPER PARK PC1428 001 004 770 18 502 ST 04/15 PRKNG-SUPER PARK PC1428 001 004 770 18 502 ST 04/15 PRKNG-SUPER PARK PC1428 001 004 770 18 502 ST 04/16 PRKNG-SUPER PARK PC1428 001 004 770 18 502 ST 04/16 PRKNG-SUPER PARK PC1428 001 004 770 18 502 ST 05/19 PARK-SUPER PARK MAIN T PC1491 001 004 770 18 502 ST 04/14 PARK-SUPER PARK PC1496 001 004 770 18 502 ST 04/23 PARK-RENAISSANCE PC1496 001 004 770 18 502 ST 04/23 PARK-RENAISSANCE PC1496 001 004 770 18 502 ST 04/23 PARK-RENAISSANCE PC1496 001 004 770 18 502 ST 03/26 PARK-AIRPORT PRKNG PC1499 001 004 770 18 502 ST 04/27 PARK-AMPCO PC1503 001 004 770 18 502 ST 04/27 PARK-AMPCO PC1503 001 004 770 18 502 ST 04/27 PARK-AMPCO PC1503 001 004 770 18 502 ST 04/27 PARK-AMPCO PC1503 001 004 770 18 502 ST 04/27 PARK-AMPCO PC1503 001 004 770 18 502 ST 04/27 PARK-AMPCO PC1503 001 004 770 18 502 ST 04/12 PARK-EASY PARK PC1510 001 004 770 18 502 ST 05/13 PARK-LAMBERT AIRPORT PC1517 001 004 770 18 502 ST 05/26 PARK-LAMBERT AIRPORT PC1518 001 004 770 18 502 ST 04/28 PARK-LAMBERT/STL AIRPO PC1564 001 004 770 18 502 ST 04/13 PARK-SUPER PARK INTERM PC1566

Page 35: Up in the Air- Petty Cash #1

001 004 770 18 502 ST 04/29 PARK-SUPER PARK EAST T PC1566 001 004 770 18 502 ST 04/15 PARK-SUPERPARK PC1567 001 004 770 18 502 ST 03/17-04/16 PARK-METERS PC1567 001 004 770 18 502 ST 04/27-05/01 PARK-PARKING MET PC1570 001 004 770 18 502 ST 04/02 PARK-SUPER PARK PC1573 001 004 770 18 502 ST 04/08 PARK-SUPER PARK PC1573 001 004 770 18 502 ST 04/21 PARK-SUPER PARK PC1573 001 004 770 18 502 ST 04/22 PARK-RENAISSANCE GRAND PC1573 001 004 770 18 502 ST 04/22 PARK-CENTRAL PARKING S PC1573 001 004 770 18 502 ST 04/22 PARK-SUPER PARK PC1482 001 004 770 18 502 ST 04/21 PARK-SUPER PARK PC1482 001 004 770 18 502 ST 04/25-04/22 PARK METERS-CITY PC1558 001 004 770 19 502 ST WIPER FLUID-WATERWAY PC1070 001 004 770 19 502 ST WAS PROP TRLR-SCHNUCKS PC1097 001 004 770 19 502 ST 02/07 CAR WASH-SKYVIEW CARWA PC1189 001 004 770 19 502 ST 03/15 VAN WASH-SHELL CIRCLE PC1296 001 004 770 19 502 ST 02/06 CAR WASH-WATERWAY CAR PC1303 001 004 770 19 502 ST 03/15 CAR WASH-OLIVETTE MOBI PC1108 001 004 770 19 502 ST ROOF CEMENT-HOME DEPOT PC1355 001 004 770 19 502 ST BATTERIES/FILTERS-ADVANCED A PC1355 001 004 770 19 502 ST TAILLIGHT-ADVANCED AUTO PART PC1355 001 004 770 19 502 ST BATTERY CHARGER-AUTO ZONE PC1355 001 004 770 19 502 ST OIL/FILTERS/COOLANT-NAPA AUT PC1355 001 004 770 19 502 ST OIL/FILTERS-NAPA AUTO PARTS PC1355 001 004 770 19 502 ST OIL/FILTERS-NAPA AUTO PARTS PC1355 001 004 770 19 502 ST FUEL SWITCH-NAPA AUTO PARTS PC1355 001 004 770 19 502 ST SEWER SEAL-MB THOMAS RV SALE PC1355 001 004 770 19 502 ST KEY HOOKS-HOME DEPOT PC1355 001 004 770 19 502 ST OIL DRI/FILTER-WALMART PC1355 001 004 770 19 502 ST BREAK AWAY SWITCH-MB THOMAS PC1355 001 004 770 19 502 ST COOLANT-CROSS OIL CO PC1355 001 004 770 19 502 ST CAR WASHES 6-JACK SCHMITT CA PC1355 001 004 770 19 502 ST 04/07 CAR WASH-JACK SCHMITT PC1361 001 004 770 19 502 ST 04/07 CAR WASH-JACK SCHMITT PC1361 001 004 770 19 502 ST 04/07 CAR WASH-JACK SCHMITT PC1361 001 004 770 19 502 ST 04/07 CAR WASH-JACK SCHMITT PC1361 001 004 770 19 502 ST 04/07 CAR WASH-JACK SCHMITT PC1361 001 004 770 19 502 ST 04/07 CAR WASH-JACK SCHMITT PC1361 001 004 770 19 502 ST PARTS/OIL-ARTS PC1361 001 004 770 19 502 ST FILTERS/OIL-NAPA PC1361 001 004 770 19 502 ST 03/27 CARWASH 6-HAMPTON CAR PC1407 001 004 770 19 502 ST CAR WASH X2-HAMPTON CAR WASH PC1407 001 004 770 19 502 ST CAR WASH X2-HAMPTON CAR WASH PC1407 001 004 770 19 502 ST OIL-AUTO ZONE PC1409 001 004 770 19 502 ST 04/14 CAR WASH-JEFFCO AUTO P PC1409

Page 36: Up in the Air- Petty Cash #1

001 004 770 19 502 ST 04/15 CAR WASH-JACK SCHMITT PC1409 001 004 770 19 502 ST 04/15 CAR WASH-OASIS KWIK KA PC1409 001 004 770 19 502 ST FILTERS-O'REILLYS PC1409 001 004 770 19 502 ST BATTERIES-O'REILLYS PC1409 001 004 770 19 502 ST PUMPING-R & R CONTRACTING PC1226 001 004 770 19 502 ST CAR DETAIL-PICTURE PERFECT D PC1356 001 004 770 19 502 ST PARKTS-EDELE MERTZ HARDWARE PC1460 001 004 770 19 502 ST OIL & SPLS-O'REILLYS AUTO PA PC1460 001 004 770 19 502 ST CARWASH-JACK SCHMITT CAR WAS PC1460 001 004 770 19 502 ST CARWASH-WATERWAY PC1462 001 004 770 19 502 ST EXPNDBLS-O'REILLY AUTO PARTS PC1462 001 004 770 19 502 ST FILTERS-O'REILLY AUTO PARTS PC1462 001 004 770 19 502 ST 05/29 CAR WASH-WATERWAY PC1551 001 004 770 19 502 ST 02/05 CAR WASH-CLAYTON CAR W PC1598 001 004 770 19 502 ST 02/06CAR WASH-WATERMAN PC1598 001 004 770 19 502 ST 02/06CAR WASH-WATERMAN PC1598 001 004 770 19 502 ST CARWASH/CLEANING-WATERWAY PC1615 001 004 770 20 502 ST 01/16 J.VIAU FUEL-CIRCLE K PC1033 001 004 770 20 502 ST 01/23 J.VIAU FUEL-OLIVETTE M PC1033 001 004 770 20 502 ST 01/20 J.VIAU FUEL-CONOCO PC1033 001 004 770 20 502 ST 01/14 M.TAYLOR FUEL-BP PC1036 001 004 770 20 502 ST 01/31 M.TAYLOR FUEL-BP PC1036 001 004 770 20 502 ST 01/30 PROD-BP GAS PC1070 001 004 770 20 502 ST 02/05 TRANS D-PETROMART PC1073 001 004 770 20 502 ST 02/09 TRANS D-PETROMART PC1073 001 004 770 20 502 ST 02/09 TRANS D-MOBIL ON THE R PC1073 001 004 770 20 502 ST 02/16 R GRIP G-GAS MART PC1088 001 004 770 20 502 ST 01/29 S.SAKLAD GAS-MOBIL PC1093 001 004 770 20 502 ST 02/11 R.YOUNG GAS-MOBIL PC1094 001 004 770 20 502 ST 02/12 TRANS D-MOBIL ON THE R PC1097 001 004 770 20 502 ST 02/12 TRANS G-CIRCLE K PC1097 001 004 770 20 502 ST 02/12 TRANS D-MOBIL ON THE R PC1097 001 004 770 20 502 ST 02/14 GRIP G-SHELL GAS PC1101 001 004 770 20 502 ST 02/15 GRIP G-MOBIL PC1101 001 004 770 20 502 ST 02/17 L.SUTTON DOLL GAS-QUIK PC1119 001 004 770 20 502 ST 02/10 FUEL JS LOC-OLIVETTE M PC1126 001 004 770 20 502 ST 02/19 FUEL JS LOC-OLIVETTE M PC1126 001 004 770 20 502 ST 02/18 FUEL TRANS-PETROMART PC1128 001 004 770 20 502 ST 02/05 FUEL TRANS-PETROMART PC1128 001 004 770 20 502 ST 02/19 K.DEUBEL-MOBIL PC1135 001 004 770 20 502 ST 02/17 C.CHILDERS GAS-QUICKTR PC1147 001 004 770 20 502 ST 02/24 C.CHILDERS-QUICKTRIP PC1147 001 004 770 20 502 ST 02/06 FUEL-MOBIL PC1178 001 004 770 20 502 ST 02/27 FUEL-MC FOODMART PC1178 001 004 770 20 502 ST 03/02 FUEL-MC FOODMART PC1178

Page 37: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 03/05 FUEL-MIDWEST ST.LOUIS PC1178 001 004 770 20 502 ST 01/11 FUEL-PETRO MART 64 PC1140 001 004 770 20 502 ST 01/25 FUEL-BP PC1140 001 004 770 20 502 ST 02/07 FUEL-MOBIL PC1140 001 004 770 20 502 ST 02/12 FUEL-MOBIL PC1140 001 004 770 20 502 ST 02/23 FUEL-BP PC1140 001 004 770 20 502 ST 02/22 FUEL-ARO MART PC1145 001 004 770 20 502 ST 02/19 FUEL-OUR STORE PC1145 001 004 770 20 502 ST 02/23 FUEL-MOBIL ON THE RUN PC1145 001 004 770 20 502 ST 02/24 FUEL-MC FOOD MART PC1145 001 004 770 20 502 ST 02/24 FUEL-QUICKTRIP PC1145 001 004 770 20 502 ST 02/06 FUEL-U GAS PC1164 001 004 770 20 502 ST 02/09 FUEL-TAGGART BROS AMOC PC1164 001 004 770 20 502 ST 02/17 FUEL-U GAS PC1164 001 004 770 20 502 ST 02/26 FUEL-SHELL PC1167 001 004 770 20 502 ST 02/27 FUEL-QUICKTRIP PC1170 001 004 770 20 502 ST 02/26 FUEL-WATERWAY PC1170 001 004 770 20 502 ST 01/17 FUEL-SHELL PC1189 001 004 770 20 502 ST 02/02 FUEL-MOBIL PC1189 001 004 770 20 502 ST 02/09 FUEL-MOBIL PC1189 001 004 770 20 502 ST 02/18 FUEL-MOBIL PC1189 001 004 770 20 502 ST 02/09 FUEL-WATERWAY #8 PC1193 001 004 770 20 502 ST 02/01 FUEL-CIRCLE K PC1193 001 004 770 20 502 ST 02/22 FUEL-BP PC1193 001 004 770 20 502 ST 03/12 FUEL-SHELL PC1206 001 004 770 20 502 ST 02/07 FUEL-BP BROADWAY PC1156 001 004 770 20 502 ST 02/28 FUEL-7/11 PC1168 001 004 770 20 502 ST 03/06 FUEL-SHELL PC1207 001 004 770 20 502 ST 03/08 FUEL-CIRCLE K PC1207 001 004 770 20 502 ST 03/09 FUEL-SMITTYS PC1207 001 004 770 20 502 ST 03/06 FUEL-GO WEST MART PC1207 001 004 770 20 502 ST 03/11 FUEL-SHELL PC1214 001 004 770 20 502 ST PROPANE-GELDBACK PETROLEUM PC1221 001 004 770 20 502 ST 03/03 FUEL-N.BROADWAY TRUCK PC1221 001 004 770 20 502 ST 03/12 FUEL-ONE STOP PC1227 001 004 770 20 502 ST 03/12 FUEL-BP OLIVE BLVD PC1230 001 004 770 20 502 ST 03/01 FUEL-MOBIL PC1243 001 004 770 20 502 ST 01/21 FUEL-MOBIL PC1246 001 004 770 20 502 ST 02/28 FUEL-MOBIL PC1246 001 004 770 20 502 ST 02/15 FUEL-MOBIL PC1246 001 004 770 20 502 ST 03/06 FUEL-MOBIL PC1253 001 004 770 20 502 ST 03/19 FUEL-SHELL PC1253 001 004 770 20 502 ST 03/19 FUEL-MOBIL PC1269 001 004 770 20 502 ST 03/15 FUEL-SHELL PC1270 001 004 770 20 502 ST 03/02 FUEL-BP PC1224

Page 38: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 03/06 FUEL-SHELL PC1228 001 004 770 20 502 ST 02/17 FUEL-CONOCO PC1229 001 004 770 20 502 ST 02/09 FUEL-SPRINGFIELD TRAVE PC1233 001 004 770 20 502 ST 03/05 FUEL-MOBIL PC1235 001 004 770 20 502 ST 03/03 FUEL-QUICKTRIP PC1237 001 004 770 20 502 ST 03/06 FUEL-QUIKTRIP PC1237 001 004 770 20 502 ST 03/10 FUEL-CIRCLE K PC1237 001 004 770 20 502 ST 01/30 FUEL-MARATHON PC1283 001 004 770 20 502 ST 02/06 FUEL-BP PC1283 001 004 770 20 502 ST 02/26 FUEL-BP PC1283 001 004 770 20 502 ST 03/03 FUEL-BP PC1283 001 004 770 20 502 ST 03/11 FUEL-FASTRAK PC1283 001 004 770 20 502 ST 03/18 FUEL-7/11 PC1283 001 004 770 20 502 ST 03/20 FUEL-GAS HOUSE PC1283 001 004 770 20 502 ST 03/12 FUEL-SHELL CIRCLE K PC1285 001 004 770 20 502 ST 03/03 FUEL-QUICK TRIP PC1286 001 004 770 20 502 ST 03/16 FUEL-QUICK TRIP PC1286 001 004 770 20 502 ST 01/29 FUEL-MOBIL OLIVETTE PC1291 001 004 770 20 502 ST 02/18 FUEL-MOBILE JMK PC1293 001 004 770 20 502 ST 03/05 FUEL-MOBILE OLIVETTE PC1293 001 004 770 20 502 ST 03/12 FUEL-ONE STOP PC1296 001 004 770 20 502 ST 03/13 FUEL-BP BROADWAY PC1296 001 004 770 20 502 ST 03/17 PROPANE-VALLEY PARK EL PC1296 001 004 770 20 502 ST 03/16 FUEL-NAE'S FUEL & WASH PC1296 001 004 770 20 502 ST 03/16 PROPANE-GELDBACH PC1296 001 004 770 20 502 ST 02/27 FUEL-BP BROADWAY PC1296 001 004 770 20 502 ST 03/19 PROPANE-GELDBACH PC1296 001 004 770 20 502 ST 03/26 FUEL-BP GAS PC1298 001 004 770 20 502 ST 02/06 FUEL-WATERWAY CAR WASH PC1303 001 004 770 20 502 ST 03/19 FUEL-SHELL CIRCLE K PC1307 001 004 770 20 502 ST 03/24 FUEL-SHELL PC1307 001 004 770 20 502 ST 03/25 FUEL-PHILLIPS 66 PC1311 001 004 770 20 502 ST 03/30 FUEL-SHELL CIRCLE K PC1311 001 004 770 20 502 ST 03/30 FUEL-SHELL CIRCLE K PC1311 001 004 770 20 502 ST 03/31 FUEL-FOREST PARK GAS H PC1311 001 004 770 20 502 ST 04/01 FUEL-MOBIL PC1311 001 004 770 20 502 ST 03/23 FUEL-SHELL PC1313 001 004 770 20 502 ST 02/09 FUEL-66 FUEL STATION PC1187 001 004 770 20 502 ST 02/15 FUEL-MOBIL PC1187 001 004 770 20 502 ST 02/20 FUEL-MOBIL PC1187 001 004 770 20 502 ST 03/04 FUEL-66 FUEL STATION PC1187 001 004 770 20 502 ST 03/06 FUEL-BP PC1218 001 004 770 20 502 ST 03/06 FUEL-BP PC1218 001 004 770 20 502 ST 03/11 FUEL-HUCKS PC1218 001 004 770 20 502 ST 03/12 FUEL-CIRCLE K PC1218

Page 39: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 02/17 FUEL-QUIKTRIP PC1266 001 004 770 20 502 ST 03/17 FUEL-UGAS SUNSET PC1266 001 004 770 20 502 ST 03/05 FUEL-FASTRAK PC1266 001 004 770 20 502 ST 03/19 FUEL-CIRCLE K PC1302 001 004 770 20 502 ST 03/19 FUEL-GAS MART PC1302 001 004 770 20 502 ST 03/24 FUEL-QUIKTRIP PC1302 001 004 770 20 502 ST 03/21 FUEL-MOBIL PC1308 001 004 770 20 502 ST 02/15 FUEL-BP PC1314 001 004 770 20 502 ST 03/01 FUEL-SHELL PC1314 001 004 770 20 502 ST 03/02 FUEL-MOBIL PC1315 001 004 770 20 502 ST 03/17 FUEL-SHELL PC1315 001 004 770 20 502 ST 03/23 FUEL-GOWESTMART PC1315 001 004 770 20 502 ST 03/26 FUEL-PETROMART PC1315 001 004 770 20 502 ST 03/17 FUEL-MOBIL PC1317 001 004 770 20 502 ST 03/17 FUEL-DELMAR PC1317 001 004 770 20 502 ST 03/21 FUEL-DELMAR PC1317 001 004 770 20 502 ST 03/21 FUEL-HANLEY UGAS PC1317 001 004 770 20 502 ST 03/24 FUEL-SHELL PC1317 001 004 770 20 502 ST 03/26 FUEL-MOBIL PC1317 001 004 770 20 502 ST 03/31 FUEL-PETROMART PC1317 001 004 770 20 502 ST 04/02 FUEL-GAS MART PC1321 001 004 770 20 502 ST 04/06 FUEL-BP GAS PC1325 001 004 770 20 502 ST 04/06 FUEL-BP GAS PC1325 001 004 770 20 502 ST 03/26 FUEL-BROADWAY BP PC1329 001 004 770 20 502 ST 04/02 FUEL-MPC 44 PC1329 001 004 770 20 502 ST 02/23 FUEL-QT PC1335 001 004 770 20 502 ST 02/27 FUEL-QT PC1335 001 004 770 20 502 ST 03/05 FUEL-QT PC1335 001 004 770 20 502 ST 03/11 FUEL-U GAS PC1335 001 004 770 20 502 ST 03/16 FUEL-MOBIL PC1335 001 004 770 20 502 ST 03/19 FUEL-U GAS PC1335 001 004 770 20 502 ST 03/16 FUEL-MOBIL PC1339 001 004 770 20 502 ST 03/27 FUEL-MOBIL PC1339 001 004 770 20 502 ST 04/02 FUEL-BP PC1339 001 004 770 20 502 ST 04/06 FUEL-SHELL PC1342 001 004 770 20 502 ST 04/04 FUEL-BP PC1342 001 004 770 20 502 ST 04/09 FUEL-BP PC1342 001 004 770 20 502 ST 03/24 FUEL-HANLEY UGAS PC1344 001 004 770 20 502 ST 03/24 FUEL-CIRCLE K PC1344 001 004 770 20 502 ST 03/24 FUEL-MOBIL PC1344 001 004 770 20 502 ST 03/26 FUEL-ENERGY EXPRESS PH PC1344 001 004 770 20 502 ST 03/26 FUEL-SMITTYS SOUTH KIN PC1344 001 004 770 20 502 ST 03/26 PROPANE-ACE HARDWARE PC1344 001 004 770 20 502 ST 04/02 FUEL-BP PC1344 001 004 770 20 502 ST 04/02 FUEL-BP PC1344

Page 40: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 04/08 FUEL-SHELL PC1345 001 004 770 20 502 ST 04/09 FUEL-SMITTYS AIRPORT PC1346 001 004 770 20 502 ST 04/09 FUEL-SMITTYS AIRPORT PC1346 001 004 770 20 502 ST 04/08 FUEL-MOBIL PC1346 001 004 770 20 502 ST 03/31 FUEL-BP GAS PC1348 001 004 770 20 502 ST 03/16 FUEL-CIRCLE K PC1281 001 004 770 20 502 ST 03/17 FUEL-QUICKTRIP PC1281 001 004 770 20 502 ST 03/19 FUEL-SHELL PC1281 001 004 770 20 502 ST 03/19 FUEL-PETROMART PC1281 001 004 770 20 502 ST 03/20 FUEL-QUIKTRIP PC1281 001 004 770 20 502 ST 03/01 FUEL-MOBIL PC1281 001 004 770 20 502 ST 03/09 FUEL-FUELMAN PC1281 001 004 770 20 502 ST 03/06 FUEL-CIRCL K PC1323 001 004 770 20 502 ST 03/18 FUEL-UGAS PC1323 001 004 770 20 502 ST 03/26 FUEL-BROADWAY BP PC1323 001 004 770 20 502 ST 03/30 FUEL-MOBIL PC1326 001 004 770 20 502 ST 04/02 FUEL-MOBIL PC1326 001 004 770 20 502 ST 03/15 FUEL-TOMS SERVICE CENT PC1332 001 004 770 20 502 ST 03/26 FUEL-GAS MART PC1337 001 004 770 20 502 ST 03/27 FUEL-BP AMOCO PC1337 001 004 770 20 502 ST 04/02 FUEL-GAS MART PC1337 001 004 770 20 502 ST 04/01 FUEL-QUICKTRIP PC1337 001 004 770 20 502 ST 03/16 FUEL-BP AMOCO PC1337 001 004 770 20 502 ST 03/15 FUEL-OLIVETTE MOBIL PC1108 001 004 770 20 502 ST 03/06 FUEL-GO WEST MART PC1108 001 004 770 20 502 ST 02/11 FUEL-SHELL PC1181 001 004 770 20 502 ST 03/12 FUEL-SHELL PC1231 001 004 770 20 502 ST 04/01 FUEL-SHELL PC1357 001 004 770 20 502 ST 03/08 FUEL-BROADWAY BP PC1358 001 004 770 20 502 ST 04/03 FUEL-AMOCO TAGGART BRO PC1358 001 004 770 20 502 ST 03/15 FUEL-BP PC1358 001 004 770 20 502 ST 03/19 FUEL-MIDWEST ST LOUIS PC1358 001 004 770 20 502 ST 03/25 FUEL-SKINKER BP PC1358 001 004 770 20 502 ST 04/03 FUEL-BP PC1360 001 004 770 20 502 ST 03/09 FUEL-CREVE COUER OIL PC1360 001 004 770 20 502 ST 03/26 FUEL OLIVETTE MOBIL PC1360 001 004 770 20 502 ST 03/19 FUEL-TAGGART BROS AMOC PC1360 001 004 770 20 502 ST 04/08 FUEL-SHELL PC1364 001 004 770 20 502 ST 04/12 FUEL-PETRO MART PC1365 001 004 770 20 502 ST 04/13 FUEL-BP PC1366 001 004 770 20 502 ST 04/07 FUEL-BP WATERWAY PC1366 001 004 770 20 502 ST 04/09 FUEL-BUCKEY'S EXPRESS PC1368 001 004 770 20 502 ST 04/09 FUEL-GAS MART PC1368 001 004 770 20 502 ST 04/13 FUEL-OLIVETTE MOBIL PC1368 001 004 770 20 502 ST 04/14 FUEL-BUCKEYS EXPRESS PC1368

Page 41: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 04/02 FUEL-DELMAR STORE PC1369 001 004 770 20 502 ST 04/02 FUEL-DELMAR STORE PC1369 001 004 770 20 502 ST 04/06 FUEL-MOBIL PC1369 001 004 770 20 502 ST 04/09 FUEL-THOELE CONVENIENC PC1369 001 004 770 20 502 ST 04/07 FUEL-DELMAR STORE PC1369 001 004 770 20 502 ST 04/15 FUEL-DELMAR STORE PC1369 001 004 770 20 502 ST 04/15 FUEL-WATERWAY PC1370 001 004 770 20 502 ST 04/14 FUEL-CIRCLE K PC1382 001 004 770 20 502 ST 04/08 FUEL-CIRCLE K PC1382 001 004 770 20 502 ST 03/25 FUEL-BP PC1385 001 004 770 20 502 ST 03/30 FUEL-BP PC1385 001 004 770 20 502 ST 04/02 FUEL-BP PC1385 001 004 770 20 502 ST 04/08 FUEL-AMOCO PC1385 001 004 770 20 502 ST 04/11 FUEL-QT PC1385 001 004 770 20 502 ST 04/18 FUEL-U GAS PC1385 001 004 770 20 502 ST 04/16 FUEL-SHELL PC1390 001 004 770 20 502 ST 03/05 FUEL-HANLEY U-GAS PC1392 001 004 770 20 502 ST 03/22 FUEL-OLIVE BP PC1393 001 004 770 20 502 ST 03/31 FUEL-SMITTYS AIRPORT B PC1393 001 004 770 20 502 ST 04/17 FUEL-BP PC1393 001 004 770 20 502 ST 04/09 FUEL-SHELL PC1396 001 004 770 20 502 ST 04/15 FUEL-PHILLIPS 66 PC1396 001 004 770 20 502 ST 04/15 FUEL-SHELL PC1398 001 004 770 20 502 ST 04/21 FUEL-MOBIL PC1398 001 004 770 20 502 ST 03/26 FUEL-7/11 PC1400 001 004 770 20 502 ST 04/18 FUEL-BP PC1400 001 004 770 20 502 ST 04/08 FUEL-MOBIL PC1402 001 004 770 20 502 ST 04/09 FUEL-QUIKTRIP PC1402 001 004 770 20 502 ST 04/14 FUEL-MOBIL PC1402 001 004 770 20 502 ST 04/22 FUEL-MOBIL PC1402 001 004 770 20 502 ST 04/02 FUEL-BP PC1405 001 004 770 20 502 ST 04/20 FUEL-BP PC1405 001 004 770 20 502 ST 03/23 FUEL-QUIKTRIP PC1407 001 004 770 20 502 ST 04/02 FUEL-QUIKTRIP PC1407 001 004 770 20 502 ST 04/03 FUEL-FASTLANE PC1407 001 004 770 20 502 ST 04/03 FUEL-OUR STORE PC1407 001 004 770 20 502 ST 04/22 FUEL-BUCKYS EXPRESS PC1408 001 004 770 20 502 ST 04/15 FUEL-7/11 PC1409 001 004 770 20 502 ST 04/10 FUEL-MAE'S FUEL AND WA PC1409 001 004 770 20 502 ST 04/26 FUEL-CIRCLE K PC1415 001 004 770 20 502 ST 04/22 FUEL-U GAS TOWNE PC1417 001 004 770 20 502 ST 04/24 FUEL-SHELL PC1417 001 004 770 20 502 ST 04/24 FUEL-SHELL PC1417 001 004 770 20 502 ST 04/24 FUEL-QUIKTRIP PC1417 001 004 770 20 502 ST 04/24 FUEL-QUIKTRIP PC1417

Page 42: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 02/20 FUEL-MOBIL PC1114 001 004 770 20 502 ST 03/03 FUEL-BROADWAY BP PC1205 001 004 770 20 502 ST 03/11 FUEL-MIDWEST PETROLEUM PC1216 001 004 770 20 502 ST 02/26 PROPANE-GELDBACK PETRO PC1226 001 004 770 20 502 ST 03/17 FUEL-SHELL PC1324 001 004 770 20 502 ST 03/24 FUEL-MOBIL PC1324 001 004 770 20 502 ST 04/01 FUEL-MOBIL PC1324 001 004 770 20 502 ST 04/07 FUEL-SMITTYS PC1334 001 004 770 20 502 ST 03/30 FUEL-MOBIL PC1423 001 004 770 20 502 ST 04/04 FUEL-SHELL PC1423 001 004 770 20 502 ST 04/10 FUEL-SHELL PC1423 001 004 770 20 502 ST 04/18 FUEL-SHELL PC1429 001 004 770 20 502 ST 03/21 FUEL-BP PC1391 001 004 770 20 502 ST 03/08 FUEL-CIRCLE K PC1391 001 004 770 20 502 ST 03/19 FUEL-BP PC1425 001 004 770 20 502 ST 04/13 FUEL-MOBIL PC1425 001 004 770 20 502 ST 04/18 FUEL-SHELL PC1426 001 004 770 20 502 ST 03/23 FUEL-CIRCLE K PC1427 001 004 770 20 502 ST 03/18 FUEL-MOBIL PC1427 001 004 770 20 502 ST 02/14 FUEL-CHEVRON PC1427 001 004 770 20 502 ST 03/31 FUEL-TAGGART BROS AMOC PC1428 001 004 770 20 502 ST 04/16 FUEL-SHELL PC1428 001 004 770 20 502 ST 04/24 FUEL-SHELL PC1431 001 004 770 20 502 ST 04/21 FUEL-SHELL PC1431 001 004 770 20 502 ST 04/24 FUEK-BROADWAY BP PC1432 001 004 770 20 502 ST 04/19 FUEL-GAS MART PC1436 001 004 770 20 502 ST 04/18 FUEL-QUICKTRIP PC1436 001 004 770 20 502 ST 04/20 PROPANE-GELDBACH PETRO PC1457 001 004 770 20 502 ST 04/22 PROPANE-GELDBACH PETRO PC1457 001 004 770 20 502 ST 04/26 FUEL-SHELL PC1458 001 004 770 20 502 ST 04/24 FUEL-7/11 PC1460 001 004 770 20 502 ST 03/26 PROPANE-GELDBACH PETRO PC1462 001 004 770 20 502 ST 04/24 FUEL-MOBIL PC1477 001 004 770 20 502 ST 02/23 FUEL-PETROMART PC1475 001 004 770 20 502 ST 04/20 FUEL-OLIVE BP PC1478 001 004 770 20 502 ST 04/24 FUEL-OLIVETTE MOBIL PC1478 001 004 770 20 502 ST 04/29 FUEL-BUCKEY'S PC1480 001 004 770 20 502 ST 04/24 FUEL-MOBIL PC1483 001 004 770 20 502 ST 04/14 FUEL-SMITTYS BP PC1484 001 004 770 20 502 ST 04/21 FUEL-MOBIL PC1484 001 004 770 20 502 ST 04/23 FUEL-SMITTYS BP PC1484 001 004 770 20 502 ST 04/23 FUEL-SMITTYS BP PC1484 001 004 770 20 502 ST 04/29 FUEL-WATERWAY PC1488 001 004 770 20 502 ST 03/15 FUEL-MOBIL PC1489 001 004 770 20 502 ST 03/31 FUEL-WATERWAY PC1489

Page 43: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 04/02 FUEL-BP PC1489 001 004 770 20 502 ST 04/05 FUEL-BP PC1489 001 004 770 20 502 ST 04/18 FUEL-SHELL PC1489 001 004 770 20 502 ST 04/23 FUEL-WATERWAY PC1489 001 004 770 20 502 ST 04/30 FUEL-WATERWAY PC1489 001 004 770 20 502 ST 05/09 FUEL-SHELL PC1489 001 004 770 20 502 ST 04/20 FUEL-SHELL PC1493 001 004 770 20 502 ST 0409 FUEL-GAS STATION PC1493 001 004 770 20 502 ST 04/21 FUEL-BP PC1496 001 004 770 20 502 ST 04/30 FUEL-DOMINATOR FUELS PC1498 001 004 770 20 502 ST 05/01 FUEL-CONOCO PC1498 001 004 770 20 502 ST 04/27 FUEL-DELMAR STORE PC1503 001 004 770 20 502 ST 04/21 FUEL-DELMAR STORE PC1503 001 004 770 20 502 ST 04/29 FUEL-OSLMAR STORE PC1503 001 004 770 20 502 ST 04/23 FUEL-BROADWAY BP PC1507 001 004 770 20 502 ST 04/24 FUEL-SMITTYS AIRPORT B PC1507 001 004 770 20 502 ST 05/22 FUEL-BP OLIVE & BONHOM PC1507 001 004 770 20 502 ST 04/24 FUEL-WATERWAY PC1521 001 004 770 20 502 ST 03/16 FUEL-OLIVETTE MOBIL PC1527 001 004 770 20 502 ST 03/17 FUEL-FIFTHTHIRD CENTER PC1527 001 004 770 20 502 ST 03/26 FUEL-OLIVETTE MOBIL PC1527 001 004 770 20 502 ST 04/06 FUEL-BP PC1527 001 004 770 20 502 ST 04/16 FUEL-OLIVETTE MOBIL PC1527 001 004 770 20 502 ST 04/23 FUEL-OLIVE PC1532 001 004 770 20 502 ST 04/24 FUEL-SHELL PC1532 001 004 770 20 502 ST 05/29 FUEL-WATERWAY PC1557 001 004 770 20 502 ST 03/26 FUEL-OLIVE/BONHOMME BP PC1564 001 004 770 20 502 ST 04/03 FUEL-SULLINGS 66 PC1564 001 004 770 20 502 ST 04/11 FUEL-QUIKTRIP PC1564 001 004 770 20 502 ST 04/22 FUEL-CIRCLE K PC1564 001 004 770 20 502 ST 04/15 FUEL-BP PC1567 001 004 770 20 502 ST 04/21 FUEL-BP PC1568 001 004 770 20 502 ST 04/01 FUEL-OLIVETTE MOBIL PC1569 001 004 770 20 502 ST 04/24 FUEL-OVIVETTE MOBIL PC1569 001 004 770 20 502 ST 04/29 FUEL-MCNAMARA'S BP PC1570 001 004 770 20 502 ST 04/04 FUEL-BROADWAY BP PV1562 001 004 770 20 502 ST 04/14 GAS-OLIVETTE MOBILE PV1562 001 004 770 20 502 ST 04/25 FUEL-CIRCLE K PC1482 001 004 770 20 502 ST 04/21 FUEL-QUICKTRIP PC1560 001 004 770 20 502 ST 03/18 FUEL-CIRCLE K PC1578 001 004 770 20 502 ST 04/24 FUEL-BP PC1578 001 004 770 20 502 ST 04/24 FUEL-OTHAM PC1596 001 004 770 20 502 ST 04/24 FUEL-PETRO STOPPING CE PC1606 001 004 770 20 502 ST 05/22 FUEL-KUM&GO PC1610 001 004 770 20 502 ST 05/19 FUEL-AMOCO PC1610

Page 44: Up in the Air- Petty Cash #1

001 004 770 20 502 ST 05/06 FUEL-OLIVE & BONHOME B PC1610 001 004 770 20 502 ST 05/30 FUEL-PHILLIPS 66 PC1613 001 004 770 20 502 ST 04/15 FUEL-MOBIL PC1614 001 004 770 20 502 ST 04/27 FUEL-MOBIL PC1614 001 004 770 20 502 ST 05/24 FUEL-MOBIL PC1614 001 004 770 20 502 ST 06/02 FUEL-MOBIL PC1614 001 004 770 20 502 ST 06/01 FUEL-BP PC1615 001 004 770 20 502 ST 03/25 FUEL-BP PC1622 001 004 770 20 502 ST 04/16 FUEL-SHELL PC1622 001 004 770 20 502 ST 04/08 FUEL-BP PC1622 001 004 770 20 502 ST 04/25 FUEL-SHELL PC1622 001 004 770 20 502 ST 03/09 FUEL-7 11 PC1623 001 004 770 20 503 ST 02/19 T.JOHNSON-CONOCO PC1135 001 004 770 94 502 ST KEYS(5TONS)-MID AMERICA PETE PC1073 001 004 770 94 502 ST TRUCK SPLS-INDUSTRIAL SOAP C PC1073 001 004 770 94 502 ST TRAILER SPLS-INDUSTRIAL SOAP PC1073 001 004 770 94 502 ST TRUCK SPLS-NAPA PC1097 001 004 770 94 502 ST OFC SPLS-FAMILY DOLLAR PC1097 001 004 770 94 502 ST KEYS XTRA-OVERLAND HARDWARE PC1097 001 004 770 94 502 ST KEYS XTRA-ABBOT LOKC & KEY PC1097 001 004 770 94 502 ST KEYS XTRA-ABBOT LOCK & KEY PC1097 001 004 770 94 502 ST KEYS-AIRPORT LOCK AND KEY PC1128 001 004 770 94 502 ST KEYS-OVERLAND HARDWARE PC1128 001 004 770 94 502 ST EXPNDBLS-O'REILLY AUTO PARTS PC1128 001 004 770 94 502 ST OFC SPLS-OFFICE MAX PC1145 001 004 770 94 502 ST KEYS-COMPLETE LOCK AND KEY PC1145 001 004 770 94 502 ST EQUIP SPLS-OVERLAND HARDWARE PC1145 001 004 770 94 502 ST EQUIP SPLS-O'REILLY AUTO PAR PC1145 001 004 770 94 502 ST EQUIP SPLS-HOME DEPOT PC1145 001 004 770 94 502 ST EQUIP SPLS-HOME DEPOT PC1170 001 004 770 94 502 ST OFC SPLS-OFFICE MAX PC1170 001 004 770 94 502 ST BASE CAMP SPLS-OFFICE DEPOT PC1170 001 004 770 94 502 ST BASE CAMP SPLS-OFFICE DEPOT PC1170 001 004 770 94 502 ST KEYS MADE-LOWES PC1220 001 004 770 94 502 ST TRLR SPLS-TARGET PC1220 001 004 770 94 502 ST TRLR SPLS-TARGET PC1221 001 004 770 94 502 ST EXPNDBLS-AUTO ZONE PC1221 001 004 770 94 502 ST PUMP-ABR PC1221 001 004 770 94 502 ST TRLR SPLS-HOME DEPOT PC1221 001 004 770 94 502 ST TRLR SPLS-WALMART PC1221 001 004 770 94 502 ST BATTERIES-DODDS PC1221 001 004 770 94 502 ST TRLR SPLS-LOWES PC1221 001 004 770 94 502 ST TRLR SPLS-ADVANCED AUTO PC1221 001 004 770 94 502 ST LOCKS-LOWES PC1221 001 004 770 94 502 ST BATTERIES-NAPA PC1221

Page 45: Up in the Air- Petty Cash #1

001 004 770 94 502 ST OIL-NAPA PC1221 001 004 770 94 502 ST A RUG 1-TARGET PC1274 001 004 770 94 502 ST TRLR SLPLS-TARGET PC1274 001 004 770 94 502 ST OIL FILTERS-ADVANCED AUTO PA PC1279 001 004 770 94 502 ST TRLR SPLS-LOWES PC1279 001 004 770 94 502 ST KEYS-EMENTS LOCK KEYS PC1279 001 004 770 94 502 ST BC SPLS-WALMART PC1279 001 004 770 94 502 ST BC SPLS-LOWES PC1279 001 004 770 94 502 ST KEYS-BROADWAY FORD PC1279 001 004 770 94 502 ST KEYS-BROADWAY FORD PC1279 001 004 770 94 502 ST BC SPLS-HOME DEPOT PC1296 001 004 770 94 502 ST BC SPLS-NAPA PC1296 001 004 770 94 502 ST BC SPLS-NAPA PC1296 001 004 770 94 502 ST BUSHINGS-RARAL KING PC1296 001 004 770 94 502 ST TRLR SPLS-TRACKTOR TRAILER S PC1296 001 004 770 94 502 ST PARTS-TRACTOR TRAILER SUPPLY PC1355 001 004 770 94 502 ST CAST TRLR SPLS- SAMS CLUB PC1355 001 004 770 94 502 ST PLASTIC-LOWES PC1361 001 004 770 94 502 ST SPLS-SCHNUCKS PC1361 001 004 770 94 502 ST VAN SPLS-HOME DEPOT PC1407 001 004 770 94 502 ST TRLR SPLS-WALGREENS PC1407 001 004 770 94 502 ST TRLR SPLS-WALGREENS PC1407 001 004 770 94 502 ST PROPANE-GELDBACH PC1407 001 004 770 94 502 ST MOBIL SATELITE-LOVE TV PC1407 001 004 770 94 502 ST OFC TRLS SPLS-BEST BUY PC1407 001 004 770 94 502 ST LIGHT BULBS-ADVANCED AUTO PC1407 001 004 770 94 502 ST LIGHT BULBS-LOWES PC1407 001 004 770 94 502 ST SPLS-WALMART PC1407 001 004 770 94 502 ST LANDING JACK GEARS-TRACTOR T PC1407 001 004 770 94 502 ST A/C SHROUD-VAN CITY PC1409 001 004 770 94 502 ST PROPANE-GELDBACH PC1409 001 004 770 94 502 ST EXPNDBLS-HOME DEPOT PC1409 001 004 770 94 502 ST EXPNDBLS-HOME DEPOT PC1409 001 004 770 94 502 ST BELT-NAPA PC1409 001 004 770 94 502 ST CLAMPS-NAPA PC1409 001 004 770 94 502 ST TRLR SPLS-HOME DEPOT PC1409 001 004 770 94 502 ST TRLR SPLS-HOME DEPOT PC1409 001 004 770 94 502 ST WIPERS-O'REILLYS PC1409 001 004 770 94 502 ST LAUNDRY BAGS-TARGET PC1226 001 004 770 94 502 ST TRLS SPLS-CRESCENT ELECTRIC PC1226 001 004 770 94 502 ST HITCH-NORTHWEST TIRE AUTO PC1482 001 004 770 95 502 ST CRAFT SVC-WALGREENS PC1457 001 004 770 95 502 ST BATTERY-CREVE COEUR CAMERA PC1457 001 004 775 01 005 ST CRAFT SVC-STARBUCKS PC1155 001 004 775 01 005 ST CRAFT SVC-AU BON PAIN PC1155

Page 46: Up in the Air- Petty Cash #1

001 004 775 01 005 ST CRAFT SVC-PARADISE SHOPS PC1155 001 004 775 01 005 ST CRAFT SVC-TEQUILARIA GRAB & PC1155 001 004 775 01 005 ST 12/09 MEETING MEAL-BAR LOUIE PC1155 001 004 775 01 005 ST 12/12 INTERNET ACCESS-CHASE PC1212 001 004 775 01 005 ST 12/12 M.BEUGG TAXI-LACLEDE C PC1212 001 004 775 01 010 ST 01/05 MEALS X1-GARAVELLIS PC1248 001 004 775 01 010 ST 01/06 MEALS X1-DAILY BREAD PC1248 001 004 775 01 010 ST 01/06 FUEL-BP SMITTYS PC1248 001 004 775 01 010 ST 01/07 MEALS X1-MCDONALDS PC1248 001 004 775 01 010 ST 01/08 MEALS X1-MICHAELS BAR PC1248 001 004 775 01 010 ST OFC SPLS-OFFICE DEPOT PC1248 001 004 775 01 010 ST 01/12 FUEL-FASTRAK PC1248 001 004 775 01 010 ST 01/12 MEALS X1-QUIZNOS PC1248 001 004 775 01 010 ST 01/15 MEALS X1-PANERA BREAD PC1248 001 004 775 01 010 ST 01/15 FUEL-SHELL PC1248 001 004 775 01 010 ST CRAFT SVC-FOUNDATIONS GROUND PC1248 001 004 775 01 010 ST OFC SPLS-OFFICE MAX PC1248 001 004 775 01 010 ST 01/19 MEALS X1-JIMMY JOHNS PC1248 001 004 775 01 010 ST 01/20 MEALS X1-LIONS CHOICE PC1248 001 004 775 01 010 ST 01/20 FUEL-7/11 PC1248 001 004 775 01 010 ST 01/23 MEALS X1-ELEPHANT BAR PC1248 001 004 775 01 010 ST 01/23 FUEL-FASTRAK PC1248 001 004 775 01 011 ST 02/02 ARPRT PRKNG-SUPER PARK PC1105 001 004 775 01 011 ST 01/28 MEALS X4-WOLFGAN PUCK PC1105 001 004 775 01 011 ST CRAFT SVC-STARBUCKS PC1105 001 004 775 01 011 ST CRAFT SVC-HMS HOST PC1105 001 004 775 01 011 ST 01/26 VAN GAS-PETRO MART PC1105 001 004 775 01 011 ST 01/30 J.LATENSER GAS-OLIVETT PC1105 001 004 775 01 011 ST CRAFT SVC-PORTERS PC1105 001 004 775 01 011 ST 02/02 MEALS X4-T-BONE TRATTO PC1164 001 004 775 01 011 ST 02/06 MEALS X2-PHO LONG PC1164 001 004 775 01 011 ST 02/20 MEALS X1-PANERA PC1164 001 004 775 01 011 ST 02/18 MEALS X1-QUIZNOS PC1164 001 004 775 01 011 ST 01/28 SCOUT MEAL-DUFFS RESTA PC1155 001 004 775 01 011 ST 01/26 SCOUT MEAL-CREPES REST PC1155 001 004 775 01 011 ST 04/18 PRKNG-RENAISSANCE HOTE PC1387 001 004 775 01 011 ST 01/26 B.DAWSON ARPRT>HTL-ARP PC1419 001 004 775 01 011 ST 01/28 B.DAWSON HTL>ARPRT-STL PC1419 001 004 775 01 011 ST 01/28 PRKNG-STADIUM EAST PC1419 001 004 775 01 011 ST 03/31 PARK-STL AIRPORT PRKNG PC1499 001 004 775 01 011 ST 02/13 PARK-SUPER PARK ST LOU PC1604 001 004 775 01 012 ST 04/20 MEALS X4-TENDERLOIN RO PC1437 001 004 775 01 014 ST 02/11 2ND MEAL BUFFET-IMOS P PC1075 001 004 775 01 014 ST OFC SPLS-OFFICE MAX PC1083 001 004 775 01 014 ST OFC SPLS-OFFICE MAX PC1083

Page 47: Up in the Air- Petty Cash #1

001 004 775 01 014 ST CRAFT SVC-EINSTEIN BROS BAGE PC1091 001 004 775 01 014 ST CRAFT SVC-EINSTEIN BROS BAGE PC1091 001 004 775 01 014 ST CRAFT SVC-DIERBERGS PC1091 001 004 775 01 014 ST CRAFT SVC-SCHNUCKS PC1091 001 004 775 01 014 ST UMBRELLAS 6-WALMART PC1091 001 004 775 01 014 ST UMBRELLAS 15-BIG LOTS PC1091 001 004 775 01 014 ST 02/13 PRKNG-CENTRAL PARKING PC1102 001 004 775 01 014 ST CRAFT SVC-STRBUCKS PC1126 001 004 775 01 014 ST 02/08 ARPRT>HTL-COUNTY CAB PC1419 001 004 775 01 015 ST CRAFT SVC-GREAT AMERICAN BAG PC1079 001 004 775 01 015 ST CRAFT SVC-STARBUCKS PC1079 001 004 775 01 015 ST 01/30 PRKNG-SUPER PARK PC1079 001 004 775 01 015 ST CRAFT SVC-EINSTEIN BROS BAGE PC1096 001 004 775 01 015 ST CRAFT SVC-DIERBERGS PC1096 001 004 775 07 106 ST PORTABLE HEARTERS-HOME DEPOT PC1324 001 004 775 07 131 ST EXT CORDS/LIGHTS-HOME DEPOT PC1324 001 004 775 07 140 ST PERMIT FEE-STREET DEPT CITY PC1392 001 004 775 07 141 ST EXPNDBLS-HOME DEPOT PC1167 001 004 775 07 141 ST 03/05 PRKNG-INTERPARK PC1324 001 004 775 07 141 ST PADLOCKS-HOME DEPOT PC1324 001 004 775 07 149 ST 03/17 PRKNG-CENTRAL PARKING PC1324 001 004 775 07 149 ST EXPNDBLS-HOME DEPOT PC1324 001 004 775 07 150 ST EXPNDBLS-HOME DEPOT PC1167 001 004 775 07 155 ST HOSE-HOME DEPOT PC1393 001 004 775 07 155 ST A POP UP TENT-HOME DEPOT PC1393 001 004 775 07 155 ST OFC SPLS-OFFICEMAX PC1324 001 004 775 07 155 ST CARPET PROTECTOR-HOME DEPOT PC1324 001 004 775 07 160 ST OIL HEATERS-HOME DEPOT PC1393 001 004 775 07 160 ST EXPNDBLS-HOME DEPOT PC1324 001 004 775 07 160 ST EXPNDBLS-HOME DEPOT PC1324 001 004 775 07 160 ST EXT CORDS/HEATERS-HOME DEPOT PC1324 001 004 775 07 164 ST PHOTO FINISH-WALGREENS PC1359 001 004 775 07 164 ST PHOTO FINISH-WALGREENS PC1359 001 004 775 07 164 ST EXT CORDS-HOME DEPOT PC1324 001 004 775 07 164 ST MATS/HANGERS/MIRRORS-HOME DE PC1324 001 004 775 07 164 ST CARPET PROTECTOR/ZIP TIES-HO PC1324 001 004 775 07 179 ST CASHIER CHECK FEE PC1477 001 004 775 09 502 ST 01/29 MEALS X34-BANDANA'S BB PC1070 001 004 775 09 502 ST 01/29 MEALS X1-PROVISIONS PC1070 001 004 775 09 502 ST 01/30 MEALS X46-PUMPERNICKLE PC1070 001 004 775 09 502 ST 01/30 MEALS BUFFET-HOOTERS PC1071 001 004 775 09 502 ST 02/12 MEALS BUFFET-CUISINE D PC1075 001 004 775 09 502 ST 02/12 MEALS BUFFET-PF CHANGS PC1076 001 004 775 09 502 ST 01/29 MEALS X3-ALL AMERICAN PC1077 001 004 775 09 502 ST 02/10 MEALS BUFFET-CPK PC1080

Page 48: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 02/17 MEALS BUFFET-FLAVOR OF PC1090 001 004 775 09 502 ST 02/18 MEALS BUFFET-ZOYA'S CA PC1090 001 004 775 09 502 ST 02/18 MEALS X1-PROVISIONS PC1090 001 004 775 09 502 ST 01/31 MEALS X5-IMOS PIZZA PC1093 001 004 775 09 502 ST 02/19 MEAL X1-PROVISIONS MAR PC1094 001 004 775 09 502 ST 02/19 MEALS BUFFET-QDOBA PC1104 001 004 775 09 502 ST 02/20 MEALS X20-CPK PC1104 001 004 775 09 502 ST 02/13 MEALS BUFFET-WHOLE FOO PC1110 001 004 775 09 502 ST 02/20 MEALS X8-ZANG CHI PC1123 001 004 775 09 502 ST 02/23 MEALS X30-PROVISIONS PC1123 001 004 775 09 502 ST 02/23 2ND MEAL X11-CRAZY BOW PC1123 001 004 775 09 502 ST 02/24 MEALS X25-MACARONI GRI PC1123 001 004 775 09 502 ST 02/24 MEALS X4-MACARONI GRIL PC1123 001 004 775 09 502 ST 02/25 MEALS BUFFET-BANDANAS PC1125 001 004 775 09 502 ST 02/10 MEALS X2-BLEEDING DEAC PC1126 001 004 775 09 502 ST 02/17 MEAL X1-STEAK N SHAKE PC1128 001 004 775 09 502 ST 02/03 MEAL X1-SUNWALLERS GRI PC1128 001 004 775 09 502 ST 02/26 MEALS BUFFET-PF CHANGS PC1133 001 004 775 09 502 ST 02/27 MEALS BUFFET-WHOLE FOO PC1134 001 004 775 09 502 ST 02/21 MEALS X5-CC FOOD & BRE PC1141 001 004 775 09 502 ST 02/25 MEALS X6-CC FOOD & BRE PC1141 001 004 775 09 502 ST 03/02 MEALS BUFFET-FLAVOR OF PC1146 001 004 775 09 502 ST 03/03 MEALS BUFFET-CRAZY BOW PC1149 001 004 775 09 502 ST 03/02 MEALS X1-WHITE CASTLE PC1173 001 004 775 09 502 ST 03/04 MEALS X1-WHITE CASTLE PC1173 001 004 775 09 502 ST 03/02 MEALS X1-PANERA PC1177 001 004 775 09 502 ST 01/25 MEALS X3-HERBIES PC1140 001 004 775 09 502 ST 02/06 MEALS X5-I LOVE MR SUS PC1140 001 004 775 09 502 ST 02/08 MEALS X2-CHEVYS PC1140 001 004 775 09 502 ST 02/10 MEALS BUFFET-MAGGIANOS PC1140 001 004 775 09 502 ST 02/17 MEALS X5-MAGGIANOS PC1140 001 004 775 09 502 ST 02/18 MEALS X1-PROVISIONS GO PC1140 001 004 775 09 502 ST 02/27 ACCTG DINNER X7-DIERDO PC1140 001 004 775 09 502 ST 02/23 MEALS X2-PHO LONG PC1167 001 004 775 09 502 ST 02/25 MEALS X1-BAMBOO BISTRO PC1167 001 004 775 09 502 ST 02/26 MEALS X1-ZUZU'S PC1167 001 004 775 09 502 ST 03/04 MEALS BUFFET-MACARONI PC1174 001 004 775 09 502 ST 03/06 MEALS BUFFET-PROVISION PC1180 001 004 775 09 502 ST 03/05 MEALS BUFFET-GASA GALL PC1182 001 004 775 09 502 ST 03/05 MEALS X1-CASA GALLARDO PC1182 001 004 775 09 502 ST 03/09 MEALS BUFFET-CUISINE D PC1183 001 004 775 09 502 ST 03/10 MEALS BUFFET-QDOBA PC1184 001 004 775 09 502 ST 01/17 MEALS X1-STEAK N SHAKE PC1189 001 004 775 09 502 ST 02/23 MEALS X2-MAX & ERMAS PC1189 001 004 775 09 502 ST 02/24 MEALS X1-LE PETIT BIST PC1189

Page 49: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 03/09 MEALS X1-MARKET STREET PC1208 001 004 775 09 502 ST 03/05 MEALS X1-WHITE CASTLE PC1208 001 004 775 09 502 ST 03/12 MEALS X1-MIKE SHANNONS PC1208 001 004 775 09 502 ST 03/13 LUNCH BUFFET-DEWYS PC1209 001 004 775 09 502 ST 03/12 MEALS BUFFET-SPIROS PC1210 001 004 775 09 502 ST 03/06 MEALS X3-CPK PC1211 001 004 775 09 502 ST 03/11 MEALS BUFFET-PF CHANGS PC1211 001 004 775 09 502 ST 03/02 SET MEAL-EMUS PIZZA PC1186 001 004 775 09 502 ST 03/04 SET MEAL-PASTA HOUSE PC1186 001 004 775 09 502 ST 03/10 SET MEAL-RACANELLI PIZ PC1207 001 004 775 09 502 ST 03/11 SET MEAL-PANERA BREAD PC1207 001 004 775 09 502 ST 03/08 MEALS X8-HOOTERS PC1214 001 004 775 09 502 ST 03/09 MEALS X1-MARKET STREET PC1214 001 004 775 09 502 ST 03/12 MEALS X1-MIKE SHANNONS PC1214 001 004 775 09 502 ST 03/13 SET MEAL-PAPPYS SMOKEH PC1217 001 004 775 09 502 ST 03/13 SET MEAL-PANERA BREAD PC1217 001 004 775 09 502 ST 02/27 MEALS X1-HOT SHOTS BAR PC1221 001 004 775 09 502 ST 03/16 MEAL BUFFET-BANDANAS B PC1234 001 004 775 09 502 ST 03/17 MEALS X16-ZOYAS CAFE PC1238 001 004 775 09 502 ST EXPNDBLS-BEYERS LUMBER PC1238 001 004 775 09 502 ST 03/19 MEALS X27-CHEESECAKE F PC1241 001 004 775 09 502 ST 03/19 SET MEAL-BARCELONA TAP PC1242 001 004 775 09 502 ST 03/09 MEALS X6-MAGGIANOS PC1253 001 004 775 09 502 ST 03/17 MEALS X6-PROVISIONS GO PC1253 001 004 775 09 502 ST 03/20 MELAS X6-PAPPYS SMOKEH PC1253 001 004 775 09 502 ST 03/24 MEALS X2-MAGGIANOS PC1253 001 004 775 09 502 ST 03/23 LUNCH BUFFET-CPK PC1268 001 004 775 09 502 ST 03/19 MEALS X3-MICHAELS BAR PC1269 001 004 775 09 502 ST 03/20 2ND MEAL SET-PEI WEI PC1270 001 004 775 09 502 ST 03/08 LUNCH B UNIT-PANERA BR PC1270 001 004 775 09 502 ST 03/18 LUNCH BUFFET-PASTA HOU PC1271 001 004 775 09 502 ST 03/24 LUNCH BUFFET-PANERA BR PC1271 001 004 775 09 502 ST 03/02 MEALS X1-LIONS CHOICE PC1228 001 004 775 09 502 ST 03/12 MEALS X1-MIKE SHANNONS PC1228 001 004 775 09 502 ST 03/09 MEALS X1-MARKET ST GRI PC1228 001 004 775 09 502 ST 03/06 MEALS X9-MARKET ST BIS PC1229 001 004 775 09 502 ST 03/02 LUNCH-DAILY BREAD PC1246 001 004 775 09 502 ST 01/19 MEALS X1-WARNER BROS PC1276 001 004 775 09 502 ST 01/30 MEALS X1-JIMMY JOHNS PC1283 001 004 775 09 502 ST 02/25 MEALS X1-JIMMY JOHNS PC1283 001 004 775 09 502 ST 02/26 MEALS X1-MASTERPIECE B PC1283 001 004 775 09 502 ST 03/19 MEALS X1-JIMMY JOHNS PC1283 001 004 775 09 502 ST 03/23 MEALS X2-BOOGALOO REST PC1288 001 004 775 09 502 ST 02/17 2ND MEAL BUFFET-MAGGIA PC1291 001 004 775 09 502 ST 03/23 MEALS X1-CALIFORNIA PI PC1298

Page 50: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 03/25 MEALS X27-PF CHANGS PC1298 001 004 775 09 502 ST 03/26 MEALS X20-CHIPOLTE PC1298 001 004 775 09 502 ST 03/27 MEALS X23-CRAZY BOWL & PC1298 001 004 775 09 502 ST 03/20 MEALS X20-MOES SOUTHWE PC1299 001 004 775 09 502 ST 03/27 2ND MEAL X2-CA PIZZA K PC1299 001 004 775 09 502 ST 03/30 MEALS X30-PROVISIONS G PC1299 001 004 775 09 502 ST 03/25 MEALS X8-NICHE PC1311 001 004 775 09 502 ST 03/29 MEALS X1-MCDONALDS PC1311 001 004 775 09 502 ST 03/27 MEALS X4-PANERA BREAD PC1311 001 004 775 09 502 ST 03/30 MEALS X7-PANERA BREAD PC1312 001 004 775 09 502 ST 03/31 MEALS X30-MOXY PC1312 001 004 775 09 502 ST 03/16 MEALS X1-WHITE CASTLE PC1265 001 004 775 09 502 ST 03/16 MEALS X1-SARKU JAPAN PC1266 001 004 775 09 502 ST 03/09 MEALS X1-HARDEES PC1295 001 004 775 09 502 ST 03/17 MEALS X4-PANERA BREAD PC1295 001 004 775 09 502 ST 03/17 MEALS X1-FORTELS PIZZA PC1308 001 004 775 09 502 ST 03/18 MEALS X5-HILTON PC1308 001 004 775 09 502 ST 03/02 MEALS X2-PANERA BREAD PC1314 001 004 775 09 502 ST 03/09 MEALS X1-TACO BELL PC1315 001 004 775 09 502 ST 03/19 MEALS X1-STEAK N SHAKE PC1315 001 004 775 09 502 ST 03/19 MEALS X2-SHOP N SAVE PC1315 001 004 775 09 502 ST 02/24 MEALS X4-MALONES PC1272 001 004 775 09 502 ST 02/25 MEALS X3-SCOTTISH ARMS PC1272 001 004 775 09 502 ST 02/26 MEALS X3-M.SHANNONS PC1272 001 004 775 09 502 ST 03/31 2ND MEAL-MISO PC1319 001 004 775 09 502 ST 04/01 MEALS X29-ELEVEN ELEVE PC1319 001 004 775 09 502 ST 04/01 2ND MEAL-PENN STATION PC1319 001 004 775 09 502 ST 04/02 MEALS X29-ATOMIC COWBO PC1319 001 004 775 09 502 ST 04/06 MEALS X9-PROVISIONS PC1321 001 004 775 09 502 ST 04/08 MELAS X8-REMYS KITCHEN PC1321 001 004 775 09 502 ST 04/03 2ND MEAL-MACARONI GRIL PC1325 001 004 775 09 502 ST 04/03 MEALS X30-PHO LONG PC1325 001 004 775 09 502 ST 04/06 MEALS X18-PANERA PC1325 001 004 775 09 502 ST 04/06 MEALS X2-PANERA PC1325 001 004 775 09 502 ST 04/07 MEALS X31-WASABI SUSHI PC1325 001 004 775 09 502 ST 02/23 MEAL X1-SPIROS PC1335 001 004 775 09 502 ST 02/24 MEAL X1-PANERA PC1335 001 004 775 09 502 ST 02/25 MEAL X1-PANERA PC1335 001 004 775 09 502 ST 03/12 MEAL X1-PANERA PC1335 001 004 775 09 502 ST 03/13 MEAL X1-QUIZNOS PC1335 001 004 775 09 502 ST 03/16 MEAL X1-PANERA PC1335 001 004 775 09 502 ST 03/20 MEAL X1-COOPER ELLA PC1335 001 004 775 09 502 ST 03/16 MEALS X1-CARLS DELI PC1339 001 004 775 09 502 ST 03/27 MEALS X1-SASHAS PC1339 001 004 775 09 502 ST 04/01 MEALS X1-RIGAZZIS PC1339

Page 51: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 04/02 MEALS X2-THE KING & I PC1339 001 004 775 09 502 ST 04/03 MEALS X1-TBONE TRATTER PC1339 001 004 775 09 502 ST 04/14 MEALS X27-MAGGIANOS PC1347 001 004 775 09 502 ST 04/08 LUNCH BUFFET-PROVISION PC1348 001 004 775 09 502 ST 04/09 LUNCH BUFFET-PF CHANGS PC1348 001 004 775 09 502 ST 04/09 2ND MEAL-CPK PC1348 001 004 775 09 502 ST 04/13 LUNCH BUFFET-COMPANION PC1348 001 004 775 09 502 ST 03/26 MEALS X2-BOOGA LOO RES PC1326 001 004 775 09 502 ST 03/31 MEALS X1-CHEESECAKE FA PC1326 001 004 775 09 502 ST 04/01 MEALS X1-RIGAZZIS PC1326 001 004 775 09 502 ST 03/26 MEALS X1-COOPERELLA PC1332 001 004 775 09 502 ST 03/27 MEALS X3-COOPERELLA PC1332 001 004 775 09 502 ST 04/01 MEALS X1-ARBYS PC1336 001 004 775 09 502 ST 04/15 MEALS X8-NADOZ PC1349 001 004 775 09 502 ST 03/18 MEALS X2-LOMBARDOS RES PC1297 001 004 775 09 502 ST 03/23 MEALS X4-MATTINGLYS PC1297 001 004 775 09 502 ST 04/01 MEALS X2-PATS PC1316 001 004 775 09 502 ST 04/02 MEALS X2-STEAK N SHAKE PC1341 001 004 775 09 502 ST 04/03 MEALS X3-LAS PALMAS PC1341 001 004 775 09 502 ST 04/06 MEALS X4-OZZIES RESTAU PC1341 001 004 775 09 502 ST 04/07 MEALS X2 GROWLERS PC1341 001 004 775 09 502 ST 04/01 MEALS X1-PANERA BREAD PC1360 001 004 775 09 502 ST 04/03 MEALS X5-ZOYAS PC1360 001 004 775 09 502 ST 04/02 MEALS X8-HODACKS PC1361 001 004 775 09 502 ST 04/09 MEALS X1-CALIF PIZZA K PC1367 001 004 775 09 502 ST 04/08 MEALS X1-HARD ROCK CAF PC1367 001 004 775 09 502 ST 04/13 MEALS X1-CALIF PIZZA K PC1367 001 004 775 09 502 ST 04/15 MEALS X22-REMYS KITCHE PC1370 001 004 775 09 502 ST 04/15 MEALS X6-THAI BUREE PC1370 001 004 775 09 502 ST 04/16 MEALS X28-ATOMIC COWBO PC1380 001 004 775 09 502 ST 04/16 MEALS X1-CALIF PIZZA K PC1380 001 004 775 09 502 ST 04/16 MEALS X1-MISO PC1380 001 004 775 09 502 ST 04/16 2ND MEAL X16-PI PC1380 001 004 775 09 502 ST 04/17 MEALS X25-FRANCO PC1380 001 004 775 09 502 ST 04/17 MEALS X1-FRANCO PC1380 001 004 775 09 502 ST 04/17 MEALS X14-IL BEL LAGO PC1380 001 004 775 09 502 ST 04/03 MEALS X2-MCALISTERS PC1381 001 004 775 09 502 ST 04/07 MEALS X1-SWEET TOMATOE PC1381 001 004 775 09 502 ST 04/07 MEALS X3-MCALISTERS PC1381 001 004 775 09 502 ST 04/15 MEALS X1-LONE STAR PC1382 001 004 775 09 502 ST 04/13 MEALS X1-STRAK & SHAKE PC1382 001 004 775 09 502 ST 04/14 MEALS X1-STRAK & SHAKE PC1382 001 004 775 09 502 ST 04/09 MEALS X1-CALIF PIZZA K PC1382 001 004 775 09 502 ST 03/23 MEALS X1-COOPERELLA PC1385 001 004 775 09 502 ST 03/25 MEALS X1-PANERA BREAD PC1385

Page 52: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 03/28 MEALS X1-PANERA BREAD PC1385 001 004 775 09 502 ST 03/31 MEALS X1-QUIZNOS PC1385 001 004 775 09 502 ST 04/01 MEALS X1-PANERA BREAD PC1385 001 004 775 09 502 ST 04/19 MEALS X3-STEAK & SHAKE PC1387 001 004 775 09 502 ST 04/08 MEALS X1-HARD ROCK CAF PC1396 001 004 775 09 502 ST 04/09 MEALS X1-CALIF PIZZA K PC1396 001 004 775 09 502 ST 04/13 MEALS X1-CALIF PIZZA K PC1396 001 004 775 09 502 ST 04/15 MEALS X1-LONE STAR PC1396 001 004 775 09 502 ST 04/16 MEALS X2-MACARONI GRIL PC1396 001 004 775 09 502 ST 04/18 MEALS X1-MCDONALDS PC1396 001 004 775 09 502 ST 04/08 MEALS X2-STEAK N SHAKE PC1397 001 004 775 09 502 ST 04/15 MEALS X3-APPLEBEE'S PC1397 001 004 775 09 502 ST 04/17 MEALS X3-LOMBARDO'S PC1397 001 004 775 09 502 ST 04/18 MEALS X4-PASTA HOUSE PC1397 001 004 775 09 502 ST 04/21 MEALS X4-WASHINGTON AV PC1397 001 004 775 09 502 ST 04/15 MEALS X1-PENN STATION PC1398 001 004 775 09 502 ST 04/13 MEALS X1-PANERA BREAD PC1398 001 004 775 09 502 ST 04/21 MEALS X8-THAI COUNTRY PC1405 001 004 775 09 502 ST 03/13 MEALS X1-WHITE CASTLE PC1407 001 004 775 09 502 ST 02/23 MEALS X2-PASTA HOUSE PC1172 001 004 775 09 502 ST 03/02 PROPANE-AMERIGAS PC1197 001 004 775 09 502 ST 02/23 MEALS X1-SCHMIDTS PC1205 001 004 775 09 502 ST 02/19 MEALS X1-O'CONNELLS PU PC1205 001 004 775 09 502 ST 02/19 MEALS X1-O'CONNELLS PU PC1205 001 004 775 09 502 ST 03/02 MEALS X3-CHARLIES GITT PC1205 001 004 775 09 502 ST 02/20 MEALS X2-HOOTERS PC1205 001 004 775 09 502 ST 03/10 MEALS X1-PAPPYS SMOKEH PC1205 001 004 775 09 502 ST 03/06 MEALS X2-HOOTERS PC1216 001 004 775 09 502 ST 03/13 MEALS X3-TINCAN PC1216 001 004 775 09 502 ST 03/08 MEALS X3-HARDEES PC1216 001 004 775 09 502 ST 03/19 MEALS X5-INDIA PALACE PC1264 001 004 775 09 502 ST 02/25 MEALS X1-PANERA BREAD PC1264 001 004 775 09 502 ST 03/18 MEALS X1-TAQUERIA LOS PC1324 001 004 775 09 502 ST 03/20 MEALS X1-MIKE SHANNONS PC1324 001 004 775 09 502 ST 03/24 MEALS X1-PRETZEL TIME PC1324 001 004 775 09 502 ST 03/31 MEALS X1-IN SOO RESTAR PC1324 001 004 775 09 502 ST 04/01 MEALS X1-LEMONGRASS PC1324 001 004 775 09 502 ST 04/02 MEALS X1-RICARDOS ITAL PC1324 001 004 775 09 502 ST 03/23 MEALS X1-STEAK N SHAKE PC1343 001 004 775 09 502 ST 03/23 MEALS X1-DELUX PC1343 001 004 775 09 502 ST 03/27 MEALS X5-OLYMPIA PC1343 001 004 775 09 502 ST 03/31 MEALS X2-LAMBERT AIRPO PC1343 001 004 775 09 502 ST 04/01 MEALS X3-INDIA PALACE PC1343 001 004 775 09 502 ST 04/07 MEALS X1-DELI PC1351 001 004 775 09 502 ST 04/08 MEALS X1-OLIVETTE DINE PC1351

Page 53: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 03/25 MEALS X1-CARVEL ICE CR PC1423 001 004 775 09 502 ST 04/13 MEALS X1-GREAT AM. BAG PC1423 001 004 775 09 502 ST 04/14 MEALS X1-HMSHOST FOOD PC1423 001 004 775 09 502 ST 04/19 MEALS X1-SARKWJADAN PC1429 001 004 775 09 502 ST 03/15 MEALS X2-JOHNNY ROCKET PC1427 001 004 775 09 502 ST 03/19 MEALS X2-CHICK FIL A PC1427 001 004 775 09 502 ST 03/06 MEALS X2-CHICK FIL A PC1427 001 004 775 09 502 ST 03/09 MEALS X2-CHICK FIL A PC1427 001 004 775 09 502 ST 04/23 MEALS X1-BURGER KING PC1431 001 004 775 09 502 ST 04/13 MEALS X1-CHURCHS CHICK PC1457 001 004 775 09 502 ST 02/25 MEALS X1-PANERA BREAD PC1477 001 004 775 09 502 ST 05/19 MEALS X3-PROVISIONS GO PC1477 001 004 775 09 502 ST 05/20 MEALS X12-SIDNEY STREE PC1477 001 004 775 09 502 ST 04/22 MEALS X1-WHITE CASTLE PC1472 001 004 775 09 502 ST 03/17 MEALS X1-KOHNS KOSHER PC1475 001 004 775 09 502 ST 03/17 MEALS X1-KOHNS KOSHER PC1475 001 004 775 09 502 ST 03/23 MEALS X1-STRATTONS CAF PC1475 001 004 775 09 502 ST 03/24 MEALS X5-LA MICHGACANA PC1475 001 004 775 09 502 ST 03/26 MEALS X1-BEK HEE REST PC1475 001 004 775 09 502 ST 03/26 MEALS X1-CARLS DELI PC1475 001 004 775 09 502 ST 03/26 MEALS X1-CARLS DELI PC1475 001 004 775 09 502 ST 03/26 MEALS X1-CARLS DELI PC1475 001 004 775 09 502 ST 03/26 MEALS X1-CARLS DELI PC1475 001 004 775 09 502 ST 03/27 MEALS X1-SASHAS PC1475 001 004 775 09 502 ST 03/27 MEALS X1-SASHAS PC1475 001 004 775 09 502 ST 03/27 MEALS X1-SASHAS PC1475 001 004 775 09 502 ST 03/27 MEALS X1-SASHAS PC1475 001 004 775 09 502 ST 03/27 MEALS X1-SASHAS PC1475 001 004 775 09 502 ST 03/30 MEALS X1-MICHAELS PC1475 001 004 775 09 502 ST 03/30 MEALS X1-MICHAELS PC1475 001 004 775 09 502 ST 03/30 MEALS X1-MICHAELS PC1475 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1478 001 004 775 09 502 ST 04/28 MEALS X1-UPSTREAM BREW PC1479 001 004 775 09 502 ST 04/23 MEALS X1-DENNYS PC1479 001 004 775 09 502 ST 04/27 MEALS X1-TWISTED FORK PC1479 001 004 775 09 502 ST 04/29 MEALS X1-UPSTREAM BREW PC1479 001 004 775 09 502 ST 04/29 MEALS X1-UPSTREAM BREW PC1479 001 004 775 09 502 ST 04/29 MEALS X1-UPSTREAM BREW PC1479 001 004 775 09 502 ST 04/29 MEALS X1-UPSTREAM BREW PC1479 001 004 775 09 502 ST 04/21 MEALS X6-REMYS PC1486 001 004 775 09 502 ST 04/22 MEALS X6-PROVISIONS PC1486 001 004 775 09 502 ST 04/23 MEAL X14-CPK PC1486 001 004 775 09 502 ST 04/24 MEALS X30-PFCHANG PC1487 001 004 775 09 502 ST 04/27 MEALS X23-COMPANION PC1487 001 004 775 09 502 ST 04/27 MEALS X1-CPK PC1487

Page 54: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 04/28 MEALS X24-IL BEL LAGO PC1487 001 004 775 09 502 ST 04/29 MEALS X13-CRAZY BOWL PC1488 001 004 775 09 502 ST 04/29 MEALS X1-CRAZY BOWL PC1488 001 004 775 09 502 ST 04/30 MEALS X16-NOODLES&CO PC1488 001 004 775 09 502 ST 05/01 MEALS X15-QDOBA PC1488 001 004 775 09 502 ST 05/04 MEALS X12-PANERA BREAD PC1488 001 004 775 09 502 ST 05/04 MEALS X2-PANERA BREAD PC1488 001 004 775 09 502 ST 05/05 MEALS X13-BANDONAS BBQ PC1488 001 004 775 09 502 ST 05/06 MEALS X14-FLAVOR OF IN PC1488 001 004 775 09 502 ST 05/13 MEALS X14-MACARONI GRI PC1489 001 004 775 09 502 ST 05/15 MEALS X15-WASABI PC1489 001 004 775 09 502 ST 05/08 MEALS X15-THAI BU REE PC1490 001 004 775 09 502 ST 05/12 MEALS X13-REMYS PC1490 001 004 775 09 502 ST 05/14 MEALS X17-DEWEYS PC1490 001 004 775 09 502 ST 05/19 MEALS X17-REMYS PC1491 001 004 775 09 502 ST 05/19 MEALS X4-IL BELLAGO PC1491 001 004 775 09 502 ST 05/20 MEALS X17-PAPPYS BBQ PC1491 001 004 775 09 502 ST 05/21 MEALS X17-MAGGIANOS PC1491 001 004 775 09 502 ST 04/07 MEALS X1-SBARRO PC1493 001 004 775 09 502 ST 04/14 MEALS X1-STEAK N SHAKE PC1496 001 004 775 09 502 ST 04/15 MEALS X1-FITZ PC1496 001 004 775 09 502 ST 04/17 MEALS X1-LONE STAR PC1496 001 004 775 09 502 ST 04/17 MEALS X3-EL PAISANO PC1496 001 004 775 09 502 ST 04/18 MEALS X4-HOME DEPOT PC1496 001 004 775 09 502 ST 04/17 MEALS X1-LONE STAR PC1496 001 004 775 09 502 ST 04/20 MEALS X9-EL PAISANO PC1496 001 004 775 09 502 ST 04/21 MEALS X1-MICHAELS PC1496 001 004 775 09 502 ST 04/21 MEALS X1-MICHAELS PC1496 001 004 775 09 502 ST 04/21 MEALS X4-MACARONI GRIL PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/22 MEALS X1-DUBLINER PC1496 001 004 775 09 502 ST 04/30 MEALS X1-SPIN NEOPOLIT PC1498 001 004 775 09 502 ST 03/19 MEALS X2-TGIFRIDAY PC1499 001 004 775 09 502 ST 03/20 MEALS X1-CALECOS PC1499 001 004 775 09 502 ST 03/23 MEALS X1-DELUXE PC1499 001 004 775 09 502 ST 03/23 MEALS X1-DELUXE PC1499 001 004 775 09 502 ST 03/26 MEALS X1-QUIZNOS PC1499 001 004 775 09 502 ST 04/24 MEALX4-THAI KITCHEN PC1507 001 004 775 09 502 ST 05/19 MEALX2-NOODLES & CO PC1507 001 004 775 09 502 ST 03/18 MEAL-APPLEBEE'S PC1510

Page 55: Up in the Air- Petty Cash #1

001 004 775 09 502 ST 03/23 MEALS X1-TACO BELL PC1510 001 004 775 09 502 ST 04/06 MEAL-CHARLEYS PC1510 001 004 775 09 502 ST 05/07 MEALS X16-COMPANION PC1516 001 004 775 09 502 ST 05/13 MEALS X2-PANERA BREAD PC1517 001 004 775 09 502 ST 05/27 MEALS X15-ZOYAS CAFE PC1519 001 004 775 09 502 ST 05/26 MEALS X15-LA SALSA PC1519 001 004 775 09 502 ST 05/26 MEALS X2-CPK PC1519 001 004 775 09 502 ST 05/11 MEALS X12-CPK PC1522 001 004 775 09 502 ST 05/27 MEALX14-PROVISIONS PC1529 001 004 775 09 502 ST 05/28 MEALX15-IL BELLAGIO PC1529 001 004 775 09 502 ST 05/07 MEALX3-PF CHANGS PC1548 001 004 775 09 502 ST 04/29 MEALX5-MACARONI GRILL PC1548 001 004 775 09 502 ST 05/04 MEALX2-CPK PC1548 001 004 775 09 502 ST 04/18 MEALX2-MCCALISTERS PC1566 001 004 775 09 502 ST 04/24 MEALX3-MCCALISTERS PC1566 001 004 775 09 502 ST 03/07 MEALX3-MALONES GRILL & PC1566 001 004 775 09 502 ST CRFT SRVC-SCHNUCKS PC1567 001 004 775 09 502 ST CRFT SRVC-BASKIN ROBBINS PC1567 001 004 775 09 502 ST 04/18 MEALX3-CPK PC1567 001 004 775 09 502 ST 05/23 MEALX1-DELUX PC1573 001 004 775 09 502 ST 04/04 MEALX2-DENNYS PC1573 001 004 775 09 502 ST 04/06 MEALX2-DENNYS PC1573 001 004 775 09 502 ST 04/07 MEALX2-IHOP PC1573 001 004 775 09 502 ST 04/14 MEALX2-DENNYS PC1573 001 004 775 09 502 ST 04/15 MEALX2-STEAK N SHAKE PC1573 001 004 775 09 502 ST 04/03 MEALX3-SQUIRES PC1573 001 004 775 09 502 ST 04/07 MEALX2-DENNYS PC1573 001 004 775 09 502 ST 04/18 MEALX3-SWEET TOMATOES PC1573 001 004 775 09 502 ST 04/18 MEALX2-STEAK N SHAKE PC1573 001 004 775 09 502 ST 04/15 MEALX2-RALLYS PC1573 001 004 775 09 502 ST 04/22 MEALX4-10TH ST IALIAN PC1573 001 004 775 09 502 ST 04/24 MEALX2-STEAK N SHAKE PC1573 001 004 775 09 502 ST 03/15 MEALX2-JOHNNY ROCKETS PC1560 001 004 775 09 502 ST 03/17 MEALX1-CHICK FIL A PC1560 001 004 775 09 502 ST 02/16 MEALX3-PROVISIONS PC1604 001 004 775 09 502 ST 05/29 MEALX5-SCAPE PC1604 001 004 775 09 502 ST 05/29 MEALS X16-P.F. CHANGS PC1613 001 004 775 09 502 ST 05/30 MEALS X2-DQ PC1613 001 004 775 09 502 ST 06/01 MEALS X11-LAND OF SMIL PC1615 001 004 775 09 502 ST 06/02 MEALS X11-ATOMIC COWBO PC1615 001 004 775 09 502 ST 06/03 MEALS X11-CALIF PIZZA PC1615 001 004 775 09 502 ST 06/04 MEALS X12-PROVISIONS G PC1615 001 004 775 09 502 ST 02/26 MEALS X7-EL PAISANO PC1618 001 004 775 94 011 ST SWEATERS-GOODWILL PC1427 001 004 775 94 011 ST EMBROIDERY-HEADZ N THREADZ PC1427

Page 56: Up in the Air- Petty Cash #1

001 004 775 94 046 ST TAPE-WALGREENS PC1425 001 004 775 94 046 ST EXPNDBLS-STRAUBS PC1425 001 004 775 94 046 ST SPLYS-WALGREENS PC1510 001 004 775 94 046 ST SPLYS-SCHNUCKS PC1510 001 004 775 94 134 ST STAND PART-J GRAVITY STRINGS PC1496 001 004 775 95 502 ST PRKNG PASSES-OFFICE MAX PC1126 001 004 775 95 502 ST OFC SPLS-OFFICE MAX PC1126 001 004 775 95 502 ST EXPNDBLS-HOME DEPOT PC1164 001 004 775 95 502 ST LAMPS/SIGNS-OFFICE MAX PC1167 001 004 775 95 502 ST EXPNDBLS-OFFICE DEPOT PC1243 001 004 775 95 502 ST EXPNDBLS-HOME DEPOT PC1243 001 004 775 95 502 ST SPLS-DIERBERGS PC1283 001 004 775 95 502 ST SPLS-OFFICE MAX PC1283 001 004 775 95 502 ST SPLS-DIERBERGS PC1283 001 004 775 95 502 ST SPLS-HOME DEPOT PC1283 001 004 775 95 502 ST SPLS-HOME DEPOT PC1283 001 004 775 95 502 ST SPLS-WALGREENS PC1283 001 004 775 95 502 ST 02/27 EXPNDBLS-LOWES PC1335 001 004 775 95 502 ST EXPNDBLS-HOME DEPOT PC1335 001 004 775 95 502 ST ZIP TIES-SOUTHSIDE HARDWARE PC1335 001 004 775 95 502 ST PAINTERS TAPE/CARPET SHIELD- PC1385 001 004 775 95 502 ST CABLE TIES-LOWES PC1385 001 004 775 95 502 ST PAINTERS TAPE/CABLE TIES-TRU PC1385 001 004 775 95 502 ST PRKNG PERMIT-CITY OF ST LOUI PC1385 001 004 775 95 502 ST PRKNG PERMIT-CITY OF ST LOUI PC1385 001 004 775 95 502 ST CABLE TIES-LOWES PC1385 001 004 775 95 502 ST UTILITY KNIFE/CABLE TIES-LOW PC1385 001 004 775 95 502 ST POWER STRIP/MIRROR/CLAMP-HOM PC1385 001 004 775 95 502 ST PAPER TAPE-HOME DEPOT PC1402 001 004 775 95 502 ST PAPER TAPE/ZIP TIES-HOME DEP PC1402 001 004 775 95 502 ST PROPANE-STOP & SHOP PC1402 001 004 775 95 502 ST POWERS STRIP/MIRROR/EXPNDBLS PC1402 001 004 775 95 502 ST OFC SPLS-OFFICEMAX PC1402 001 004 775 95 502 ST OFC SPLS-OFFICEMAX PC1324 001 004 775 95 502 ST INK-OFFICE MAX PC1475 001 004 775 95 502 ST EXPNDBLS-OFFICE MAX PC1475 001 004 775 95 502 ST CARDS-MINUTEMEN PRESSES PC1568 001 004 775 95 503 ST OFC SPLS-OFFICE MAX PC1507 001 004 790 55 502 ST 01/27 C.STRONG SHTTLE ARPRT> PC1079 001 004 790 55 502 ST 01/27 D.RICHARDSON ARPRT>HTL PC1098 001 004 790 55 502 ST 02/04 J.LATENSER ARPRT>OFC-T PC1105 001 004 790 55 502 ST 02/19 T.JOHNSON ARPRT>HM-EXP PC1135 001 004 790 55 502 ST 02/19 W.LACZKO ARPRT>HTL-AIR PC1145 001 004 790 55 502 ST 02/21 R.TWIEHAUS ARPRT>HTL-A PC1145 001 004 790 55 502 ST 02/28 W.LACZKO HTL>AMTRACK-A PC1145

Page 57: Up in the Air- Petty Cash #1

001 004 790 55 502 ST 02/16 M.CLARK TAXI-ST. LOUIS PC1127 001 004 790 55 502 ST 02/09 B.MCQUEARY TAXI-ST. LO PC1129 001 004 790 55 502 ST 02/16 M.ROGERS TAXI-GATEWAY PC1130 001 004 790 55 502 ST 02/04 B.FOSNAUGH CAB-CHECKER PC1156 001 004 790 55 502 ST 03/02 R.HATHAWAY TAXI-GATEWA PC1196 001 004 790 55 502 ST BAGGAGE FEE-AMERICAN AIRLINE PC1196 001 004 790 55 502 ST 02/28 G.MATHIAS CAB-EXPRESS PC1220 001 004 790 55 502 ST 03/01 G.MATHIAS CAB-EXPRESS PC1220 001 004 790 55 502 ST 02/22 T.SCOTT CAR SVC-A-1 LI PC1222 001 004 790 55 502 ST 03/08 T.JOHNSON TAXI-ST LOUI PC1235 001 004 790 55 502 ST 03/13 T.JOHNSON TAXI-ST LOUI PC1235 001 004 790 55 502 ST 03/15 R.PIKE TAXI-LACLEDE CA PC1278 001 004 790 55 502 ST 03/07 R.PIKE TAXI-EXEC THREE PC1278 001 004 790 55 502 ST 02/19 D.HOULLE TAXI-AIRPORT PC1272 001 004 790 55 502 ST 04/17 S.CLOUSER TAXI-ST LOUI PC1387 001 004 790 55 502 ST 03/29 G.MATHIAS ARPRT>HTL-CA PC1407 001 004 790 55 502 ST 03/21 G.MATHIAS ARPRT>HTL-CA PC1407 001 004 790 55 502 ST 03/22 G.MATHIAS ARPRT>HTL-TA PC1407 001 004 790 55 502 ST 03/28 G.MATHIAS ARPRT>HTL-CA PC1407 001 004 790 55 502 ST 04/12 MATHIAS ARPRT>HTL-GATE PC1409 001 004 790 55 502 ST 04/02 MATHIAS HTL>ARPRT-TAXI PC1409 001 004 790 55 502 ST 04/15 MATHIAS ARPRT>HTL GATE PC1409 001 004 790 55 502 ST 04/12 MATHIAS ARPRT>HTL AIRP PC1409 001 004 790 55 502 ST 04/11 MATHIAS ARPRT>HTL AIRP PC1409 001 004 790 55 502 ST 03/24 D.TKACZYK HTL>ARPRT-GA PC1330 001 004 790 55 502 ST 02/26 G.HART HTL>STL-STL AME PC1462 001 004 790 55 502 ST 04/10 TAXI-AIRPORT TAXI CO PC1472 001 004 790 55 502 ST 04/30 TAXI-GATEWAY EXPRESS PC1479 001 004 790 55 502 ST 04/30 TAXI-LA CLEDE CAB PC1497 001 004 790 55 502 ST 04/25 TAXI-ABC CHECKER CAB PC1503 001 004 790 55 502 ST 04/27 TAXI-ABC CHECKER CAB PC1503 001 004 790 55 502 ST 05/17 TAXI-EXPRESS AIRPORT T PC1507 001 004 790 55 502 ST 03/14 TAXI-AIRPORT TAXI PC1510 001 004 790 55 502 ST 04/12 TAXI-AIRPORT TAXI PC1510 001 004 790 55 502 ST 04/27 TAXI-LACLEDE CAB PC1574 001 004 790 55 502 ST 04/19 VALET-HILTON BALLPARK PC1604 001 004 797 01 502 ST ARPRT PRKNG-SUPER PARK PC1099 001 004 798 63 002 ST OCCUPANCY FEE-CITY OF CREVE PC1293 001 004 798 64 002 ST KEYS-HOME DEPOT PC1004 001 004 798 68 502 ST 05/28 INTERNET SAMSON-CHASE PC1557 001 004 798 75 502 ST POSTAGE/STAMPS-USPS PC1036 001 004 798 75 502 ST POSTAGE-USPS PC1070 001 004 798 75 502 ST POSTAGE-USPS PC1103 001 004 798 75 502 ST POSTAGE STAMPS PC1148 001 004 798 75 502 ST 02/11 POSTAGE STAMPS-USPS PC1140

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001 004 798 75 502 ST 03/05 POSTAGE-USPS PC1183 001 004 798 75 502 ST STAMPS-USPS OLIVETTE BRANCH PC1253 001 004 798 75 502 ST 03/19 POSTAGE-USPS PC1271 001 004 798 75 502 ST POSTAGE-USPS PC1224 001 004 798 75 502 ST STAMPS-USPS OLIVETTE BRANCH PC1300 001 004 798 75 502 ST 04/03 STAMPS-USPS PC1321 001 004 798 75 502 ST POSTAGE-USPS OLIVETTE BRANCH PC1360 001 004 798 75 502 ST POSTAGE-USPS OLIVETTE BRANCH PC1360 001 004 798 75 502 ST POSTAGE-USPS PC1401 001 004 798 75 502 ST STAMPS-USPS OLIVETTE BRANCH PC1477 001 004 798 75 502 ST POSTAGE-USPS PC1488 001 004 798 75 502 ST POSTAGE-USPS PC1488 001 004 798 75 502 ST STAMPS-USPS PC1517 001 004 798 75 502 ST STAMPS-USPS PC1522 001 004 798 75 502 ST POSTAGE-USPS PC1527 001 004 798 75 502 ST POSTAGE-USPS PC1527 001 004 798 75 502 ST POSTAGE STAMPS-USPS OLIVETTE PC1548 001 004 798 75 502 ST POSTAGE STAMPS-USPS OLIVETTE PC1548 001 004 798 75 502 ST POSTAGE STAMP-USPS OLIVETTER PC1570 001 004 798 75 502 ST STAMPS-USPS OLIVETTE BRANCH PC1613 001 004 798 75 502 ST POSTAGE-USPS OLIVETTE BRANCH PC1615 001 004 798 75 502 ST STAMPS-UPSP OLIVETTE BRANCH PC1615 001 004 798 75 502 ST POSTAGE-USPS CREVE COEUR PC1615 001 004 798 76 502 ST BAG FEE-NORTHWEST AIRLINES PC1222 001 004 798 76 502 ST BAG FEE R.RAKEL-NORTHWEST AI PC1201 001 004 798 76 502 ST BAG FEE A.WEINSTEIN-SOUTHWES PC1464 001 004 798 76 502 ST BAG FEE S.MUCKE-AMERICAN AIR PC1477 001 004 798 76 502 ST BAG FEE J.SELDEN-SOUTHWEST A PC1477 001 004 798 76 502 ST 05/18 MEALS X17-P.I. PC1491 001 004 798 76 502 ST 04/30 BAGGAGE FEE-AMERICAN A PC1497 001 004 798 76 502 ST 04/30 BAGGAGE FEE-AMERICAN A PC1528 001 004 798 76 502 ST SHIP SPLS-OFFICE DEPOT PC1552 001 004 798 76 502 ST 04/25 BAGGAGE FEE-SOUTHWEST PC1622 001 004 798 80 502 ST MIRRORS RESTROOMS-HOME DEPOT PC1008 001 004 798 80 502 ST EXT CORD-HOME DEPOT PC1008 001 004 798 80 502 ST CRAFT SVC-WALGREENS PC1076 001 004 798 80 502 ST TABLE CLOTHES-PARTY CITY PC1096 001 004 798 80 502 ST COPIES-FED EX KINKOS PC1096 001 004 798 80 502 ST KEYS(4)-WALMART PC1103 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1103 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1123 001 004 798 80 502 ST COUNTER-SPICERS PC1123 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1123 001 004 798 80 502 ST COUNTER-SPICERS PC1123 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1124

Page 59: Up in the Air- Petty Cash #1

001 004 798 80 502 ST OFC SPLS-WALMART PC1139 001 004 798 80 502 ST KEYS-WALMART PC1139 001 004 798 80 502 ST OFC SPLS-WALMART PC1139 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1140 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1140 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1140 001 004 798 80 502 ST OFC SPLS-TARGET PC1175 001 004 798 80 502 ST MED SPLS-WALGREENS PC1175 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1182 001 004 798 80 502 ST OFC SPLS-SCHNUCKS PC1184 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1211 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1215 001 004 798 80 502 ST HOLE PUNCH PAPER-HI/TECH COP PC1240 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1253 001 004 798 80 502 ST SPLS-WALGREENS PC1253 001 004 798 80 502 ST PAPER-OFFICE DEPOT PC1253 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1253 001 004 798 80 502 ST KEY COPIES-WLMART PC1267 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1271 001 004 798 80 502 ST DRAPES CONF ROOM-HOME DEPOT PC1224 001 004 798 80 502 ST TONER-OFFICE DEPOT PC1293 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1293 001 004 798 80 502 ST CAMERA TAPE-BAD DOG PICTURES PC1293 001 004 798 80 502 ST OFC SPLSP-OFFICE DEPOT PC1298 001 004 798 80 502 ST OFC SPLS-WALMART PC1300 001 004 798 80 502 ST DAILY SHEETS-FEDEX KINKOS PC1300 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1320 001 004 798 80 502 ST RTN OFC SPLS-OFFICE MAX PC1320 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1321 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1321 001 004 798 80 502 ST OFC SPLYS-TARGET PC1347 001 004 798 80 502 ST EXPNDBLS-HOME DEPOT PC1348 001 004 798 80 502 ST OFC SPLS-OFFICEMAX PC1349 001 004 798 80 502 ST QUE CARDS-FEDEX KINKOS PC1231 001 004 798 80 502 ST OFC PRKNG SPLS-PUBLIC STORAG PC1401 001 004 798 80 502 ST OFC SPLS-OFFICEMAX PC1406 001 004 798 80 502 ST OFC SPLYS-ITI/TECH PC1486 001 004 798 80 502 ST OFC SPLYS-TARGET PC1487 001 004 798 80 502 ST OFC SPLYS-WALGREENS PC1487 001 004 798 80 502 ST OFC SPLYS-TARGET PC1488 001 004 798 80 502 ST CRAFT SVC-PANERA BREAD PC1517 001 004 798 80 502 ST BOXES-UPS PC1518 001 004 798 80 502 ST INTERNET SAMSON-HILTON MIAMI PC1527 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1548 001 004 798 80 502 ST OFC SPLS-OFFICE MAX PC1548

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001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1548 001 004 798 80 502 ST OFC SPLS-J&E'S OFFICE CITY PC1613 001 004 798 80 502 ST OFC SPLS-J&E'S OFFICE CITY PC1613 001 004 798 80 502 ST OFC SPLS-OFFICEMAX PC1615 001 004 798 80 502 ST OFC SPLS-OFFICEMAX PC1615 001 004 798 80 502 ST OFC SPLS-OFFICEMAX PC1615 001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1615 001 004 798 80 502 ST OFC SPLS-FEDEX KINKOS PC1615 001 004 798 80 502 ST ZIP TIES-HOME DEPOT PC1615 001 004 798 80 502 ST OFC SPLS-OFFICEMAX PC1615 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1004 001 004 798 81 502 ST CRAFT SCV-DIERBERGS PC1008 001 004 798 81 502 ST CRAFT SVC-SAMS CLUB PC1008 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1008 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1008 001 004 798 81 502 ST CRAFT SVC-DIERGERGS PC1075 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROA BAGE PC1091 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1091 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1091 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1091 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1096 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1096 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1096 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1096 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1103 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1103 001 004 798 81 502 ST 02/18 2ND MEAL BUFFET-DEWEYS PC1103 001 004 798 81 502 ST 02/18 MEALS X3-THAI NIVAS CA PC1103 001 004 798 81 502 ST CRAFT SVC-DIERBERGS PC1103 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1103 001 004 798 81 502 ST CRAFT SVC PROD MTG-SCHNUCKS PC1103 001 004 798 81 502 ST CRAFT SVC PROD MTG-TRADER JO PC1103 001 004 798 81 502 ST CRAFT SVC-WALMART PC1103 001 004 798 81 502 ST CRAFT SVC-WALGREENS PC1123 001 004 798 81 502 ST CRAFT SVC-WORLDS FAIR PC1124 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1124 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1124 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1124 001 004 798 81 502 ST CRAFT SVC-WALMART PC1124 001 004 798 81 502 ST CRAFT SVC-WALMART PC1124 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1139 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1139 001 004 798 81 502 ST CRAFT SVC-WORLDS FAIR DONUTS PC1139 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1139 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1139

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001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1139 001 004 798 81 502 ST CRAFT SVC-WALMART PC1139 001 004 798 81 502 ST CRAFT SVC-SHOP N SAVE PC1139 001 004 798 81 502 ST CRAFT SVC-WALMART PC1139 001 004 798 81 502 ST CRAFT SVC-WALMART PC1139 001 004 798 81 502 ST CRAFT SVC-WALMART PC1139 001 004 798 81 502 ST CRAFT SVC-STARBUCKS PC1141 001 004 798 81 502 ST CRAFT SVC-COMPANION PC1140 001 004 798 81 502 ST CRAFT SVC-LA MARS DONUTS PC1140 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1175 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1175 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1175 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1175 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1175 001 004 798 81 502 ST CRAFT SVC-WALMART PC1175 001 004 798 81 502 ST CRAFT SVC-WALMART PC1175 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1180 001 004 798 81 502 ST CRAFT SVC-WORLDS FAIR DONUT PC1183 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1183 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1184 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1184 001 004 798 81 502 ST CRAFT SVC-KMART PC1184 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1206 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1206 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1206 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1210 001 004 798 81 502 ST CRAFT SVC-DIERBERGS PC1211 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1211 001 004 798 81 502 ST CRAFT SVC-BAKERS DOZEN PC1215 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1215 001 004 798 81 502 ST CRAFT SVC-WALMART PC1215 001 004 798 81 502 ST CRAFT SVC-WALMART PC1215 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1238 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1240 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1240 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1240 001 004 798 81 502 ST CRAFT SVC-WALGREENS PC1240 001 004 798 81 502 ST CRAFT SVC-CUPCAKERY/THE PC1240 001 004 798 81 502 ST OFC CRAFTY-TRADER JOES PC1245 001 004 798 81 502 ST OFC CRAFTY-EINSTEIN BAGELS PC1246 001 004 798 81 502 ST CRAFT SVC-STARBUCKS PC1246 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1253 001 004 798 81 502 ST CRAFT SVC-WORLDS FAIR DONITS PC1267 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1267 001 004 798 81 502 ST CRAFT SVC-WALMART PC1267

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001 004 798 81 502 ST CRAFT SVC-WALMART PC1267 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1268 001 004 798 81 502 ST CRAFT SVC-TARGET PC1271 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1291 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1291 001 004 798 81 502 ST SPLS-WALGREENS PC1298 001 004 798 81 502 ST CRAFT SVC-PROVISIONS GOURMET PC1299 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1300 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1300 001 004 798 81 502 ST CRAFT SVC-WORLDS FAIR DONUTS PC1300 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1300 001 004 798 81 502 ST CRAFT SVC-THE CUPCAKERY PC1300 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1300 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1300 001 004 798 81 502 ST CRAFT SVC-WALMARTS PC1300 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1311 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1311 001 004 798 81 502 ST CRAFT SVC-STARBUCKS PC1311 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1320 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1320 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1320 001 004 798 81 502 ST CRAFT SVC-WORLDS FAIR DONUT PC1320 001 004 798 81 502 ST CRAFT SVC-STARBUCKS PC1320 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1320 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1320 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1320 001 004 798 81 502 ST CRAFT SVC-STARBUCKS PC1321 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1341 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1341 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1341 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1341 001 004 798 81 502 ST CRAFT SVC-WALMART PC1341 001 004 798 81 502 ST CRAFT SVC-WALMART PC1341 001 004 798 81 502 ST CRAFT SVC-STARBUCKS PC1348 001 004 798 81 502 ST CRAFT SVC-SWEET ART PC1349 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD CO PC1363 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1363 001 004 798 81 502 ST CRAFT SVC-WALGREENS PC1363 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1370 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1370 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1370 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1370 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1370 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1370 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD CO PC1394

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001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1394 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1394 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGE PC1401 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1401 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1405 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1405 001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1405 001 004 798 81 502 ST CRAFT SVC-LA MARS PC1391 001 004 798 81 502 ST CRAFT SVC-EINSTEINS PC1391 001 004 798 81 502 ST CRFT SRVC-SCHNUCKS PC1487 001 004 798 81 502 ST CRFT SRVC-EISTEIN BAGELS PC1488 001 004 798 81 502 ST CRFT SRVC-DEIEBERGS PC1488 001 004 798 81 502 ST CRFT SRVC-PANERA BREAD PC1488 001 004 798 81 502 ST CRFT SRV-STARBUCKS PC1491 001 004 798 81 502 ST CRFT SRVC-EINSTEIN BROS BAGE PC1515 001 004 798 81 502 ST CRFT SRVC-SCHNUCKS PC1515 001 004 798 81 502 ST CRFT SRVC-SCHNUCKS PC1515 001 004 798 81 502 ST CRFT SRVC-EINSTEIN PC1516 001 004 798 81 502 ST CRFT SRVC-EINSTEIN PC1516 001 004 798 81 502 ST CRFT SRVC-EINSTEIN PC1516 001 004 798 81 502 ST CRFT SRVC-SHOPNSAVE PC1516 001 004 798 81 502 ST CRFT SRVC-WALMART PC1516 001 004 798 81 502 ST CRAFT SVC-EINSTEIN BRO BAGEL PC1517 001 004 798 81 502 ST CRFT SRVC-SWEET ART PC1517 001 004 798 81 502 ST CRFT SRVC-PANERA BREAD CO PC1521 001 004 798 81 502 ST CRFT SVC-EINSTEIN BROS BAGEL PC1521 001 004 798 81 502 ST CRFT SVC-EINSTEIN BROS BAGEL PC1521 001 004 798 81 502 ST CRFT SVC-EINSTEIN BROS BAGEL PC1521 001 004 798 81 502 ST CRFT SVC-EINSTEIN BROS BAGEL PC1521 001 004 798 81 502 ST CRFT SRVC-SCHNUCKS PC1521 001 004 798 81 502 ST 05/12 CRFT SRVC-OR JUICE PC1548 001 004 798 81 502 ST CRFT SRVC-SHCNUCKS PC1548 001 004 798 81 502 ST CRFT SRVC-STARBUCKS PC1548 001 004 798 81 502 ST CRFT SRVC-POPTIONS PC1548 001 004 798 81 502 ST CRFT SRVC-STARBUCKS PC1548 001 004 798 81 502 ST CRFT SRVC-SHCNUCKS PC1552 001 004 798 81 502 ST CRFT SRVC-WALMART PC1552 001 004 798 81 502 ST 05/27 CRFT SRVC-EINSTEIN BRO PC1557 001 004 798 81 502 ST 05/28 CRFT SRC-PRATZEL'S BAK PC1557 001 004 798 81 502 ST CRFT SRVC-STARBUCKS PC1557 001 004 798 81 502 ST CRAFT SVC-GREAT AMERICA BAGE PC1604 001 004 798 81 502 ST 02/14 CRFT SRVC-STRAUBS PC1604 001 004 798 81 502 ST CRFT SRVC-STRAUBS PC1604 001 004 798 81 502 ST CRF SRVC-DIERBERGS PC1604 001 004 798 81 502 ST CRFT SRVC-WHOLE FOODS PC1604

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001 004 798 81 502 ST CRFT SRVC-STRAUBS PC1604 001 004 798 81 502 ST CRFT SRVC PC1610 001 004 798 81 502 ST CRFT SRVC PC1610 001 004 798 81 502 ST CRFT SRVC PC1610 001 004 798 81 502 ST CRFT SRVC PC1610 001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1613 001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1615 001 004 798 81 502 ST CRAFT SVC-SMOOTHIE KING PC1615 001 004 798 81 502 ST CRAFT SVC-SONIC PC1615 001 004 798 81 502 ST CRAFT SVC-OBERWEIS DAIRY PC1615 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 910 05 502 ST STL CORP FEE-STATE OF MISSOU PC1140 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 03 ST PRINTS-SCHILLERS PHOTO PC1531 001 004 920 94 ST NEWSPAPERS-JAMES HENRY ST.LO PC1223 001 004 920 94 ST NEWSPAPER-HILTON GIFT SHOP PC1223 001 004 920 94 ST NEWSPAPER-HILTON GIFT SHOP PC1223 001 004 920 94 ST NEWSPAPER-HILTON GIFT SHOP PC1223 001 004 920 94 ST CARDS-ART MART PC1531 001 004 920 94 ST CARDS-ART MART PC1531 001 004 920 94 ST CARD READER-SCHILLERS PC1531 001 004 920 94 502 ST NEWSPAPERS-HILTON GIFT SHOP PC1322 001 004 920 94 502 ST NEWSPAPERS-HILTON GIFT SHOP PC1322 001 004 920 94 502 ST NEWSPAPERS-HILTON GIFT SHOP PC1322 001 004 920 94 502 ST NEWSPAPERS-HILTON GIFT SHOP PC1322 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-JAMES HENRY PC1323 001 004 920 94 502 ST NEWSPAPER-JAMES HENRY PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323

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001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-7/11 PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON GIFT SHOP PC1323 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-RENAISANCE GIFT SH PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 004 920 94 502 ST NEWSPAPER-HILTON PV1562 001 009 725 82 502 ST MEDIC SPLS-WALGREENS PC1066 001 009 770 22 502 ST 01/18 A.JANOW FUEL-MOBIL PC1056 001 009 770 22 502 ST 02/02 A.JANOW FUEL-MOBIL PC1056 001 009 770 22 502 ST 01/05 A.JANOW FUEL-SHELL PC1056 001 009 775 01 005 ST 12/11 SCOUT MEAL-CREPES PC1155 001 009 775 01 005 ST 12/11 SCOUT MEAL-CREPES PC1155 001 009 775 01 005 ST 12/11 D.DUBIECKI TAXI-LACLED PC1155 001 009 775 01 005 ST 12/12 D.DUBIECKI TAXI-LACLED PC1155 001 009 775 01 011 ST 01/27 MEETING MEAL-BAR LOUIE PC1155 001 009 775 01 011 ST 01/28 FUEL-CIRCLE K PC1155 001 009 775 09 502 ST 01/06 MEALS X16-PROVISIONS G PC1056

PC1208PC1409PC1168PC1246 PC1246 PC1610 PC1610 PC1276PC1274 PC122PC122PC123

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PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1014PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041PC1041

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PC1041PC1041PC1041PC1001PC1001PC1001PC1001PC1001PC162PC162PC162PC162PC162PC1044PC1065PC1065PC1065PC1065PC1065PC1065PC1065PC1065PC1166PC1166PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1021PC1005PC1005

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PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1005PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1057PC1046PC1046PC1046PC1064PC1063PC1063PC1063PC1062PC1062PC1062PC1053PC1053PC1053

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PC1053PC1053PC1053PC1053PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1040PC1029PC1029PC1029PC1029PC1029PC1029PC1024PC1024PC1024PC1024PC1024PC1024PC1055PC1017PC1017PC1017PC1017PC1017PC1017PC1017PC1017PC1017PC1017PC1003PC1003PC1003PC1003

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PC1003PC1003PC1003PC1003PC1003PC1003PC1003PC1003PC1003PC1058PC1058PC1058PC1058PC1058PC149 PC149 PC1037PC1037PC1037PC1037PC1072PC1072PC1072PC1072PC1072PC1072PC1072PC1032PC1032PC1032PC1032PC1032PC1032PC1068PC1068PC1068PC197PC1028PC1028PC1028PC1023PC1023PC1023PC1023PC1023

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PC1011PC1011PC1011PC1011PC1011PC1011PC1011PC1011PC1011PC1011PC1011PC1011PC1472PC1081PC1081PC1081PC1081PC1172PC1172PC1172PC1034PC1052PC1052PC1054PC1059PC1064PC1064PC1064PC1047PC1047PC1047PC1047PC1047PC1016PC1016Pc1016PC1016PC1016PC1016PC1006PC1006PC1006PC1006PC1006PC1006

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PC1006PC1006PC1006PC1006PC1006PC1006Pc1006PC1006PC1006

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PC Vendor Name Date Txn # Amount Melody's Eligible

GARTNER/DANIEL 11/4/2008 1055 $ 85.31 85.31GARTNER/DANIEL 11/4/2008 1055 $ 8.92 8.92GARTNER/DANIEL 11/4/2008 1055 $ 22.56 22.56GARTNER/DANIEL 3/3/2009 2620 $ 52.49 52.49DUBIECKI/DANIEL 5/1/2009 5486 $ 63.04 63.04DUBIECKI/DANIEL 5/1/2009 5487 $ 43.02 43.02DUBIECKI/DANIEL 5/1/2009 5461 $ 47.44 47.44GARTNER/DANIEL 5/3/2009 6164 $ 165.00 165SANCHEZ/WALDO 7/1/2009 9250 $ 48.40 48.4GARTNER/DANIEL 3/3/2009 2620 $ 24.79 24.79BEUGG/MICHAEL 3/4/2009 2970 $ 32.46 WEINSTEIN/AMY JO 4/1/2009 3472 $ 26.36 DUBIECKI/DANIEL 5/1/2009 5487 $ 9.03 9.03DUBIECKI/DANIEL 5/1/2009 5487 $ 4.87 4.87GARTNER/DANIEL 5/1/2009 5488 $ 23.79 23.79GARTNER/DANIEL 5/1/2009 5488 $ 13.49 GARTNER/DANIEL 5/1/2009 5488 $ 25.97 GARTNER/DANIEL 5/1/2009 5488 $ 14.99 GARTNER/DANIEL 5/1/2009 5488 $ 17.99 GARTNER/DANIEL 5/1/2009 5488 $ 19.99 GARTNER/DANIEL 5/1/2009 5488 $ 2.95 2.95DUBIECKI/DANIEL 5/1/2009 5489 $ 45.02 45.02DUBIECKI/DANIEL 5/1/2009 5451 $ 4.46 4.46DUBIECKI/DANIEL 5/1/2009 5451 $ 6.86 6.86DUBIECKI/DANIEL 5/1/2009 5451 $ 4.07 4.07DUBIECKI/DANIEL 5/1/2009 5451 $ 64.31 64.31DUBIECKI/DANIEL 5/1/2009 5461 $ 4.24 4.24DUBIECKI/DANIEL 5/1/2009 5461 $ 2.63 2.63DUBIECKI/DANIEL 5/1/2009 5461 $ 8.45 8.45DUBIECKI/DANIEL 5/1/2009 5461 $ 14.97 14.97WEINSTEIN/AMY JO 5/1/2009 5503 $ 91.89 91.89GARTNER/DANIEL 5/3/2009 6164 $ 40.85 40.85GARTNER/DANIEL 5/3/2009 6164 $ 3.44 3.44GARTNER/DANIEL 5/3/2009 6164 $ 70.54 70.54GARTNER/DANIEL 5/3/2009 6164 $ 15.52 15.52GARTNER/DANIEL 5/3/2009 6164 $ 2.71 2.71DUBIECKI/DANIEL 5/3/2009 6177 $ 21.33 21.33DUBIECKI/DANIEL 5/3/2009 6177 $ 5.51 5.51DUBIECKI/DANIEL 5/3/2009 6177 $ 4.43 4.43DUBIECKI/DANIEL 5/3/2009 6177 $ 12.00 12DUBIECKI/DANIEL 5/3/2009 6177 $ 28.00 28DUBIECKI/DANIEL 5/3/2009 6177 $ 22.00 22

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FOWLER/ROBERT ELIJ 3/3/2009 2291 $ 162.85 162.85FOWLER/ROBERT ELIJ 3/4/2009 3241 $ (132.85) -132.85WINCHESTER/LAUREN 6/3/2009 8149 $ 100.00 100WINCHESTER/LAUREN 6/3/2009 8149 $ 5.60 5.6WINCHESTER/LAUREN 6/3/2009 8149 $ 15.50 15.5WINCHESTER/LAUREN 6/3/2009 8149 $ 31.24 31.24WINCHESTER/LAUREN 6/3/2009 8149 $ 3.65 3.65WINCHESTER/LAUREN 6/3/2009 8149 $ 10.26 10.26WINCHESTER/LAUREN 6/3/2009 8149 $ 4.32 4.32WINCHESTER/LAUREN 6/3/2009 8149 $ 7.42 7.42WINCHESTER/LAUREN 6/3/2009 8149 $ 13.54 13.54WINCHESTER/LAUREN 6/3/2009 8149 $ 4.19 4.19WINCHESTER/LAUREN 6/3/2009 8149 $ 20.28 20.28WINCHESTER/LAUREN 6/3/2009 8149 $ 15.01 15.01WINCHESTER/LAUREN 6/3/2009 8149 $ 8.83 8.83WINCHESTER/LAUREN 6/3/2009 8149 $ 7.21 7.21WINCHESTER/LAUREN 6/3/2009 8149 $ 3.54 3.54WINCHESTER/LAUREN 6/3/2009 8149 $ 13.21 13.21WINCHESTER/LAUREN 6/3/2009 8149 $ 14.90 14.9WINCHESTER/LAUREN 6/3/2009 8149 $ 5.33 5.33WINCHESTER/LAUREN 6/3/2009 8149 $ 11.80 11.8WINCHESTER/LAUREN 6/3/2009 8149 $ 6.47 6.47WINCHESTER/LAUREN 6/3/2009 8152 $ 10.72 10.72WINCHESTER/LAUREN 6/3/2009 8152 $ 32.19 32.19WINCHESTER/LAUREN 6/3/2009 8152 $ 4.12 4.12WINCHESTER/LAUREN 6/3/2009 8152 $ 2.41 2.41WINCHESTER/LAUREN 6/3/2009 8152 $ 4.28 4.28WINCHESTER/LAUREN 6/3/2009 8152 $ 23.68 23.68WINCHESTER/LAUREN 6/3/2009 8152 $ 10.72 10.72WEINSTEIN/AMY JO 4/1/2009 3472 $ 6.40 POWELL/SARA 4/1/2009 3616 $ 25.00 25TACKETTE/JONI 5/2/2009 5961 $ 5.37 5.37TACKETTE/JONI 5/2/2009 5961 $ 36.56 36.56TACKETTE/JONI 5/2/2009 5961 $ 20.43 20.43TACKETTE/JONI 5/2/2009 5961 $ 36.33 36.33TACKETTE/JONI 6/2/2009 7797 $ 32.10 32.1TACKETTE/JONI 6/2/2009 7797 $ 77.45 77.45TACKETTE/JONI 5/1/2009 5453 $ 37.60 37.6TACKETTE/JONI 5/1/2009 5453 $ 37.64 37.64LUGGER/SHANNON 3/3/2009 2303 $ 9.89 9.89LUGGER/SHANNON 3/3/2009 2303 $ 9.38 9.38LUGGER/SHANNON 3/3/2009 2303 $ 95.73 95.73FOWLER/ROBERT ELIJ 3/4/2009 3182 $ 14.70 14.7FOWLER/ROBERT ELIJ 3/4/2009 3241 $ 2.68 2.68FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 18.27 18.27

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FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 9.53 9.53FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 182.00 182.02LUGGER/SHANNON 4/1/2009 3626 $ 25.87 25.87FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 86.25 86.25SAKLAD/STEVE 5/1/2009 5479 $ 23.66 23.66SAKLAD/STEVE 5/1/2009 5479 $ 29.02 29.02SAKLAD/STEVE 5/1/2009 5479 $ 18.20 18.2SAKLAD/STEVE 5/1/2009 5479 $ 21.73 21.73TAYLOR/MARK 5/1/2009 5480 $ 25.83 25.83TAYLOR/MARK 5/1/2009 5480 $ 22.00 22LUGGER/SHANNON 5/1/2009 5475 $ 55.62 55.62TAYLOR/MARK 11/4/2008 349 $ 13.84 13.84TAYLOR/MARK 4/1/2009 3586 $ 79.22 79.22TAYLOR/MARK 4/1/2009 3586 $ 30.21 30.21TAYLOR/MARK 4/1/2009 3586 $ 31.05 31.05LUGGER/SHANNON 6/2/2009 7615 $ 42.82 42.82TAYLOR/MARK 6/2/2009 7798 $ 19.41 19.41TAYLOR/MARK 6/2/2009 7798 $ 14.55 14.55TAYLOR/MARK 6/2/2009 7798 $ 14.55 14.55TAYLOR/MARK 6/2/2009 7798 $ 6.25 6.25TAYLOR/MARK 6/2/2009 7798 $ 19.41 19.41TAYLOR/MARK 6/2/2009 7788 $ 147.41 147.41TAYLOR/MARK 6/2/2009 7788 $ 83.03 83.03TAYLOR/MARK 6/2/2009 7788 $ 62.41 62.41TAYLOR/MARK 6/2/2009 7788 $ 18.94 18.94TAYLOR/MARK 6/2/2009 7788 $ 22.70 22.7TAYLOR/MARK 11/4/2008 339 $ 106.86 106.86TAYLOR/MARK 11/4/2008 339 $ (10.53) -10.53TAYLOR/MARK 11/4/2008 339 $ 6.23 6.23TAYLOR/MARK 11/4/2008 339 $ 16.65 16.65TAYLOR/MARK 11/4/2008 339 $ 229.15 168.28TAYLOR/MARK 11/4/2008 339 $ 47.94 47.94TAYLOR/MARK 11/4/2008 339 $ 115.24 115.24TAYLOR/MARK 11/4/2008 339 $ 74.68 74.68TAYLOR/MARK 11/4/2008 339 $ 43.67 43.67TAYLOR/MARK 11/4/2008 339 $ 71.87 71.87VIAU/JOSEPH 11/4/2008 341 $ 2.40 2.4VIAU/JOSEPH 11/4/2008 341 $ 135.04 135.04VIAU/JOSEPH 11/4/2008 341 $ 96.40 96.4TAYLOR/MARK 11/4/2008 342 $ 13.08 13.08TAYLOR/MARK 11/4/2008 342 $ 2.81 2.81TAYLOR/MARK 11/4/2008 342 $ 11.39 11.39TAYLOR/MARK 11/4/2008 342 $ 220.99 205.31TAYLOR/MARK 11/4/2008 342 $ (37.01) -37.01TAYLOR/MARK 11/4/2008 342 $ 11.39 11.39

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TAYLOR/MARK 11/4/2008 342 $ 12.69 12.69TAYLOR/MARK 11/4/2008 343 $ 239.92 239.92TAYLOR/MARK 11/4/2008 343 $ 29.15 29.15TAYLOR/MARK 11/4/2008 343 $ 7.75 7.75TAYLOR/MARK 11/4/2008 343 $ 45.93 45.93TAYLOR/MARK 11/4/2008 343 $ 62.10 62.1TAYLOR/MARK 11/4/2008 343 $ 92.90 92.9TAYLOR/MARK 11/4/2008 344 $ 16.61 16.61TAYLOR/MARK 11/4/2008 344 $ 4.10 4.1TAYLOR/MARK 11/4/2008 344 $ 0.60 0.6TAYLOR/MARK 11/4/2008 344 $ 131.00 131TAYLOR/MARK 11/4/2008 344 $ 42.94 42.94TAYLOR/MARK 11/4/2008 344 $ (5.74) -5.74TAYLOR/MARK 11/4/2008 345 $ 17.34 17.34TAYLOR/MARK 11/4/2008 345 $ 67.10 67.1TAYLOR/MARK 11/4/2008 345 $ 0.60 0.6TAYLOR/MARK 11/4/2008 345 $ 31.87 31.87TAYLOR/MARK 11/4/2008 345 $ 6.31 6.31TAYLOR/MARK 11/4/2008 345 $ 64.65 64.65TAYLOR/MARK 11/4/2008 345 $ 38.73 38.73TAYLOR/MARK 11/4/2008 349 $ 14.24 14.24TAYLOR/MARK 11/4/2008 349 $ 3.20 3.2TAYLOR/MARK 11/4/2008 349 $ 88.01 88.01TAYLOR/MARK 11/4/2008 349 $ 42.98 TAYLOR/MARK 11/4/2008 349 $ 18.92 TAYLOR/MARK 11/4/2008 349 $ 114.04 114.04FOWLER/ROBERT ELIJ 3/3/2009 2295 $ 106.37 FOWLER/ROBERT ELIJ 3/3/2009 2295 $ 51.92 CAHN/ANDREW 3/3/2009 2618 $ 28.22 28.22CAHN/ANDREW 3/3/2009 2618 $ 11.71 11.71TAYLOR/MARK 3/3/2009 2621 $ 22.57 22.57TAYLOR/MARK 3/3/2009 2621 $ 37.60 37.6TAYLOR/MARK 3/3/2009 2621 $ 37.60 37.6TAYLOR/MARK 4/1/2009 3586 $ 22.58 22.58TAYLOR/MARK 4/2/2009 3925 $ 18.70 18.7TAYLOR/MARK 4/2/2009 3925 $ 9.97 9.97TAYLOR/MARK 4/2/2009 3925 $ 15.05 15.05TAYLOR/MARK 4/2/2009 3925 $ 7.52 7.52CAHN/ANDREW 4/2/2009 3975 $ 19.48 CAHN/ANDREW 4/2/2009 3975 $ 8.55 8.55CAHN/ANDREW 4/2/2009 3975 $ 24.62 24.62CAHN/ANDREW 4/2/2009 3975 $ 11.74 11.74CAHN/ANDREW 4/2/2009 3975 $ 44.78 44.78CAHN/ANDREW 4/2/2009 3975 $ 62.14 62.14TAYLOR/MARK 5/1/2009 5290 $ 21.55 21.55

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TAYLOR/MARK 5/1/2009 5290 $ 3.54 3.54TAYLOR/MARK 5/1/2009 5290 $ 14.32 14.32TAYLOR/MARK 5/1/2009 5290 $ 123.60 123.6TAYLOR/MARK 5/1/2009 5290 $ 35.45 35.45TAYLOR/MARK 5/1/2009 5290 $ 6.93 6.93TAYLOR/MARK 5/1/2009 5290 $ 7.07 7.07TAYLOR/MARK 5/1/2009 5290 $ 43.50 43.5TAYLOR/MARK 5/1/2009 5290 $ (8.00) -8TAYLOR/MARK 5/1/2009 5480 $ 21.54 21.54TAYLOR/MARK 5/1/2009 5480 $ 34.48 34.48CAHN/ANDREW 5/2/2009 6054 $ 4.26 4.26CAHN/ANDREW 5/2/2009 6055 $ 5.94 5.94SAKLAD/STEVE 5/3/2009 6168 $ 63.84 63.84TAYLOR/MARK 6/2/2009 7798 $ 21.81 21.81TAYLOR/MARK 6/2/2009 7798 $ 29.62 29.62TAYLOR/MARK 6/2/2009 7799 $ 18.94 18.94TAYLOR/MARK 6/2/2009 7799 $ 52.83 52.83TAYLOR/MARK 6/2/2009 7799 $ 221.83 221.83TAYLOR/MARK 6/2/2009 7799 $ 70.33 70.33JOHNSON/THOMAS V. 4/1/2009 3574 $ 7.27 CHILDERS/CURTIS 5/1/2009 5482 $ 46.55 46.55CHILDERS/CURTIS 5/1/2009 5482 $ 29.88 29.88CHILDERS/CURTIS 5/1/2009 5482 $ 7.05 7.05CHILDERS/CURTIS 5/1/2009 5482 $ 17.07 17.07CHILDERS/CURTIS 5/1/2009 5482 $ 163.53 163.53CHILDERS/CURTIS 5/1/2009 5482 $ 6.21 6.21CHILDERS/CURTIS 3/1/2009 1573 $ 12.46 12.46CHILDERS/CURTIS 4/2/2009 3941 $ 10.74 10.74CHILDERS/CURTIS 4/2/2009 3941 $ 78.74 78.74CHILDERS/CURTIS 4/2/2009 3941 $ 23.35 25.35CHILDERS/CURTIS 4/4/2009 4719 $ 27.00 27CHILDERS/CURTIS 4/4/2009 4719 $ 21.65 21.65CHILDERS/CURTIS 4/4/2009 4719 $ 48.84 48.84CHILDERS/CURTIS 4/4/2009 4719 $ 54.66 54.66CHILDERS/CURTIS 5/1/2009 5482 $ 50.00 50CHILDERS/CURTIS 5/1/2009 5482 $ 27.84 27.84CHILDERS/CURTIS 5/1/2009 5482 $ 21.24 21.24CHILDERS/CURTIS 5/1/2009 5482 $ 36.64 36.64JOHNSON/THOMAS V. 5/1/2009 5483 $ 8.52 8.52JOHNSON/THOMAS V. 5/1/2009 5483 $ 5.72 5.72CAHN/ANDREW 5/2/2009 6055 $ 72.94 72.94CAHN/ANDREW 5/2/2009 6055 $ 94.36 94.36CHILDERS/CURTIS 5/3/2009 6176 $ 23.71 23.71CHILDERS/CURTIS 5/3/2009 6176 $ 10.22 10.22CHILDERS/CURTIS 3/1/2009 1573 $ 24.58 24.58

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CHILDERS/CURTIS 4/2/2009 3941 $ 23.76 23.76CHILDERS/CURTIS 4/4/2009 4719 $ 39.50 39.5CHILDERS/CURTIS 4/4/2009 4719 $ 11.45 11.45CHILDERS/CURTIS 4/4/2009 4719 $ 35.14 35.14CHILDERS/CURTIS 4/4/2009 4719 $ 60.10 60.1CHILDERS/CURTIS 4/1/2009 3572 $ 65.98 65.98CHILDERS/CURTIS 4/1/2009 3572 $ 140.36 140.36CHILDERS/CURTIS 4/1/2009 3572 $ 34.42 34.42CHILDERS/CURTIS 4/1/2009 3572 $ 45.15 45.15CHILDERS/CURTIS 3/1/2009 1573 $ 23.07 23.07CHILDERS/CURTIS 3/1/2009 1573 $ 7.34 7.34CHILDERS/CURTIS 3/1/2009 1573 $ 11.26 11.26CHILDERS/CURTIS 3/1/2009 1573 $ 42.82 42.82CHILDERS/CURTIS 3/1/2009 1573 $ 10.51 10.51CHILDERS/CURTIS 3/1/2009 1573 $ 21.24 21.24CHILDERS/CURTIS 3/1/2009 1573 $ 4.25 4.25CHILDERS/CURTIS 3/1/2009 1573 $ 43.01 43.01CHILDERS/CURTIS 4/1/2009 3572 $ 12.73 12.73CHILDERS/CURTIS 4/2/2009 3941 $ 22.68 22.68CHILDERS/CURTIS 4/2/2009 3941 $ 22.97 22.97JOHNSON/THOMAS V. 4/2/2009 3976 $ 31.84 31.84JOHNSON/THOMAS V. 4/2/2009 3976 $ 40.49 40.49JOHNSON/THOMAS V. 4/2/2009 3976 $ 21.37 21.37CHILDERS/CURTIS 4/1/2009 3572 $ 7.68 7.68CHILDERS/CURTIS 4/2/2009 3941 $ 9.23 9.23CHILDERS/CURTIS 4/2/2009 3941 $ 17.06 17.06JOHNSON/THOMAS V. 3/1/2009 1547 $ 14.72 14.72JOHNSON/THOMAS V. 3/1/2009 1547 $ 8.48 8.48CHILDERS/CURTIS 3/1/2009 1573 $ 10.68 10.68CHILDERS/CURTIS 3/1/2009 1573 $ 41.06 41.06CHILDERS/CURTIS 4/2/2009 3941 $ 24.73 24.73JOHNSON/THOMAS V. 4/2/2009 3976 $ 49.86 49.86JOHNSON/THOMAS V. 4/2/2009 3976 $ 46.49 46.49JOHNSON/THOMAS V. 4/2/2009 3976 $ 43.01 43.01CHILDERS/CURTIS 4/4/2009 4719 $ 77.20 77.2CHILDERS/CURTIS 4/2/2009 3941 $ 78.75 CHILDERS/CURTIS 3/1/2009 1573 $ 36.95 36.95CHILDERS/CURTIS 3/1/2009 1573 $ 125.01 125.01CHILDERS/CURTIS 4/2/2009 3941 $ 34.76 34.76CHILDERS/CURTIS 4/2/2009 3941 $ 85.43 85.43CHILDERS/CURTIS 4/2/2009 3941 $ 10.73 10.73CHILDERS/CURTIS 4/2/2009 3941 $ 56.36 TAYLOR/MARK 4/2/2009 3925 $ 10.71 10.71JOHNSON/THOMAS V. 3/1/2009 1547 $ 119.77 119.77JOHNSON/THOMAS V. 3/2/2009 2183 $ 70.91 70.91

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JOHNSON/THOMAS V. 4/1/2009 3574 $ 9.03 9.03JOHNSON/THOMAS V. 4/1/2009 3574 $ 26.18 26.18JOHNSON/THOMAS V. 4/1/2009 3574 $ 118.50 118.5CHILDERS/CURTIS 5/3/2009 6176 $ 48.61 48.61CHILDERS/CURTIS 5/3/2009 6176 $ 9.28 9.28CHILDERS/CURTIS 5/3/2009 6176 $ 241.89 241.89CHILDERS/CURTIS 5/3/2009 6176 $ 157.92 157.92CHILDERS/CURTIS 5/3/2009 6176 $ 66.38 66.38CHILDERS/CURTIS 5/3/2009 6176 $ 22.68 22.68CHILDERS/CURTIS 5/3/2009 6176 $ 28.98 28.98CHILDERS/CURTIS 5/3/2009 6176 $ 69.21 69.21CHILDERS/CURTIS 5/3/2009 6176 $ 71.84 71.84CHILDERS/CURTIS 5/3/2009 6176 $ 50.41 50.41CLEVENGER/TODD 6/3/2009 8020 $ 42.65 42.65CLEVENGER/TODD 6/3/2009 8020 $ 2.48 2.48CLEVENGER/TODD 6/3/2009 8020 $ 11.90 11.9CHILDERS/CURTIS 6/2/2009 7627 $ 28.92 28.92JOHNSON/THOMAS V. 6/2/2009 7653 $ 26.50 26.5CHILDERS/CURTIS 3/1/2009 1573 $ 15.47 15.47CHILDERS/CURTIS 3/1/2009 1573 $ 51.77 51.77CHILDERS/CURTIS 3/1/2009 1573 $ 8.52 8.52CHILDERS/CURTIS 3/1/2009 1573 $ 18.81 18.81CHILDERS/CURTIS 3/1/2009 1573 $ 160.90 160.9CHILDERS/CURTIS 4/1/2009 3572 $ 38.51 38.51CHILDERS/CURTIS 4/2/2009 3941 $ 8.52 8.52CHILDERS/CURTIS 4/2/2009 3941 $ 39.46 39.46JOHNSON/THOMAS V. 4/2/2009 3976 $ 21.61 21.61CHILDERS/CURTIS 5/1/2009 5482 $ 14.01 14.01JOHNSON/THOMAS V. 6/2/2009 7653 $ 8.01 8.01JOHNSON/THOMAS V. 6/2/2009 7653 $ 113.84 JOHNSON/THOMAS V. 6/2/2009 7653 $ 3.84 JOHNSON/THOMAS V. 6/2/2009 7653 $ 16.60 JOHNSON/THOMAS V. 6/2/2009 7653 $ 29.18 29.18CACCIATORE/CATHERI 11/4/2008 1053 $ 5.24 5.24JOHNSON/THOMAS V. 3/1/2009 1547 $ 19.82 19.82JOHNSON/THOMAS V. 3/1/2009 1547 $ 1.78 1.78JOHNSON/THOMAS V. 3/1/2009 1547 $ 26.15 26.15JOHNSON/THOMAS V. 3/2/2009 2183 $ 16.78 16.78TAYLOR/MARK 3/3/2009 2621 $ 2.37 2.37MAXWELL/ELIZABETH 3/4/2009 3219 $ 118.49 118.49MAXWELL/ELIZABETH 3/4/2009 3219 $ 291.47 291.47MAXWELL/ELIZABETH 3/4/2009 3219 $ 172.43 172.43MAXWELL/ELIZABETH 3/4/2009 3219 $ 1,851.76 1851.76MAXWELL/ELIZABETH 3/4/2009 3219 $ 394.43 394.43MAXWELL/ELIZABETH 3/4/2009 3219 $ 171.33 171.33

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MAXWELL/ELIZABETH 3/4/2009 3221 $ 263.29 263.29MAXWELL/ELIZABETH 3/4/2009 3221 $ 79.95 79.95MAXWELL/ELIZABETH 3/4/2009 3221 $ 272.39 272.39MAXWELL/ELIZABETH 3/4/2009 3221 $ 106.11 MAXWELL/ELIZABETH 3/4/2009 3224 $ 780.73 780.73MAXWELL/ELIZABETH 3/4/2009 3224 $ 19.25 19.25MAXWELL/ELIZABETH 3/4/2009 3224 $ 449.58 449.58MAXWELL/ELIZABETH 3/4/2009 3224 $ 24.25 24.25MAXWELL/ELIZABETH 3/4/2009 3224 $ 52.33 52.33MAXWELL/ELIZABETH 3/4/2009 3224 $ 46.00 46MAXWELL/ELIZABETH 3/4/2009 3224 $ 95.71 95.71MAXWELL/ELIZABETH 3/4/2009 3224 $ 221.88 221.88MAXWELL/ELIZABETH 3/4/2009 3224 $ 123.23 123.23MAXWELL/ELIZABETH 3/4/2009 3224 $ 43.27 43.27MAXWELL/ELIZABETH 3/4/2009 3224 $ 172.12 172.12MAXWELL/ELIZABETH 3/4/2009 3224 $ 267.66 267.66MAXWELL/ELIZABETH 3/4/2009 3248 $ 288.97 288.97MAXWELL/ELIZABETH 3/4/2009 3248 $ 153.50 153.5MAXWELL/ELIZABETH 3/4/2009 3248 $ 299.29 299.29MAXWELL/ELIZABETH 3/4/2009 3248 $ 341.17 341.17MAXWELL/ELIZABETH 3/4/2009 3248 $ 68.07 68.07MAXWELL/ELIZABETH 3/4/2009 3249 $ 99.04 99.04MAXWELL/ELIZABETH 3/4/2009 3249 $ 82.04 82.04MAXWELL/ELIZABETH 3/4/2009 3249 $ 773.02 773.02MAXWELL/ELIZABETH 3/4/2009 3249 $ 63.97 63.97MAXWELL/ELIZABETH 3/4/2009 3249 $ 142.49 142.49MAXWELL/ELIZABETH 3/4/2009 3249 $ 188.76 188.76MAXWELL/ELIZABETH 3/4/2009 3249 $ 497.69 497.69MAXWELL/ELIZABETH 3/4/2009 3249 $ 265.54 265.54MAXWELL/ELIZABETH 3/4/2009 3236 $ 331.50 331.5MAXWELL/ELIZABETH 3/4/2009 3236 $ 19.46 19.46MAXWELL/ELIZABETH 3/4/2009 3236 $ 71.16 71.16MAXWELL/ELIZABETH 3/4/2009 3236 $ 93.61 93.61MAXWELL/ELIZABETH 3/4/2009 3236 $ 579.37 579.37MAXWELL/ELIZABETH 3/4/2009 3236 $ 35.48 35.48MAXWELL/ELIZABETH 3/4/2009 3236 $ 3.61 3.61MAXWELL/ELIZABETH 3/4/2009 3236 $ 5.34 5.34MAXWELL/ELIZABETH 3/4/2009 3236 $ 6.67 6.67MAXWELL/ELIZABETH 3/4/2009 3236 $ 40.74 40.74MAXWELL/ELIZABETH 3/4/2009 3236 $ 7.31 7.31MERKER/PHIL 4/1/2009 3636 $ 10.85 10.85DAWSON/WILLIAM 4/1/2009 3654 $ 2.86 2.86DAWSON/WILLIAM 4/1/2009 3654 $ 18.23 18.23MAXWELL/ELIZABETH 4/1/2009 3629 $ 214.54 214.54MAXWELL/ELIZABETH 4/1/2009 3629 $ 217.74 217.74

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MAXWELL/ELIZABETH 4/1/2009 3629 $ 183.98 183.98MAXWELL/ELIZABETH 4/1/2009 3629 $ 1,159.26 1159.26MAXWELL/ELIZABETH 4/1/2009 3629 $ 306.59 306.59MAXWELL/ELIZABETH 4/1/2009 3629 $ 19.36 19.36MAXWELL/ELIZABETH 4/1/2009 3629 $ 22.37 22.37MAXWELL/ELIZABETH 4/1/2009 3629 $ 153.51 153.51MAXWELL/ELIZABETH 4/1/2009 3629 $ 385.86 385.86MAXWELL/ELIZABETH 4/1/2009 3629 $ 80.68 80.68MAXWELL/ELIZABETH 4/1/2009 3629 $ 241.65 241.65MAXWELL/ELIZABETH 4/1/2009 3629 $ 47.80 47.8MAXWELL/ELIZABETH 4/1/2009 3629 $ 59.17 59.17MAXWELL/ELIZABETH 4/1/2009 3629 $ 58.09 58.09MAXWELL/ELIZABETH 4/1/2009 3629 $ 186.64 186.64JOHNSON/THOMAS V. 4/2/2009 3976 $ 40.51 40.51VIAU/JOSEPH 4/3/2009 4442 $ 19.04 19.04DAWSON/WILLIAM 4/3/2009 4422 $ 8.27 8.27GREGG/MAXWELL 5/1/2009 5490 $ 11.24 11.24JOHNSON/THOMAS V. 5/1/2009 5483 $ 12.09 12.09JOHNSON/THOMAS V. 5/1/2009 5483 $ 14.85 14.85JOHNSON/THOMAS V. 5/1/2009 5483 $ 23.43 23.43JOHNSON/THOMAS V. 5/1/2009 5483 $ 31.79 31.79JOHNSON/THOMAS V. 5/1/2009 5483 $ 6.26 6.26JOHNSON/THOMAS V. 5/1/2009 5483 $ 19.09 19.09JOHNSON/THOMAS V. 5/1/2009 5483 $ 10.29 10.29MAXWELL/ELIZABETH 5/1/2009 5485 $ 745.12 745.12MAXWELL/ELIZABETH 5/1/2009 5485 $ 71.16 71.16MAXWELL/ELIZABETH 5/1/2009 5485 $ 304.74 304.74MAXWELL/ELIZABETH 5/1/2009 5485 $ 381.91 381.91MAXWELL/ELIZABETH 5/1/2009 5485 $ 16.08 16.08MAXWELL/ELIZABETH 5/1/2009 5485 $ 27.03 27.03MAXWELL/ELIZABETH 5/1/2009 5485 $ 158.12 158.12MAXWELL/ELIZABETH 5/1/2009 5485 $ 177.84 177.84MAXWELL/ELIZABETH 5/1/2009 5485 $ 420.06 420.06MAXWELL/ELIZABETH 5/1/2009 5485 $ 85.22 85.22MAXWELL/ELIZABETH 5/1/2009 5485 $ 335.00 335MAXWELL/ELIZABETH 5/1/2009 5485 $ 476.44 476.44MAXWELL/ELIZABETH 5/1/2009 5485 $ 18.33 18.33MAXWELL/ELIZABETH 5/1/2009 5485 $ 22.84 22.84MAXWELL/ELIZABETH 5/1/2009 5485 $ 370.29 370.29TACKETTE/JONI 5/1/2009 5453 $ 8.60 8.6WALLACE/ELIZABETH 5/1/2009 5456 $ 33.46 33.46WALLACE/ELIZABETH 5/1/2009 5456 $ 14.69 14.69MAXWELL/ELIZABETH 5/1/2009 5468 $ 225.19 225.19MAXWELL/ELIZABETH 5/1/2009 5468 $ 897.67 897.67MAXWELL/ELIZABETH 5/1/2009 5468 $ 221.66 221.66

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MAXWELL/ELIZABETH 5/1/2009 5468 $ 14.00 14MAXWELL/ELIZABETH 5/1/2009 5468 $ 1,500.00 1500MAXWELL/ELIZABETH 5/1/2009 5468 $ 389.32 389.32MAXWELL/ELIZABETH 5/1/2009 5468 $ 382.37 382.37MAXWELL/ELIZABETH 5/1/2009 5468 $ 25.51 25.51MAXWELL/ELIZABETH 5/1/2009 5468 $ 21.00 21MAXWELL/ELIZABETH 5/1/2009 5468 $ 2.39 2.39MAXWELL/ELIZABETH 5/1/2009 5468 $ 11.58 11.58MAXWELL/ELIZABETH 5/1/2009 5468 $ 26.95 26.95MAXWELL/ELIZABETH 5/1/2009 5468 $ 14.56 14.56SUTTON-DOLL/LINDA 5/1/2009 5471 $ 2.71 2.71KANGRGA/GARY 5/1/2009 5494 $ 21.36 21.36MAXWELL/ELIZABETH 5/1/2009 5476 $ 227.84 227.84MAXWELL/ELIZABETH 5/1/2009 5476 $ 545.98 545.98MAXWELL/ELIZABETH 5/1/2009 5476 $ 100.00 100MAXWELL/ELIZABETH 5/1/2009 5476 $ 1,300.63 1300.63MAXWELL/ELIZABETH 5/1/2009 5476 $ 142.27 142.27MAXWELL/ELIZABETH 5/1/2009 5476 $ 280.00 280MAXWELL/ELIZABETH 5/1/2009 5509 $ 420.12 420.12MAXWELL/ELIZABETH 5/1/2009 5509 $ 5.75 5.75MAXWELL/ELIZABETH 5/1/2009 5509 $ 455.67 455.67MAXWELL/ELIZABETH 5/1/2009 5509 $ 163.66 163.66MAXWELL/ELIZABETH 5/1/2009 5509 $ 141.48 141.48MAXWELL/ELIZABETH 5/1/2009 5509 $ 29.23 29.23MAXWELL/ELIZABETH 5/1/2009 5509 $ 223.46 223.46MAXWELL/ELIZABETH 5/1/2009 5509 $ 386.25 386.25MAXWELL/ELIZABETH 5/1/2009 5509 $ 335.00 335TACKETTE/JONI 5/2/2009 5961 $ 8.33 8.33MATHIAS/GLEN 5/2/2009 5983 $ 16.78 16.78MAXWELL/ELIZABETH 5/2/2009 6008 $ 709.00 709MAXWELL/ELIZABETH 5/2/2009 6008 $ 150.00 150MAXWELL/ELIZABETH 5/2/2009 6008 $ 161.18 161.18MAXWELL/ELIZABETH 5/2/2009 6008 $ 300.72 300.72MAXWELL/ELIZABETH 5/2/2009 6008 $ 114.64 114.64MAXWELL/ELIZABETH 5/2/2009 6008 $ 9.76 9.76MAXWELL/ELIZABETH 5/2/2009 6008 $ 222.67 222.67MAXWELL/ELIZABETH 5/2/2009 6008 $ 372.79 372.79MAXWELL/ELIZABETH 5/2/2009 6008 $ 24.97 24.97MAXWELL/ELIZABETH 5/2/2009 6008 $ 157.68 157.68MAXWELL/ELIZABETH 5/2/2009 5997 $ 63.97 63.97MAXWELL/ELIZABETH 5/2/2009 5997 $ 99.04 99.04MAXWELL/ELIZABETH 5/2/2009 5997 $ 158.31 158.31MAXWELL/ELIZABETH 5/2/2009 5997 $ 114.11 114.11MAXWELL/ELIZABETH 5/2/2009 5997 $ 407.20 407MAXWELL/ELIZABETH 5/2/2009 5997 $ 230.05 230.05

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MAXWELL/ELIZABETH 5/2/2009 5997 $ 45.75 45.75MAXWELL/ELIZABETH 5/2/2009 5997 $ 48.50 48.5MAXWELL/ELIZABETH 5/2/2009 5997 $ 740.65 740.65MAXWELL/ELIZABETH 5/2/2009 5997 $ 232.59 232.59MAXWELL/ELIZABETH 5/2/2009 5997 $ 187.07 187.07MAXWELL/ELIZABETH 5/2/2009 5997 $ 10.00 10MAXWELL/ELIZABETH 5/2/2009 5997 $ 19.19 19.19MAXWELL/ELIZABETH 5/2/2009 5997 $ 21.13 21.13MAXWELL/ELIZABETH 5/2/2009 5997 $ 400.00 400MAXWELL/ELIZABETH 5/2/2009 5997 $ 22.37 22.37MAXWELL/ELIZABETH 5/2/2009 5997 $ 21.25 21.25MAXWELL/ELIZABETH 5/2/2009 5997 $ 420.12 420.12MAXWELL/ELIZABETH 5/2/2009 6018 $ 469.93 469.93MAXWELL/ELIZABETH 5/2/2009 6018 $ 121.34 121.34MAXWELL/ELIZABETH 5/2/2009 6018 $ 355.22 355.22MAXWELL/ELIZABETH 5/2/2009 6018 $ 66.46 66.46MAXWELL/ELIZABETH 5/2/2009 6018 $ 125.01 125.01MAXWELL/ELIZABETH 5/2/2009 6018 $ 321.00 321MAXWELL/ELIZABETH 5/2/2009 6018 $ 178.07 178.07MAXWELL/ELIZABETH 5/2/2009 6018 $ 247.44 247.44MAXWELL/ELIZABETH 5/2/2009 6018 $ 181.53 181.53MAXWELL/ELIZABETH 5/2/2009 6018 $ 272.66 272.66FOWLER/ROBERT ELIJ 6/2/2009 7634 $ 26.20 26.2HOULLE/DAVID 6/2/2009 7599 $ 4.69 4.69LUGGER/SHANNON 6/2/2009 7614 $ 71.35 71.35LUGGER/SHANNON 6/2/2009 7614 $ 9.53 9.53LUGGER/SHANNON 6/2/2009 7614 $ 61.40 61.4LUGGER/SHANNON 6/2/2009 7614 $ 108.59 108.59LUGGER/SHANNON 6/2/2009 7616 $ 45.06 45.06LUGGER/SHANNON 6/2/2009 7616 $ 9.53 9.53LUGGER/SHANNON 6/2/2009 7616 $ 45.05 45.05LUGGER/SHANNON 6/2/2009 7616 $ 78.96 78.96TACKETTE/JONI 6/2/2009 7797 $ 5.91 5.91TAYLOR/MARK 6/2/2009 7800 $ 11.58 HALL/JEFFREY D. 4/1/2009 3619 $ 16.04 16.04HALL/JEFFREY D. 4/1/2009 3619 $ 5.87 5.87HALL/JEFFREY D. 4/1/2009 3619 $ 26.73 26.73WALLACE/ELIZABETH 5/2/2009 5974 $ 5.65 5.65WALLACE/ELIZABETH 5/2/2009 5974 $ 178.26 178.26WALLACE/ELIZABETH 5/2/2009 5974 $ 6.75 6.75WALLACE/ELIZABETH 5/2/2009 5975 $ 19.34 19.34WALLACE/ELIZABETH 5/2/2009 5975 $ 185.28 185.28WALLACE/ELIZABETH 5/2/2009 5973 $ 21.53 21.53WALLACE/ELIZABETH 5/2/2009 5973 $ 175.54 175.54WALLACE/ELIZABETH 5/2/2009 5979 $ 24.40 24.4

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WALLACE/ELIZABETH 5/2/2009 5979 $ 11.84 11.84WALLACE/ELIZABETH 5/2/2009 5979 $ 68.86 68.86WALLACE/ELIZABETH 5/2/2009 5979 $ 16.57 16.57WALLACE/ELIZABETH 5/2/2009 5979 $ 26.65 26.65KANGRGA/GARY 3/1/2009 1819 $ 26.51 26.51NORCROSS/CHARLES 3/4/2009 3254 $ 27.25 27.25MAXWELL/ELIZABETH 3/4/2009 3220 $ 32.09 32.09MAXWELL/ELIZABETH 3/4/2009 3220 $ 32.09 32.09MAXWELL/ELIZABETH 3/4/2009 3220 $ 32.09 32.09MAXWELL/ELIZABETH 3/4/2009 3220 $ 32.09 32.09MAXWELL/ELIZABETH 3/4/2009 3220 $ 213.61 213.61KANGRGA/GARY 3/4/2009 3188 $ 71.07 71.07KANGRGA/GARY 3/4/2009 3188 $ 223.64 223.64KANGRGA/GARY 3/4/2009 3188 $ 60.61 60.61KANGRGA/GARY 3/4/2009 3188 $ 93.67 93.67KANGRGA/GARY 3/4/2009 3231 $ 56.98 56.98KANGRGA/GARY 3/4/2009 3231 $ 156.73 156.73KANGRGA/GARY 3/4/2009 3231 $ 50.16 50.16KANGRGA/GARY 3/4/2009 3231 $ 140.88 140.88NORCROSS/CHARLES 4/1/2009 3632 $ 130.62 130.62NORCROSS/CHARLES 4/1/2009 3632 $ 57.74 HOULLE/DAVID 4/1/2009 3631 $ 299.03 299.03HOULLE/DAVID 4/1/2009 3631 $ 20.28 20.28HOULLE/DAVID 4/1/2009 3631 $ 104.21 104.21HOULLE/DAVID 4/1/2009 3631 $ 28.03 28.03KANGRGA/GARY 4/1/2009 3484 $ 123.34 123.34KANGRGA/GARY 4/1/2009 3484 $ 35.48 35.48KANGRGA/GARY 4/1/2009 3484 $ 26.26 26.26KANGRGA/GARY 4/1/2009 3484 $ 67.94 67.94KANGRGA/GARY 4/1/2009 3484 $ 91.97 91.97KANGRGA/GARY 4/1/2009 3484 $ 61.88 61.88HOULLE/DAVID 4/3/2009 4467 $ 181.84 181.84HOULLE/DAVID 4/3/2009 4467 $ 24.73 24.73HOULLE/DAVID 4/3/2009 4467 $ 55.58 55.58HOULLE/DAVID 4/3/2009 4467 $ 25.32 25.32KANGRGA/GARY 4/3/2009 4468 $ 13.14 13.14KANGRGA/GARY 4/3/2009 4468 $ 5.39 KANGRGA/GARY 4/3/2009 4468 $ 40.16 40.16KANGRGA/GARY 4/3/2009 4468 $ 113.65 113.65KANGRGA/GARY 4/3/2009 4468 $ 32.62 32.62KANGRGA/GARY 4/3/2009 4468 $ 35.83 35.83GREGG/MAXWELL 5/1/2009 5490 $ 27.28 27.28GREGG/MAXWELL 5/1/2009 5490 $ 29.18 29.18GREGG/MAXWELL 5/1/2009 5490 $ 120.84 120.84GREGG/MAXWELL 5/1/2009 5490 $ 66.96 66.96

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GREGG/MAXWELL 5/1/2009 5491 $ 66.24 66.24GREGG/MAXWELL 5/1/2009 5491 $ 146.23 146.23GREGG/MAXWELL 5/1/2009 5492 $ 73.46 73.46GREGG/MAXWELL 5/1/2009 5492 $ 109.55 109.55NORCROSS/CHARLES 5/1/2009 5455 $ 12.85 12.85NORCROSS/CHARLES 5/1/2009 5455 $ 14.95 NORCROSS/CHARLES 5/1/2009 5455 $ 6.87 NORCROSS/CHARLES 5/1/2009 5455 $ 146.43 NORCROSS/CHARLES 5/1/2009 5455 $ 69.27 69.27GREGG/MAXWELL 5/1/2009 5493 $ 77.39 77.39KANGRGA/GARY 5/1/2009 5494 $ 75.23 75.23KANGRGA/GARY 5/1/2009 5494 $ 46.17 46.17KANGRGA/GARY 5/1/2009 5494 $ 124.77 124.77KANGRGA/GARY 5/1/2009 5494 $ 93.32 93.32NORCROSS/CHARLES 5/1/2009 5473 $ 975.71 975.71KANGRGA/GARY 5/1/2009 5507 $ 96.97 KANGRGA/GARY 5/1/2009 5507 $ 149.45 KANGRGA/GARY 5/1/2009 5507 $ 116.35 116.35SPEED/RICHARD 5/2/2009 5932 $ 255.14 255.14SPEED/RICHARD 5/2/2009 5934 $ 10.05 10.05SPEED/RICHARD 5/2/2009 5934 $ 14.20 14.2SPEED/RICHARD 5/2/2009 5936 $ 51.44 51.44HAYMAN/GORDON 5/2/2009 5923 $ 197.54 197.54HARTMAN/PAUL 6/2/2009 7648 $ 73.06 73.06HOULLE/DAVID 6/2/2009 7600 $ 55.40 55.4HOULLE/DAVID 6/2/2009 7600 $ 10.33 10.33HOULLE/DAVID 6/2/2009 7600 $ 107.64 107.64RICHARDSON/DAVID 7/1/2009 9249 $ 62.37 KANGRGA/GARY 11/4/2008 1102 $ 26.75 26.75KANGRGA/GARY 11/4/2008 1102 $ 67.01 67.01KANGRGA/GARY 3/3/2009 2296 $ 234.76 234.76KANGRGA/GARY 3/3/2009 2296 $ 164.89 164.89KANGRGA/GARY 3/3/2009 2296 $ 43.03 43.03STRONG/CHRISTOPHER 4/1/2009 3633 $ 48.77 48.77FOSNAUGH/BRIAN 4/1/2009 3478 $ 17.09 17.09FOSNAUGH/BRIAN 4/1/2009 3478 $ 42.81 42.81FOSNAUGH/BRIAN 4/1/2009 3478 $ 77.52 77.52FOSNAUGH/BRIAN 4/3/2009 4465 $ 42.54 42.54FOSNAUGH/BRIAN 4/3/2009 4465 $ 3.54 3.54FOSNAUGH/BRIAN 4/3/2009 4465 $ 42.20 42.2FOSNAUGH/BRIAN 4/3/2009 4465 $ 27.29 27.29FOSNAUGH/BRIAN 4/3/2009 4466 $ 71.21 71.21FOSNAUGH/BRIAN 4/3/2009 4466 $ 70.35 70.35STRONG/CHRISTOPHER 5/1/2009 5284 $ 75.59 75.59FOSNAUGH/BRIAN 5/1/2009 5462 $ 133.81 133.81

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FOSNAUGH/BRIAN 5/1/2009 5500 $ 17.55 17.55FOSNAUGH/BRIAN 5/1/2009 5500 $ 171.66 171.66FOSNAUGH/BRIAN 5/1/2009 5500 $ 127.43 127.43FOSNAUGH/BRIAN 5/1/2009 5502 $ 187.77 187.77HECHINGER/MARTIN 5/2/2009 5924 $ 30.32 30.32HECHINGER/MARTIN 5/2/2009 5924 $ 54.79 54.79HECHINGER/MARTIN 5/2/2009 5924 $ 39.34 39.34HECHINGER/MARTIN 5/2/2009 5924 $ 55.80 55.8WHEAT/JERRY 5/2/2009 5971 $ 131.68 131.68WHEAT/JERRY 5/2/2009 5971 $ 50.55 50.55WHEAT/JERRY 5/2/2009 5971 $ 20.55 20.55WHEAT/JERRY 5/2/2009 5971 $ 6.33 6.33BATCHELOR/KEITH 6/2/2009 7625 $ 29.90 29.9HOULLE/DAVID 6/2/2009 7599 $ 2.00 2HOULLE/DAVID 6/2/2009 7599 $ 159.10 159.1HOULLE/DAVID 6/2/2009 7599 $ 43.46 43.46DAWSON/WILLIAM 4/1/2009 3621 $ 371.81 371.81DAWSON/WILLIAM 4/1/2009 3621 $ 13.65 13.65DAWSON/WILLIAM 4/1/2009 3621 $ 12.69 12.69DAWSON/WILLIAM 4/1/2009 3621 $ 72.45 72.45DAWSON/WILLIAM 4/1/2009 3621 $ 25.41 25.41DAWSON/WILLIAM 4/1/2009 3654 $ 95.45 95.45DAWSON/WILLIAM 4/1/2009 3654 $ 128.79 128.79DAWSON/WILLIAM 4/1/2009 3654 $ 44.54 44.54DAWSON/WILLIAM 4/1/2009 3654 $ 68.79 68.79DAWSON/WILLIAM 4/1/2009 3654 $ 41.34 41.34DAWSON/WILLIAM 4/2/2009 3929 $ 109.49 109.49DAWSON/WILLIAM 4/2/2009 3929 $ 33.94 33.94DAWSON/WILLIAM 4/2/2009 3929 $ 64.17 64.17DAWSON/WILLIAM 4/2/2009 3929 $ 20.23 20.23DAWSON/WILLIAM 4/2/2009 3929 $ 5.26 5.26DAWSON/WILLIAM 4/2/2009 3929 $ 110.00 110DAWSON/WILLIAM 4/2/2009 3929 $ 67.30 67.3DAWSON/WILLIAM 4/2/2009 3929 $ 169.88 169.88DAWSON/WILLIAM 4/2/2009 3929 $ 26.88 26.88DAWSON/WILLIAM 4/2/2009 3929 $ 232.14 232.14DAWSON/WILLIAM 4/2/2009 3929 $ 89.19 89.19DAWSON/WILLIAM 4/2/2009 3972 $ 60.37 60.37DAWSON/WILLIAM 4/2/2009 3972 $ 8.12 8.12DAWSON/WILLIAM 4/2/2009 3972 $ 16.12 16.12DAWSON/WILLIAM 4/2/2009 3972 $ 52.88 52.88DAWSON/WILLIAM 4/2/2009 3972 $ 174.21 174.21DAWSON/WILLIAM 4/2/2009 3972 $ 130.78 130.78DAWSON/WILLIAM 4/2/2009 3972 $ 91.63 91.63DAWSON/WILLIAM 4/2/2009 3972 $ 46.41 46.41

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DAWSON/WILLIAM 4/2/2009 3972 $ 58.20 58.2DAWSON/WILLIAM 4/2/2009 3972 $ 38.96 38.96TAYLOR/MARK 4/2/2009 3925 $ 27.95 27.95DAWSON/WILLIAM 4/3/2009 4422 $ 188.59 188.59DAWSON/WILLIAM 4/3/2009 4422 $ 142.94 142.94DAWSON/WILLIAM 4/3/2009 4422 $ 20.12 20.12DAWSON/WILLIAM 4/3/2009 4422 $ 23.92 23.92DAWSON/WILLIAM 4/3/2009 4422 $ 70.26 70.26DAWSON/WILLIAM 4/3/2009 4422 $ 84.10 84.1DAWSON/WILLIAM 4/3/2009 4422 $ 23.52 23.52DAWSON/WILLIAM 4/3/2009 4422 $ 28.00 28DAWSON/WILLIAM 4/3/2009 4422 $ 11.90 11.9DAWSON/WILLIAM 4/3/2009 4422 $ 46.58 46.58DAWSON/WILLIAM 4/3/2009 4422 $ 48.51 58.51DAWSON/WILLIAM 4/3/2009 4422 $ 67.53 67.53DAWSON/WILLIAM 4/3/2009 4423 $ 7.58 7.58DAWSON/WILLIAM 4/3/2009 4423 $ 199.17 199.17DAWSON/WILLIAM 4/3/2009 4423 $ 92.78 92.78DAWSON/WILLIAM 4/4/2009 4802 $ 20.13 20.13DAWSON/WILLIAM 4/4/2009 4802 $ 20.59 20.59DAWSON/WILLIAM 4/4/2009 4802 $ 37.00 37DAWSON/WILLIAM 4/4/2009 4802 $ 14.67 14.67DAWSON/WILLIAM 4/4/2009 4802 $ 4.20 4.2DAWSON/WILLIAM 4/4/2009 4802 $ 5.29 5.29DAWSON/WILLIAM 4/4/2009 4802 $ 6.34 6.34DAWSON/WILLIAM 4/4/2009 4802 $ 42.91 42.91DAWSON/WILLIAM 4/4/2009 4802 $ 27.71 27.71DAWSON/WILLIAM 4/4/2009 4802 $ 5.25 5.25DAWSON/WILLIAM 4/4/2009 4802 $ 11.41 11.41DAWSON/WILLIAM 4/4/2009 4802 $ 6.60 6.6DAWSON/WILLIAM 4/4/2009 4802 $ 10.69 10.69DAWSON/WILLIAM 4/4/2009 4802 $ 18.83 18.83DAWSON/WILLIAM 4/4/2009 4802 $ 24.37 24.37DAWSON/WILLIAM 4/4/2009 4802 $ 7.49 7.49DAWSON/WILLIAM 6/2/2009 7630 $ 20.93 20.93DAWSON/WILLIAM 6/2/2009 7630 $ 24.95 24.95DAWSON/WILLIAM 6/2/2009 7630 $ 6.74 6.74DAWSON/WILLIAM 6/2/2009 7630 $ 82.84 82.84DAWSON/WILLIAM 6/2/2009 7630 $ 52.20 52.2VIAU/JOSEPH 3/2/2009 2173 $ 312.34 VIAU/JOSEPH 3/2/2009 2173 $ 79.60 VIAU/JOSEPH 3/2/2009 2173 $ 135.51 VIAU/JOSEPH 3/2/2009 2173 $ 36.09 VIAU/JOSEPH 3/2/2009 2173 $ 30.45 VIAU/JOSEPH 3/2/2009 2173 $ 106.03 106.03

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VIAU/JOSEPH 3/2/2009 2173 $ 60.69 CACCIATORE/CATHERI 3/1/2009 1591 $ 26.85 26.85CACCIATORE/CATHERI 3/1/2009 1591 $ 133.46 133.46CACCIATORE/CATHERI 3/1/2009 1591 $ 72.28 72.28CACCIATORE/CATHERI 3/1/2009 1591 $ 96.35 96.35CACCIATORE/CATHERI 3/1/2009 1591 $ 134.29 134.29SUTTON-DOLL/LINDA 3/1/2009 1601 $ 96.57 96.57CACCIATORE/CATHERI 5/1/2009 5458 $ 88.31 88.31CACCIATORE/CATHERI 5/1/2009 5458 $ 3.16 3.16CACCIATORE/CATHERI 5/1/2009 5481 $ 53.48 53.48CACCIATORE/CATHERI 5/1/2009 5481 $ 51.28 51.28CACCIATORE/CATHERI 5/1/2009 5481 $ 6.64 6.64CACCIATORE/CATHERI 5/1/2009 5481 $ 3.85 3.85SUTTON-DOLL/LINDA 5/1/2009 5471 $ 120.16 120.16SUTTON-DOLL/LINDA 5/1/2009 5471 $ 51.29 51.29SUTTON-DOLL/LINDA 5/1/2009 5471 $ 23.70 23.7CACCIATORE/CATHERI 5/1/2009 5481 $ 44.74 44.74CACCIATORE/CATHERI 5/1/2009 5458 $ 100.00 100CACCIATORE/CATHERI 5/1/2009 5458 $ 146.88 146.88CACCIATORE/CATHERI 5/1/2009 5458 $ 67.08 67.08CAHN/ANDREW 5/2/2009 6054 $ 56.20 56.2CAHN/ANDREW 5/2/2009 6054 $ 10.69 10.69SUTTON-DOLL/LINDA 5/3/2009 6170 $ 100.00 100HARTMAN/PAUL 6/2/2009 7648 $ 86.00 86CACCIATORE/CATHERI 11/4/2008 361 $ 21.40 21.4CACCIATORE/CATHERI 11/4/2008 361 $ 297.49 297.49CACCIATORE/CATHERI 11/4/2008 361 $ 42.80 42.8VIAU/JOSEPH 11/4/2008 1058 $ 21.13 CACCIATORE/CATHERI 3/1/2009 1591 $ 106.00 106SUTTON-DOLL/LINDA 3/1/2009 1601 $ 106.49 106.49CACCIATORE/CATHERI 4/1/2009 3679 $ 84.52 84.52CACCIATORE/CATHERI 4/1/2009 3657 $ 19.44 19.44CACCIATORE/CATHERI 4/1/2009 3657 $ 2.12 2.12CACCIATORE/CATHERI 4/2/2009 3963 $ 6.00 6CACCIATORE/CATHERI 4/2/2009 3963 $ 96.86 SUTTON-DOLL/LINDA 4/2/2009 3970 $ 97.40 97.4SUTTON-DOLL/LINDA 4/2/2009 3970 $ 64.07 64.07SUTTON-DOLL/LINDA 4/2/2009 3970 $ 220.36 220.36SUTTON-DOLL/LINDA 4/2/2009 3970 $ 203.98 203.98SUTTON-DOLL/LINDA 4/2/2009 3970 $ 12.79 12.79SUTTON-DOLL/LINDA 5/1/2009 5471 $ 67.47 67.47SUTTON-DOLL/LINDA 5/1/2009 5471 $ 34.70 34.7SUTTON-DOLL/LINDA 4/2/2009 3970 $ 69.75 69.75CACCIATORE/CATHERI 3/1/2009 1591 $ 80.92 80.92VIAU/JOSEPH 4/3/2009 4442 $ 8.40 8.4

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CACCIATORE/CATHERI 4/1/2009 3657 $ 10.16 10.16SUTTON-DOLL/LINDA 4/2/2009 3970 $ 1.57 1.57TAYLOR/MARK 4/2/2009 3925 $ 31.39 31.39SUTTON-DOLL/LINDA 4/1/2009 3653 $ 42.78 42.78CACCIATORE/CATHERI 3/2/2009 2178 $ 68.37 68.37SUTTON-DOLL/LINDA 3/4/2009 3012 $ 32.02 32.02VIAU/JOSEPH 4/1/2009 3674 $ 404.43 404.43CACCIATORE/CATHERI 3/3/2009 2624 $ 190.00 190SUTTON-DOLL/LINDA 4/2/2009 3970 $ 72.08 72.08CACCIATORE/CATHERI 3/3/2009 2624 $ 15.92 CACCIATORE/CATHERI 3/3/2009 2624 $ 32.39 SUTTON-DOLL/LINDA 4/4/2009 4809 $ 107.55 107.55SAKLAD/STEVE 11/4/2008 1059 $ 17.19 17.19CACCIATORE/CATHERI 3/1/2009 1591 $ 51.37 51.37CACCIATORE/CATHERI 3/1/2009 1591 $ 1.59 1.59CACCIATORE/CATHERI 3/1/2009 1591 $ 4.36 4.36CACCIATORE/CATHERI 3/1/2009 1591 $ (2.13) -2.13CACCIATORE/CATHERI 3/1/2009 1591 $ 75.36 75.36CACCIATORE/CATHERI 3/1/2009 1591 $ (19.27) -19.27CACCIATORE/CATHERI 3/1/2009 1591 $ 27.97 27.97CACCIATORE/CATHERI 3/1/2009 1591 $ 49.41 49.41CACCIATORE/CATHERI 3/1/2009 1591 $ 80.92 80.92SUTTON-DOLL/LINDA 3/1/2009 1601 $ 128.43 128.43CACCIATORE/CATHERI 3/1/2009 1583 $ 10.93 10.93CACCIATORE/CATHERI 3/1/2009 1583 $ 152.36 125.45CACCIATORE/CATHERI 3/1/2009 1583 $ 24.38 24.38CACCIATORE/CATHERI 3/1/2009 1583 $ 17.73 17.73CACCIATORE/CATHERI 3/1/2009 1583 $ 73.02 73.02CACCIATORE/CATHERI 3/1/2009 1583 $ 128.77 128.77CACCIATORE/CATHERI 3/1/2009 1583 $ 70.56 70.56CACCIATORE/CATHERI 3/1/2009 1583 $ 7.35 7.35CACCIATORE/CATHERI 3/1/2009 1583 $ 7.34 7.34CACCIATORE/CATHERI 3/1/2009 1583 $ 47.69 47.69CACCIATORE/CATHERI 3/1/2009 1578 $ 90.32 90.32SUTTON-DOLL/LINDA 3/2/2009 2174 $ 122.72 122.72SUTTON-DOLL/LINDA 3/2/2009 2174 $ 43.28 43.28SUTTON-DOLL/LINDA 3/2/2009 2174 $ 35.70 35.7SUTTON-DOLL/LINDA 3/2/2009 2174 $ 2.94 2.94CACCIATORE/CATHERI 3/2/2009 2178 $ 35.50 35.5CACCIATORE/CATHERI 3/2/2009 2178 $ 217.74 217.74CACCIATORE/CATHERI 3/2/2009 2178 $ 16.46 16.46CACCIATORE/CATHERI 3/2/2009 2178 $ (64.22) -64.22CACCIATORE/CATHERI 3/2/2009 2178 $ 78.13 78.13CACCIATORE/CATHERI 3/2/2009 2178 $ 71.85 71.85CACCIATORE/CATHERI 3/2/2009 2178 $ 42.90 42.9

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CACCIATORE/CATHERI 3/2/2009 2178 $ 27.75 27.75SUTTON-DOLL/LINDA 3/2/2009 2195 $ 115.83 115.83SUTTON-DOLL/LINDA 3/2/2009 2195 $ 86.79 86.79SUTTON-DOLL/LINDA 3/2/2009 2195 $ 48.16 48.16SUTTON-DOLL/LINDA 3/2/2009 2195 $ 64.01 64.01SUTTON-DOLL/LINDA 3/2/2009 2195 $ 64.16 64.16SUTTON-DOLL/LINDA 3/2/2009 2195 $ 8.55 8.55SUTTON-DOLL/LINDA 3/2/2009 2195 $ 18.13 18.13SUTTON-DOLL/LINDA 3/2/2009 2195 $ 107.06 107.06SUTTON-DOLL/LINDA 3/2/2009 2195 $ 16.33 16.33SUTTON-DOLL/LINDA 3/2/2009 2195 $ 75.96 75.96VIAU/JOSEPH 4/1/2009 3674 $ 15.59 15.59SAKLAD/STEVE 4/2/2009 3919 $ 110.71 110.71SAKLAD/STEVE 4/2/2009 3919 $ 108.56 108.56SAKLAD/STEVE 4/2/2009 3919 $ 202.94 202.94SAKLAD/STEVE 4/2/2009 3919 $ (59.91) -59.91CACCIATORE/CATHERI 11/4/2008 361 $ 23.79 23.79CACCIATORE/CATHERI 11/4/2008 361 $ 18.54 18.54CACCIATORE/CATHERI 11/4/2008 361 $ 16.49 16.49CACCIATORE/CATHERI 11/4/2008 361 $ 103.96 103.96SUTTON-DOLL/LINDA 3/2/2009 2195 $ 24.57 24.57SUTTON-DOLL/LINDA 3/2/2009 2195 $ 25.49 25.49CACCIATORE/CATHERI 11/4/2008 1053 $ 117.49 117.49CACCIATORE/CATHERI 11/4/2008 1053 $ 13.36 13.36CACCIATORE/CATHERI 11/4/2008 1053 $ 192.24 192.24VIAU/JOSEPH 11/4/2008 1058 $ 129.08 129.08VIAU/JOSEPH 11/4/2008 1058 $ 24.28 24.28SUTTON-DOLL/LINDA 3/1/2009 1601 $ 22.00 22CACCIATORE/CATHERI 3/1/2009 1583 $ 152.36 CACCIATORE/CATHERI 3/1/2009 1583 $ 37.53 37.53CACCIATORE/CATHERI 3/1/2009 1583 $ 12.55 12.55CACCIATORE/CATHERI 3/1/2009 1578 $ 29.97 29.97CACCIATORE/CATHERI 3/1/2009 1578 $ 153.41 153.41CACCIATORE/CATHERI 3/1/2009 1578 $ 51.27 51.27CACCIATORE/CATHERI 3/1/2009 1578 $ 2.32 2.32CACCIATORE/CATHERI 3/1/2009 1578 $ 35.18 35.18CACCIATORE/CATHERI 3/1/2009 1578 $ 15.35 15.35CACCIATORE/CATHERI 3/1/2009 1578 $ 58.86 58.86CACCIATORE/CATHERI 3/1/2009 1578 $ 30.46 30.46CACCIATORE/CATHERI 3/1/2009 1578 $ 53.52 53.52SUTTON-DOLL/LINDA 3/2/2009 2174 $ 216.48 216.48SUTTON-DOLL/LINDA 3/2/2009 2174 $ 8.90 8.9SUTTON-DOLL/LINDA 3/2/2009 2195 $ 10.49 10.49CACCIATORE/CATHERI 3/1/2009 1591 $ 3.73 3.73CACCIATORE/CATHERI 3/1/2009 1591 $ 9.49 9.49

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SUTTON-DOLL/LINDA 3/1/2009 1601 $ 27.00 27SUTTON-DOLL/LINDA 3/2/2009 2195 $ 172.51 172.51SUTTON-DOLL/LINDA 3/2/2009 2195 $ 7.58 7.58SUTTON-DOLL/LINDA 3/4/2009 3012 $ 2.14 2.14SUTTON-DOLL/LINDA 3/4/2009 3012 $ 16.00 16SUTTON-DOLL/LINDA 3/4/2009 3012 $ 53.02 53.02SUTTON-DOLL/LINDA 3/4/2009 3012 $ 1.39 1.39SUTTON-DOLL/LINDA 3/4/2009 3012 $ 107.06 107.06TAYLOR/MARK 4/2/2009 3925 $ 15.65 15.65CACCIATORE/CATHERI 5/1/2009 5481 $ 15.99 15.99CACCIATORE/CATHERI 3/3/2009 2624 $ 140.55 140.55CACCIATORE/CATHERI 3/3/2009 2624 $ 32.03 32.03CACCIATORE/CATHERI 3/3/2009 2624 $ 19.19 19.19CACCIATORE/CATHERI 3/3/2009 2624 $ 32.16 32.16SUTTON-DOLL/LINDA 4/1/2009 3653 $ 16.11 16.11CACCIATORE/CATHERI 4/2/2009 3963 $ (16.19) -16.19CACCIATORE/CATHERI 4/2/2009 3963 $ 91.78 91.78TAYLOR/MARK 4/2/2009 3925 $ 9.45 9.45CACCIATORE/CATHERI 4/1/2009 3657 $ 10.80 10.8CACCIATORE/CATHERI 5/1/2009 5481 $ 24.78 24.78CACCIATORE/CATHERI 5/1/2009 5481 $ 51.62 51.62CACCIATORE/CATHERI 5/1/2009 5481 $ 14.57 14.57SUTTON-DOLL/LINDA 5/3/2009 6170 $ 58.70 58.7SUTTON-DOLL/LINDA 5/3/2009 6170 $ 58.01 58.01VIAU/JOSEPH 6/2/2009 7624 $ 62.65 62.65TAYLOR/MARK 6/2/2009 7799 $ 34.01 34.01CACCIATORE/CATHERI 3/3/2009 2624 $ 145.74 145.74SUTTON-DOLL/LINDA 3/4/2009 3012 $ 67.56 67.56SUTTON-DOLL/LINDA 4/2/2009 3970 $ 65.11 65.11TAYLOR/MARK 4/2/2009 3925 $ 6.44 6.44CACCIATORE/CATHERI 11/4/2008 1053 $ 3.00 CACCIATORE/CATHERI 11/4/2008 1053 $ 44.99 44.99CACCIATORE/CATHERI 11/4/2008 1053 $ 42.82 42.82CACCIATORE/CATHERI 11/4/2008 1053 $ 35.50 35.5CACCIATORE/CATHERI 11/4/2008 1053 $ 13.10 CACCIATORE/CATHERI 11/4/2008 1053 $ 10.64 10.64CACCIATORE/CATHERI 11/4/2008 1053 $ 55.83 55.83CACCIATORE/CATHERI 11/4/2008 1053 $ 96.01 96.01CACCIATORE/CATHERI 11/4/2008 1053 $ (32.00) -32CACCIATORE/CATHERI 11/4/2008 1053 $ 51.21 51.21CACCIATORE/CATHERI 11/4/2008 1053 $ 101.68 101.68CACCIATORE/CATHERI 11/4/2008 1053 $ 100.68 100.68CACCIATORE/CATHERI 11/4/2008 1053 $ (84.44) -84.44CACCIATORE/CATHERI 11/4/2008 1053 $ (5.32) -5.32CACCIATORE/CATHERI 11/4/2008 1053 $ 74.94 74.94

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CACCIATORE/CATHERI 11/4/2008 1053 $ (96.12) -96.12CACCIATORE/CATHERI 3/1/2009 1591 $ (26.67) -26.67CACCIATORE/CATHERI 3/1/2009 1591 $ 49.19 49.19SUTTON-DOLL/LINDA 3/1/2009 1601 $ 25.19 25.19SUTTON-DOLL/LINDA 3/1/2009 1601 $ 67.39 67.39SUTTON-DOLL/LINDA 3/1/2009 1601 $ 94.10 94.1SUTTON-DOLL/LINDA 3/1/2009 1601 $ 84.00 84CACCIATORE/CATHERI 3/1/2009 1583 $ (24.82) -24.82CACCIATORE/CATHERI 3/1/2009 1583 $ 8.28 8.28CACCIATORE/CATHERI 3/1/2009 1583 $ 129.32 129.32CACCIATORE/CATHERI 3/1/2009 1583 $ 12.76 12.76CACCIATORE/CATHERI 3/1/2009 1583 $ 27.00 27CACCIATORE/CATHERI 3/1/2009 1578 $ 27.04 27.04CACCIATORE/CATHERI 3/1/2009 1578 $ 14.43 14.43CACCIATORE/CATHERI 3/1/2009 1578 $ 1.00 CACCIATORE/CATHERI 3/1/2009 1578 $ 100.00 100VIAU/JOSEPH 3/2/2009 2173 $ 42.82 42.82SUTTON-DOLL/LINDA 3/2/2009 2174 $ 32.41 32.41SUTTON-DOLL/LINDA 3/2/2009 2174 $ 28.02 28.02JOHNSON/THOMAS V. 3/2/2009 2183 $ 50.48 50.48JOHNSON/THOMAS V. 3/2/2009 2183 $ 54.13 54.13SAKLAD/STEVE 4/2/2009 3919 $ 22.50 22.5SAKLAD/STEVE 4/2/2009 3919 $ 3.12 3.12CACCIATORE/CATHERI 3/3/2009 2624 $ 15.10 15.1CACCIATORE/CATHERI 4/2/2009 3912 $ 32.54 32.54SUTTON-DOLL/LINDA 4/4/2009 4809 $ 36.97 36.97SUTTON-DOLL/LINDA 4/4/2009 4809 $ 9.00 9SUTTON-DOLL/LINDA 4/4/2009 4809 $ 28.14 28.14SUTTON-DOLL/LINDA 4/4/2009 4809 $ 259.12 259.12CACCIATORE/CATHERI 4/4/2009 4786 $ 46.90 46.9CACCIATORE/CATHERI 4/4/2009 4786 $ (37.66) -37.66CACCIATORE/CATHERI 4/4/2009 4786 $ 51.34 51.34CACCIATORE/CATHERI 4/4/2009 4786 $ (10.70) -10.7CACCIATORE/CATHERI 4/4/2009 4786 $ (26.88) -26.88CACCIATORE/CATHERI 4/4/2009 4786 $ 69.90 69.9CACCIATORE/CATHERI 4/4/2009 4786 $ 87.82 87.82CACCIATORE/CATHERI 4/4/2009 4786 $ 11.89 11.89CACCIATORE/CATHERI 4/4/2009 4786 $ 50.38 50.38CACCIATORE/CATHERI 4/4/2009 4786 $ 58.90 58.9CACCIATORE/CATHERI 5/1/2009 5481 $ 76.54 76.54CACCIATORE/CATHERI 5/1/2009 5481 $ 71.33 71.33CACCIATORE/CATHERI 4/1/2009 3657 $ 19.60 19.6CACCIATORE/CATHERI 4/1/2009 3657 $ 102.18 102.18CACCIATORE/CATHERI 4/1/2009 3657 $ 15.79 15.79CACCIATORE/CATHERI 4/2/2009 3912 $ 36.48 36.48

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CACCIATORE/CATHERI 4/2/2009 3912 $ 8.00 8SUTTON-DOLL/LINDA 4/4/2009 4809 $ 24.90 24.9CACCIATORE/CATHERI 4/4/2009 4786 $ 89.10 89.1CACCIATORE/CATHERI 4/4/2009 4786 $ 20.00 20CACCIATORE/CATHERI 4/4/2009 4786 $ 96.32 96.32CACCIATORE/CATHERI 4/4/2009 4786 $ 57.34 57.34SUTTON-DOLL/LINDA 5/1/2009 5471 $ 117.53 117.53VIAU/JOSEPH 11/4/2008 1058 $ 48.60 48.6CACCIATORE/CATHERI 4/1/2009 3679 $ 9.07 9.07CACCIATORE/CATHERI 4/1/2009 3679 $ 9.51 9.51CACCIATORE/CATHERI 4/1/2009 3657 $ 41.84 41.84CACCIATORE/CATHERI 4/2/2009 3963 $ 10.84 10.84CACCIATORE/CATHERI 4/2/2009 3912 $ 31.78 31.78CACCIATORE/CATHERI 4/2/2009 3912 $ 2.24 2.24CACCIATORE/CATHERI 4/2/2009 3912 $ 82.19 82.19CACCIATORE/CATHERI 4/2/2009 3912 $ 49.83 49.83CACCIATORE/CATHERI 4/2/2009 3912 $ (42.99) -42.99CACCIATORE/CATHERI 4/2/2009 3912 $ 32.21 32.21SUTTON-DOLL/LINDA 4/4/2009 4809 $ 0.96 0.96SUTTON-DOLL/LINDA 4/4/2009 4809 $ 22.71 22.71SUTTON-DOLL/LINDA 4/4/2009 4809 $ 17.21 17.21SUTTON-DOLL/LINDA 4/4/2009 4809 $ 5.21 5.21CACCIATORE/CATHERI 4/4/2009 4786 $ 9.01 9.01CACCIATORE/CATHERI 4/4/2009 4786 $ 22.65 22.65CACCIATORE/CATHERI 4/4/2009 4786 $ (48.71) -48.71CACCIATORE/CATHERI 4/4/2009 4786 $ 32.12 32.12CACCIATORE/CATHERI 4/4/2009 4786 $ 26.77 26.77CACCIATORE/CATHERI 4/4/2009 4786 $ 99.72 99.72VIAU/JOSEPH 11/4/2008 1058 $ 21.13 42.26SUTTON-DOLL/LINDA 3/2/2009 2174 $ 86.59 86.59CACCIATORE/CATHERI 3/3/2009 2624 $ 259.75 259.75SUTTON-DOLL/LINDA 3/4/2009 3012 $ 125.13 125.13CACCIATORE/CATHERI 4/1/2009 3679 $ 219.06 219.06CACCIATORE/CATHERI 4/1/2009 3657 $ 72.12 72.12TAYLOR/MARK 4/2/2009 3925 $ 34.56 34.56TAYLOR/MARK 4/2/2009 3925 $ 3.11 3.11TAYLOR/MARK 4/2/2009 3925 $ 112.67 112.67VIAU/JOSEPH 4/2/2009 3907 $ 84.01 84.01CACCIATORE/CATHERI 4/2/2009 3912 $ (37.79) -37.79CACCIATORE/CATHERI 4/2/2009 3912 $ 91.76 91.76CACCIATORE/CATHERI 4/2/2009 3912 $ 43.41 43.41SUTTON-DOLL/LINDA 4/4/2009 4809 $ 56.28 56.28CACCIATORE/CATHERI 4/4/2009 4786 $ 32.19 32.19CACCIATORE/CATHERI 11/4/2008 361 $ 107.02 107.02VIAU/JOSEPH 11/4/2008 1058 $ 410.80 410.8

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CACCIATORE/CATHERI 3/1/2009 1591 $ 48.45 48.45SUTTON-DOLL/LINDA 3/1/2009 1601 $ 22.00 22SUTTON-DOLL/LINDA 3/1/2009 1601 $ 10.50 10.5SUTTON-DOLL/LINDA 3/1/2009 1601 $ 16.13 16.13SUTTON-DOLL/LINDA 3/1/2009 1601 $ 88.98 88.98SUTTON-DOLL/LINDA 3/1/2009 1601 $ 26.51 26.51SUTTON-DOLL/LINDA 3/1/2009 1601 $ 8.62 8.62CACCIATORE/CATHERI 3/1/2009 1583 $ 39.66 39.66SUTTON-DOLL/LINDA 3/2/2009 2174 $ 59.86 59.86SUTTON-DOLL/LINDA 3/2/2009 2174 $ 5.37 5.37CACCIATORE/CATHERI 3/3/2009 2624 $ 111.98 111.98SUTTON-DOLL/LINDA 3/4/2009 3012 $ 20.47 20.47SUTTON-DOLL/LINDA 3/4/2009 3012 $ 26.81 26.81SUTTON-DOLL/LINDA 3/4/2009 3012 $ 161.72 161.72CACCIATORE/CATHERI 4/1/2009 3679 $ 28.82 28.82CACCIATORE/CATHERI 4/1/2009 3679 $ 576.13 576.13CACCIATORE/CATHERI 4/1/2009 3679 $ 112.39 112.39CACCIATORE/CATHERI 4/1/2009 3679 $ 32.16 32.16CACCIATORE/CATHERI 4/1/2009 3657 $ 67.18 67.18CACCIATORE/CATHERI 4/1/2009 3657 $ 20.13 20.13CACCIATORE/CATHERI 4/1/2009 3657 $ 126.99 126.99CACCIATORE/CATHERI 4/1/2009 3657 $ (76.69) -76.69CACCIATORE/CATHERI 4/1/2009 3657 $ 19.07 19.07CACCIATORE/CATHERI 4/1/2009 3657 $ 7.96 7.96CACCIATORE/CATHERI 4/1/2009 3657 $ 74.60 74.6CACCIATORE/CATHERI 4/1/2009 3657 $ 8.96 8.96CACCIATORE/CATHERI 4/1/2009 3657 $ 8.91 8.91CACCIATORE/CATHERI 4/2/2009 3963 $ 163.74 163.74SUTTON-DOLL/LINDA 4/2/2009 3970 $ 0.75 0.75SUTTON-DOLL/LINDA 4/2/2009 3970 $ 137.32 137.32SUTTON-DOLL/LINDA 4/2/2009 3970 $ 43.23 43.23SUTTON-DOLL/LINDA 4/2/2009 3970 $ 75.41 75.41TAYLOR/MARK 5/1/2009 5290 $ 79.22 79.22TAYLOR/MARK 5/1/2009 5290 $ 24.58 24.58TAYLOR/MARK 5/1/2009 5290 $ 14.94 14.94TAYLOR/MARK 5/1/2009 5290 $ 12.91 12.91TAYLOR/MARK 5/1/2009 5290 $ 19.59 19.59TAYLOR/MARK 5/1/2009 5290 $ 59.34 59.34TAYLOR/MARK 5/1/2009 5290 $ 102.26 102.26CACCIATORE/CATHERI 3/2/2009 2178 $ 50.00 50CACCIATORE/CATHERI 3/3/2009 2624 $ 100.13 100.13SUTTON-DOLL/LINDA 4/1/2009 3653 $ 18.67 18.67CACCIATORE/CATHERI 4/2/2009 3963 $ 92.94 92.94CACCIATORE/CATHERI 4/2/2009 3963 $ 21.55 21.55VIAU/JOSEPH 4/2/2009 3907 $ 16.22 16.22

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SUTTON-DOLL/LINDA 3/2/2009 2174 $ 53.86 53.86CACCIATORE/CATHERI 3/2/2009 2178 $ 100.43 100.43CACCIATORE/CATHERI 3/2/2009 2178 $ 9.49 9.49SUTTON-DOLL/LINDA 3/4/2009 3012 $ 159.87 159.87SUTTON-DOLL/LINDA 3/4/2009 3012 $ 51.58 51.58CACCIATORE/CATHERI 4/1/2009 3657 $ 55.64 55.64CACCIATORE/CATHERI 4/1/2009 3657 $ 10.55 10.55CACCIATORE/CATHERI 4/1/2009 3657 $ 251.19 251.19CACCIATORE/CATHERI 4/1/2009 3657 $ 100.00 100SUTTON-DOLL/LINDA 4/1/2009 3653 $ 108.24 108.24SUTTON-DOLL/LINDA 4/1/2009 3653 $ 178.50 178.5SUTTON-DOLL/LINDA 4/2/2009 3970 $ 70.42 70.42SUTTON-DOLL/LINDA 4/2/2009 3970 $ 29.37 29.37CACCIATORE/CATHERI 4/2/2009 3912 $ 30.37 30.37CACCIATORE/CATHERI 5/1/2009 5481 $ 193.59 193.59CACCIATORE/CATHERI 5/1/2009 5481 $ 192.70 192.7CACCIATORE/CATHERI 11/4/2008 361 $ 85.65 85.65CACCIATORE/CATHERI 3/1/2009 1583 $ 76.65 76.65SUTTON-DOLL/LINDA 5/1/2009 5471 $ 75.85 75.85SUTTON-DOLL/LINDA 5/3/2009 6170 $ 21.87 21.87CACCIATORE/CATHERI 5/1/2009 5481 $ 64.27 64.27CACCIATORE/CATHERI 5/1/2009 5481 $ 25.45 25.45HARTMAN/PAUL 6/2/2009 7649 $ 53.18 53.18HARTMAN/PAUL 6/2/2009 7649 $ 56.14 56.14TAYLOR/MARK 6/2/2009 7788 $ 4.93 4.93SUTTON-DOLL/LINDA 5/3/2009 6170 $ 6.44 6.44SUTTON-DOLL/LINDA 5/3/2009 6170 $ 43.82 43.82SUTTON-DOLL/LINDA 5/3/2009 6170 $ 4.29 4.29CACCIATORE/CATHERI 6/2/2009 7626 $ 38.37 38.37CACCIATORE/CATHERI 6/2/2009 7626 $ 212.01 212.01CACCIATORE/CATHERI 6/2/2009 7626 $ 11.60 11.6SAKLAD/STEVE 6/2/2009 7621 $ 20.53 20.53SUTTON-DOLL/LINDA 5/3/2009 6170 $ 2.08 2.08SUTTON-DOLL/LINDA 4/4/2009 4809 $ 11.66 11.66SUTTON-DOLL/LINDA 4/4/2009 4809 $ 7.93 7.93SUTTON-DOLL/LINDA 4/4/2009 4809 $ 11.91 11.91CACCIATORE/CATHERI 5/1/2009 5481 $ 234.80 234.8CACCIATORE/CATHERI 5/1/2009 5481 $ 10.32 10.32TAYLOR/MARK 11/4/2008 339 $ 9.14 9.14CACCIATORE/CATHERI 11/4/2008 361 $ 37.38 37.38CACCIATORE/CATHERI 11/4/2008 361 $ 60.09 60.09CACCIATORE/CATHERI 11/4/2008 361 $ 35.33 35.33CACCIATORE/CATHERI 11/4/2008 361 $ 74.16 74.16CACCIATORE/CATHERI 11/4/2008 361 $ 5.38 5.38CACCIATORE/CATHERI 11/4/2008 361 $ 17.62 17.62

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CACCIATORE/CATHERI 11/4/2008 361 $ 11.70 11.7CACCIATORE/CATHERI 11/4/2008 361 $ 19.19 19.19VIAU/JOSEPH 11/4/2008 346 $ 109.05 109.05VIAU/JOSEPH 11/4/2008 346 $ 45.46 45.46VIAU/JOSEPH 11/4/2008 346 $ 72.59 72.59VIAU/JOSEPH 11/4/2008 346 $ 112.90 112.9VIAU/JOSEPH 11/4/2008 346 $ 34.82 34.82VIAU/JOSEPH 11/4/2008 346 $ 6.98 6.98VIAU/JOSEPH 11/4/2008 346 $ 62.06 62.06VIAU/JOSEPH 11/4/2008 346 $ 42.32 42.32CACCIATORE/CATHERI 11/4/2008 1053 $ 37.25 37.25CACCIATORE/CATHERI 11/4/2008 1053 $ 49.43 49.43CACCIATORE/CATHERI 11/4/2008 1053 $ 51.16 51.16CACCIATORE/CATHERI 11/4/2008 1053 $ 78.46 78.46CACCIATORE/CATHERI 11/4/2008 1053 $ 41.13 41.13VIAU/JOSEPH 11/4/2008 1058 $ 21.43 21.43VIAU/JOSEPH 11/4/2008 1058 $ 40.03 40.03VIAU/JOSEPH 11/4/2008 1058 $ 257.70 257.7CACCIATORE/CATHERI 3/1/2009 1591 $ 45.95 45.95CACCIATORE/CATHERI 3/1/2009 1591 $ 46.19 46.19CACCIATORE/CATHERI 3/1/2009 1591 $ 50.92 50.92CACCIATORE/CATHERI 3/1/2009 1591 $ 14.24 14.24SUTTON-DOLL/LINDA 3/1/2009 1601 $ 192.39 192.39SUTTON-DOLL/LINDA 3/1/2009 1601 $ (96.57) -96.57CACCIATORE/CATHERI 3/1/2009 1583 $ 33.19 33.19CACCIATORE/CATHERI 3/1/2009 1583 $ 6.45 6.45CACCIATORE/CATHERI 3/1/2009 1583 $ 4.80 4.8CACCIATORE/CATHERI 3/1/2009 1583 $ 18.79 18.79CACCIATORE/CATHERI 3/1/2009 1578 $ 40.57 40.57CACCIATORE/CATHERI 3/1/2009 1578 $ 5.66 5.66VIAU/JOSEPH 3/2/2009 2173 $ 43.48 43.48VIAU/JOSEPH 3/2/2009 2173 $ 30.18 VIAU/JOSEPH 3/2/2009 2173 $ 1.31 VIAU/JOSEPH 3/2/2009 2173 $ 2.12 VIAU/JOSEPH 3/2/2009 2173 $ 8.47 VIAU/JOSEPH 3/2/2009 2173 $ 77.26 VIAU/JOSEPH 3/2/2009 2173 $ 128.82 VIAU/JOSEPH 3/2/2009 2173 $ 253.04 SUTTON-DOLL/LINDA 3/2/2009 2174 $ 9.20 9.2CACCIATORE/CATHERI 3/2/2009 2178 $ 86.88 86.88CACCIATORE/CATHERI 3/3/2009 2624 $ 43.28 43.28VIAU/JOSEPH 4/1/2009 3674 $ 124.65 124.65CACCIATORE/CATHERI 4/1/2009 3679 $ 13.42 13.42CACCIATORE/CATHERI 4/1/2009 3679 $ 22.91 22.91CACCIATORE/CATHERI 4/1/2009 3657 $ 3.94 3.94

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CACCIATORE/CATHERI 4/1/2009 3657 $ 5.67 5.67CACCIATORE/CATHERI 4/2/2009 3963 $ 26.69 26.69CACCIATORE/CATHERI 4/2/2009 3963 $ 70.46 70.46SUTTON-DOLL/LINDA 4/2/2009 3970 $ 13.91 13.91VIAU/JOSEPH 4/2/2009 3907 $ 101.76 101.76VIAU/JOSEPH 4/2/2009 3907 $ 70.76 70.76VIAU/JOSEPH 4/2/2009 3907 $ 4.83 4.83VIAU/JOSEPH 4/2/2009 3907 $ 25.21 25.21CACCIATORE/CATHERI 4/2/2009 3912 $ 3.21 3.21CACCIATORE/CATHERI 4/2/2009 3912 $ 46.19 46.19CACCIATORE/CATHERI 4/2/2009 3912 $ 57.00 57CACCIATORE/CATHERI 4/2/2009 3912 $ 1.01 1.01CACCIATORE/CATHERI 4/2/2009 3912 $ 31.50 31.5CACCIATORE/CATHERI 4/2/2009 3912 $ 57.92 57.92VIAU/JOSEPH 4/3/2009 4442 $ 47.41 47.41VIAU/JOSEPH 4/3/2009 4442 $ 74.35 74.35VIAU/JOSEPH 4/3/2009 4442 $ 1.21 1.21VIAU/JOSEPH 4/3/2009 4442 $ 16.45 16.45VIAU/JOSEPH 4/3/2009 4442 $ 21.34 21.34VIAU/JOSEPH 4/3/2009 4442 $ 6.78 6.78VIAU/JOSEPH 4/3/2009 4442 $ 12.20 12.2VIAU/JOSEPH 4/3/2009 4442 $ 4.07 4.07VIAU/JOSEPH 4/3/2009 4442 $ 58.23 58.23VIAU/JOSEPH 4/3/2009 4442 $ 16.96 16.96VIAU/JOSEPH 4/3/2009 4442 $ 92.71 92.71VIAU/JOSEPH 4/3/2009 4442 $ 95.44 95.44CACCIATORE/CATHERI 4/4/2009 4786 $ 26.16 26.16CACCIATORE/CATHERI 5/1/2009 5481 $ 70.63 70.63CACCIATORE/CATHERI 5/1/2009 5481 $ 18.90 18.9VIAU/JOSEPH 5/1/2009 5454 $ 16.07 16.07VIAU/JOSEPH 5/1/2009 5454 $ 25.66 25.66VIAU/JOSEPH 5/1/2009 5454 $ 15.93 15.93CACCIATORE/CATHERI 5/1/2009 5458 $ 10.66 10.66CACCIATORE/CATHERI 5/1/2009 5458 $ 31.58 31.58CACCIATORE/CATHERI 5/1/2009 5458 $ 8.61 8.61CACCIATORE/CATHERI 5/1/2009 5458 $ 6.06 6.06CACCIATORE/CATHERI 5/1/2009 5458 $ 20.18 20.18SUTTON-DOLL/LINDA 5/1/2009 5471 $ 1.06 1.06SUTTON-DOLL/LINDA 5/1/2009 5471 $ 54.21 54.21SUTTON-DOLL/LINDA 5/1/2009 5471 $ 30.69 30.69CACCIATORE/CATHERI 6/2/2009 7626 $ 5.34 5.34CACCIATORE/CATHERI 6/2/2009 7626 $ 29.37 29.37CACCIATORE/CATHERI 6/2/2009 7626 $ 9.90 9.9HARTMAN/PAUL 6/2/2009 7647 $ 4.38 4.38HARTMAN/PAUL 6/2/2009 7647 $ 60.47 60.47

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HARTMAN/PAUL 6/2/2009 7647 $ 36.27 36.27VIAU/JOSEPH 6/2/2009 7623 $ 27.07 27.07VIAU/JOSEPH 6/2/2009 7624 $ 34.81 34.81VIAU/JOSEPH 6/2/2009 7624 $ 39.68 39.68VIAU/JOSEPH 6/2/2009 7624 $ 25.53 25.53HARTMAN/PAUL 6/2/2009 7649 $ 12.15 12.15HARTMAN/PAUL 6/2/2009 7649 $ 34.49 34.49YOUNG/RICHARD ALLE 5/1/2009 5339 $ 147.74 YOUNG/RICHARD ALLE 5/3/2009 6189 $ 23.44 23.44YOUNG/RICHARD ALLE 5/3/2009 6189 $ 127.96 127.96YOUNG/RICHARD ALLE 5/3/2009 6189 $ 45.08 45.08YOUNG/RICHARD ALLE 5/3/2009 6189 $ 15.98 15.98YOUNG/RICHARD ALLE 5/3/2009 6189 $ 50.33 50.33YOUNG/RICHARD ALLE 5/3/2009 6189 $ 74.35 74.35YOUNG/RICHARD ALLE 5/3/2009 6189 $ 60.30 55.38YOUNG/RICHARD ALLE 11/4/2008 1054 $ 44.93 44.93YOUNG/RICHARD ALLE 11/4/2008 1054 $ 23.29 23.29YOUNG/RICHARD ALLE 11/4/2008 1054 $ 23.30 23.3YOUNG/RICHARD ALLE 11/4/2008 1054 $ 16.05 16.05YOUNG/RICHARD ALLE 11/4/2008 1054 $ 40.00 40YOUNG/RICHARD ALLE 11/4/2008 1054 $ 19.47 19.47YOUNG/RICHARD ALLE 11/4/2008 1054 $ 4.56 4.56YOUNG/RICHARD ALLE 11/4/2008 1054 $ 14.88 14.88YOUNG/RICHARD ALLE 11/4/2008 1054 $ 24.99 24.99YOUNG/RICHARD ALLE 11/4/2008 1054 $ 87.33 87.33YOUNG/RICHARD ALLE 11/4/2008 1054 $ 35.79 35.79YOUNG/RICHARD ALLE 11/4/2008 1054 $ 38.48 38.48YOUNG/RICHARD ALLE 11/4/2008 1054 $ 73.72 73.72YOUNG/RICHARD ALLE 11/4/2008 1054 $ 16.66 16.66YOUNG/RICHARD ALLE 11/4/2008 1054 $ 32.39 32.39YOUNG/RICHARD ALLE 11/4/2008 1054 $ 10.74 10.74YOUNG/RICHARD ALLE 11/4/2008 1054 $ 22.56 22.56YOUNG/RICHARD ALLE 3/1/2009 1546 $ 84.98 84.98YOUNG/RICHARD ALLE 3/1/2009 1546 $ 219.72 204.85YOUNG/RICHARD ALLE 3/1/2009 1546 $ 32.02 32.02YOUNG/RICHARD ALLE 3/1/2009 1546 $ 44.55 44.55YOUNG/RICHARD ALLE 3/1/2009 1546 $ 132.61 132.61YOUNG/RICHARD ALLE 3/1/2009 1546 $ 64.57 64.57YOUNG/RICHARD ALLE 3/1/2009 1546 $ 200.74 200.74YOUNG/RICHARD ALLE 3/1/2009 1546 $ 250.88 250.88YOUNG/RICHARD ALLE 3/2/2009 2189 $ 65.04 65.04YOUNG/RICHARD ALLE 3/2/2009 2189 $ 8.91 8.91YOUNG/RICHARD ALLE 3/2/2009 2189 $ 43.01 43.01YOUNG/RICHARD ALLE 3/2/2009 2189 $ 12.77 12.77YOUNG/RICHARD ALLE 3/2/2009 2189 $ 33.64 33.64

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YOUNG/RICHARD ALLE 3/2/2009 2189 $ 115.31 115.31YOUNG/RICHARD ALLE 3/2/2009 2189 $ 45.24 45.24YOUNG/RICHARD ALLE 3/2/2009 2189 $ 5.06 5.06YOUNG/RICHARD ALLE 3/2/2009 2189 $ 22.12 22.12TAYLOR/MARK 3/3/2009 2621 $ 14.51 14.51TAYLOR/MARK 4/1/2009 3586 $ 41.54 41.54TAYLOR/MARK 4/1/2009 3586 $ 26.63 26.63TAYLOR/MARK 4/1/2009 3586 $ 10.64 10.64TAYLOR/MARK 4/1/2009 3586 $ 133.89 133.89TAYLOR/MARK 4/1/2009 3586 $ 16.76 16.76TAYLOR/MARK 4/1/2009 3586 $ 7.71 7.71TAYLOR/MARK 4/1/2009 3586 $ 37.95 37.95YOUNG/RICHARD ALLE 4/1/2009 3573 $ 191.01 191.01YOUNG/RICHARD ALLE 4/1/2009 3573 $ 4.22 4.22YOUNG/RICHARD ALLE 4/1/2009 3573 $ 171.87 171.87YOUNG/RICHARD ALLE 4/1/2009 3573 $ 173.47 173.47YOUNG/RICHARD ALLE 4/1/2009 3573 $ 650.57 650.57YOUNG/RICHARD ALLE 4/1/2009 3573 $ 71.57 71.57YOUNG/RICHARD ALLE 4/1/2009 3573 $ 37.09 YOUNG/RICHARD ALLE 4/1/2009 3573 $ 11.43 11.43YOUNG/RICHARD ALLE 4/1/2009 3573 $ 171.58 171.58YOUNG/RICHARD ALLE 4/1/2009 3573 $ 144.73 YOUNG/RICHARD ALLE 4/1/2009 3573 $ 45.80 45.8YOUNG/RICHARD ALLE 4/1/2009 3573 $ 52.88 YOUNG/RICHARD ALLE 4/4/2009 4824 $ 72.99 72.99YOUNG/RICHARD ALLE 4/4/2009 4824 $ 4.29 4.29YOUNG/RICHARD ALLE 4/4/2009 4824 $ 3.17 3.17YOUNG/RICHARD ALLE 4/4/2009 4824 $ 69.27 69.27YOUNG/RICHARD ALLE 4/4/2009 4824 $ 18.25 18.25YOUNG/RICHARD ALLE 4/4/2009 4824 $ 13.79 13.79YOUNG/RICHARD ALLE 4/4/2009 4824 $ 204.87 204.87YOUNG/RICHARD ALLE 4/4/2009 4824 $ 43.12 43.12YOUNG/RICHARD ALLE 4/4/2009 4824 $ 137.60 137.6YOUNG/RICHARD ALLE 4/4/2009 4824 $ 268.52 268.52YOUNG/RICHARD ALLE 4/4/2009 4824 $ 33.24 33.24YOUNG/RICHARD ALLE 4/4/2009 4824 $ 30.73 30.73YOUNG/RICHARD ALLE 4/4/2009 4824 $ 43.08 43.08YOUNG/RICHARD ALLE 4/4/2009 4824 $ 54.39 54.39YOUNG/RICHARD ALLE 4/4/2009 4824 $ 87.58 87.58YOUNG/RICHARD ALLE 4/4/2009 4824 $ 7.51 7.51YOUNG/RICHARD ALLE 4/4/2009 4824 $ 38.61 38.61YOUNG/RICHARD ALLE 4/4/2009 4824 $ 5.36 5.36YOUNG/RICHARD ALLE 4/4/2009 4824 $ 64.46 64.46YOUNG/RICHARD ALLE 4/4/2009 4824 $ 53.71 53.71YOUNG/RICHARD ALLE 4/4/2009 4824 $ 64.52 64.52

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YOUNG/RICHARD ALLE 4/4/2009 4824 $ 59.71 59.71YOUNG/RICHARD ALLE 4/4/2009 4824 $ 64.30 64.3YOUNG/RICHARD ALLE 4/4/2009 4824 $ 15.01 15.01YOUNG/RICHARD ALLE 4/4/2009 4824 $ 21.45 21.45TAYLOR/MARK 5/1/2009 5290 $ 1.90 1.9YOUNG/RICHARD ALLE 5/1/2009 5339 $ 21.22 21.22YOUNG/RICHARD ALLE 5/1/2009 5339 $ 36.04 36.04YOUNG/RICHARD ALLE 5/1/2009 5339 $ 12.75 TAYLOR/MARK 5/1/2009 5480 $ 33.49 33.49TAYLOR/MARK 5/1/2009 5480 $ (18.38) -18.38YOUNG/RICHARD ALLE 5/3/2009 6189 $ 17.79 17.79YOUNG/RICHARD ALLE 5/3/2009 6189 $ 67.22 67.22YOUNG/RICHARD ALLE 5/3/2009 6189 $ 112.64 112.64YOUNG/RICHARD ALLE 5/3/2009 6189 $ 70.50 70.5YOUNG/RICHARD ALLE 5/3/2009 6189 $ 21.16 21.16YOUNG/RICHARD ALLE 5/3/2009 6189 $ 493.39 455.47YOUNG/RICHARD ALLE 5/3/2009 6189 $ 3.65 3.65YOUNG/RICHARD ALLE 5/3/2009 6189 $ 24.89 24.89SAKLAD/STEVE 6/2/2009 7621 $ 16.04 YOUNG/RICHARD ALLE 11/4/2008 1054 $ 108.57 KOGUT/JOYCE 4/1/2009 3593 $ 21.63 KOGUT/JOYCE 4/1/2009 3593 $ 94.00 94KOGUT/JOYCE 4/1/2009 3593 $ 128.00 128KOGUT/JOYCE 4/1/2009 3593 $ 85.00 85KOGUT/JOYCE 4/1/2009 3593 $ 85.00 85KIM/ALYSSA 5/3/2009 6165 $ 18.35 18.35KIM/ALYSSA 5/3/2009 6165 $ 27.13 27.13KIM/ALYSSA 5/3/2009 6166 $ 107.17 KIM/ALYSSA 5/3/2009 6166 $ 139.64 KIM/ALYSSA 5/3/2009 6166 $ (139.64)KOGUT/JOYCE 6/2/2009 7604 $ 23.72 23.72SHORT/MICHELE K 5/3/2009 6208 $ 295.32 295.32SHORT/MICHELE K 5/3/2009 6208 $ (6.47) -6.47KOGUT/JOYCE 6/2/2009 7604 $ 3.94 3.94GLICKER/DANIEL 4/1/2009 3651 $ 214.18 214.18CROZIER/MARISSA 6/2/2009 7629 $ 25.82 25.82CROZIER/MARISSA 6/2/2009 7629 $ (25.82) -25.82GLICKER/DANIEL 6/2/2009 7644 $ 64.90 GLICKER/DANIEL 4/1/2009 3651 $ 23.74 23.74GLICKER/DANIEL 4/1/2009 3651 $ 107.10 107.1GLICKER/DANIEL 4/1/2009 3651 $ 47.65 47.65KIM/ALYSSA 5/3/2009 6165 $ 118.07 118.07SHORT/MICHELE K 5/3/2009 6208 $ 3.50 3.5CROZIER/MARISSA 6/2/2009 7629 $ 59.25 59.25SHORT/MICHELE K 6/3/2009 7938 $ 245.09 245.09

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SHORT/MICHELE K 6/3/2009 7938 $ (167.73) -167.73SHORT/MICHELE K 6/3/2009 7938 $ (33.80) -33.8GLICKER/DANIEL 4/1/2009 3651 $ 25.80 25.8KIM/ALYSSA 5/3/2009 6165 $ 26.82 26.82KIM/ALYSSA 5/3/2009 6165 $ 21.30 21.3SHORT/MICHELE K 5/3/2009 6208 $ 6.36 6.36CROZIER/MARISSA 6/2/2009 7629 $ 34.21 34.21KOGUT/JOYCE 6/2/2009 7604 $ 5.00 KOGUT/JOYCE 6/2/2009 7605 $ 36.52 36.52SHORT/MICHELE K 6/3/2009 7939 $ 1.99 1.99SHORT/MICHELE K 6/3/2009 7939 $ 17.92 17.92SHORT/MICHELE K 6/3/2009 7939 $ 6.95 6.95SHORT/MICHELE K 6/3/2009 7939 $ 167.86 134.44SHORT/MICHELE K 6/3/2009 7939 $ (62.51) -62.51GLICKER/DANIEL 6/5/2009 9192 $ 183.58 183.58LUGGER/SHANNON 3/3/2009 2303 $ 92.82 92.82LUGGER/SHANNON 3/3/2009 2303 $ (58.58) -58.58GLICKER/DANIEL 4/1/2009 3651 $ 59.87 59.87KOGUT/JOYCE 4/1/2009 3593 $ 107.09 KIM/ALYSSA 5/3/2009 6165 $ 74.51 74.51KIM/ALYSSA 5/3/2009 6165 $ 8.23 8.23KIM/ALYSSA 5/3/2009 6165 $ 9.72 9.72KIM/ALYSSA 5/3/2009 6165 $ 15.11 KIM/ALYSSA 5/3/2009 6165 $ 54.70 KIM/ALYSSA 5/3/2009 6165 $ 1.06 1.06KIM/ALYSSA 5/3/2009 6165 $ 51.49 51.49KIM/ALYSSA 5/3/2009 6165 $ 19.44 19.44KIM/ALYSSA 5/3/2009 6165 $ 10.34 10.34KIM/ALYSSA 5/3/2009 6165 $ 12.37 12.37KIM/ALYSSA 5/3/2009 6165 $ 29.74 29.74KIM/ALYSSA 5/3/2009 6166 $ 63.55 CROZIER/MARISSA 6/2/2009 7629 $ 5.00 5CROZIER/MARISSA 6/2/2009 7629 $ 8.55 8.55CROZIER/MARISSA 6/2/2009 7629 $ 25.30 25.3CROZIER/MARISSA 6/2/2009 7629 $ 34.51 34.51CROZIER/MARISSA 6/2/2009 7629 $ 257.33 257.33CROZIER/MARISSA 6/2/2009 7629 $ 28.40 38.4CROZIER/MARISSA 6/2/2009 7629 $ 5.16 5.16CROZIER/MARISSA 6/2/2009 7629 $ 28.54 28.54CROZIER/MARISSA 6/2/2009 7629 $ 72.48 72.48CROZIER/MARISSA 6/2/2009 7629 $ (77.20) -77.2CROZIER/MARISSA 6/2/2009 7629 $ 18.33 18.33KOGUT/JOYCE 6/2/2009 7604 $ 70.08 70.08KOGUT/JOYCE 6/2/2009 7604 $ 4.18 4.18KOGUT/JOYCE 6/2/2009 7604 $ 54.24 54.24

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KOGUT/JOYCE 6/2/2009 7604 $ 149.09 149.09KOGUT/JOYCE 6/2/2009 7604 $ 103.34 103.34KOGUT/JOYCE 6/2/2009 7604 $ 177.33 177.33KOGUT/JOYCE 6/2/2009 7605 $ 45.00 45KOGUT/JOYCE 6/2/2009 7605 $ 217.61 217.61KOGUT/JOYCE 6/2/2009 7605 $ (65.70) -65.7KOGUT/JOYCE 6/2/2009 7605 $ 67.58 67.58KOGUT/JOYCE 6/2/2009 7608 $ 102.12 102.12KOGUT/JOYCE 6/2/2009 7608 $ 54.26 54.26SHORT/MICHELE K 6/3/2009 7938 $ 5.00 SHORT/MICHELE K 6/3/2009 7939 $ 10.00 SHORT/MICHELE K 6/3/2009 7939 $ 10.00 SHORT/MICHELE K 6/3/2009 7939 $ 12.00 SHORT/MICHELE K 6/3/2009 7939 $ 5.00 SHORT/MICHELE K 6/3/2009 7939 $ 31.36 31.36SHORT/MICHELE K 6/3/2009 7939 $ 19.65 19.65LUGGER/SHANNON 3/1/2009 1822 $ 23.43 23.43LUGGER/SHANNON 3/1/2009 1822 $ 70.29 70.29LUGGER/SHANNON 3/1/2009 1822 $ 86.23 86.23LUGGER/SHANNON 3/1/2009 1821 $ 76.33 76.33LUGGER/SHANNON 3/3/2009 2301 $ 24.83 24.83MATHIAS/FRANCES 3/3/2009 2623 $ 39.99 39.99MATHIAS/FRANCES 3/3/2009 2623 $ 12.96 12.96MATHIAS/FRANCES 3/3/2009 2623 $ 15.15 15.15MATHIAS/FRANCES 3/3/2009 2623 $ 37.90 37.9MATHIAS/FRANCES 3/3/2009 2623 $ 176.58 176.58MATHIAS/FRANCES 3/3/2009 2623 $ 27.56 27.56MATHIAS/FRANCES 3/3/2009 2623 $ 27.94 27.94MATHIAS/FRANCES 3/3/2009 2623 $ 99.95 99.95MATHIAS/FRANCES 3/3/2009 2623 $ 37.18 37.18MATHIAS/FRANCES 4/1/2009 3622 $ 34.96 34.96MATHIAS/FRANCES 4/1/2009 3622 $ 11.20 11.2MATHIAS/FRANCES 4/1/2009 3622 $ 77.79 77.79MATHIAS/FRANCES 4/1/2009 3622 $ 113.27 31.5MATHIAS/FRANCES 4/1/2009 3622 $ 51.25 51.25MATHIAS/FRANCES 4/4/2009 4823 $ 48.91 48.91MATHIAS/FRANCES 4/4/2009 4823 $ 138.59 138.59MATHIAS/FRANCES 4/4/2009 4823 $ 9.50 9.5MATHIAS/FRANCES 4/4/2009 4823 $ 13.75 13.75MATHIAS/FRANCES 4/4/2009 4823 $ 62.46 62.46MATHIAS/FRANCES 4/4/2009 4823 $ 29.55 MATHIAS/FRANCES 4/4/2009 4823 $ 14.09 MATHIAS/FRANCES 4/4/2009 4823 $ 24.87 MATHIAS/FRANCES 4/4/2009 4823 $ 87.63 MATHIAS/FRANCES 4/4/2009 4823 $ 23.75 23.75

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MATHIAS/FRANCES 5/3/2009 6173 $ 9.00 9MATHIAS/FRANCES 5/3/2009 6173 $ 29.55 29.55MATHIAS/FRANCES 5/3/2009 6173 $ 44.34 44.34MATHIAS/FRANCES 5/3/2009 6173 $ 19.35 19.35MATHIAS/FRANCES 5/3/2009 6173 $ 14.66 14.66MATHIAS/FRANCES 5/3/2009 6173 $ 65.90 65.9MATHIAS/FRANCES 5/3/2009 6173 $ 36.01 36.01MATHIAS/FRANCES 6/2/2009 7619 $ 6.45 6.45SANCHEZ/WALDO 7/1/2009 9250 $ 97.00 97SANCHEZ/WALDO 7/1/2009 9250 $ 23.76 23.76LUGGER/SHANNON 3/3/2009 2301 $ 24.84 24.84SANCHEZ/WALDO 7/1/2009 9250 $ 52.66 52.66LUGGER/SHANNON 3/4/2009 3192 $ 54.02 54.02DURHAM/RON 4/3/2009 4392 $ 7.57 7.57TAYLOR/MARK 4/1/2009 3586 $ 247.41 247.41MATHIAS/GLEN 11/4/2008 1046 $ 200.00 200MOORE/BRIAN 3/4/2009 3262 $ 20.00 20BELT/MIKE 4/1/2009 3630 $ 87.35 87.35AROESTI/JOEY 5/3/2009 6204 $ 20.00 20AROESTI/JOEY 5/3/2009 6205 $ 79.75 79.75AROESTI/JOEY 5/3/2009 6205 $ 91.25 91.25KNOWLTON/HARRY G. 5/3/2009 6169 $ 97.15 97.15KNOWLTON/HARRY G. 5/3/2009 6169 $ 8.00 8KNOWLTON/HARRY G. 5/3/2009 6169 $ 48.45 48.45KNOWLTON/HARRY G. 5/3/2009 6169 $ 8.00 8COWDEN/DANIEL 6/3/2009 8022 $ 281.38 281.38BEDELL/WALTER 6/3/2009 7947 $ 60.68 60.68BEDELL/WALTER 6/3/2009 7947 $ 98.66 98.66HANCOCK/SCOTT 6/3/2009 7967 $ 59.35 59.35LACZKO/WILLIAM 6/3/2009 7968 $ 40.00 40LACZKO/WILLIAM 6/3/2009 7968 $ 5.00 5LAMPKINS/MICHAEL 6/3/2009 7969 $ 200.00 200LAMPKINS/MICHAEL 6/3/2009 7969 $ 258.59 258.59LAMPKINS/MICHAEL 6/3/2009 7969 $ 29.94 29.94RODELL/DANIEL 6/3/2009 7970 $ 125.10 TODD/CHARLIE 6/3/2009 7985 $ 33.84 33.84TODD/CHARLIE 6/3/2009 7985 $ 96.80 96.8TODD/CHARLIE 6/3/2009 7985 $ 20.00 20TODD/CHARLIE 6/3/2009 7985 $ 31.10 31.1TODD/CHARLIE 6/3/2009 7985 $ 56.18 56.18WELCH/STEVE 6/3/2009 7986 $ 54.88 54.88COWDEN/DANIEL 6/3/2009 8141 $ 34.52 34.52COWDEN/DANIEL 6/3/2009 8141 $ 121.78 121.78COWDEN/DANIEL 6/3/2009 8141 $ 5.60 5.6COWDEN/DANIEL 6/3/2009 8141 $ 14.04 14.04

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COWDEN/DANIEL 6/3/2009 8141 $ 56.07 56.07COWDEN/DANIEL 6/3/2009 8141 $ 56.07 56.07COWDEN/DANIEL 6/3/2009 8141 $ 105.88 COWDEN/DANIEL 6/3/2009 8141 $ 39.22 39.22COWDEN/DANIEL 6/3/2009 8141 $ 39.22 39.22SAKLAD/STEVE 11/4/2008 1059 $ 34.00 34MATHIAS/GLEN 11/4/2008 1050 $ 2.00 2MATHIAS/GLEN 11/4/2008 1050 $ 2.00 2GARTNER/DANIEL 11/4/2008 1055 $ 2.00 2MATHIAS/GLEN 3/1/2009 1823 $ 2.00 CACCIATORE/CATHERI 3/1/2009 1583 $ 5.00 5LUGGER/SHANNON 3/1/2009 1822 $ 2.00 2LUGGER/SHANNON 3/1/2009 1822 $ 6.00 6SUTTON-DOLL/LINDA 3/2/2009 2174 $ 4.00 4SUTTON-DOLL/LINDA 3/2/2009 2174 $ 4.00 4SUTTON-DOLL/LINDA 3/2/2009 2174 $ 3.00 3SUTTON-DOLL/LINDA 3/2/2009 2174 $ 3.00 3SUTTON-DOLL/LINDA 3/2/2009 2174 $ 3.00 3DURHAM/RON 3/3/2009 2288 $ 12.00 CAHN/ANDREW 3/3/2009 2618 $ 2.00 2LUGGER/SHANNON 3/3/2009 2298 $ 2.00 2CACCIATORE/CATHERI 3/3/2009 2624 $ 3.00 3JANOW/APRIL 3/4/2009 3014 $ 5.00 5VIAU/JOSEPH 4/1/2009 3674 $ 5.00 5JOHNSON/THOMAS V. 4/1/2009 3574 $ 20.00 MATHIAS/GLEN 4/1/2009 3642 $ 2.00 2MATHIAS/GLEN 4/1/2009 3642 $ 2.00 2MATHIAS/GLEN 4/1/2009 3642 $ 2.00 2MATHIAS/GLEN 4/1/2009 3642 $ 2.00 2MATHIAS/GLEN 4/1/2009 3642 $ 2.00 2MATHIAS/GLEN 4/1/2009 3642 $ 2.00 2MATHIAS/GLEN 4/1/2009 3642 $ 14.00 14MATHIAS/GLEN 4/1/2009 3659 $ 2.00 2LUGGER/SHANNON 4/1/2009 3626 $ 2.00 2MORIARTY/MATTHEW 4/1/2009 3475 $ 22.00 22KANGRGA/GARY 4/1/2009 3484 $ 2.00 2KANGRGA/GARY 4/1/2009 3484 $ 2.00 2KANGRGA/GARY 4/1/2009 3484 $ 4.00 4SUTTON-DOLL/LINDA 4/1/2009 3653 $ 3.00 3SUTTON-DOLL/LINDA 4/2/2009 3970 $ 2.00 2SUTTON-DOLL/LINDA 4/2/2009 3970 $ 3.00 3SUTTON-DOLL/LINDA 4/2/2009 3970 $ 3.00 3CAHN/ANDREW 4/2/2009 3975 $ 12.00 CAHN/ANDREW 4/2/2009 3975 $ 5.00 5CAHN/ANDREW 4/2/2009 3975 $ 12.00

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CAHN/ANDREW 4/2/2009 3975 $ 2.00 2CAHN/ANDREW 4/2/2009 3975 $ 2.00 2CAHN/ANDREW 4/2/2009 3975 $ 4.00 4CAHN/ANDREW 4/2/2009 3975 $ 6.00 6CAHN/ANDREW 4/2/2009 3975 $ 4.00 4DURHAM/RON 4/3/2009 4392 $ 2.00 2DURHAM/RON 4/3/2009 4392 $ 1.00 1DURHAM/RON 4/3/2009 4392 $ 1.00 1KANGRGA/GARY 4/3/2009 4468 $ 2.00 2DAWSON/WILLIAM 4/3/2009 4422 $ 2.00 2CHILDERS/CURTIS 4/4/2009 4719 $ 2.00 2GREGG/MAXWELL 5/1/2009 5490 $ 6.00 6GREGG/MAXWELL 5/1/2009 5490 $ 4.00 4MATHIAS/GLEN 5/1/2009 5293 $ 5.00 5SAKLAD/STEVE 5/1/2009 5479 $ 2.00 2SAKLAD/STEVE 5/1/2009 5479 $ 2.00 2SAKLAD/STEVE 5/1/2009 5479 $ 6.00 6SAKLAD/STEVE 5/1/2009 5479 $ 8.00 8SAKLAD/STEVE 5/1/2009 5479 $ 2.00 2SAKLAD/STEVE 5/1/2009 5479 $ 2.00 2SAKLAD/STEVE 5/1/2009 5479 $ 12.00 12SAKLAD/STEVE 5/1/2009 5479 $ 6.00 6TAYLOR/MARK 5/1/2009 5480 $ 2.00 TAYLOR/MARK 5/1/2009 5480 $ 0.50 TAYLOR/MARK 5/1/2009 5480 $ 1.00 TAYLOR/MARK 5/1/2009 5480 $ 2.00 2TAYLOR/MARK 5/1/2009 5480 $ 2.00 CACCIATORE/CATHERI 5/1/2009 5481 $ 2.00 2CHILDERS/CURTIS 5/1/2009 5482 $ 2.00 2DUBIECKI/DANIEL 5/1/2009 5451 $ 7.00 7DUBIECKI/DANIEL 5/1/2009 5451 $ 7.00 7TACKETTE/JONI 5/1/2009 5453 $ 4.00 4TACKETTE/JONI 5/1/2009 5453 $ 2.00 2TACKETTE/JONI 5/1/2009 5453 $ 5.00 5DURHAM/RON 5/1/2009 5457 $ 2.00 2DURHAM/RON 5/1/2009 5457 $ 6.00 6DURHAM/RON 5/1/2009 5457 $ 2.00 2FOSNAUGH/BRIAN 5/1/2009 5462 $ 36.00 36SUTTON-DOLL/LINDA 5/1/2009 5471 $ 6.00 6SUTTON-DOLL/LINDA 5/1/2009 5471 $ 4.00 4GREGG/MAXWELL 5/1/2009 5493 $ 2.00 2GREGG/MAXWELL 5/1/2009 5493 $ 2.00 2GREGG/MAXWELL 5/1/2009 5493 $ 2.00 2WEINSTEIN/AMY JO 5/1/2009 5503 $ 6.00 6WEINSTEIN/AMY JO 5/1/2009 5503 $ 2.00 2

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KANGRGA/GARY 5/1/2009 5507 $ 4.00 TACKETTE/JONI 5/2/2009 5961 $ 28.00 28MATHIAS/GLEN 5/2/2009 5983 $ 40.00 40WHEAT/JERRY 5/2/2009 5971 $ 2.00 2WHEAT/JERRY 5/2/2009 5971 $ 2.00 2WHEAT/JERRY 5/2/2009 5971 $ 4.00 4CAHN/ANDREW 5/2/2009 6054 $ 2.00 2CAHN/ANDREW 5/2/2009 6054 $ 2.00 2CAHN/ANDREW 5/2/2009 6054 $ 2.00 2CAHN/ANDREW 5/2/2009 6054 $ 2.00 2CAHN/ANDREW 5/2/2009 6054 $ 6.00 6CAHN/ANDREW 5/2/2009 6054 $ 6.00 6CAHN/ANDREW 5/2/2009 6054 $ 20.00 20CAHN/ANDREW 5/2/2009 6054 $ 8.00 8CAHN/ANDREW 5/2/2009 6054 $ 10.00 10JANOW/APRIL 5/3/2009 6419 $ 4.00 4JANOW/APRIL 5/3/2009 6419 $ 12.00 KIM/ALYSSA 5/3/2009 6165 $ 0.10 SHORT/MICHELE K 5/3/2009 6208 $ 20.00 20SHORT/MICHELE K 5/3/2009 6208 $ 5.00 SHORT/MICHELE K 5/3/2009 6208 $ 7.00 7SHORT/MICHELE K 5/3/2009 6208 $ 18.00 18SAKLAD/STEVE 5/3/2009 6168 $ 2.00 2SAKLAD/STEVE 5/3/2009 6168 $ 2.00 2SAKLAD/STEVE 5/3/2009 6168 $ 8.00 8SAKLAD/STEVE 5/3/2009 6168 $ 2.00 2SAKLAD/STEVE 5/3/2009 6168 $ 10.00 10SAKLAD/STEVE 5/3/2009 6168 $ 4.00 4FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 2.00 2HARTMAN/PAUL 6/2/2009 7648 $ 6.00 6HARTMAN/PAUL 6/2/2009 7648 $ 1.00 1HARTMAN/PAUL 6/2/2009 7648 $ 6.00 6HARTMAN/PAUL 6/2/2009 7648 $ 2.00 2HOULLE/DAVID 6/2/2009 7599 $ 8.00 8JOHNSON/THOMAS V. 6/2/2009 7653 $ 1.75 JOHNSON/THOMAS V. 6/2/2009 7653 $ 6.00 JOHNSON/THOMAS V. 6/2/2009 7653 $ 0.75 JOHNSON/THOMAS V. 6/2/2009 7653 $ 12.00 JOHNSON/THOMAS V. 6/2/2009 7653 $ 7.75 JOHNSON/THOMAS V. 6/2/2009 7653 $ 12.25 KOGUT/JOYCE 6/2/2009 7604 $ 48.00 LUGGER/SHANNON 6/2/2009 7613 $ 2.00 2LUGGER/SHANNON 6/2/2009 7614 $ 2.00 2STULTZ/KELLY 6/2/2009 7787 $ 36.00 36TACKETTE/JONI 6/2/2009 7797 $ 10.00 10

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TACKETTE/JONI 6/2/2009 7797 $ 52.00 52TAYLOR/MARK 6/2/2009 7798 $ 2.00 TAYLOR/MARK 6/2/2009 7798 $ 2.00 2TAYLOR/MARK 6/2/2009 7788 $ 2.00 2WHEAT/JERRY 6/2/2009 7801 $ 2.00 2WHEAT/JERRY 6/2/2009 7801 $ 2.00 2WHEAT/JERRY 6/2/2009 7801 $ 3.00 3WHEAT/JERRY 6/2/2009 7801 $ 10.00 10WHEAT/JERRY 6/2/2009 7801 $ 3.00 3COWDEN/DANIEL 6/3/2009 8021 $ 2.00 2COWDEN/DANIEL 6/3/2009 8021 $ 2.00 2SHORT/MICHELE K 6/3/2009 7938 $ 20.00 GOWAN/MATHEW 11/4/2008 1035 $ 3.51 3.51MATHIAS/GLEN 11/4/2008 1050 $ 100.00 100CAHN/ANDREW 3/3/2009 2618 $ 15.00 15MATHIAS/GLEN 4/1/2009 3659 $ 6.00 6WEINSTEIN/AMY JO 4/1/2009 3472 $ 27.99 STULTZ/KELLY 5/1/2009 5512 $ 8.00 8MATHIAS/GLEN 5/1/2009 5495 $ 6.15 6.15MATHIAS/GLEN 5/1/2009 5495 $ 164.89 164.89MATHIAS/GLEN 5/1/2009 5495 $ 10.01 10.01MATHIAS/GLEN 5/1/2009 5495 $ 37.64 37.64MATHIAS/GLEN 5/1/2009 5495 $ 148.78 148.78MATHIAS/GLEN 5/1/2009 5495 $ 90.77 90.77MATHIAS/GLEN 5/1/2009 5495 $ 29.22 29.22MATHIAS/GLEN 5/1/2009 5495 $ 7.13 7.13MATHIAS/GLEN 5/1/2009 5495 $ 5.51 5.51MATHIAS/GLEN 5/1/2009 5495 $ 5.00 5MATHIAS/GLEN 5/1/2009 5495 $ 7.60 7.6MATHIAS/GLEN 5/1/2009 5495 $ 17.92 17.92MATHIAS/GLEN 5/1/2009 5495 $ 55.57 55.57MATHIAS/GLEN 5/1/2009 5495 $ 114.00 114MATHIAS/GLEN 5/1/2009 5293 $ 19.00 19MATHIAS/GLEN 5/1/2009 5293 $ 23.00 23MATHIAS/GLEN 5/1/2009 5293 $ 23.00 23MATHIAS/GLEN 5/1/2009 5293 $ 23.00 23MATHIAS/GLEN 5/1/2009 5293 $ 22.00 22MATHIAS/GLEN 5/1/2009 5293 $ 23.00 23MATHIAS/GLEN 5/1/2009 5293 $ 22.73 22.73MATHIAS/GLEN 5/1/2009 5293 $ 24.98 24.98MATHIAS/GLEN 5/1/2009 5499 $ 90.00 90MATHIAS/GLEN 5/1/2009 5499 $ 20.00 20MATHIAS/GLEN 5/1/2009 5499 $ 20.00 20MATHIAS/GLEN 5/1/2009 5501 $ 16.05 16.05MATHIAS/GLEN 5/1/2009 5501 $ 8.00 8

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MATHIAS/GLEN 5/1/2009 5501 $ 23.00 23MATHIAS/GLEN 5/1/2009 5501 $ 23.00 23MATHIAS/GLEN 5/1/2009 5501 $ 29.76 29.76MATHIAS/GLEN 5/1/2009 5501 $ 180.75 180.75MATHIAS/GLEN 5/2/2009 5983 $ 250.00 250PAGE/SAMANTHA 5/2/2009 5927 $ 60.00 60MATHIAS/GLEN 5/3/2009 6193 $ 3.21 3.21MATHIAS/GLEN 5/3/2009 6193 $ 52.41 52.41MATHIAS/GLEN 5/3/2009 6193 $ 23.00 23MATHIAS/GLEN 5/3/2009 6195 $ 14.99 14.99MATHIAS/GLEN 5/3/2009 6195 $ 64.14 64.14MATHIAS/GLEN 5/3/2009 6195 $ 23.39 23.39LUGGER/SHANNON 6/2/2009 7805 $ 69.99 69.99WINCHESTER/LAUREN 6/3/2009 8149 $ 18.95 18.95WINCHESTER/LAUREN 6/3/2009 8149 $ 26.00 26WINCHESTER/LAUREN 6/3/2009 8149 $ 25.00 25SELDEN/JOAN 6/5/2009 9187 $ 77.99 77.99VIAU/JOSEPH 11/4/2008 346 $ 15.75 15.75VIAU/JOSEPH 11/4/2008 346 $ 20.00 20VIAU/JOSEPH 11/4/2008 346 $ 28.43 28.43TAYLOR/MARK 11/4/2008 349 $ 25.27 25.27TAYLOR/MARK 11/4/2008 349 $ 13.58 13.58GOWAN/MATHEW 11/4/2008 1035 $ 18.32 18.32MATHIAS/GLEN 11/4/2008 1046 $ 50.01 50.01MATHIAS/GLEN 11/4/2008 1046 $ 95.00 95MATHIAS/GLEN 11/4/2008 1046 $ 50.00 50KANGRGA/GARY 11/4/2008 1102 $ 40.00 40SAKLAD/STEVE 11/4/2008 1059 $ 23.83 23.83YOUNG/RICHARD ALLE 11/4/2008 1054 $ 15.50 15.5MATHIAS/GLEN 11/4/2008 1050 $ 40.00 40MATHIAS/GLEN 11/4/2008 1050 $ 43.01 43.01MATHIAS/GLEN 11/4/2008 1050 $ 70.00 70STRONG/CHRISTOPHER 11/4/2008 1071 $ 10.00 10STRONG/CHRISTOPHER 11/4/2008 1071 $ 10.00 10SUTTON-DOLL/LINDA 3/1/2009 1601 $ 19.11 19.11SLATES/JOSH 3/1/2009 1825 $ 26.84 26.84SLATES/JOSH 3/1/2009 1825 $ 23.36 23.36MATHIAS/GLEN 3/1/2009 1823 $ 32.00 32MATHIAS/GLEN 3/1/2009 1823 $ 50.00 50JOHNSON/THOMAS V. 3/1/2009 1547 $ 28.00 28CHILDERS/CURTIS 3/1/2009 1573 $ 20.50 20.5CHILDERS/CURTIS 3/1/2009 1573 $ 19.45 19.45JOHNSON/THOMAS V. 3/2/2009 2183 $ 48.26 48.26JOHNSON/THOMAS V. 3/2/2009 2183 $ 42.11 42.11JOHNSON/THOMAS V. 3/2/2009 2183 $ 33.80 33.8

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JOHNSON/THOMAS V. 3/2/2009 2183 $ 48.39 48.39SELDEN/JOAN 3/3/2009 2309 $ 21.69 21.69SELDEN/JOAN 3/3/2009 2309 $ 24.85 24.85SELDEN/JOAN 3/3/2009 2309 $ 10.93 10.93SELDEN/JOAN 3/3/2009 2309 $ 27.33 27.33SELDEN/JOAN 3/3/2009 2309 $ 7.00 7MATHIAS/GLEN 3/3/2009 2306 $ 50.00 50MATHIAS/GLEN 3/3/2009 2306 $ 100.00 100MATHIAS/GLEN 3/3/2009 2306 $ 35.00 35MATHIAS/GLEN 3/3/2009 2306 $ 44.44 44.44MATHIAS/GLEN 3/3/2009 2306 $ 13.56 13.56DURHAM/RON 3/3/2009 2288 $ 5.00 5DURHAM/RON 3/3/2009 2288 $ 22.24 22.24DURHAM/RON 3/3/2009 2288 $ 23.17 23.17SLATES/JOSH 3/3/2009 2310 $ 22.73 22.73MATHIAS/GLEN 3/3/2009 2305 $ 42.64 42.64MATHIAS/GLEN 3/3/2009 2305 $ 16.50 16.5CAHN/ANDREW 3/3/2009 2618 $ 23.25 23.25CAHN/ANDREW 3/3/2009 2618 $ 19.50 19.5CAHN/ANDREW 3/3/2009 2618 $ 21.00 21CAHN/ANDREW 3/3/2009 2618 $ 20.00 20TAYLOR/MARK 3/3/2009 2621 $ 20.00 20TAYLOR/MARK 3/3/2009 2621 $ 26.08 26.08TAYLOR/MARK 3/3/2009 2621 $ 10.03 10.03LUGGER/SHANNON 3/3/2009 2298 $ 25.00 25FOSNAUGH/BRIAN 3/4/2009 3176 $ 16.62 16.62MAXWELL/ELIZABETH 3/4/2009 3219 $ 47.49 47.49MAXWELL/ELIZABETH 3/4/2009 3224 $ 42.00 42MAXWELL/ELIZABETH 3/4/2009 3224 $ 9.58 9.58MAXWELL/ELIZABETH 3/4/2009 3224 $ 48.00 48MAXWELL/ELIZABETH 3/4/2009 3224 $ 52.00 52SUTTON-DOLL/LINDA 3/4/2009 3012 $ 34.00 34MATHIAS/GLEN 3/4/2009 3214 $ 311.58 311.58MATHIAS/GLEN 3/4/2009 3214 $ 64.00 64FOSNAUGH/BRIAN 3/4/2009 3178 $ 23.90 23.9KANGRGA/GARY 3/4/2009 3188 $ 45.40 45.4SLATES/JOSH 3/4/2009 3255 $ 22.66 22.66JANOW/APRIL 3/4/2009 3014 $ 27.96 27.96JANOW/APRIL 3/4/2009 3014 $ 36.91 28.91JANOW/APRIL 3/4/2009 3014 $ 28.37 28.37SELDEN/JOAN 3/4/2009 3061 $ 21.17 21.17SELDEN/JOAN 3/4/2009 3061 $ 21.75 21.75KANGRGA/GARY 3/4/2009 3231 $ 59.00 59MAXWELL/ELIZABETH 3/4/2009 3236 $ 10.00 10TAYLOR/MARK 4/1/2009 3586 $ 19.50 19.5

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VIAU/JOSEPH 4/1/2009 3674 $ 35.05 35.05DAWSON/WILLIAM 4/1/2009 3621 $ 46.53 46.53DUEBEL/TERRY 4/1/2009 3623 $ 21.24 21.24JOHNSON/THOMAS V. 4/1/2009 3574 $ 23.25 23.25CHILDERS/CURTIS 4/1/2009 3572 $ 22.50 22.5CHILDERS/CURTIS 4/1/2009 3572 $ 20.25 20.25CHILDERS/CURTIS 4/1/2009 3572 $ 28.00 28MERKER/PHIL 4/1/2009 3636 $ 19.01 MERKER/PHIL 4/1/2009 3636 $ 20.71 20.71MERKER/PHIL 4/1/2009 3636 $ 25.19 25.19MERKER/PHIL 4/1/2009 3636 $ 24.50 24.5MERKER/PHIL 4/1/2009 3636 $ 26.27 26.27MERKER/PHIL 4/1/2009 3636 $ 26.30 26.3MERKER/PHIL 4/1/2009 3636 $ 16.82 16.82STRONG/CHRISTOPHER 4/1/2009 3633 $ 20.00 20DAWSON/WILLIAM 4/1/2009 3654 $ 37.51 37.51DAWSON/WILLIAM 4/1/2009 3654 $ 15.68 15.68POWELL/SARA 4/1/2009 3616 $ 24.80 24.8POWELL/SARA 4/1/2009 3618 $ 11.00 11POWELL/SARA 4/1/2009 3618 $ 23.65 23.65MATHIAS/GLEN 4/1/2009 3659 $ 20.00 20MATHIAS/GLEN 4/1/2009 3659 $ 47.49 47.49MATHIAS/GLEN 4/1/2009 3659 $ 34.80 34.8MATHIAS/GLEN 4/1/2009 3659 $ 55.00 55MATHIAS/GLEN 4/1/2009 3659 $ 113.71 113.71MATHIAS/GLEN 4/1/2009 3659 $ 50.00 50MATHIAS/GLEN 4/1/2009 3659 $ 116.42 116.42FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 27.74 27.74WEINSTEIN/AMY JO 4/1/2009 3472 $ 11.30 STRONG/CHRISTOPHER 4/1/2009 3479 $ 20.00 20STRONG/CHRISTOPHER 4/1/2009 3479 $ 15.00 15KANGRGA/GARY 4/1/2009 3484 $ 54.76 54.76KANGRGA/GARY 4/1/2009 3484 $ 11.01 11.01KANGRGA/GARY 4/1/2009 3484 $ 11.64 11.64KANGRGA/GARY 4/1/2009 3484 $ 57.75 57.75SELDEN/JOAN 4/1/2009 3603 $ 20.26 20.26SUTTON-DOLL/LINDA 4/1/2009 3653 $ 33.31 33.31DAWSON/WILLIAM 4/2/2009 3929 $ 14.00 14DAWSON/WILLIAM 4/2/2009 3929 $ 38.00 38DAWSON/WILLIAM 4/2/2009 3929 $ 25.01 25.01DAWSON/WILLIAM 4/2/2009 3929 $ 40.50 40.5DAWSON/WILLIAM 4/2/2009 3972 $ 9.54 9.54DAWSON/WILLIAM 4/2/2009 3972 $ 9.04 9.04DAWSON/WILLIAM 4/2/2009 3972 $ 44.00 44DAWSON/WILLIAM 4/2/2009 3972 $ 16.67 16.67

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SUTTON-DOLL/LINDA 4/2/2009 3970 $ 19.11 19.11SUTTON-DOLL/LINDA 4/2/2009 3970 $ 33.19 33.19SUTTON-DOLL/LINDA 4/2/2009 3970 $ 30.99 30.99CHILDERS/CURTIS 4/2/2009 3941 $ 35.00 35CHILDERS/CURTIS 4/2/2009 3941 $ 20.00 20CHILDERS/CURTIS 4/2/2009 3941 $ 33.00 33VIAU/JOSEPH 4/2/2009 3907 $ 10.00 10SAKLAD/STEVE 4/2/2009 3919 $ 29.98 29.98SAKLAD/STEVE 4/2/2009 3919 $ 29.10 29.1CAHN/ANDREW 4/2/2009 3975 $ 20.00 20CAHN/ANDREW 4/2/2009 3975 $ 21.50 21.5CAHN/ANDREW 4/2/2009 3975 $ 16.25 16.25CAHN/ANDREW 4/2/2009 3975 $ 24.25 24.25JOHNSON/THOMAS V. 4/2/2009 3976 $ 34.25 34.25JOHNSON/THOMAS V. 4/2/2009 3976 $ 36.72 36.72JOHNSON/THOMAS V. 4/2/2009 3976 $ 31.60 31.6JOHNSON/THOMAS V. 4/2/2009 3976 $ 38.71 38.71JOHNSON/THOMAS V. 4/2/2009 3976 $ 44.16 44.16JOHNSON/THOMAS V. 4/2/2009 3976 $ 24.70 24.7JOHNSON/THOMAS V. 4/2/2009 3976 $ 30.90 30.9SELDEN/JOAN 4/3/2009 4471 $ 14.96 14.96FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 28.00 28FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 29.00 29FOSNAUGH/BRIAN 4/3/2009 4465 $ 19.14 19.14FOSNAUGH/BRIAN 4/3/2009 4465 $ 24.54 24.54DURHAM/RON 4/3/2009 4392 $ 20.53 20.53DURHAM/RON 4/3/2009 4392 $ 20.00 20DURHAM/RON 4/3/2009 4392 $ 20.00 20DURHAM/RON 4/3/2009 4392 $ 21.05 21.05DURHAM/RON 4/3/2009 4392 $ 23.95 23.95DURHAM/RON 4/3/2009 4392 $ 24.51 24.51VIAU/JOSEPH 4/3/2009 4442 $ 26.54 26.54VIAU/JOSEPH 4/3/2009 4442 $ 34.51 34.51VIAU/JOSEPH 4/3/2009 4442 $ 34.41 34.41KANGRGA/GARY 4/3/2009 4468 $ 63.00 63KANGRGA/GARY 4/3/2009 4468 $ 60.00 60KANGRGA/GARY 4/3/2009 4468 $ 32.00 32DAWSON/WILLIAM 4/3/2009 4422 $ 25.43 25.43DAWSON/WILLIAM 4/3/2009 4422 $ 51.36 51.36DAWSON/WILLIAM 4/3/2009 4422 $ 39.60 39.6DAWSON/WILLIAM 4/3/2009 4422 $ 17.49 17.49DAWSON/WILLIAM 4/3/2009 4422 $ 8.50 8.5DAWSON/WILLIAM 4/3/2009 4422 $ 38.17 38.17DAWSON/WILLIAM 4/3/2009 4422 $ 39.98 39.98DAWSON/WILLIAM 4/3/2009 4422 $ 35.99 35.99

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FOSNAUGH/BRIAN 4/3/2009 4466 $ 25.00 25DAWSON/WILLIAM 4/3/2009 4423 $ 22.13 22.13DAWSON/WILLIAM 4/3/2009 4423 $ 15.45 15.45DAWSON/WILLIAM 4/3/2009 4423 $ 48.64 48.64FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 21.00 21DAWSON/WILLIAM 4/4/2009 4802 $ 21.44 21.44DAWSON/WILLIAM 4/4/2009 4802 $ 41.00 41DAWSON/WILLIAM 4/4/2009 4802 $ 7.73 7.73DAWSON/WILLIAM 4/4/2009 4802 $ 20.00 20DAWSON/WILLIAM 4/4/2009 4802 $ 9.86 9.86DAWSON/WILLIAM 4/4/2009 4802 $ 15.00 15DAWSON/WILLIAM 4/4/2009 4802 $ 26.85 26.85STEVENS/SPOOKY 4/4/2009 4818 $ 16.95 16.95STEVENS/SPOOKY 4/4/2009 4818 $ 20.10 STEVENS/SPOOKY 4/4/2009 4818 $ 22.12 22.12SUTTON-DOLL/LINDA 4/4/2009 4809 $ 39.55 39.55SUTTON-DOLL/LINDA 4/4/2009 4809 $ 34.04 34.04MATHIAS/FRANCES 4/4/2009 4823 $ 30.32 30.32CHILDERS/CURTIS 4/4/2009 4719 $ 20.00 20CHILDERS/CURTIS 4/4/2009 4719 $ 26.50 26.5CHILDERS/CURTIS 4/4/2009 4719 $ 20.00 20CHILDERS/CURTIS 4/4/2009 4719 $ 30.75 30.75CHILDERS/CURTIS 4/4/2009 4719 $ 28.00 28STULTZ/KELLY 5/1/2009 5512 $ 17.51 STULTZ/KELLY 5/1/2009 5512 $ 22.49 22.49PAYTON/JOSEPH 5/1/2009 5496 $ 28.67 28.67PAYTON/JOSEPH 5/1/2009 5497 $ 25.21 25.21STRONG/CHRISTOPHER 5/1/2009 5284 $ 17.98 17.98SAKLAD/STEVE 5/1/2009 5286 $ 30.75 30.75SAKLAD/STEVE 5/1/2009 5286 $ 30.44 30.44SAKLAD/STEVE 5/1/2009 5286 $ 29.54 29.54SAKLAD/STEVE 5/1/2009 5286 $ 31.20 31.2SAKLAD/STEVE 5/1/2009 5286 $ 29.44 29.44TAYLOR/MARK 5/1/2009 5290 $ 20.00 20TAYLOR/MARK 5/1/2009 5290 $ 20.24 20.24TAYLOR/MARK 5/1/2009 5290 $ 18.01 18.01TAYLOR/MARK 5/1/2009 5290 $ 20.65 20.65STRONG/CHRISTOPHER 5/1/2009 5346 $ 19.40 19.4SAKLAD/STEVE 5/1/2009 5479 $ 31.42 31.42TAYLOR/MARK 5/1/2009 5480 $ 20.10 20.1TAYLOR/MARK 5/1/2009 5480 $ 23.37 23.37CHILDERS/CURTIS 5/1/2009 5482 $ 28.00 28CHILDERS/CURTIS 5/1/2009 5482 $ 20.00 20CHILDERS/CURTIS 5/1/2009 5482 $ 25.60 25.6CHILDERS/CURTIS 5/1/2009 5482 $ 32.00 32

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JOHNSON/THOMAS V. 5/1/2009 5483 $ 46.97 46.97JOHNSON/THOMAS V. 5/1/2009 5483 $ 13.85 13.85JOHNSON/THOMAS V. 5/1/2009 5483 $ 49.83 49.83JOHNSON/THOMAS V. 5/1/2009 5483 $ 48.42 48.42JOHNSON/THOMAS V. 5/1/2009 5483 $ 36.15 36.15JOHNSON/THOMAS V. 5/1/2009 5483 $ 51.98 51.98LUGGER/SHANNON 5/1/2009 5484 $ 26.87 26.87VIAU/JOSEPH 5/1/2009 5454 $ 30.00 30VIAU/JOSEPH 5/1/2009 5454 $ 33.67 33.67DURHAM/RON 5/1/2009 5457 $ 19.73 19.73DURHAM/RON 5/1/2009 5457 $ 27.24 27.24DURHAM/RON 5/1/2009 5457 $ 26.54 26.54DURHAM/RON 5/1/2009 5457 $ 25.88 25.88DURHAM/RON 5/1/2009 5457 $ 20.00 20DURHAM/RON 5/1/2009 5457 $ 23.76 23.76FOSNAUGH/BRIAN 5/1/2009 5462 $ 21.07 21.07LATENSER/JOHN 5/1/2009 5463 $ 22.35 22.35LATENSER/JOHN 5/1/2009 5464 $ 22.50 22.5LATENSER/JOHN 5/1/2009 5464 $ 23.00 23LATENSER/JOHN 5/1/2009 5464 $ 15.55 15.55SUTTON-DOLL/LINDA 5/1/2009 5471 $ 34.43 34.43SUTTON-DOLL/LINDA 5/1/2009 5471 $ 37.33 37.33KANGRGA/GARY 5/1/2009 5494 $ 54.85 54.85KANGRGA/GARY 5/1/2009 5494 $ 48.62 48.62SCOTT/TRACY 5/1/2009 5474 $ 25.13 25.13SCOTT/TRACY 5/1/2009 5474 $ 20.00 20SLATES/JOSH 5/1/2009 5517 $ 29.53 29.53SLATES/JOSH 5/1/2009 5517 $ 13.00 13SLATES/JOSH 5/1/2009 5517 $ 21.97 21.97SLATES/JOSH 5/1/2009 5517 $ 19.91 19.91SELDEN/JOAN 5/1/2009 5478 $ 26.03 26.03SELDEN/JOAN 5/1/2009 5478 $ 29.16 29.16MATHIAS/GLEN 5/1/2009 5499 $ 50.15 50.15MATHIAS/GLEN 5/1/2009 5499 $ 10.00 10MATHIAS/GLEN 5/1/2009 5499 $ 29.30 29.3MATHIAS/GLEN 5/1/2009 5499 $ 23.39 23.39FOSNAUGH/BRIAN 5/1/2009 5500 $ 27.51 27.51MATHIAS/GLEN 5/1/2009 5501 $ 5.01 5.01MATHIAS/GLEN 5/1/2009 5501 $ 67.45 67.45KANGRGA/GARY 5/1/2009 5507 $ 48.08 48.08MAXWELL/ELIZABETH 5/1/2009 5509 $ 30.00 30MAXWELL/ELIZABETH 5/1/2009 5509 $ 28.55 28.55MAXWELL/ELIZABETH 5/1/2009 5509 $ 26.61 26.61MAXWELL/ELIZABETH 5/1/2009 5509 $ 22.59 22.59MAXWELL/ELIZABETH 5/1/2009 5509 $ 22.85 22.85

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SPEED/RICHARD 5/2/2009 5932 $ 49.25 49.25SPEED/RICHARD 5/2/2009 5934 $ 52.55 52.55SPEED/RICHARD 5/2/2009 5936 $ 50.25 50.25MATHIAS/GLEN 5/2/2009 5983 $ 194.34 194.34SLATES/JOSH 5/2/2009 5952 $ 25.89 25.89SLATES/JOSH 5/2/2009 5952 $ 26.58 26.58SLATES/JOSH 5/2/2009 5952 $ 26.89 26.89MAXWELL/ELIZABETH 5/2/2009 5997 $ 30.00 30CAHN/ANDREW 5/2/2009 6054 $ 18.50 18.5CAHN/ANDREW 5/2/2009 6054 $ 20.00 20CAHN/ANDREW 5/2/2009 6054 $ 19.90 19.9CAHN/ANDREW 5/2/2009 6055 $ 19.00 19JANOW/APRIL 5/3/2009 6419 $ 29.68 29.68JANOW/APRIL 5/3/2009 6419 $ 28.08 28.08KIM/ALYSSA 5/3/2009 6166 $ 26.09 26.09KIM/ALYSSA 5/3/2009 6166 $ 27.88 27.88STRONG/CHRISTOPHER 5/3/2009 6167 $ 20.00 20SHORT/MICHELE K 5/3/2009 6208 $ 22.81 22.81SHORT/MICHELE K 5/3/2009 6208 $ 18.99 18.99SHORT/MICHELE K 5/3/2009 6208 $ 33.72 SAKLAD/STEVE 5/3/2009 6168 $ 31.00 31SAKLAD/STEVE 5/3/2009 6168 $ 29.16 29.16SUTTON-DOLL/LINDA 5/3/2009 6170 $ 24.04 24.04SUTTON-DOLL/LINDA 5/3/2009 6170 $ 35.06 35.06MATHIAS/FRANCES 5/3/2009 6173 $ 21.74 21.74CHILDERS/CURTIS 5/3/2009 6176 $ 20.00 20CHILDERS/CURTIS 5/3/2009 6176 $ 27.00 27MATHIAS/GLEN 5/3/2009 6190 $ 265.44 265.44MATHIAS/GLEN 5/3/2009 6190 $ 113.71 113.71FOSNAUGH/BRIAN 5/3/2009 6191 $ 17.94 17.94MATHIAS/GLEN 5/3/2009 6193 $ 39.00 MATHIAS/GLEN 5/3/2009 6195 $ 174.96 174.96SELDEN/JOAN 5/4/2009 6692 $ 20.30 20.3HARTMAN/PAUL 6/2/2009 7647 $ 30.15 30.15VIAU/JOSEPH 6/2/2009 7623 $ 30.01 30.01VIAU/JOSEPH 6/2/2009 7623 $ 32.72 32.72CHILDERS/CURTIS 6/2/2009 7627 $ 10.00 10YOUNG/RICHARD ALLE 6/2/2009 7628 $ 27.00 27DAWSON/WILLIAM 6/2/2009 7630 $ 37.97 37.97DAWSON/WILLIAM 6/2/2009 7630 $ 38.02 DAWSON/WILLIAM 6/2/2009 7630 $ 48.79 48.79DAWSON/WILLIAM 6/2/2009 7630 $ 13.51 13.51FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 22.02 22.02FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 20.00 20FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 21.00 21

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FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 24.00 24FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 20.00 20FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 19.50 19.5FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 19.57 19.57FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 25.00 25FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 29.00 29GLICKER/DANIEL 6/2/2009 7643 $ 27.02 27.02GLICKER/DANIEL 6/2/2009 7643 $ 23.48 23.48HARTMAN/PAUL 6/2/2009 7648 $ 32.76 32.76HOLZHAUER/THOMAS 6/2/2009 7650 $ 35.75 35.75HOLZHAUER/THOMAS 6/2/2009 7650 $ 36.48 36.48JOHNSON/THOMAS V. 6/2/2009 7653 $ 26.39 26.39JOHNSON/THOMAS V. 6/2/2009 7653 $ 48.40 48.4JOHNSON/THOMAS V. 6/2/2009 7653 $ 35.04 35.04LATENSER/JOHN 6/2/2009 7790 $ 23.10 23.1LATENSER/JOHN 6/2/2009 7790 $ 2.50 2.5LATENSER/JOHN 6/2/2009 7790 $ 12.85 12.85LUGGER/SHANNON 6/2/2009 7603 $ 20.50 20.5POWELL/SARA 6/2/2009 7655 $ 23.00 23POWELL/SARA 6/2/2009 7655 $ 9.00 9POWELL/SARA 6/2/2009 7655 $ 25.40 25.4POWELL/SARA 6/2/2009 7655 $ 23.40 23.4POWELL/SARA 6/2/2009 7655 $ 22.40 22.4SAKLAD/STEVE 6/2/2009 7621 $ 33.12 33.12SAKLAD/STEVE 6/2/2009 7621 $ 15.26 15.26POWELL/SARA 6/2/2009 7811 $ 23.50 23.5STULTZ/KELLY 6/2/2009 7787 $ 23.25 23.25STULTZ/KELLY 6/2/2009 7787 $ 25.42 25.42STULTZ/KELLY 6/2/2009 7787 $ 21.74 21.74STULTZ/KELLY 6/2/2009 7787 $ 22.58 22.58TAYLOR/MARK 6/2/2009 7798 $ 25.03 25.03TAYLOR/MARK 6/2/2009 7799 $ 20.07 20.07TAYLOR/MARK 6/2/2009 7800 $ 26.12 26.12TAYLOR/MARK 6/2/2009 7800 $ 35.65 35.65TAYLOR/MARK 6/2/2009 7788 $ 27.35 27.35STEVENS/SPOOKY 6/2/2009 7794 $ 16.49 STEVENS/SPOOKY 6/2/2009 7794 $ 19.01 COWDEN/DANIEL 6/3/2009 8021 $ 54.74 54.74SHORT/MICHELE K 6/3/2009 7939 $ 23.85 23.85GLICKER/DANIEL 6/3/2009 7895 $ 31.27 31.27GLICKER/DANIEL 6/3/2009 7895 $ 13.81 13.81CLEVENGER/TODD 6/3/2009 8020 $ 59.44 59.44MATHIAS/GLEN 6/3/2009 8145 $ 62.03 62.03JANOW/APRIL 6/5/2009 9086 $ 21.36 21.36JANOW/APRIL 6/5/2009 9086 $ 34.93 34.93

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JANOW/APRIL 6/5/2009 9086 $ 29.71 29.71SELDEN/JOAN 6/5/2009 9185 $ 37.00 37SELDEN/JOAN 6/5/2009 9186 $ 19.37 SELDEN/JOAN 6/5/2009 9186 $ 9.04 9.04SELDEN/JOAN 6/5/2009 9186 $ 27.25 27.25SELDEN/JOAN 6/5/2009 9186 $ 27.59 27.59SELDEN/JOAN 6/5/2009 9187 $ 37.50 37.5RICHARDSON/DAVID 7/1/2009 9249 $ 26.06 RICHARDSON/DAVID 7/1/2009 9249 $ 24.74 RICHARDSON/DAVID 7/1/2009 9249 $ 28.05 RICHARDSON/DAVID 7/1/2009 9249 $ 25.41 SANCHEZ/WALDO 7/1/2009 9250 $ 42.25 42.25JOHNSON/THOMAS V. 3/1/2009 1547 $ 47.87 47.87MATHIAS/GLEN 11/4/2008 1046 $ 38.13 38.13MATHIAS/GLEN 11/4/2008 1046 $ 198.08 198.08MATHIAS/GLEN 11/4/2008 1046 $ 73.60 73.6MATHIAS/GLEN 11/4/2008 1050 $ 46.88 MATHIAS/GLEN 11/4/2008 1050 $ 1.06 1.06MATHIAS/GLEN 11/4/2008 1050 $ 9.29 9.29MATHIAS/GLEN 11/4/2008 1050 $ 6.44 6.44MATHIAS/GLEN 11/4/2008 1050 $ 17.98 17.98MATHIAS/GLEN 3/1/2009 1823 $ 2.13 2.13MATHIAS/GLEN 3/1/2009 1823 $ 2.23 2.23MATHIAS/GLEN 3/1/2009 1823 $ 6.34 6.34MATHIAS/GLEN 3/3/2009 2306 $ 49.43 49.43MATHIAS/GLEN 3/3/2009 2306 $ 11.21 11.21MATHIAS/GLEN 3/3/2009 2306 $ 37.21 37.21MATHIAS/GLEN 3/3/2009 2306 $ 86.87 86.87MATHIAS/GLEN 3/3/2009 2306 $ 74.96 74.96MATHIAS/GLEN 3/3/2009 2305 $ 16.13 16.13MATHIAS/GLEN 3/3/2009 2305 $ 17.21 17.21MATHIAS/GLEN 3/3/2009 2305 $ 110.23 110.23MATHIAS/GLEN 3/3/2009 2305 $ 318.57 318.57MATHIAS/GLEN 3/4/2009 3218 $ 5.18 5.18MATHIAS/GLEN 3/4/2009 3218 $ 79.93 79.93MATHIAS/GLEN 3/4/2009 3214 $ 11.37 11.37MATHIAS/GLEN 3/4/2009 3214 $ 8.65 8.65MATHIAS/GLEN 3/4/2009 3214 $ 250.00 250MATHIAS/GLEN 3/4/2009 3214 $ 13.76 13.76MATHIAS/GLEN 3/4/2009 3214 $ 7.43 7.43MATHIAS/GLEN 3/4/2009 3214 $ 140.37 140.37MATHIAS/GLEN 3/4/2009 3214 $ 78.54 78.54MATHIAS/GLEN 3/4/2009 3214 $ 53.62 53.62MATHIAS/GLEN 3/4/2009 3214 $ 5.18 5.18MATHIAS/GLEN 3/4/2009 3214 $ 274.29

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MATHIAS/GLEN 3/4/2009 3214 $ 10.76 MOORE/BRIAN 3/4/2009 3262 $ 138.54 138.54MOORE/BRIAN 3/4/2009 3262 $ 303.67 303.67MATHIAS/GLEN 4/1/2009 3642 $ 16.01 16.01MATHIAS/GLEN 4/1/2009 3642 $ 4.72 4.72MATHIAS/GLEN 4/1/2009 3642 $ 17.78 17.78MATHIAS/GLEN 4/1/2009 3642 $ 3.71 3.71MATHIAS/GLEN 4/1/2009 3642 $ 8.33 8.33MATHIAS/GLEN 4/1/2009 3642 $ 9.70 9.7MATHIAS/GLEN 4/1/2009 3642 $ 19.40 19.4MATHIAS/GLEN 4/1/2009 3659 $ 2.06 2.06MATHIAS/GLEN 4/1/2009 3659 $ 10.63 10.63MATHIAS/GLEN 4/1/2009 3659 $ 5.26 5.26MATHIAS/GLEN 4/1/2009 3659 $ 1.80 MATHIAS/GLEN 4/1/2009 3659 $ 11.95 11.95MATHIAS/GLEN 5/1/2009 5495 $ 89.88 89.88MATHIAS/GLEN 5/1/2009 5495 $ 71.68 71.68MATHIAS/GLEN 5/1/2009 5293 $ 4.35 4.35MATHIAS/GLEN 5/1/2009 5293 $ 43.47 43.47MATHIAS/GLEN 5/1/2009 5499 $ 5.53 5.53MATHIAS/GLEN 5/1/2009 5499 $ 6.98 6.98MATHIAS/GLEN 5/1/2009 5499 $ 13.75 13.75MATHIAS/GLEN 5/1/2009 5499 $ 78.37 78.37MATHIAS/GLEN 5/1/2009 5499 $ 170.42 170.42MATHIAS/GLEN 5/1/2009 5499 $ 65.13 65.13MATHIAS/GLEN 5/1/2009 5499 $ 9.29 9.29MATHIAS/GLEN 5/1/2009 5499 $ 22.88 22.88MATHIAS/GLEN 5/1/2009 5499 $ 49.70 MATHIAS/GLEN 5/1/2009 5499 $ 196.19 196.19MATHIAS/GLEN 5/1/2009 5501 $ 188.48 188.48MATHIAS/GLEN 5/1/2009 5501 $ 118.10 118.1MATHIAS/GLEN 5/1/2009 5501 $ 0.47 0.47MATHIAS/GLEN 5/1/2009 5501 $ 7.41 7.41MATHIAS/GLEN 5/1/2009 5501 $ 20.77 20.77MATHIAS/GLEN 5/1/2009 5501 $ 2.32 2.32MATHIAS/GLEN 5/1/2009 5501 $ 2.06 2.06MATHIAS/GLEN 5/1/2009 5501 $ 8.82 8.82MATHIAS/GLEN 5/1/2009 5501 $ 23.54 23.54MATHIAS/GLEN 5/2/2009 5983 $ 5.24 5.24MATHIAS/GLEN 5/2/2009 5983 $ 89.52 COWDEN/DANIEL 6/3/2009 8021 $ 157.98 157.98MATHIAS/GLEN 5/3/2009 6190 $ 11.15 MATHIAS/GLEN 5/3/2009 6190 $ 53.65 53.65DUBIECKI/DANIEL 3/4/2009 3008 $ 6.81 6.81DUBIECKI/DANIEL 3/4/2009 3008 $ 5.57 5.57

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DUBIECKI/DANIEL 3/4/2009 3008 $ 2.46 2.46DUBIECKI/DANIEL 3/4/2009 3008 $ 3.07 3.07DUBIECKI/DANIEL 3/4/2009 3008 $ 40.50 40.5BEUGG/MICHAEL 3/4/2009 2970 $ 29.85 29.85BEUGG/MICHAEL 3/4/2009 2970 $ 31.00 31MERKER/PHIL 3/4/2009 3252 $ 7.67 7.67MERKER/PHIL 3/4/2009 3252 $ 11.73 11.73MERKER/PHIL 3/4/2009 3252 $ 19.00 19MERKER/PHIL 3/4/2009 3252 $ 5.15 5.15MERKER/PHIL 3/4/2009 3252 $ 10.94 10.94MERKER/PHIL 3/4/2009 3252 $ 17.16 17.16MERKER/PHIL 3/4/2009 3252 $ 19.50 19.5MERKER/PHIL 3/4/2009 3252 $ 8.69 8.69MERKER/PHIL 3/4/2009 3252 $ 10.07 10.07MERKER/PHIL 3/4/2009 3252 $ 19.50 19.5MERKER/PHIL 3/4/2009 3252 $ 2.68 2.68MERKER/PHIL 3/4/2009 3252 $ 2.57 2.57MERKER/PHIL 3/4/2009 3252 $ 7.29 7.29MERKER/PHIL 3/4/2009 3252 $ 9.14 9.14MERKER/PHIL 3/4/2009 3252 $ 19.00 19MERKER/PHIL 3/4/2009 3252 $ 13.46 13.46MERKER/PHIL 3/4/2009 3252 $ 19.50 19.5LATENSER/JOHN 11/4/2008 1036 $ 6.00 LATENSER/JOHN 11/4/2008 1036 $ 55.92 55.92LATENSER/JOHN 11/4/2008 1036 $ 18.49 18.49LATENSER/JOHN 11/4/2008 1036 $ 2.07 2.07LATENSER/JOHN 11/4/2008 1036 $ 47.19 47.19LATENSER/JOHN 11/4/2008 1036 $ 28.50 28.5LATENSER/JOHN 11/4/2008 1036 $ 10.70 10.7DURHAM/RON 3/3/2009 2288 $ 93.99 93.99DURHAM/RON 3/3/2009 2288 $ 21.50 21.5DURHAM/RON 3/3/2009 2288 $ 5.99 5.99DURHAM/RON 3/3/2009 2288 $ 5.26 5.26DUBIECKI/DANIEL 3/4/2009 3008 $ 30.15 30.15DUBIECKI/DANIEL 3/4/2009 3008 $ 3.24 3.24CLOUSER/SEAN W 5/1/2009 5459 $ 3.00 3DAWSON/WILLIAM 5/3/2009 6163 $ 42.90 42.9DAWSON/WILLIAM 5/3/2009 6163 $ 42.00 42DAWSON/WILLIAM 5/3/2009 6163 $ 18.00 18HOULLE/DAVID 6/2/2009 7599 $ 2.00 2MARQUIS/GEORGINA 6/3/2009 8144 $ 20.00 20DUBIECKI/DANIEL 5/3/2009 6177 $ 162.15 162.15FOWLER/ROBERT ELIJ 11/4/2008 1033 $ 221.87 221.87SLATES/JOSH 11/4/2008 1051 $ 83.45 83.45SLATES/JOSH 11/4/2008 1051 $ 94.50 94.5

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LUGGER/SHANNON 11/4/2008 1044 $ 27.92 27.91LUGGER/SHANNON 11/4/2008 1044 $ 18.60 LUGGER/SHANNON 11/4/2008 1044 $ 31.62 31.62LUGGER/SHANNON 11/4/2008 1044 $ 34.83 34.83LUGGER/SHANNON 11/4/2008 1044 $ 25.70 25.7LUGGER/SHANNON 11/4/2008 1044 $ 64.70 64.7GARTNER/DANIEL 11/4/2008 1055 $ 5.00 SLATES/JOSH 3/1/2009 1825 $ 12.89 12.89DAWSON/WILLIAM 5/3/2009 6163 $ 39.00 39STRONG/CHRISTOPHER 11/4/2008 1074 $ 9.53 9.53STRONG/CHRISTOPHER 11/4/2008 1074 $ 6.15 6.15STRONG/CHRISTOPHER 11/4/2008 1074 $ 36.00 36LUGGER/SHANNON 11/4/2008 1043 $ 9.30 9.3LUGGER/SHANNON 11/4/2008 1043 $ 9.20 SLATES/JOSH 5/2/2009 5952 $ 37.38 37.38SLATES/JOSH 5/2/2009 5952 $ 28.69 28.69LATENSER/JOHN 5/1/2009 5463 $ 40.00 40SLATES/JOSH 3/3/2009 2310 $ 232.52 232.52SLATES/JOSH 5/2/2009 5952 $ 18.00 18SLATES/JOSH 5/2/2009 5952 $ 28.59 28.59SLATES/JOSH 5/2/2009 5952 $ 8.00 8SLATES/JOSH 5/2/2009 5952 $ 48.02 48.02SLATES/JOSH 3/3/2009 2310 $ 116.36 116.36LATENSER/JOHN 5/1/2009 5464 $ 32.44 32.44LATENSER/JOHN 5/1/2009 5464 $ 108.22 108.22SLATES/JOSH 5/2/2009 5952 $ 7.32 7.32SLATES/JOSH 5/2/2009 5952 $ 42.12 42.12LATENSER/JOHN 5/1/2009 5464 $ 82.12 82.12SLATES/JOSH 5/2/2009 5952 $ 79.91 79.91SLATES/JOSH 5/2/2009 5952 $ 38.81 38.81SLATES/JOSH 5/2/2009 5952 $ 72.49 72.49SLATES/JOSH 5/1/2009 5287 $ 15.54 15.54SLATES/JOSH 5/1/2009 5287 $ 16.07 16.07SLATES/JOSH 5/2/2009 5952 $ 55.12 55.12SLATES/JOSH 5/2/2009 5952 $ 86.45 86.45SLATES/JOSH 5/2/2009 5952 $ 70.90 70.9SELDEN/JOAN 5/4/2009 6692 $ 6.00 GOWAN/MATHEW 11/4/2008 1035 $ 308.37 308.37GOWAN/MATHEW 11/4/2008 1035 $ 7.27 7.27GOWAN/MATHEW 11/4/2008 1035 $ 408.35 189.56GOWAN/MATHEW 11/4/2008 1034 $ 48.33 48.33FOWLER/ROBERT ELIJ 11/4/2008 1033 $ 473.19 473.19FOWLER/ROBERT ELIJ 11/4/2008 1032 $ 557.69 557.69STRONG/CHRISTOPHER 11/4/2008 1076 $ 20.10 MARQUIS/GEORGINA 11/4/2008 1048 $ 459.66 459.66

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FOWLER/ROBERT ELIJ 11/4/2008 1031 $ 530.00 530FOWLER/ROBERT ELIJ 11/4/2008 1031 $ 548.12 548.12FOWLER/ROBERT ELIJ 11/4/2008 1031 $ 7.27 7.27SAKLAD/STEVE 11/4/2008 1059 $ 53.00 53YOUNG/RICHARD ALLE 11/4/2008 1054 $ 11.80 11.8FOWLER/ROBERT ELIJ 11/4/2008 1030 $ 465.78 465.78FOWLER/ROBERT ELIJ 11/4/2008 1030 $ 395.09 395.09FOWLER/ROBERT ELIJ 11/4/2008 1029 $ 500.30 500.3FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 67.75 67.75FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 288.16 288.16FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 88.03 88.03FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 288.31 288.31FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 42.91 42.91FOWLER/ROBERT ELIJ 3/1/2009 1806 $ 452.20 452.2SLATES/JOSH 3/1/2009 1825 $ 18.40 18.4MATHIAS/GLEN 3/1/2009 1823 $ 8.55 8.55MATHIAS/GLEN 3/1/2009 1823 $ 13.66 13.66FOWLER/ROBERT ELIJ 3/1/2009 1811 $ 394.13 394.13FOWLER/ROBERT ELIJ 3/1/2009 1812 $ 685.01 685.01SELDEN/JOAN 3/1/2009 1828 $ 59.29 59.29SELDEN/JOAN 3/1/2009 1828 $ 75.10 75.1FOWLER/ROBERT ELIJ 3/1/2009 1809 $ 642.45 642.45FOWLER/ROBERT ELIJ 3/1/2009 1810 $ 347.11 347.11CACCIATORE/CATHERI 3/2/2009 2178 $ 5.12 5.12CACCIATORE/CATHERI 3/2/2009 2178 $ 3.41 3.41SUTTON-DOLL/LINDA 3/2/2009 2195 $ 11.33 11.33SELDEN/JOAN 3/3/2009 2309 $ 98.86 98.86SELDEN/JOAN 3/3/2009 2309 $ 62.30 62.3SELDEN/JOAN 3/3/2009 2309 $ 20.18 20.18SELDEN/JOAN 3/3/2009 2309 $ 208.09 208.09SELDEN/JOAN 3/3/2009 2309 $ 111.46 111.46SELDEN/JOAN 3/3/2009 2309 $ 13.26 13.26SELDEN/JOAN 3/3/2009 2309 $ 600.00 600SLATES/JOSH 3/3/2009 2310 $ 7.50 7.5SLATES/JOSH 3/3/2009 2310 $ 10.87 10.87SLATES/JOSH 3/3/2009 2310 $ 9.60 9.6FOWLER/ROBERT ELIJ 3/3/2009 2295 $ 355.89 FOWLER/ROBERT ELIJ 3/3/2009 2294 $ 527.25 527.25FOWLER/ROBERT ELIJ 3/3/2009 2293 $ 414.23 414.23FOWLER/ROBERT ELIJ 3/3/2009 2293 $ 2.12 2.12LUGGER/SHANNON 3/3/2009 2302 $ 431.63 431.63LUGGER/SHANNON 3/3/2009 2301 $ 498.95 498.95CAHN/ANDREW 3/3/2009 2618 $ 4.25 4.25CAHN/ANDREW 3/3/2009 2618 $ 25.40 CAHN/ANDREW 3/3/2009 2618 $ 9.53

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CACCIATORE/CATHERI 3/3/2009 2624 $ 10.00 10CACCIATORE/CATHERI 3/3/2009 2624 $ 3.41 3.41CACCIATORE/CATHERI 3/3/2009 2624 $ 10.00 10FOWLER/ROBERT ELIJ 3/3/2009 2290 $ 324.55 324.55FOWLER/ROBERT ELIJ 3/3/2009 2292 $ 514.50 514.5FOWLER/ROBERT ELIJ 3/3/2009 2291 $ 37.11 37.11FOWLER/ROBERT ELIJ 3/3/2009 2291 $ 394.13 394.13MAXWELL/ELIZABETH 3/4/2009 3221 $ 348.32 348.32MAXWELL/ELIZABETH 3/4/2009 3221 $ 400.01 400.01MAXWELL/ELIZABETH 3/4/2009 3224 $ 350.00 350MAXWELL/ELIZABETH 3/4/2009 3224 $ 310.36 310.36SUTTON-DOLL/LINDA 3/4/2009 3012 $ 80.00 80SUTTON-DOLL/LINDA 3/4/2009 3012 $ 10.00 10SUTTON-DOLL/LINDA 3/4/2009 3012 $ 10.00 10MAXWELL/ELIZABETH 3/4/2009 3248 $ 324.68 MAXWELL/ELIZABETH 3/4/2009 3248 $ 55.34 55.34MATHIAS/GLEN 3/4/2009 3214 $ 10.23 10.23FOWLER/ROBERT ELIJ 3/4/2009 3183 $ 465.31 465.31FOWLER/ROBERT ELIJ 3/4/2009 3182 $ 146.04 146.04FOWLER/ROBERT ELIJ 3/4/2009 3182 $ 12.90 12.9LUGGER/SHANNON 3/4/2009 3194 $ 395.34 395.34MAXWELL/ELIZABETH 3/4/2009 3249 $ 400.33 400.33SELDEN/JOAN 3/4/2009 3061 $ 56.46 56.46SELDEN/JOAN 3/4/2009 3061 $ 66.63 66.63SELDEN/JOAN 3/4/2009 3061 $ 64.89 64.89SELDEN/JOAN 3/4/2009 3061 $ 40.72 40.72LUGGER/SHANNON 3/4/2009 3226 $ 365.31 365.31KANGRGA/GARY 3/4/2009 3231 $ 36.00 36MAXWELL/ELIZABETH 3/4/2009 3236 $ 436.81 436.81MAXWELL/ELIZABETH 3/4/2009 3236 $ 284.42 284.42FOWLER/ROBERT ELIJ 3/4/2009 3241 $ 265.67 127.12FOWLER/ROBERT ELIJ 3/4/2009 3241 $ 179.17 34.91VIAU/JOSEPH 4/1/2009 3674 $ 6.35 6.35VIAU/JOSEPH 4/1/2009 3674 $ 9.16 9.16VIAU/JOSEPH 4/1/2009 3674 $ 10.00 10DAWSON/WILLIAM 4/1/2009 3621 $ 94.91 94.91GLICKER/DANIEL 4/1/2009 3651 $ 8.43 8.43KOGUT/JOYCE 4/1/2009 3593 $ 16.29 16.29MERKER/PHIL 4/1/2009 3636 $ 8.25 8.25MERKER/PHIL 4/1/2009 3636 $ 8.93 8.93MERKER/PHIL 4/1/2009 3636 $ 10.73 10.73MERKER/PHIL 4/1/2009 3636 $ 8.93 8.93CACCIATORE/CATHERI 4/1/2009 3657 $ 20.00 20POWELL/SARA 4/1/2009 3616 $ 147.94 147.94FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 11.21 11.21

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FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 410.97 410.97FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 173.72 173.72FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 172.81 172.81FOWLER/ROBERT ELIJ 4/1/2009 3624 $ 158.98 158.98FOWLER/ROBERT ELIJ 4/1/2009 3624 $ 17.83 17.83FOWLER/ROBERT ELIJ 4/1/2009 3624 $ 258.73 258.73SELDEN/JOAN 4/1/2009 3603 $ 600.00 600SELDEN/JOAN 4/1/2009 3603 $ 4.51 4.51SELDEN/JOAN 4/1/2009 3603 $ 58.09 58.09FOWLER/ROBERT ELIJ 4/1/2009 3612 $ 50.11 50.11FOWLER/ROBERT ELIJ 4/1/2009 3612 $ 352.85 352.85CACCIATORE/CATHERI 4/2/2009 3963 $ 5.02 5.02SUTTON-DOLL/LINDA 4/2/2009 3970 $ 8.33 8.33TAYLOR/MARK 4/2/2009 3925 $ 6.92 6.92TAYLOR/MARK 4/2/2009 3925 $ 41.06 41.06VIAU/JOSEPH 4/2/2009 3907 $ 10.00 10VIAU/JOSEPH 4/2/2009 3907 $ 50.00 50SAKLAD/STEVE 4/2/2009 3919 $ 9.15 9.15CAHN/ANDREW 4/2/2009 3975 $ 4.07 4.07CAHN/ANDREW 4/2/2009 3975 $ 6.19 6.19CAHN/ANDREW 4/2/2009 3975 $ 34.40 34.4HOULLE/DAVID 4/3/2009 4467 $ 44.00 44HOULLE/DAVID 4/3/2009 4467 $ 36.00 36HOULLE/DAVID 4/3/2009 4467 $ 36.00 36FOWLER/ROBERT ELIJ 4/3/2009 4396 $ 125.40 125.4FOWLER/ROBERT ELIJ 4/3/2009 4396 $ 330.87 208.4FOWLER/ROBERT ELIJ 4/3/2009 4396 $ 13.21 13.21FOWLER/ROBERT ELIJ 4/3/2009 4396 $ 293.27 293.27SELDEN/JOAN 4/3/2009 4471 $ 94.82 94.82SELDEN/JOAN 4/3/2009 4471 $ 89.90 89.9FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 28.16 28.16FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 183.80 183.8FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 148.06 148.06FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 14.26 14.26FOWLER/ROBERT ELIJ 4/3/2009 4464 $ 408.35 408.35DURHAM/RON 4/3/2009 4392 $ 46.90 46.9DURHAM/RON 4/3/2009 4392 $ 15.95 15.95DURHAM/RON 4/3/2009 4392 $ 7.62 7.62DURHAM/RON 4/3/2009 4392 $ 7.76 7.76DURHAM/RON 4/3/2009 4392 $ 8.12 8.12DURHAM/RON 4/3/2009 4392 $ 7.73 7.73DURHAM/RON 4/3/2009 4392 $ 9.74 9.74VIAU/JOSEPH 4/3/2009 4442 $ 10.00 10VIAU/JOSEPH 4/3/2009 4442 $ 10.00 10VIAU/JOSEPH 4/3/2009 4442 $ 10.00 10

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VIAU/JOSEPH 4/3/2009 4442 $ 20.00 20VIAU/JOSEPH 4/3/2009 4442 $ 10.00 10FOWLER/ROBERT ELIJ 4/3/2009 4394 $ 401.00 401FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 235.88 235.88FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 376.78 376.78FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 66.00 66FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 305.00 305SUTTON-DOLL/LINDA 4/4/2009 4809 $ 20.00 20SUTTON-DOLL/LINDA 4/4/2009 4809 $ 10.00 10SUTTON-DOLL/LINDA 4/4/2009 4809 $ 10.00 10MATHIAS/FRANCES 4/4/2009 4823 $ 5.92 5.92MATHIAS/FRANCES 4/4/2009 4823 $ 28.18 28.18CACCIATORE/CATHERI 4/4/2009 4786 $ 6.49 6.49SELDEN/JOAN 4/4/2009 4926 $ 85.41 85.41GREGG/MAXWELL 5/1/2009 5490 $ 24.00 24GREGG/MAXWELL 5/1/2009 5490 $ 36.31 36.31GREGG/MAXWELL 5/1/2009 5491 $ 23.99 23.99GREGG/MAXWELL 5/1/2009 5492 $ 18.06 18.06GREGG/MAXWELL 5/1/2009 5492 $ 31.01 31.01GREGG/MAXWELL 5/1/2009 5492 $ 47.02 47.02GREGG/MAXWELL 5/1/2009 5492 $ 21.51 21.51TAYLOR/MARK 5/1/2009 5290 $ 7.56 7.56TAYLOR/MARK 5/1/2009 5290 $ 41.64 41.64MATHIAS/GLEN 5/1/2009 5293 $ 74.95 74.95CACCIATORE/CATHERI 5/1/2009 5481 $ 10.00 10CACCIATORE/CATHERI 5/1/2009 5481 $ 10.00 10CACCIATORE/CATHERI 5/1/2009 5481 $ 10.00 10LUGGER/SHANNON 5/1/2009 5484 $ 226.35 226.35LUGGER/SHANNON 5/1/2009 5484 $ 60.77 60.77FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 315.00 315FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 16.33 16.33FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 20.00 20FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 200.00 200FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 320.00 320FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 10.97 10.97FOWLER/ROBERT ELIJ 5/1/2009 5452 $ 160.00 160TACKETTE/JONI 5/1/2009 5453 $ 26.09 26.09TACKETTE/JONI 5/1/2009 5453 $ 10.50 10.5TACKETTE/JONI 5/1/2009 5453 $ 30.44 30.44VIAU/JOSEPH 5/1/2009 5454 $ 10.00 10VIAU/JOSEPH 5/1/2009 5454 $ 9.88 9.88VIAU/JOSEPH 5/1/2009 5454 $ 7.54 7.54VIAU/JOSEPH 5/1/2009 5454 $ 10.00 10DURHAM/RON 5/1/2009 5457 $ 9.74 9.74DURHAM/RON 5/1/2009 5457 $ 7.49 7.49

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DURHAM/RON 5/1/2009 5457 $ 10.44 10.44DURHAM/RON 5/1/2009 5457 $ 6.97 6.97DURHAM/RON 5/1/2009 5457 $ 5.92 5.92CLOUSER/SEAN W 5/1/2009 5459 $ 27.41 27.41SUTTON-DOLL/LINDA 5/1/2009 5471 $ 10.00 10SUTTON-DOLL/LINDA 5/1/2009 5471 $ 10.00 10SUTTON-DOLL/LINDA 5/1/2009 5471 $ 10.00 10SUTTON-DOLL/LINDA 5/1/2009 5471 $ 10.93 10.93SUTTON-DOLL/LINDA 5/1/2009 5471 $ 20.00 20SUTTON-DOLL/LINDA 5/1/2009 5471 $ 5.16 5.16GREGG/MAXWELL 5/1/2009 5493 $ 18.59 18.59GREGG/MAXWELL 5/1/2009 5493 $ 35.03 35.03GREGG/MAXWELL 5/1/2009 5493 $ 36.00 36GREGG/MAXWELL 5/1/2009 5493 $ 48.00 48GREGG/MAXWELL 5/1/2009 5493 $ 48.00 48KANGRGA/GARY 5/1/2009 5494 $ 12.00 12KANGRGA/GARY 5/1/2009 5494 $ 9.40 9.4SELDEN/JOAN 5/1/2009 5478 $ 105.85 105.85MATHIAS/GLEN 5/1/2009 5499 $ 7.01 7.01TACKETTE/JONI 5/2/2009 5961 $ 20.41 20.41MITCHELL/GRANT 5/2/2009 5926 $ 43.03 43.03SPEED/RICHARD 5/2/2009 5934 $ 11.70 11.7SPEED/RICHARD 5/2/2009 5934 $ 12.00 12SPEED/RICHARD 5/2/2009 5934 $ 12.00 12SPEED/RICHARD 5/2/2009 5934 $ 36.00 36SPEED/RICHARD 5/2/2009 5934 $ 15.65 15.65SPEED/RICHARD 5/2/2009 5934 $ 12.00 12SPEED/RICHARD 5/2/2009 5936 $ 24.00 24SPEED/RICHARD 5/2/2009 5936 $ 32.45 32.45SPEED/RICHARD 5/2/2009 5936 $ 17.39 17.39HECHINGER/MARTIN 5/2/2009 5924 $ 63.25 63.25HECHINGER/MARTIN 5/2/2009 5924 $ 7.02 7.02SLATES/JOSH 5/2/2009 5952 $ 8.14 8.14SLATES/JOSH 5/2/2009 5952 $ 11.19 11.19SLATES/JOSH 5/2/2009 5952 $ 4.13 4.13SLATES/JOSH 5/2/2009 5952 $ 9.90 9.9SLATES/JOSH 5/2/2009 5952 $ 10.97 10.97SLATES/JOSH 5/2/2009 5952 $ 10.45 10.45WHEAT/JERRY 5/2/2009 5971 $ 8.24 8.24WHEAT/JERRY 5/2/2009 5971 $ 9.74 9.74WHEAT/JERRY 5/2/2009 5971 $ 60.00 60WHEAT/JERRY 5/2/2009 5971 $ 17.25 17.25WHEAT/JERRY 5/2/2009 5971 $ 36.00 36STOECKER/MICHAEL 5/2/2009 5941 $ 7.73 STOECKER/MICHAEL 5/2/2009 5941 $ 10.64 10.64

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CAHN/ANDREW 5/2/2009 6054 $ 4.96 4.96CAHN/ANDREW 5/2/2009 6054 $ 3.82 3.82CAHN/ANDREW 5/2/2009 6054 $ 6.89 6.89CAHN/ANDREW 5/2/2009 6055 $ 9.14 9.14SHORT/MICHELE K 5/3/2009 6208 $ 15.98 15.98SHORT/MICHELE K 5/3/2009 6208 $ 12.70 12.7SHORT/MICHELE K 5/3/2009 6208 $ 13.51 13.51SHORT/MICHELE K 5/3/2009 6208 $ 12.92 12.92SUTTON-DOLL/LINDA 5/3/2009 6170 $ 6.93 6.93MATHIAS/GLEN 5/3/2009 6190 $ 11.78 SELDEN/JOAN 5/4/2009 6692 $ 9.04 9.04SELDEN/JOAN 5/4/2009 6692 $ 38.17 38.17SELDEN/JOAN 5/4/2009 6692 $ 969.63 969.63CACCIATORE/CATHERI 6/2/2009 7626 $ 5.02 5.02HARTMAN/PAUL 6/2/2009 7647 $ 8.22 8.22HARTMAN/PAUL 6/2/2009 7647 $ 7.97 7.97HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 50.00 50HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 6.70 6.7HARTMAN/PAUL 6/2/2009 7647 $ 9.70 9.7HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10HARTMAN/PAUL 6/2/2009 7647 $ 10.00 10VIAU/JOSEPH 6/2/2009 7623 $ 11.50 11.5VIAU/JOSEPH 6/2/2009 7624 $ 9.10 VIAU/JOSEPH 6/2/2009 7624 $ 7.43 7.43VIAU/JOSEPH 6/2/2009 7624 $ 9.04 VIAU/JOSEPH 6/2/2009 7624 $ 9.10 VIAU/JOSEPH 6/2/2009 7624 $ 10.00 VIAU/JOSEPH 6/2/2009 7624 $ 10.00 VIAU/JOSEPH 6/2/2009 7624 $ 10.00 FOWLER/ROBERT ELIJ 6/2/2009 7595 $ 71.70 71.7FOWLER/ROBERT ELIJ 6/2/2009 7595 $ 158.61 158.61FOWLER/ROBERT ELIJ 6/2/2009 7595 $ 420.00 420FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 357.40 357.4FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 260.00 260FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 16.00 16

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FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 330.00 330FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 90.00 90FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 5.39 5.39FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 150.00 150FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 88.00 88FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 103.00 103FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 7.87 7.87FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 120.00 120FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 190.00 190FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 173.91 173.91FOWLER/ROBERT ELIJ 6/2/2009 7598 $ 313.82 313.82FOWLER/ROBERT ELIJ 6/2/2009 7634 $ 180.00 180FOWLER/ROBERT ELIJ 6/2/2009 7634 $ 190.00 190FOWLER/ROBERT ELIJ 6/2/2009 7634 $ 220.00 220FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 159.90 159.9FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 70.00 70FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 150.51 150.51FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 280.12 280.12GLICKER/DANIEL 6/2/2009 7643 $ 12.00 HARTMAN/PAUL 6/2/2009 7648 $ 8.30 8.3HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 30.00 30HARTMAN/PAUL 6/2/2009 7648 $ 40.00 40HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 90.00 90HARTMAN/PAUL 6/2/2009 7648 $ 9.49 9.49HARTMAN/PAUL 6/2/2009 7648 $ 9.81 9.81HARTMAN/PAUL 6/2/2009 7648 $ 40.00 40HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10HOLZHAUER/THOMAS 6/2/2009 7650 $ 13.39 13.39HOULLE/DAVID 6/2/2009 7599 $ 24.00 24HOULLE/DAVID 6/2/2009 7599 $ 12.00 12HOULLE/DAVID 6/2/2009 7599 $ 10.22 10.22HOULLE/DAVID 6/2/2009 7599 $ 10.49 10.49HOULLE/DAVID 6/2/2009 7599 $ 6.92 6.92LATENSER/JOHN 6/2/2009 7790 $ 68.00 68LATENSER/JOHN 6/2/2009 7790 $ 14.42 14.42KOGUT/JOYCE 6/2/2009 7604 $ 11.80 11.8

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KOGUT/JOYCE 6/2/2009 7604 $ 5.79 5.79KOGUT/JOYCE 6/2/2009 7604 $ 8.71 8.71LUGGER/SHANNON 6/2/2009 7602 $ 170.00 170LUGGER/SHANNON 6/2/2009 7613 $ 26.37 26.37LUGGER/SHANNON 6/2/2009 7615 $ 154.90 154.9LUGGER/SHANNON 6/2/2009 7615 $ 124.25 124.25LUGGER/SHANNON 6/2/2009 7615 $ 26.14 26.14LUGGER/SHANNON 6/2/2009 7616 $ 180.04 180.04POWELL/SARA 6/2/2009 7661 $ 141.65 141.65POWELL/SARA 6/2/2009 7661 $ 210.20 210.2JANOW/APRIL 6/2/2009 7786 $ 53.60 53.6JANOW/APRIL 6/2/2009 7786 $ 46.74 46.74JANOW/APRIL 6/2/2009 7786 $ 27.27 27.27TACKETTE/JONI 6/2/2009 7797 $ 18.86 18.86TACKETTE/JONI 6/2/2009 7797 $ 20.98 20.98TACKETTE/JONI 6/2/2009 7797 $ 25.01 25.01TAYLOR/MARK 6/2/2009 7798 $ 1.73 1.73TAYLOR/MARK 6/2/2009 7798 $ 40.16 40.16TAYLOR/MARK 6/2/2009 7798 $ 33.39 33.39WHEAT/JERRY 6/2/2009 7801 $ 10.22 10.22WHEAT/JERRY 6/2/2009 7801 $ 24.62 24.62WHEAT/JERRY 6/2/2009 7801 $ 24.00 24WHEAT/JERRY 6/2/2009 7801 $ 24.00 24WHEAT/JERRY 6/2/2009 7801 $ 21.88 21.88WHEAT/JERRY 6/2/2009 7801 $ 18.20 18.2WHEAT/JERRY 6/2/2009 7801 $ 30.46 30.46WHEAT/JERRY 6/2/2009 7801 $ 18.35 18.35WHEAT/JERRY 6/2/2009 7801 $ 31.46 31.46WHEAT/JERRY 6/2/2009 7801 $ 16.86 16.86WHEAT/JERRY 6/2/2009 7801 $ 13.10 13.1WHEAT/JERRY 6/2/2009 7801 $ 48.73 48.73WHEAT/JERRY 6/2/2009 7801 $ 21.01 21.01SHORT/MICHELE K 6/3/2009 7939 $ 15.98 15.98SHORT/MICHELE K 6/3/2009 7939 $ 10.63 10.63MARQUIS/GEORGINA 6/3/2009 8144 $ 31.55 31.55MARQUIS/GEORGINA 6/3/2009 8144 $ 61.85 61.85SELDEN/JOAN 6/5/2009 9185 $ 221.66 221.66SELDEN/JOAN 6/5/2009 9185 $ 8.40 8.4SELDEN/JOAN 6/5/2009 9187 $ 109.85 109.85SELDEN/JOAN 6/5/2009 9187 $ 132.68 132.68SELDEN/JOAN 6/5/2009 9187 $ 145.04 145.04SELDEN/JOAN 6/5/2009 9187 $ 99.46 99.46SELDEN/JOAN 6/5/2009 9189 $ 70.80 70.8SHORT/MICHELE K 5/3/2009 6208 $ 11.00 11SHORT/MICHELE K 5/3/2009 6208 $ 17.25 17.25

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KIM/ALYSSA 5/3/2009 6166 $ 10.60 KIM/ALYSSA 5/3/2009 6166 $ 14.76 14.76KOGUT/JOYCE 6/2/2009 7604 $ 4.13 4.13KOGUT/JOYCE 6/2/2009 7604 $ 13.92 13.92HARTMAN/PAUL 6/2/2009 7648 $ 10.00 10SLATES/JOSH 3/1/2009 1825 $ 16.77 16.77SLATES/JOSH 3/1/2009 1825 $ 22.35 22.35DURHAM/RON 3/3/2009 2288 $ 88.65 88.65SLATES/JOSH 3/3/2009 2310 $ 85.60 85.6SLATES/JOSH 3/4/2009 3255 $ 31.13 31.13SLATES/JOSH 3/4/2009 3255 $ 39.49 39.49MERKER/PHIL 4/1/2009 3636 $ 7.59 7.59MERKER/PHIL 4/1/2009 3636 $ 6.29 6.29MERKER/PHIL 4/1/2009 3636 $ 8.68 8.68MERKER/PHIL 4/1/2009 3636 $ 26.91 26.91MERKER/PHIL 4/1/2009 3636 $ 16.77 16.77MERKER/PHIL 4/1/2009 3636 $ 80.75 80.75DURHAM/RON 4/3/2009 4392 $ 23.42 23.42DURHAM/RON 4/3/2009 4392 $ 40.87 40.87DURHAM/RON 4/3/2009 4392 $ 15.14 15.14DURHAM/RON 5/1/2009 5457 $ 43.21 43.21DURHAM/RON 5/1/2009 5457 $ 11.98 11.98DURHAM/RON 5/1/2009 5457 $ 22.57 22.57DURHAM/RON 5/1/2009 5457 $ 80.00 80DURHAM/RON 5/1/2009 5457 $ 20.00 20DURHAM/RON 5/1/2009 5457 $ 15.09 15.09DURHAM/RON 5/1/2009 5457 $ 21.79 21.79DURHAM/RON 5/1/2009 5457 $ 18.99 18.99SLATES/JOSH 5/1/2009 5517 $ 8.56 8.56SLATES/JOSH 5/1/2009 5517 $ 20.82 20.82SLATES/JOSH 5/1/2009 5517 $ 45.79 45.79SLATES/JOSH 5/1/2009 5517 $ 38.54 38.54SLATES/JOSH 5/1/2009 5517 $ 53.86 53.86SLATES/JOSH 5/2/2009 5952 $ 68.96 68.96HARTMAN/PAUL 6/2/2009 7647 $ 34.41 34.41HARTMAN/PAUL 6/2/2009 7647 $ 7.70 7.7TAYLOR/MARK 6/2/2009 7799 $ 21.57 21.57LATENSER/JOHN 6/2/2009 7790 $ 7.86 7.86STRONG/CHRISTOPHER 11/4/2008 1074 $ 15.00 15RICHARDSON/DAVID 11/4/2008 1103 $ 15.00 15LATENSER/JOHN 11/4/2008 1036 $ 28.00 28JOHNSON/THOMAS V. 3/1/2009 1547 $ 39.00 39MATHIAS/GLEN 3/3/2009 2306 $ 10.00 10MATHIAS/GLEN 3/3/2009 2306 $ 19.50 19.5MATHIAS/GLEN 3/3/2009 2306 $ 10.00 10

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CLARK/MICHAEL H 3/4/2009 2974 $ 42.00 MCQUEARY/BARRY 3/4/2009 3006 $ 36.30 36.3ROGERS/MORGAN 3/4/2009 2975 $ 38.50 38.5FOSNAUGH/BRIAN 3/4/2009 3176 $ 100.00 HATHAWAY/ROLAND 3/4/2009 2973 $ 45.00 HATHAWAY/ROLAND 3/4/2009 2973 $ 65.00 MATHIAS/GLEN 3/4/2009 3218 $ 35.00 35MATHIAS/GLEN 3/4/2009 3218 $ 35.00 35SCOTT/TRACY 3/4/2009 3264 $ 45.00 45JOHNSON/THOMAS V. 4/1/2009 3574 $ 50.00 50JOHNSON/THOMAS V. 4/1/2009 3574 $ 41.40 41.4KOGUT/JOYCE 4/1/2009 3610 $ 32.30 32.3KOGUT/JOYCE 4/1/2009 3610 $ 40.00 HOULLE/DAVID 4/3/2009 4467 $ 27.00 CLOUSER/SEAN W 5/1/2009 5459 $ 45.00 45MATHIAS/GLEN 5/1/2009 5499 $ 35.00 MATHIAS/GLEN 5/1/2009 5499 $ 35.00 MATHIAS/GLEN 5/1/2009 5499 $ 36.00 36MATHIAS/GLEN 5/1/2009 5499 $ 35.00 MATHIAS/GLEN 5/1/2009 5501 $ 35.00 35MATHIAS/GLEN 5/1/2009 5501 $ 35.00 35MATHIAS/GLEN 5/1/2009 5501 $ 36.00 36MATHIAS/GLEN 5/1/2009 5501 $ 36.00 36MATHIAS/GLEN 5/1/2009 5501 $ 35.00 35TKACZYK/DANIEL 5/3/2009 6203 $ 40.00 40MATHIAS/GLEN 5/3/2009 6195 $ 14.00 14GLICKER/DANIEL 6/2/2009 7641 $ 41.50 VIAU/JOSEPH 6/2/2009 7624 $ 25.00 HARTMAN/PAUL 6/2/2009 7649 $ 37.00 JOHNSON/THOMAS V. 6/2/2009 7653 $ 38.00 38JOHNSON/THOMAS V. 6/2/2009 7653 $ 44.00 44LATENSER/JOHN 6/2/2009 7790 $ 40.00 40KOGUT/JOYCE 6/2/2009 7604 $ 36.50 36.5KOGUT/JOYCE 6/2/2009 7604 $ 28.30 28.3WOODMAN/CLARK 6/3/2009 8023 $ 25.00 25MARQUIS/GEORGINA 6/3/2009 8144 $ 12.00 STEELBERG/ERIC 11/4/2008 1105 $ 6.00 6POWELL/SARA 4/1/2009 3618 $ 30.00 30TAYLOR/MARK 11/4/2008 339 $ 16.88 16.88POWELL/SARA 6/2/2009 7811 $ 9.95 9.95TAYLOR/MARK 11/4/2008 349 $ 51.85 51.85GOWAN/MATHEW 11/4/2008 1035 $ 1.17 1.17LUGGER/SHANNON 11/4/2008 1042 $ 6.35 6.35CACCIATORE/CATHERI 3/1/2009 1578 $ 8.40 8.4SELDEN/JOAN 3/3/2009 2309 $ 210.00 210

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LUGGER/SHANNON 3/3/2009 2302 $ 1.00 1SELDEN/JOAN 3/4/2009 3061 $ 84.00 84FOWLER/ROBERT ELIJ 3/4/2009 3241 $ 4.95 4.95TAYLOR/MARK 4/1/2009 3586 $ 4.95 4.95LUGGER/SHANNON 4/1/2009 3626 $ 42.00 42SELDEN/JOAN 4/3/2009 4471 $ 168.00 168TAYLOR/MARK 5/1/2009 5290 $ 4.95 4.95TAYLOR/MARK 5/1/2009 5290 $ 1.00 1LUGGER/SHANNON 5/1/2009 5475 $ 5.95 5.95SELDEN/JOAN 5/4/2009 6692 $ 220.00 220FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 6.46 6.46FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 23.60 23.6LUGGER/SHANNON 6/2/2009 7613 $ 0.44 0.44LUGGER/SHANNON 6/2/2009 7616 $ 11.25 11.25POWELL/SARA 6/2/2009 7655 $ 1.17 1.17POWELL/SARA 6/2/2009 7655 $ 1.59 1.59JANOW/APRIL 6/2/2009 7786 $ 88.00 88JANOW/APRIL 6/2/2009 7786 $ 84.00 84TAYLOR/MARK 6/2/2009 7788 $ 1.00 1SELDEN/JOAN 6/5/2009 9185 $ 44.00 44SELDEN/JOAN 6/5/2009 9187 $ 10.43 10.43SELDEN/JOAN 6/5/2009 9187 $ 44.00 44SELDEN/JOAN 6/5/2009 9187 $ 37.36 37.36SCOTT/TRACY 3/4/2009 3264 $ 15.00 15RAKEL/RYAN 5/1/2009 5498 $ 15.00 15WEINSTEIN/AMY JO 5/3/2009 6197 $ 25.00 25SELDEN/JOAN 5/4/2009 6692 $ 25.00 25SELDEN/JOAN 5/4/2009 6692 $ 25.00 25FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 267.00 267HARTMAN/PAUL 6/2/2009 7649 $ 15.00 POWELL/SARA 6/2/2009 7659 $ 65.00 LUGGER/SHANNON 6/2/2009 7806 $ 12.84 12.84RICHARDSON/DAVID 7/1/2009 9249 $ 25.00 POWELL/SARA 11/4/2008 1047 $ 35.00 35POWELL/SARA 11/4/2008 1047 $ 9.49 9.49FOWLER/ROBERT ELIJ 11/4/2008 1032 $ 3.17 3.17LUGGER/SHANNON 11/4/2008 1043 $ 21.82 21.82LUGGER/SHANNON 11/4/2008 1043 $ 48.67 48.67LUGGER/SHANNON 11/4/2008 1042 $ 6.72 6.72LUGGER/SHANNON 11/4/2008 1042 $ 18.34 18.34FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 31.81 31.81FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 11.75 11.75FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 19.71 19.71FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 11.75 11.75LUGGER/SHANNON 3/1/2009 1821 $ 21.34 21.34

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LUGGER/SHANNON 3/1/2009 1822 $ 26.41 26.41LUGGER/SHANNON 3/1/2009 1822 $ 19.07 19.07LUGGER/SHANNON 3/1/2009 1822 $ 16.00 16SELDEN/JOAN 3/3/2009 2309 $ 16.86 16.86SELDEN/JOAN 3/3/2009 2309 $ 16.96 16.96SELDEN/JOAN 3/3/2009 2309 $ 41.34 41.34LUGGER/SHANNON 3/3/2009 2303 $ 19.82 19.82LUGGER/SHANNON 3/3/2009 2303 $ 4.75 4.75FOWLER/ROBERT ELIJ 3/3/2009 2293 $ 153.82 153.82LUGGER/SHANNON 3/3/2009 2301 $ 18.10 FOWLER/ROBERT ELIJ 3/3/2009 2291 $ 62.47 62.47LUGGER/SHANNON 3/3/2009 2300 $ 11.36 11.36LUGGER/SHANNON 3/4/2009 3192 $ 10.76 10.76SELDEN/JOAN 3/4/2009 3061 $ 111.46 111.46SELDEN/JOAN 3/4/2009 3061 $ 33.31 33.31SELDEN/JOAN 3/4/2009 3061 $ 8.86 8.86SELDEN/JOAN 3/4/2009 3061 $ 6.83 6.83LUGGER/SHANNON 3/4/2009 3225 $ 5.95 5.95FOWLER/ROBERT ELIJ 3/4/2009 3241 $ 16.11 16.11TAYLOR/MARK 4/1/2009 3586 $ 10.58 10.58POWELL/SARA 4/1/2009 3618 $ 194.58 194.58POWELL/SARA 4/1/2009 3618 $ 6.40 6.4POWELL/SARA 4/1/2009 3618 $ 19.21 19.21FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 12.78 12.78LUGGER/SHANNON 4/1/2009 3626 $ 5.80 5.8LUGGER/SHANNON 4/1/2009 3626 $ 96.27 96.27LUGGER/SHANNON 4/3/2009 4469 $ 20.78 20.78LUGGER/SHANNON 4/3/2009 4469 $ (14.00) -14SELDEN/JOAN 4/3/2009 4471 $ 4.27 4.27SELDEN/JOAN 4/3/2009 4471 $ 22.09 22.09FOWLER/ROBERT ELIJ 4/3/2009 4394 $ 17.32 17.32FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 41.90 41.9SELDEN/JOAN 4/4/2009 4926 $ 8.93 8.93PAYTON/JOSEPH 5/1/2009 5497 $ 38.97 38.97LUGGER/SHANNON 5/1/2009 5475 $ 25.51 25.51SELDEN/JOAN 5/4/2009 6680 $ 2.25 2.25FOWLER/ROBERT ELIJ 6/2/2009 7595 $ 10.78 10.78FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 23.25 23.25FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 26.66 26.66FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 8.11 8.11LUGGER/SHANNON 6/2/2009 7613 $ 48.68 48.68LUGGER/SHANNON 6/2/2009 7614 $ 10.06 10.06POWELL/SARA 6/2/2009 7655 $ 9.90 JANOW/APRIL 6/2/2009 7786 $ 12.93 12.93JANOW/APRIL 6/2/2009 7786 $ 71.24 71.24

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JANOW/APRIL 6/2/2009 7786 $ 8.88 8.88SELDEN/JOAN 6/5/2009 9185 $ 357.45 357.45SELDEN/JOAN 6/5/2009 9185 $ 34.50 34.5SELDEN/JOAN 6/5/2009 9187 $ 21.34 21.34SELDEN/JOAN 6/5/2009 9187 $ 10.11 10.11SELDEN/JOAN 6/5/2009 9187 $ 54.84 54.84SELDEN/JOAN 6/5/2009 9187 $ 96.27 96.27SELDEN/JOAN 6/5/2009 9187 $ 5.39 5.39SELDEN/JOAN 6/5/2009 9187 $ 22.57 22.57SELDEN/JOAN 6/5/2009 9187 $ 37.72 37.72TAYLOR/MARK 11/4/2008 339 $ 3.72 3.72POWELL/SARA 11/4/2008 1047 $ 15.56 15.56POWELL/SARA 11/4/2008 1047 $ 14.75 14.75POWELL/SARA 11/4/2008 1047 $ 13.57 13.57POWELL/SARA 11/4/2008 1047 $ 13.57 13.57FOWLER/ROBERT ELIJ 11/4/2008 1033 $ 3.51 3.51LUGGER/SHANNON 11/4/2008 1044 $ 9.30 9.3LUGGER/SHANNON 11/4/2008 1044 $ 9.30 LUGGER/SHANNON 11/4/2008 1044 $ 117.30 117.3LUGGER/SHANNON 11/4/2008 1044 $ 36.15 36.15LUGGER/SHANNON 11/4/2008 1043 $ 9.30 9.3LUGGER/SHANNON 11/4/2008 1043 $ 31.68 31.68LUGGER/SHANNON 11/4/2008 1043 $ 19.41 19.41LUGGER/SHANNON 11/4/2008 1043 $ 23.86 23.86LUGGER/SHANNON 11/4/2008 1042 $ 13.44 13.44LUGGER/SHANNON 11/4/2008 1042 $ 9.30 9.3LUGGER/SHANNON 11/4/2008 1042 $ 110.21 110.21LUGGER/SHANNON 11/4/2008 1042 $ 30.65 30.65LUGGER/SHANNON 11/4/2008 1042 $ 35.09 35.09LUGGER/SHANNON 11/4/2008 1042 $ 23.34 23.34LUGGER/SHANNON 11/4/2008 1042 $ 24.78 24.78LUGGER/SHANNON 11/4/2008 1042 $ 147.96 147.96LUGGER/SHANNON 11/4/2008 1042 $ 184.42 184.42FOWLER/ROBERT ELIJ 3/1/2009 1808 $ 13.94 13.94LUGGER/SHANNON 3/1/2009 1821 $ 12.41 12.41LUGGER/SHANNON 3/1/2009 1821 $ 14.05 14.05LUGGER/SHANNON 3/1/2009 1821 $ 9.58 9.58LUGGER/SHANNON 3/1/2009 1821 $ 48.14 48.14LUGGER/SHANNON 3/1/2009 1821 $ 169.21 169.21LUGGER/SHANNON 3/1/2009 1821 $ 131.21 131.21LUGGER/SHANNON 3/1/2009 1822 $ 9.58 9.58LUGGER/SHANNON 3/1/2009 1822 $ 35.94 35.94LUGGER/SHANNON 3/1/2009 1822 $ 18.82 18.82LUGGER/SHANNON 3/1/2009 1822 $ 20.22 20.22LUGGER/SHANNON 3/1/2009 1822 $ 87.41 87.41

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LUGGER/SHANNON 3/1/2009 1822 $ 228.43 228.43LUGGER/SHANNON 3/1/2009 1822 $ 61.44 61.44LUGGER/SHANNON 3/1/2009 1822 $ 111.31 111.31LUGGER/SHANNON 3/1/2009 1822 $ 69.10 69.1LUGGER/SHANNON 3/1/2009 1822 $ 5.20 5.2LUGGER/SHANNON 3/1/2009 1822 $ 16.68 16.68SELDEN/JOAN 3/1/2009 1828 $ 12.05 12.05SELDEN/JOAN 3/3/2009 2309 $ 115.91 115.91SELDEN/JOAN 3/3/2009 2309 $ 13.43 13.43LUGGER/SHANNON 3/3/2009 2303 $ 21.52 21.52LUGGER/SHANNON 3/3/2009 2303 $ 23.53 23.53LUGGER/SHANNON 3/3/2009 2303 $ 10.90 10.9LUGGER/SHANNON 3/3/2009 2303 $ 51.02 51.02LUGGER/SHANNON 3/3/2009 2303 $ 77.56 77.56LUGGER/SHANNON 3/3/2009 2303 $ 181.71 181.71LUGGER/SHANNON 3/3/2009 2303 $ 164.25 164.25FOWLER/ROBERT ELIJ 3/3/2009 2294 $ 28.19 28.19LUGGER/SHANNON 3/3/2009 2302 $ 18.51 18.51LUGGER/SHANNON 3/3/2009 2302 $ 23.92 23.92LUGGER/SHANNON 3/3/2009 2301 $ 9.30 9.3LUGGER/SHANNON 3/3/2009 2301 $ 16.31 16.31LUGGER/SHANNON 3/3/2009 2301 $ 11.68 11.68LUGGER/SHANNON 3/3/2009 2298 $ 104.74 104.74LUGGER/SHANNON 3/3/2009 2298 $ 245.79 245.79LUGGER/SHANNON 3/3/2009 2298 $ 178.85 178.85FOWLER/ROBERT ELIJ 3/3/2009 2292 $ 10.26 10.26FOWLER/ROBERT ELIJ 3/3/2009 2291 $ 10.33 10.33FOWLER/ROBERT ELIJ 3/3/2009 2291 $ 43.84 43.84LUGGER/SHANNON 3/3/2009 2300 $ 23.43 23.43LUGGER/SHANNON 3/3/2009 2300 $ 50.78 50.78LUGGER/SHANNON 3/3/2009 2300 $ 234.85 234.85LUGGER/SHANNON 3/3/2009 2300 $ 2.11 2.11FOWLER/ROBERT ELIJ 3/4/2009 3182 $ 43.96 43.96LUGGER/SHANNON 3/4/2009 3192 $ 52.44 52.44LUGGER/SHANNON 3/4/2009 3192 $ 64.73 64.73LUGGER/SHANNON 3/4/2009 3192 $ 110.96 110.96LUGGER/SHANNON 3/4/2009 3192 $ 21.05 21.05LUGGER/SHANNON 3/4/2009 3192 $ 68.04 68.04JANOW/APRIL 3/4/2009 3015 $ 117.29 117.29JANOW/APRIL 3/4/2009 3014 $ 21.95 21.95JANOW/APRIL 3/4/2009 3014 $ 14.31 14.31SELDEN/JOAN 3/4/2009 3061 $ 13.43 13.43LUGGER/SHANNON 3/4/2009 3225 $ 18.19 18.19LUGGER/SHANNON 3/4/2009 3225 $ 49.66 49.66LUGGER/SHANNON 3/4/2009 3225 $ 152.54 152.54

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LUGGER/SHANNON 3/4/2009 3225 $ 216.16 216.16LUGGER/SHANNON 3/4/2009 3226 $ 117.76 117.76FOWLER/ROBERT ELIJ 3/4/2009 3241 $ 37.02 37.02POWELL/SARA 4/1/2009 3616 $ 38.29 38.29POWELL/SARA 4/1/2009 3616 $ 91.00 91FOWLER/ROBERT ELIJ 4/1/2009 3620 $ 10.00 10FOWLER/ROBERT ELIJ 4/1/2009 3624 $ 6.50 6.5LUGGER/SHANNON 4/1/2009 3626 $ 9.30 9.3LUGGER/SHANNON 4/1/2009 3626 $ 9.30 9.3LUGGER/SHANNON 4/1/2009 3626 $ 18.61 18.61LUGGER/SHANNON 4/1/2009 3626 $ 9.30 9.3LUGGER/SHANNON 4/1/2009 3626 $ 68.04 68.04LUGGER/SHANNON 4/1/2009 3626 $ 157.89 157.89LUGGER/SHANNON 4/1/2009 3626 $ 57.68 57.68LUGGER/SHANNON 4/1/2009 3626 $ 239.90 239.9SELDEN/JOAN 4/1/2009 3603 $ 29.96 29.96SELDEN/JOAN 4/1/2009 3603 $ 14.35 14.35SELDEN/JOAN 4/1/2009 3603 $ 17.48 17.48LUGGER/SHANNON 4/3/2009 4469 $ 13.44 13.44LUGGER/SHANNON 4/3/2009 4469 $ 9.32 9.32LUGGER/SHANNON 4/3/2009 4469 $ 36.72 36.72LUGGER/SHANNON 4/3/2009 4469 $ 18.24 18.24LUGGER/SHANNON 4/3/2009 4469 $ 23.07 23.07LUGGER/SHANNON 4/3/2009 4469 $ 340.92 340.92LUGGER/SHANNON 4/3/2009 4469 $ 71.63 71.63LUGGER/SHANNON 4/3/2009 4469 $ 307.69 307.69SELDEN/JOAN 4/3/2009 4471 $ 14.29 14.29LUGGER/SHANNON 4/3/2009 4470 $ 9.32 9.32LUGGER/SHANNON 4/3/2009 4470 $ 9.32 9.32LUGGER/SHANNON 4/3/2009 4470 $ 50.60 50.66LUGGER/SHANNON 4/3/2009 4470 $ 49.66 49.66LUGGER/SHANNON 4/3/2009 4470 $ 259.29 259.29LUGGER/SHANNON 4/3/2009 4470 $ 94.48 94.48FOWLER/ROBERT ELIJ 4/3/2009 4393 $ 23.45 23.45SELDEN/JOAN 4/4/2009 4926 $ 120.72 120.72LUGGER/SHANNON 5/1/2009 5345 $ 80.18 80.18LUGGER/SHANNON 5/1/2009 5345 $ 141.93 141.93LUGGER/SHANNON 5/1/2009 5345 $ 19.61 19.61LUGGER/SHANNON 5/1/2009 5484 $ 9.32 9.32LUGGER/SHANNON 5/1/2009 5484 $ 9.32 9.32LUGGER/SHANNON 5/1/2009 5484 $ 13.47 13.47LUGGER/SHANNON 5/1/2009 5484 $ 9.32 9.32LUGGER/SHANNON 5/1/2009 5484 $ 13.47 13.47LUGGER/SHANNON 5/1/2009 5484 $ 129.71 129.71LUGGER/SHANNON 5/1/2009 5466 $ 80.18 80.18

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LUGGER/SHANNON 5/1/2009 5466 $ 139.56 139.56LUGGER/SHANNON 5/1/2009 5466 $ 104.01 104.01LUGGER/SHANNON 5/1/2009 5475 $ 13.47 13.47LUGGER/SHANNON 5/1/2009 5475 $ 145.69 145.69SELDEN/JOAN 5/1/2009 5478 $ 32.86 32.86SELDEN/JOAN 5/1/2009 5478 $ 19.84 19.84SELDEN/JOAN 5/1/2009 5478 $ 25.82 25.82JANOW/APRIL 5/3/2009 6419 $ 17.24 17.24JANOW/APRIL 5/3/2009 6419 $ 43.13 43.13FOWLER/ROBERT ELIJ 6/2/2009 7596 $ 2.68 2.68FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 27.84 27.84FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 27.74 27.74FOWLER/ROBERT ELIJ 6/2/2009 7597 $ 46.86 46.86FOWLER/ROBERT ELIJ 6/2/2009 7639 $ 24.31 24.31LUGGER/SHANNON 6/2/2009 7601 $ 9.32 9.32LUGGER/SHANNON 6/2/2009 7601 $ 102.45 102.45LUGGER/SHANNON 6/2/2009 7601 $ 270.51 270.51LUGGER/SHANNON 6/2/2009 7602 $ 9.32 9.32LUGGER/SHANNON 6/2/2009 7602 $ 14.51 14.51LUGGER/SHANNON 6/2/2009 7602 $ 9.53 9.53LUGGER/SHANNON 6/2/2009 7602 $ 69.75 69.75LUGGER/SHANNON 6/2/2009 7602 $ 233.52 233.52LUGGER/SHANNON 6/2/2009 7613 $ 14.51 14.51LUGGER/SHANNON 6/2/2009 7613 $ 57.07 57.07LUGGER/SHANNON 6/2/2009 7603 $ 80.18 80.18LUGGER/SHANNON 6/2/2009 7603 $ 13.47 13.47LUGGER/SHANNON 6/2/2009 7603 $ 9.32 9.32LUGGER/SHANNON 6/2/2009 7603 $ 13.47 13.47LUGGER/SHANNON 6/2/2009 7603 $ 13.47 13.47LUGGER/SHANNON 6/2/2009 7603 $ 153.72 153.72JANOW/APRIL 6/2/2009 7786 $ 58.84 JANOW/APRIL 6/2/2009 7786 $ 14.79 14.79JANOW/APRIL 6/2/2009 7786 $ 18.01 18.01JANOW/APRIL 6/2/2009 7786 $ 81.76 81.76JANOW/APRIL 6/2/2009 7786 $ 14.18 14.18LUGGER/SHANNON 6/2/2009 7806 $ 48.03 48.03LUGGER/SHANNON 6/2/2009 7806 $ 33.97 33.97POWELL/SARA 6/2/2009 7811 $ 9.53 9.53POWELL/SARA 6/2/2009 7811 $ 17.31 17.31POWELL/SARA 6/2/2009 7811 $ 19.46 19.46MARQUIS/GEORGINA 6/3/2009 8144 $ 6.77 6.77MARQUIS/GEORGINA 6/3/2009 8144 $ 30.60 30.6MARQUIS/GEORGINA 6/3/2009 8144 $ 25.70 25.7MARQUIS/GEORGINA 6/3/2009 8144 $ 56.18 56.18MARQUIS/GEORGINA 6/3/2009 8144 $ 39.30 39.3

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MARQUIS/GEORGINA 6/3/2009 8144 $ 30.23 30.23JANOW/APRIL 6/5/2009 9086 $ 90.74 90.74JANOW/APRIL 6/5/2009 9086 $ 17.45 JANOW/APRIL 6/5/2009 9086 $ 55.98 JANOW/APRIL 6/5/2009 9086 $ 26.73 26.73SELDEN/JOAN 6/5/2009 9185 $ 16.19 16.19SELDEN/JOAN 6/5/2009 9187 $ 60.84 60.84SELDEN/JOAN 6/5/2009 9187 $ 41.05 41.05SELDEN/JOAN 6/5/2009 9187 $ 35.15 35.15SELDEN/JOAN 6/5/2009 9187 $ 17.84 17.84SELDEN/JOAN 3/3/2009 2309 $ 155.00 155SELDEN/JOAN 3/3/2009 2309 $ 155.00 155SELDEN/JOAN 3/3/2009 2309 $ 155.00 155SELDEN/JOAN 3/3/2009 2309 $ 155.00 155SELDEN/JOAN 3/3/2009 2309 $ 155.00 155SELDEN/JOAN 3/3/2009 2309 $ 155.00 155SELDEN/JOAN 3/3/2009 2309 $ 155.00 ROBINETTE/DALE 6/3/2009 7945 $ 5.47 5.47ROBINETTE/DALE 6/3/2009 7945 $ 15.98 15.98ROBINETTE/DALE 6/3/2009 7945 $ 24.81 24.81ROBINETTE/DALE 6/3/2009 7945 $ 22.45 22.45ROBINETTE/DALE 6/3/2009 7945 $ 7.55 7.55ROBINETTE/DALE 6/3/2009 7945 $ 94.40 94.4ROBINETTE/DALE 6/3/2009 7945 $ 78.65 78.65ROBINETTE/DALE 6/3/2009 7945 $ 59.74 59.74ROBINETTE/DALE 6/3/2009 7945 $ 27.92 27.92ROBINETTE/DALE 6/3/2009 7945 $ 50.46 50.46ROBINETTE/DALE 6/3/2009 7945 $ 16.36 16.36STEVENS/SPOOKY 3/4/2009 2969 $ 2.44 2.44STEVENS/SPOOKY 3/4/2009 2969 $ 1.50 STEVENS/SPOOKY 3/4/2009 2969 $ 2.48 STEVENS/SPOOKY 3/4/2009 2969 $ 1.50 ROBINETTE/DALE 6/3/2009 7945 $ 9.75 9.75ROBINETTE/DALE 6/3/2009 7945 $ 38.91 38.91ROBINETTE/DALE 6/3/2009 7945 $ 86.01 86.01STEVENS/SPOOKY 4/4/2009 4812 $ 3.31 STEVENS/SPOOKY 4/4/2009 4812 $ 1.65 STEVENS/SPOOKY 4/4/2009 4812 $ 1.65 STEVENS/SPOOKY 4/4/2009 4812 $ 1.65 STEVENS/SPOOKY 4/4/2009 4818 $ 2.48 STEVENS/SPOOKY 4/4/2009 4818 $ 7.04 7.04STEVENS/SPOOKY 4/4/2009 4818 $ 1.62 1.62STEVENS/SPOOKY 4/4/2009 4818 $ 7.04 7.04STEVENS/SPOOKY 4/4/2009 4818 $ 1.65 STEVENS/SPOOKY 4/4/2009 4818 $ 1.65

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STEVENS/SPOOKY 4/4/2009 4818 $ 1.65 STEVENS/SPOOKY 4/4/2009 4818 $ 7.04 7.04STEVENS/SPOOKY 4/4/2009 4818 $ 1.65 STEVENS/SPOOKY 4/4/2009 4818 $ 1.65 STEVENS/SPOOKY 4/4/2009 4818 $ 1.65 STEVENS/SPOOKY 4/4/2009 4818 $ 2.48 STEVENS/SPOOKY 4/4/2009 4818 $ 0.83 STEVENS/SPOOKY 4/4/2009 4818 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 2.48 STEVENS/SPOOKY 6/2/2009 7794 $ 0.83 STEVENS/SPOOKY 6/2/2009 7794 $ 1.62 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 2.48 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 1.65 STEVENS/SPOOKY 6/2/2009 7794 $ 2.76 STEVENS/SPOOKY 6/2/2009 7794 $ 2.76 HALL/JEFFREY D. 11/4/2008 1056 $ 114.21 JANOW/APRIL 11/4/2008 763 $ 31.15 31.15JANOW/APRIL 11/4/2008 763 $ 28.82 28.8JANOW/APRIL 11/4/2008 763 $ 21.60 21.6DUBIECKI/DANIEL 3/4/2009 3008 $ 14.06 14.06DUBIECKI/DANIEL 3/4/2009 3008 $ 3.24 3.24DUBIECKI/DANIEL 3/4/2009 3008 $ 57.05 57.05DUBIECKI/DANIEL 3/4/2009 3008 $ 60.00 60DUBIECKI/DANIEL 3/4/2009 3008 $ 47.56 47.56DUBIECKI/DANIEL 3/4/2009 3008 $ 28.00 28JANOW/APRIL 11/4/2008 763 $ 156.62 156.62CACCIATORE/CATHERI 3/3/2009 7/8/1900 190Mathias, Glenn 4/21/2009 $ 171.37 171.37Maxwell, Elizabeth 3/1/2009 $ 169.81 169.81Glicker, Danny 3/6/2009 $ 747.00 747Glicker, Danny 3/6/2009 $ (747.11) -747.11JANOW/APRIL 5/28/2009 $ 42.80 42.8JANOW/APRIL 5/28/2009 $ 8.47 8.47Kogut, Joyce 3/6/2009 $ 8.28 8.28Moore, Brian 3/2/2009 $ 78.88 78.88Slates, Josh 3/3/2009 $ 110.17 110.17Slates, Josh 3/3/2009 $ 27.07 27.07Slates, Josh 3/11/2009 $ 226.61 226.61

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SELDEN/JOAN 1/19/2009 $ 180.26 180.26SELDEN/JOAN 1/19/2009 $ 30.00 30SELDEN/JOAN 1/19/2009 $ 38.97 38.97SELDEN/JOAN 1/19/2009 $ 51.34 51.34SELDEN/JOAN 1/19/2009 $ 200.74 200.74SELDEN/JOAN 1/19/2009 $ (10.17) -10.17SELDEN/JOAN 1/19/2009 $ 8.60 8.6SELDEN/JOAN 1/19/2009 $ 13.04 13.04SELDEN/JOAN 1/19/2009 $ 72.68 72.68SELDEN/JOAN 1/19/2009 $ 115.76 115.76SELDEN/JOAN 1/19/2009 $ 3.22 3.22SELDEN/JOAN 1/19/2009 $ 32.85 32.85SELDEN/JOAN 1/19/2009 $ 82.97 82.97SELDEN/JOAN 1/19/2009 $ 23.76 23.76SELDEN/JOAN 1/19/2009 $ 13.89 13.89SELDEN/JOAN 1/19/2009 $ 3.02 3.02SELDEN/JOAN 1/19/2009 $ 71.54 71.54SELDEN/JOAN 1/19/2009 $ 3.96 3.96SELDEN/JOAN 1/19/2009 $ 55.03 55.03SELDEN/JOAN 1/19/2009 $ 16.09 16.09SELDEN/JOAN 1/19/2009 $ 80.00 80SELDEN/JOAN 1/19/2009 $ 19.86 19.86SELDEN/JOAN 1/19/2009 $ 81.00 81SELDEN/JOAN 1/19/2009 $ 95.92 95.92SELDEN/JOAN 2/4/2009 $ 32.04 32.04SELDEN/JOAN 2/4/2009 8.26 8.26SELDEN/JOAN 2/4/2009 28.25 28.25SELDEN/JOAN 2/4/2009 49.75 49.75SELDEN/JOAN 2/4/2009 10.64 10.64SELDEN/JOAN 2/4/2009 41.52 41.52SELDEN/JOAN 2/4/2009 83.15 83.15SELDEN/JOAN 2/4/2009 57.75 57.75SELDEN/JOAN 2/4/2009 28.06 28.06SELDEN/JOAN 2/4/2009 40 40SELDEN/JOAN 2/4/2009 90.12 90.12SELDEN/JOAN 2/4/2009 42.79 42.79SELDEN/JOAN 2/4/2009 85.52 85.52SELDEN/JOAN 2/4/2009 88.77 88.77SELDEN/JOAN 2/4/2009 109.56 109.56SELDEN/JOAN 2/4/2009 70.43 70.43SELDEN/JOAN 2/4/2009 79.46 79.46SELDEN/JOAN 2/4/2009 18.59 18.59SELDEN/JOAN 2/4/2009 8.26 8.26SELDEN/JOAN 2/4/2009 94.12 94.12SELDEN/JOAN 2/4/2009 24.71 24.71

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SELDEN/JOAN 2/4/2009 24.77 24.77SELDEN/JOAN 2/4/2009 25.33 25.33SELDEN/JOAN 2/4/2009 29.8 29.8SELDEN/JOAN 12/13/2008 $ 7.98 $ 7.98 SELDEN/JOAN 12/13/2008 $ 26.25 $ 26.25 SELDEN/JOAN 12/13/2008 $ 9.85 $ 9.85 SELDEN/JOAN 12/13/2008 $ 10.97 $ 10.97 SELDEN/JOAN 12/13/2008 $ 3.61 $ 3.61 RICHARDSON/DAVID 5/4/2009 $ 62.37 $ 62.37 RICHARDSON/DAVID 5/4/2009 $ 26.06 $ 26.06 RICHARDSON/DAVID 5/4/2009 $ 24.74 $ 24.74 RICHARDSON/DAVID 5/4/2009 $ 28.05 $ 28.05 RICHARDSON/DAVID 5/4/2009 $ 25.41 $ 25.41 POWELL/SARA 1/22/2009 $ 55.00 $ 55.00 POWELL/SARA 2/4/2009 $ 37.90 $ 37.90 POWELL/SARA 2/4/2009 $ 170.29 $ 170.29 POWELL/SARA 2/4/2009 $ 75.65 $ 75.65 POWELL/SARA 2/4/2009 $ 7.46 $ 7.46 POWELL/SARA 2/4/2009 $ 16.22 $ 16.22 POWELL/SARA 2/4/2009 $ 3.62 $ 3.62 POWELL/SARA 2/4/2009 $ 428.30 $ 428.30 POWELL/SARA 2/4/2009 $ 63.10 $ 63.10 Mathias, Glenn 2/27/2009 $ 67.50 $ 67.50 Mathias, Glenn 2/27/2009 $ 97.52 $ 97.52 POWELL/SARA 1/20/2009 $ 58.88 $ 58.88 POWELL/SARA 1/20/2009 $ (32.26) $ (32.26)POWELL/SARA 1/20/2009 $ (29.03) $ (29.03)POWELL/SARA 1/20/2009 $ 48.38 $ 48.38 POWELL/SARA 1/20/2009 $ 62.22 $ 62.22 POWELL/SARA 1/20/2009 $ 108.65 $ 108.65 POWELL/SARA 1/20/2009 $ 6.42 $ 6.42 POWELL/SARA 1/20/2009 $ 7.65 $ 7.65 POWELL/SARA 1/20/2009 $ 17.71 $ 17.71 POWELL/SARA 1/20/2009 $ 106.47 $ 106.47 POWELL/SARA 1/20/2009 $ 13.35 $ 13.35 POWELL/SARA 1/20/2009 $ 13.57 $ 13.57 POWELL/SARA 1/20/2009 $ 290.87 $ 290.87 POWELL/SARA 1/20/2009 $ 50.54 $ 50.54 POWELL/SARA 1/20/2009 $ 13.91 $ 13.91 POWELL/SARA 1/20/2009 $ 46.89 $ 46.89 POWELL/SARA 1/20/2009 $ 4.26 $ 4.26 POWELL/SARA 1/20/2009 $ 4.04 $ 4.04 POWELL/SARA 1/20/2009 $ 353.87 $ 353.87 POWELL/SARA 1/8/2009 $ 16.92 $ 16.92 POWELL/SARA 1/8/2009 $ 31.98 $ 31.98

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POWELL/SARA 1/8/2009 $ 121.56 $ 121.56 POWELL/SARA 1/8/2009 $ 48.95 $ 48.95 POWELL/SARA 1/8/2009 $ 22.56 $ 22.56 POWELL/SARA 1/8/2009 $ 41.79 $ 41.79 POWELL/SARA 1/8/2009 $ 150.83 $ 150.83 POWELL/SARA 1/8/2009 $ 21.16 $ 21.16 POWELL/SARA 1/8/2009 $ 9.38 $ 9.38 POWELL/SARA 1/8/2009 $ 13.50 $ 13.50 POWELL/SARA 1/8/2009 $ 207.04 $ 207.04 POWELL/SARA 1/8/2009 $ 34.16 $ 34.16 POWELL/SARA 1/8/2009 $ 202.78 $ 202.78 POWELL/SARA 1/8/2009 $ 147.32 $ 147.32 POWELL/SARA 1/8/2009 $ 45.89 $ 45.89 POWELL/SARA 1/8/2009 $ 39.69 $ 39.69 POWELL/SARA 1/8/2009 $ 165.20 $ 165.20 POWELL/SARA 1/8/2009 $ 42.00 $ 42.00 POWELL/SARA 1/8/2009 $ 188.24 $ 188.24 POWELL/SARA 1/8/2009 $ 84.00 $ 84.00 POWELL/SARA 1/8/2009 $ 122.18 $ 122.18 Mathias, Glenn 2/4/2009 $ 7.38 $ 7.38 Mathias, Glenn 2/4/2009 $ 8.78 $ 8.78 Mathias, Glenn 2/4/2009 $ 15.77 $ 15.77 Mathias, Glenn 2/4/2009 $ 62.36 $ 62.36 Mathias, Glenn 2/4/2009 $ 6.37 $ 6.37 Mathias, Glenn 2/4/2009 $ 42.08 $ 42.08 Mathias, Glenn 2/4/2009 $ 54.40 $ 54.40 Mathias, Glenn 2/4/2009 $ 2.00 $ 2.00 Mathias, Glenn 2/4/2009 $ 50.42 $ 50.42 Mathias, Glenn 2/4/2009 $ 11.06 $ 11.06 Mathias, Glenn 2/4/2009 $ 12.79 $ 12.79 Mathias, Glenn 2/4/2009 $ 56.00 $ 56.00 Mathias, Glenn 2/4/2009 $ 41.02 $ 41.02 Mathias, Glenn 1/29/2009 $ 237.80 $ 237.80 Mathias, Glenn 1/29/2009 $ 180.38 $ 180.38 Mathias, Glenn 1/29/2009 $ 6.44 $ 6.44 LUGGER/SHANNON 2/10/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 2/10/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 2/10/2009 $ 118.20 $ 118.20 LUGGER/SHANNON 2/10/2009 $ 154.41 $ 154.41 LUGGER/SHANNON 2/10/2009 $ 437.88 $ 437.88 LUGGER/SHANNON 2/10/2009 $ 4.43 $ 4.43 LUGGER/SHANNON 2/10/2009 $ 37.45 $ 37.45 LUGGER/SHANNON 2/6/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 2/6/2009 $ 24.52 $ 24.52 LUGGER/SHANNON 2/6/2009 $ 5.00 $ 5.00

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LUGGER/SHANNON 2/6/2009 $ 517.95 $ 517.95 LUGGER/SHANNON 2/6/2009 $ 281.81 $ 281.81 LUGGER/SHANNON 2/6/2009 $ 10.96 $ 10.96 LUGGER/SHANNON 2/6/2009 $ 6.35 $ 6.35 LUGGER/SHANNON 2/4/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 2/4/2009 $ 85.46 $ 85.46 LUGGER/SHANNON 2/4/2009 $ 12.55 $ 12.55 LUGGER/SHANNON 2/4/2009 $ 14.07 $ 14.07 LUGGER/SHANNON 2/4/2009 $ 13.44 $ 13.44 LUGGER/SHANNON 2/4/2009 $ 13.44 $ 13.44 LUGGER/SHANNON 2/4/2009 $ 35.40 $ 35.40 LUGGER/SHANNON 2/4/2009 $ 374.51 $ 374.51 LUGGER/SHANNON 2/4/2009 $ 19.24 $ 19.24 LUGGER/SHANNON 2/4/2009 $ 27.56 $ 27.56 LUGGER/SHANNON 2/4/2009 $ 353.13 $ 353.13 LUGGER/SHANNON 2/4/2009 $ 15.99 $ 15.99 LUGGER/SHANNON 2/4/2009 $ 15.03 $ 15.03 LUGGER/SHANNON 2/4/2009 $ 9.56 $ 9.56 LUGGER/SHANNON 1/26/2009 $ 101.34 $ 101.34 LUGGER/SHANNON 1/26/2009 $ 137.55 $ 137.55 LUGGER/SHANNON 1/26/2009 $ 3.77 $ 3.77 LUGGER/SHANNON 1/26/2009 $ 13.44 $ 13.44 LUGGER/SHANNON 1/26/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 1/26/2009 $ 272.00 $ 272.00 LUGGER/SHANNON 1/22/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 1/22/2009 $ 9.30 $ 9.30 LUGGER/SHANNON 1/22/2009 $ 14.09 $ 14.09 LUGGER/SHANNON 1/22/2009 $ 10.69 $ 10.69 LUGGER/SHANNON 1/22/2009 $ 8.33 $ 8.33 LUGGER/SHANNON 1/22/2009 $ 389.56 $ 389.56 Latenser, John 1/23/2009 $ 12.04 $ 12.04 Latenser, John 1/19/2009 $ 34.93 $ 34.93 Latenser, John 1/19/2009 $ 30.86 $ 30.86 Latenser, John 1/19/2009 $ 18.84 $ 18.84 Latenser, John 1/19/2009 32 1/9 32 1/9Latenser, John 1/19/2009 $ 21.46 $ 21.46 Latenser, John 1/19/2009 $ 5.59 $ 5.59 Latenser, John 1/19/2009 $ 27.65 $ 27.65 Latenser, John 1/19/2009 $ 23.27 $ 23.27 Latenser, John 1/19/2009 $ 2.00 $ 2.00 Latenser, John 1/19/2009 $ 2.00 $ 2.00 Latenser, John 1/5/2009 $ 21.92 $ 21.92 Latenser, John 1/5/2009 $ 44.63 $ 44.63 Latenser, John 1/5/2009 $ 29.35 $ 29.35 Latenser, John 1/5/2009 $ 20.65 $ 20.65

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Latenser, John 1/5/2009 $ 30.00 $ 30.00 Latenser, John 1/5/2009 $ 7.55 $ 7.55 Latenser, John 1/5/2009 $ 21.50 $ 21.50 Latenser, John 1/5/2009 $ 22.40 $ 22.40 Latenser, John 1/5/2009 $ 21.30 $ 21.30 Latenser, John 1/5/2009 $ 5.85 $ 5.85 Latenser, John 1/5/2009 $ 40.05 $ 40.05 Latenser, John 1/5/2009 $ 69.29 $ 69.29 Latenser, John 1/5/2009 $ 35.90 $ 35.90 Johnson, Thomas 2/5/2009 $ 54.77 $ 54.77 Johnson, Thomas 2/5/2009 $ 70.27 $ 70.27 Johnson, Thomas 2/5/2009 $ 19.15 $ 19.15 Johnson, Thomas 2/5/2009 $ 100.07 $ 100.07 Johnson, Thomas 2/5/2009 $ 33.89 $ 33.89 Hawn, Tim 5/4/2009 $ 34.70 $ 34.70 Hawn, Tim 5/4/2009 $ 30.00 $ 30.00 Johnson, Thomas 1/30/2009 $ 30.32 $ 30.32 Johnson, Thomas 1/30/2009 $ 75.04 $ 75.04 Johnson, Thomas 1/30/2009 $ 39.34 $ 39.34 Johnson, Thomas 1/30/2009 $ 115.22 $ 115.22 Hartman, Paul 2/4/2009 $ 65.14 $ 65.14 Hartman, Paul 2/4/2009 $ 31.28 $ 31.28 Hartman, Paul 2/4/2009 $ 45.88 $ 45.88 Hartman, Paul 2/4/2009 $ 64.13 $ 64.13 Hartman, Paul 2/4/2009 $ 89.67 $ 89.67 Hartman, Paul 2/4/2009 $ 132.46 $ 132.46 Hartman, Paul 2/4/2009 $ 35.47 $ 35.47 Johnson, Thomas 1/27/2009 $ 4.40 $ 4.40 Johnson, Thomas 1/27/2009 $ 95.21 $ 95.21 Johnson, Thomas 1/27/2009 $ 36.61 $ 36.61 Johnson, Thomas 1/27/2009 $ 22.00 $ 22.00 Johnson, Thomas 1/27/2009 $ 28.49 $ 28.49 Johnson, Thomas 1/27/2009 $ 27.98 $ 27.98 Hartman, Paul 2/4/2009 $ 744.47 $ 744.47 Hartman, Paul 2/4/2009 $ 150.03 $ 150.03 Hartman, Paul 2/4/2009 $ 122.87 $ 122.87 Houlle, David E 3/16/2009 $ 106.19 $ 106.19 Gowen, Matthew 1/26/2009 $ 188.37 $ 188.37 Gowen, Matthew 1/26/2009 $ 99.96 $ 99.96 Gowen, Matthew 1/26/2009 $ 290.57 $ 290.57 Gowen, Matthew 1/22/2009 $ 211.25 $ 211.25 Gowen, Matthew 1/22/2009 $ 59.98 $ 59.98 Gowen, Matthew 1/22/2009 $ 6.42 $ 6.42 Gowen, Matthew 1/22/2009 $ 144.76 $ 144.76 Gowen, Matthew 1/22/2009 $ 3.30 $ 3.30

Page 143: Up in the Air- Petty Cash #1

Gowen, Matthew 1/16/2009 $ 45.36 $ 45.36 Gowen, Matthew 1/16/2009 $ 46.67 $ 46.67 Gowen, Matthew 1/16/2009 $ 13.60 $ 13.60 Gowen, Matthew 1/16/2009 $ 158.13 $ 158.13 Gowen, Matthew 1/16/2009 $ 56.03 $ 56.03 Gowen, Matthew 1/16/2009 $ 39.36 $ 39.36 Gowen, Matthew 1/16/2009 $ 49.67 $ 49.67 Gowen, Matthew 1/16/2009 $ 8.38 $ 8.38 Gowen, Matthew 1/16/2009 $ 14.81 $ 14.81 Gowen, Matthew 1/16/2009 $ 49.82 $ 49.82 Gowen, Matthew 1/16/2009 $ 47.32 $ 47.32 Gowen, Matthew 1/16/2009 $ 17.88 $ 17.88 Glicker, Danny 5/14/2009 $ 41.50 $ 41.50 Gartner, Daniel 2/11/2009 $ 31.20 $ 31.20 Gartner, Daniel 2/11/2009 $ 21.33 $ 21.33 Gartner, Daniel 2/11/2009 $ 16.99 $ 16.99 Gartner, Daniel 2/11/2009 $ 11.11 $ 11.11 Fowler, Eli 3/4/2009 $ 106.37 $ 106.37 Fowler, Eli 3/4/2009 $ 355.89 $ 355.89 Fowler, Eli 3/4/2009 $ 51.92 $ 51.92 Gowen, Matthew 1/28/2009 $ 520.69 $ 520.69 Fowler, Eli 2/4/2009 $ 57.50 $ 57.50 Fowler, Eli 2/4/2009 $ 408.54 $ 408.54 Fowler, Eli 2/6/2009 $ 468.45 $ 468.45 Fowler, Eli 2/9/2009 $ 509.59 $ 509.59 Fowler, Eli 2/11/2009 $ 63.31 $ 63.31 Fowler, Eli 2/11/2009 $ 7.88 $ 7.88 Fowler, Eli 2/11/2009 $ 410.58 $ 410.58 Durham, Ron 1/29/2009 $ 7.93 $ 7.93 Durham, Ron 1/29/2009 $ 23.67 $ 23.67 Durham, Ron 1/29/2009 $ 10.70 $ 10.70 Durham, Ron 1/29/2009 $ 4.22 $ 4.22 Durham, Ron 1/29/2009 $ 24.39 $ 24.39 Durham, Ron 1/19/2009 $ 7.82 $ 7.82 Durham, Ron 1/19/2009 $ 20.15 $ 20.15 Durham, Ron 1/19/2009 $ 4.72 $ 4.72 Durham, Ron 1/19/2009 $ 8.01 $ 8.01 Durham, Ron 1/19/2009 $ 7.94 $ 7.94 Durham, Ron 1/19/2009 $ 21.92 $ 21.92 Durham, Ron 1/9/2009 $ 22.90 $ 22.90 Durham, Ron 1/9/2009 $ 21.40 $ 21.40 Durham, Ron 1/9/2009 $ 19.07 $ 19.07 Durham, Ron 1/9/2009 $ 7.52 $ 7.52 Durham, Ron 1/9/2009 $ 9.10 $ 9.10 Durham, Ron 1/9/2009 $ 18.71 $ 18.71

Page 144: Up in the Air- Petty Cash #1

Durham, Ron 1/9/2009 $ 8.41 $ 8.41 Durham, Ron 1/9/2009 $ 19.39 $ 19.39 Durham, Ron 1/9/2009 $ 19.63 $ 19.63 Durham, Ron 1/9/2009 $ 5.99 $ 5.99 Durham, Ron 1/9/2009 $ 24.00 $ 24.00 Durham, Ron 1/9/2009 $ 4.95 $ 4.95 Durham, Ron 1/9/2009 $ 19.86 $ 19.86 Durham, Ron 1/9/2009 $ 6.63 $ 6.63 Durham, Ron 1/9/2009 $ 50.00 $ 50.00

187958.69

Page 145: Up in the Air- Petty Cash #1

Melody's Ineligible Reason for Ineligibility

13.49 Out of State25.97 Out of State24.99 I don't have a receipt.17.99 I don't have a receipt.19.99 I don't have a receipt.

Page 146: Up in the Air- Petty Cash #1

60.87 Part of the receipt is missing.

15.68 Part of the receipt is missing.

Page 147: Up in the Air- Petty Cash #1

42.98 I don't have a receipt.18.92 I don't have a receipt.

19.48 Out of State

Page 148: Up in the Air- Petty Cash #1

7.27 Out of State

Page 149: Up in the Air- Petty Cash #1

78.75 I don't have a receipt.

Page 150: Up in the Air- Petty Cash #1

113.84 Out of State3.84 Out of State16.6 Out of State

Page 151: Up in the Air- Petty Cash #1

57.74 I don't have a receipt.

5.39 I don't have a receipt.

Page 152: Up in the Air- Petty Cash #1

14.95 Out of State6.87 Out of State

146.43 Out of State

96.97 I don't have a receipt.149.45 I don't have a receipt.

Page 153: Up in the Air- Petty Cash #1

312.34 Out of State79.6 Out of State

135.51 Out of State36.09 Out of State30.45 Out of State

Page 154: Up in the Air- Petty Cash #1

60.69 Out of State

21.13 I do not have a receipt for this.

96.86 Out of State

Page 155: Up in the Air- Petty Cash #1

15.92 No receipt32.39 No receipt

Remainder is ineligible because receipt is cut off.

Page 156: Up in the Air- Petty Cash #1

152.36 I do not have a receipt for this.

Page 157: Up in the Air- Petty Cash #1

3 Need address

13.1 No date

Page 158: Up in the Air- Petty Cash #1

1 No address

Page 159: Up in the Air- Petty Cash #1

Receipt is for $42.26 not $21.13.

Page 160: Up in the Air- Petty Cash #1

30.18 Out of State1.31 Out of State2.12 Out of State8.47 Out of State

77.26 Out of State128.82 Out of State253.04 Out of State

Page 161: Up in the Air- Petty Cash #1

4.92 Part of receipt is missing.

14.87 I only have part of the receipt.

Page 162: Up in the Air- Petty Cash #1

37.09 Out of State

144.73 Out of State

52.88 Out of State

Page 163: Up in the Air- Petty Cash #1

37.92 Part of receipt is missing.

16.04 Out of State108.57 I do not have a receipt.

21.63 I do not have a receipt.

107.17 I do not have a receipt.139.64 I do not have a receipt.

-139.64 I do not have a receipt.

64.9 Out of State

Page 164: Up in the Air- Petty Cash #1

5 Out of State

33.42 Only have part of the receipt.

107.09 Out of State

15.11 I do not have a receipt.54.7 I do not have a receipt.

63.55 Out of State

Page 165: Up in the Air- Petty Cash #1

5 Out of State10 Out of State10 Out of State12 Out of State

5 Out of State

81.77 Only have part of the receipt.

29.55 Not legible.14.09 Not legible.24.87 Not legible.87.63 Not legible.

Page 166: Up in the Air- Petty Cash #1

125.1 I don't have a receipt.

Page 167: Up in the Air- Petty Cash #1

105.88 I don't have a receipt.

2 Not legible.

12 Out of State

20 Out of State

12 Out of State

12 Out of State

Page 168: Up in the Air- Petty Cash #1

2 No address0.5 No address

1 No address

Page 169: Up in the Air- Petty Cash #1

12 Out of State0.1 No address

5 Out of State

1.75 Out of State6 Out of State

0.75 Out of State12 Out of State

7.75 Out of State12.25 Out of State

48 Out of State

Page 170: Up in the Air- Petty Cash #1

2 No address

20 Out of State

Page 171: Up in the Air- Petty Cash #1

8 Receipt is for $28.91 not $36.91

Page 172: Up in the Air- Petty Cash #1

19.01 Out of State

Page 173: Up in the Air- Petty Cash #1

20.1 Out of State

17.51 I don't have anything on this.

Page 174: Up in the Air- Petty Cash #1

33.72 Out of State

39 Out of State

38.02 Out of State

Page 175: Up in the Air- Petty Cash #1

19.37 Not legible.

46.88 Out of State

274.29 Out of State

Page 176: Up in the Air- Petty Cash #1

10.76 Out of State

1.8 Out of State

49.7 Out of State

11.15 Out of State

Page 177: Up in the Air- Petty Cash #1

6 Can't see invoice.

Page 178: Up in the Air- Petty Cash #1

18.6 I don't have anything on this.

5 Out of State

9.2 I don't have anything on this.

6 I don't have anything on this.

218.79 Only have part of the receipt.

20.1 Out of State

Page 179: Up in the Air- Petty Cash #1

25.4 Out of State9.53 Out of State

Page 180: Up in the Air- Petty Cash #1

324.68 Out of State

138.55 Part of receipt is cut off.144.26 Part of receipt is cut off.

Page 181: Up in the Air- Petty Cash #1

122.47 Missing part of the receipt.

Page 182: Up in the Air- Petty Cash #1

7.73 No address

Page 183: Up in the Air- Petty Cash #1

11.78 Out of State

9.1 Out of State

9.04 Out of State9.1 Out of State10 Out of State10 Out of State10 Out of State

Page 184: Up in the Air- Petty Cash #1

12 Out of State

Page 185: Up in the Air- Petty Cash #1

10.6 Out of State

Page 186: Up in the Air- Petty Cash #1

42 Out of State

100 Out of State45 Out of State65 Out of State

40 No address27 I don't have anything on this.

35 Out of State35 Out of State

35 Out of State

41.5 I don't have anything on this.25 Out of State37 Out of State

12 Out of State

Page 187: Up in the Air- Petty Cash #1

15 Out of State65 Out of State

Page 188: Up in the Air- Petty Cash #1

18.1 I don't have anything on this.

9.9 Out of State

Page 189: Up in the Air- Petty Cash #1

9.3 I don't have anything on this.

Page 190: Up in the Air- Petty Cash #1

58.84 I don't have anything on this.

Page 191: Up in the Air- Petty Cash #1

17.45 Out of State55.98 Out of State

155 Duplicate receipt.

1.5 Out of State2.48 Out of State

1.5 Out of State

3.31 No addresss1.65 No addresss1.65 No addresss1.65 No addresss2.48 No addresss

1.65 No addresss1.65 No addresss

Page 192: Up in the Air- Petty Cash #1

1.65 No addresss

1.65 No addresss1.65 No addresss1.65 No addresss2.48 No addresss0.83 No addresss1.65 No addresss

114.21 No address