Transaction Review
For Transactions posted between 11/21/2006 to 12/18/2006
Tran Date Vendor Name Settlement Amount   Cardholder Name
   
11/20/2006 HOTSY EQUIPMENT CO        350.00   JAMES M ZZZMCCORMACK            
12/08/2006 LANDMARK EQUIPMENT        45.13   JAMES M ZZZMCCORMACK            
12/07/2006 THE HOME DEPOT 589        15.87   CHARLES A ZIEBOLZ               
12/08/2006 BRIGGS EQUIPMENT          260.73   CHARLES A ZIEBOLZ               
12/08/2006 WW GRAINGER 192           61.70   CHARLES A ZIEBOLZ               
11/20/2006 NAPA AUTO PARTS #23993    76.14   DENNIS WYKES                    
11/20/2006 CROCKETT SERVICE CEN      77.01   DENNIS WYKES                    
12/01/2006 CONTINENTAL BATTERY       254.82   DENNIS WYKES                    
12/07/2006 ELLIOTT'S HARDWARE        58.45   DENNIS WYKES                    
11/27/2006 MIDWAY AUTO SUPPLY INC    162.72   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           605.34   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           2.06   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           6.24   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           3.84   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           2.56   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           10.36   LARRON WRIGHT                   
11/28/2006 RICK BRAYTON TOOLS        150.99   LARRON WRIGHT                   
11/29/2006 FORCE AMERICA             10.54   LARRON WRIGHT                   
11/29/2006 WELDON PARTS W CAL        23.08   LARRON WRIGHT                   
12/01/2006 WW GRAINGER 201           277.20   LARRON WRIGHT                   
12/01/2006 EAGLE FIRE EXTINGUISHE    316.40   LARRON WRIGHT                   
11/29/2006 HERCO EQUIPMENT INC       439.00   LARRON WRIGHT                   
12/11/2006 D AND D RADIATOR A        153.98   LARRON WRIGHT                   
12/11/2006 D AND D RADIATOR A        46.35   LARRON WRIGHT                   
12/08/2006 # 0478 LA QUINTA INNS     77.05   CAROLE WRIGHT                   
12/07/2006 U R I S A                 150.00   CAROLE WRIGHT                   
12/12/2006 DELTA     00676161118850  457.52   CAROLE WRIGHT                   
12/12/2006 AGNT FEE  89081345872374  14.75   CAROLE WRIGHT                   
11/30/2006 ORMAN / LECO              396.80   STEVE WORDEN                    
12/08/2006 SOI*EQUISERV              180.00   BRETT WISDOM                    
11/30/2006 LORMAN EDUCATION SERVI    339.00   NATALIE WILSON                  
11/27/2006 HAGAR RESTAURANT SERVI    220.00   LEMMIE L WILLIAMS               
11/27/2006 HAGAR RESTAURANT SERVI    153.00   LEMMIE L WILLIAMS               
11/22/2006 TOWER CLUB DALLAS ACCT    176.25   BRETT WILKINSON                 
12/07/2006 ATLANTIS STEAKHOUSE       1,077.03   BRETT WILKINSON                 
12/09/2006 DFW AIRPORT PARKING SP    70.00   BRETT WILKINSON                 
11/21/2006 VOSS LIGHTING             850.50   CHARLES WESTMORELAND            
11/21/2006 VOSS LIGHTING             -51.00   CHARLES WESTMORELAND            
11/29/2006 DEALERS ELECTRICAL #10    43.00   CHARLES WESTMORELAND            
11/20/2006 AGNT FEE  89081375509162  14.75   LEA ANN WATSON                  
11/20/2006 SOUTHWES  5262757133826   94.10   LEA ANN WATSON                  
12/06/2006 AGNT FEE  89081345387462  14.75   LEA ANN WATSON                  
12/06/2006 AMERICAN  00176161118254  238.60   LEA ANN WATSON                  
11/21/2006 SOUTHWES  5262757427720   92.60   DENNIS D WARE                   
11/21/2006 SOUTHWES  5262757429334   104.10   DENNIS D WARE                   
12/11/2006 SOUTHWES  5262760744987   140.00   DENNIS D WARE                   
11/21/2006 FRED L LAKES & CO INC     55.50   MARY ANNETTE WALLACE            
11/24/2006 FORESTRY SUPPLIERS, IN    168.83   MARY ANNETTE WALLACE            
11/29/2006 US GREEN BUILD COUNCIL    457.50   MARY ANNETTE WALLACE            
11/29/2006 ACURATE VINYL APPLICAT    98.75   MARY ANNETTE WALLACE            
11/30/2006 FRED L LAKES & CO INC     45.00   MARY ANNETTE WALLACE            
12/05/2006 ACURATE VINYL APPLICAT    14.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/08/2006 MARRIOTT AUSTIN NORTH     213.57   MARY ANNETTE WALLACE            
12/08/2006 I.A.E.I.                  90.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/02/2006 HILTON HOTELS WASHNGTN    669.84   CASSANDRA D WALLACE             
12/02/2006 MARRIOTT 33763 ANTONIO    653.39   CASSANDRA D WALLACE             
12/05/2006 THE HOME DEPOT 552        344.09   DAN VITIELLO                    
12/05/2006 FOSTERS GARDEN CENTER     15.00   ALEX VASQUEZ                    
11/28/2006 J-8 EQUIPMENT CO. OF T    189.43   MICHAEL E TRIBBLE               
11/29/2006 INDUSTRIAL AIR            230.50   MICHAEL E TRIBBLE               
11/29/2006 BCR TOOLS                 245.00   MICHAEL E TRIBBLE               
12/05/2006 DUNCANVILLE FORD          39.50   MICHAEL E TRIBBLE               
12/12/2006 WW GRAINGER 197           138.60   MICHAEL E TRIBBLE               
12/13/2006 SOI*EQUISERV              180.00   MICHAEL E TRIBBLE               
12/15/2006 LONE STAR TRIM            110.00   MICHAEL E TRIBBLE               
12/15/2006 LONE STAR PERFORMANCE     410.00   MICHAEL E TRIBBLE               
12/15/2006 LONE STAR PERFORMANCE     410.00   MICHAEL E TRIBBLE               
11/21/2006 A G VAN & TRUCK EQUIPM    900.00   JOEL D TILLERY                  
11/22/2006 INTERSTATE PRODUCTS IN    891.37   JOEL D TILLERY                  
11/28/2006 GLOBAL COMPRESSORS        35.00   JOEL D TILLERY                  
11/29/2006 THE HOME DEPOT #0555      152.87   JOEL D TILLERY                  
12/07/2006 FAIRFIELD INN AUSTIN      195.50   TAMERA TIGNOR                   
12/07/2006 FAIRFIELD INN AUSTIN      195.50   TAMERA TIGNOR                   
11/21/2006 ACORN NATURALISTS-INTE    5.95   KATHERINE THOMPSON              
11/21/2006 C & C WHOLESALE DIST      283.39   GREGORY THOMAS                  
11/22/2006 FERGUSON ENT #1195        41.08   GREGORY THOMAS                  
12/05/2006 CRADDOCK LUMBER           249.00   GREGORY THOMAS                  
12/06/2006 JAHN'S SUPPLY CO. 844     446.15   GREGORY THOMAS                  
12/07/2006 JAHN'S SUPPLY CO. 844     105.08   GREGORY THOMAS                  
12/07/2006 JAHN'S SUPPLY CO. 844     155.60   GREGORY THOMAS                  
11/20/2006 MAIN AUTO PARTS           179.99   DAVID L THOMAS                  
11/21/2006 BANKSTON CHEVR09923715    328.95   DAVID L THOMAS                  
11/22/2006 INSTALLER SALES & SERV    3.23   DAVID L THOMAS                  
11/22/2006 EARL OWEN CO INC          165.02   DAVID L THOMAS                  
11/30/2006 BANKSTON CHEVR09923715    120.78   DAVID L THOMAS                  
11/30/2006 MAIN AUTO PARTS           23.83   DAVID L THOMAS                  
11/30/2006 INTERSTATE BATTERY        210.56   DAVID L THOMAS                  
12/01/2006 BANKSTON CHEVR09923715    484.09   DAVID L THOMAS                  
12/01/2006 BANKSTON CHEVR09923715    41.66   DAVID L THOMAS                  
12/01/2006 MAIN AUTO PARTS           31.04   DAVID L THOMAS                  
12/01/2006 MAIN AUTO PARTS           18.26   DAVID L THOMAS                  
12/04/2006 BANKSTON CHEVR09923715    18.93   DAVID L THOMAS                  
12/05/2006 BANKSTON CHEVR09923715    222.11   DAVID L THOMAS                  
12/08/2006 INSTALLER SALES & SERV    28.89   DAVID L THOMAS                  
12/11/2006 INSTALLER SALES & SERV    21.70   DAVID L THOMAS                  
12/12/2006 INSTALLER SALES & SERV    27.93   DAVID L THOMAS                  
12/12/2006 MAIN AUTO PARTS           79.93   DAVID L THOMAS                  
12/08/2006 STUART HOSE & PIPE        178.00   DAVID L THOMAS                  
12/14/2006 INSTALLER SALES & SERV    17.10   DAVID L THOMAS                  
12/15/2006 INSTALLER SALES & SERV    22.00   DAVID L THOMAS                  
11/29/2006 JOBS ON THE WEB           250.00   LUANN TAYLOR                    
12/15/2006 AIA MEMBERSHIP            288.00   LUANN TAYLOR                    
11/20/2006 WWW.NEWEGG.COM            156.18   DAVID TAYLOR                    
11/21/2006 EXCAL VISUAL COMMUNICA    506.75   DAVID TAYLOR                    
11/22/2006 BUYMEBUYME.COM            199.57   DAVID TAYLOR                    
11/29/2006 CECO SALES CORPORATI      303.17   DAVID TAYLOR                    
12/01/2006 XEROX CORP OFF PRINT B    342.95   DAVID TAYLOR                    
12/01/2006 OFFICE MAX    00002212    149.99   DAVID TAYLOR                    
12/01/2006 OFFICE DEPOT #322         261.98   DAVID TAYLOR                    
12/04/2006 NAT L ENV. TRAINERS, I    125.00   DAVID TAYLOR                    
12/05/2006 WW GRAINGER 201           124.88   DAVID TAYLOR                    
12/06/2006 WW GRAINGER 201           499.52   DAVID TAYLOR                    
12/07/2006 DIVERSIFIED OFFICE PRO    283.00   DAVID TAYLOR                    
12/08/2006 THE HOME DEPOT 6503       14.96   DAVID TAYLOR                    
12/08/2006 THE HOME DEPOT 6503       33.11   DAVID TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       319.70   AMMIE TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       319.70   AMMIE TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       319.70   AMMIE TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       159.85   AMMIE TAYLOR                    
11/21/2006 AGNT FEE  89081375509280  14.75   AMMIE TAYLOR                    
11/21/2006 SOUTHWES  5262757314472   196.10   AMMIE TAYLOR                    
11/15/2006 AMERICAN  00177963094654  51.00   AMMIE TAYLOR                    
11/23/2006 TEXAS MUNICIPAL LEAGUE    70.00   AMMIE TAYLOR                    
11/27/2006 SLVER LEGACY HOTEL DEP    627.86   AMMIE TAYLOR                    
11/27/2006 SLVER LEGACY HOTEL DEP    -147.54   AMMIE TAYLOR                    
11/28/2006 SLVER LEGACY HOTEL DEP    108.56   AMMIE TAYLOR                    
11/29/2006 AGNT FEE  89081378619155  14.75   AMMIE TAYLOR                    
11/29/2006 AGNT FEE  89081378619310  14.75   AMMIE TAYLOR                    
11/29/2006 AMERICAN  00177987149266  228.60   AMMIE TAYLOR                    
11/29/2006 HARRAHS RENO ADV DEP      505.10   AMMIE TAYLOR                    
11/29/2006 HARRAHS RENO ADV DEP      404.08   AMMIE TAYLOR                    
11/29/2006 RAINBOW PUSH COALITI      500.00   AMMIE TAYLOR                    
11/29/2006 SLVER LEGACY HOTEL DEP    542.80   AMMIE TAYLOR                    
11/29/2006 SLVER LEGACY HOTEL DEP    542.80   AMMIE TAYLOR                    
11/29/2006 SLVER LEGACY HOTEL DEP    542.80   AMMIE TAYLOR                    
11/30/2006 ATLANTIS CASINO RESORT    515.20   AMMIE TAYLOR                    
11/30/2006 ATLANTIS CASINO RESORT    386.40   AMMIE TAYLOR                    
12/05/2006 CIRCUS CIRCUS HTL/CASI    101.02   AMMIE TAYLOR                    
11/29/2006 AMERICAN  00177987149104  100.00   AMMIE TAYLOR                    
12/08/2006 SLVER LEGACY HOTEL FRO    -99.44   AMMIE TAYLOR                    
12/08/2006 SLVER LEGACY HOTEL FRO    -217.12   AMMIE TAYLOR                    
12/08/2006 AGNT FEE  89081380937150  15.00   AMMIE TAYLOR                    
12/08/2006 AGNT FEE  89081380937286  14.75   AMMIE TAYLOR                    
12/08/2006 SOUTHWES  5262760349910   238.10   AMMIE TAYLOR                    
12/08/2006 HARRAHS RENO              -202.04   AMMIE TAYLOR                    
12/09/2006 SLVER LEGACY HOTEL FRO    -108.56   AMMIE TAYLOR                    
12/05/2006 AMERICAN  00178017562612  100.00   AMMIE TAYLOR                    
12/08/2006 AMERICAN  00178017563242  100.00   AMMIE TAYLOR                    
11/20/2006 SUNBELT POOLS             292.66   JW TARNO                        
11/28/2006 WW GRAINGER 194           640.13   JW TARNO                        
12/05/2006 ULINE  *SHIP SUPPLIES     52.00   NICOLE SWEENEY                  
12/05/2006 KWE*KIPLINGER EDITORS     23.95   MARY K SUHM                     
12/07/2006 SILVER PEAK GRILL &       46.50   MARY K SUHM                     
12/11/2006 SUBWAY        00320Q16    64.50   MARY K SUHM                     
12/15/2006 CAMPISIS #3               29.75   MARY K SUHM                     
11/20/2006 MUFFLER KING OF TE        49.95   WESLIE STROUP                   
11/21/2006 ZEPCO SALES AND SERVIC    450.00   WESLIE STROUP                   
11/28/2006 ZEPCO SALES AND SERVIC    225.00   WESLIE STROUP                   
11/30/2006 ZEPCO SALES AND SERVIC    225.00   WESLIE STROUP                   
12/05/2006 ZEPCO SALES AND SERVIC    225.00   WESLIE STROUP                   
12/08/2006 GWS WELDING SUPPLY        127.00   WESLIE STROUP                   
12/12/2006 MUFFLER KING OF TE        49.95   WESLIE STROUP                   
12/13/2006 BINSWANGER GLASS #139     240.53   WESLIE STROUP                   
12/05/2006 FRY'S ELECTRONICS #18     519.97   ROBIN STEINSHNIDER              
12/07/2006 THE HOME DEPOT 6804       47.99   ROBIN STEINSHNIDER              
12/15/2006 LOWE'S #1780              119.50   ROBIN STEINSHNIDER              
11/27/2006 FEDEX KINKO'S #0575       -12.63   MARGIE STANLEY                  
11/30/2006 2M BUSINESS PRODUCTS      49.90   MARGIE STANLEY                  
12/07/2006 FEDEX KINKO'S #0575       160.20   MARGIE STANLEY                  
12/13/2006 AMAZON.COM                87.24   KAREN STANFIELD                 
11/20/2006 DANTACK CORP              61.74   RUDOLPH SPEARS                  
11/20/2006 BENCHMARK INDUSTRIAL S    240.00   RUDOLPH SPEARS                  
11/22/2006 TRACTOR-SUPPLY-CO #044    74.75   RUDOLPH SPEARS                  
12/04/2006 THE HOME DEPOT 552        214.38   RUDOLPH SPEARS                  
12/07/2006 FEDEX KINKO'S #0213       483.00   RUDOLPH SPEARS                  
12/08/2006 THE HOME DEPOT 552        101.91   RUDOLPH SPEARS                  
12/11/2006 UNICORD CORPORATION       313.48   RUDOLPH SPEARS                  
11/20/2006 FRIENDLY CHEVROLET COM    25.00   KELLY SPARKMAN                  
11/21/2006 D AND D RADIATOR A        851.28   KELLY SPARKMAN                  
11/21/2006 D AND D RADIATOR A        93.73   KELLY SPARKMAN                  
11/28/2006 WW GRAINGER 201           541.63   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        407.88   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        164.74   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        143.21   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        276.05   KELLY SPARKMAN                  
12/07/2006 D AND D RADIATOR A        652.89   KELLY SPARKMAN                  
12/07/2006 D AND D RADIATOR A        65.00   KELLY SPARKMAN                  
12/07/2006 D AND D RADIATOR A        65.00   KELLY SPARKMAN                  
12/15/2006 D AND D RADIATOR A        438.18   KELLY SPARKMAN                  
12/15/2006 SOI*EQUISERV              180.00   KELLY SPARKMAN                  
11/28/2006 PROFESSIONAL TURF PROD    55.47   CURTIS SOUTHERLAND              
11/28/2006 ELLIOTT'S HARDWARE        110.36   CURTIS SOUTHERLAND              
12/07/2006 BETSY ROSS FLAG GIRLS     839.00   CURTIS SOUTHERLAND              
12/12/2006 MORNING STAR TEXAS        191.00