Transaction Review
For Transactions posted between 09/19/2006 to 10/18/2006
Tran Date Vendor Name Settlement Amount   Cardholder Name
09/20/2006 WW GRAINGER 192           195.30   DENNIS WYKES                  
10/02/2006 AUSTIN TURF & TRAC        25.30   DENNIS WYKES                  
10/12/2006 WW GRAINGER 192           629.10   DENNIS WYKES                  
10/13/2006 INWOOD LAWN EQUIPMENT     363.18   DENNIS WYKES                  
09/20/2006 MIDWAY AUTO SUPPLY INC    139.84   LARRON WRIGHT                 
09/27/2006 MIDWAY AUTO SUPPLY INC    37.10   LARRON WRIGHT                 
09/28/2006 POWELL S SMALL ENGINE     280.25   LARRON WRIGHT                 
09/29/2006 STANDARD SPRING AN        458.52   LARRON WRIGHT                 
10/10/2006 EARL OWEN CO INC          337.56   LARRON WRIGHT                 
10/12/2006 INDUSTRIAL DISPOSAL SU    686.57   LARRON WRIGHT                 
10/16/2006 QUALITY AIR & LIFT        143.00   LARRON WRIGHT                 
09/19/2006 RAMADA INNS COLLEGE ST    72.32   CAROLE WRIGHT                 
09/20/2006 ENGINEERING CENTRAL #2    119.99   CAROLE WRIGHT                 
09/21/2006 URBAN LAND INSTITUTE      450.00   CAROLE WRIGHT                 
09/22/2006 INTERNATIONAL TRANSACTION 2.58   CAROLE WRIGHT                 
09/22/2006 INTERNATIONAL TRANSACTION 2.13   CAROLE WRIGHT                 
09/22/2006 APA-CONFERENCE            350.00   CAROLE WRIGHT                 
09/22/2006 MAYFIELD INN              258.26   CAROLE WRIGHT                 
09/22/2006 MAYFIELD INN              212.59   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081329295571  14.75   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081328184763  14.75   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081328184774  14.75   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081329363950  14.75   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177856137852  366.60   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177856137863  366.60   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177856138235  178.60   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177836881250  224.60   CAROLE WRIGHT                 
09/27/2006 RTM COMMUNICATIONS        899.00   CAROLE WRIGHT                 
09/27/2006 RTM COMMUNICATIONS        899.00   CAROLE WRIGHT                 
10/01/2006 INTERNATIONAL TRANSACTION 8.25   CAROLE WRIGHT                 
10/01/2006 INTERNATIONAL TRANSACTION 6.19   CAROLE WRIGHT                 
09/28/2006 AGNT FEE  89081330544360  14.75   CAROLE WRIGHT                 
09/28/2006 AMERICAN  00177868970403  238.60   CAROLE WRIGHT                 
09/29/2006 SIR FRANCIS DRAKE HOTE    837.00   CAROLE WRIGHT                 
09/29/2006 SIR FRANCIS DRAKE HOTE    837.00   CAROLE WRIGHT                 
10/01/2006 VANCOUVER MARRIOT PINN    825.39   CAROLE WRIGHT                 
10/01/2006 VANCOUVER MARRIOT PINN    619.04   CAROLE WRIGHT                 
10/05/2006 RAIL-VOLUTION             455.00   CAROLE WRIGHT                 
10/05/2006 AGNT FEE  89081333066891  14.75   CAROLE WRIGHT                 
10/05/2006 AMERICAN  00177878911313  213.60   CAROLE WRIGHT                 
10/06/2006 GDIACC                    500.00   CAROLE WRIGHT                 
10/09/2006 AGNT FEE  89081334465410  14.75   CAROLE WRIGHT                 
10/09/2006 RAIL-VOLUTION             385.00   CAROLE WRIGHT                 
10/09/2006 RAIL-VOLUTION             55.00   CAROLE WRIGHT                 
10/09/2006 AMERICAN  00177878912411  168.60   CAROLE WRIGHT                 
10/12/2006 AGNT FEE  89081335644836  14.75   CAROLE WRIGHT                 
10/12/2006 AMERICAN  00177891659643  148.60   CAROLE WRIGHT                 
10/13/2006 AGNT FEE  89081336936266  14.75   CAROLE WRIGHT                 
10/13/2006 AGNT FEE  89081336936351  14.75   CAROLE WRIGHT                 
10/12/2006 AMERICAN  00177891659643  -148.60   CAROLE WRIGHT                 
10/13/2006 AMERICAN  00177902782573  270.60   CAROLE WRIGHT                 
10/13/2006 SOUTHWES  5262750161911   258.70   CAROLE WRIGHT                 
10/16/2006 RAIL-VOLUTION             35.00   CAROLE WRIGHT                 
10/17/2006 OMNI HOTELS BAY FRONT     35.00   CAROLE WRIGHT                 
10/03/2006 ZEPCO SALES AND SERVIC    450.00   BRETT WISDOM                  
10/12/2006 MUFFLER KING OF TE        49.95   BRETT WISDOM                  
10/01/2006 THE BENSON HOTEL          489.39   NATALIE WILSON                
10/03/2006 FOUNDATION FOR COMMUNI    90.00   NATALIE WILSON                
09/20/2006 TOTAL HABITAT LC          -265.51   DAVE WILSON                   
09/22/2006 VELOCITY PRODUCTS INC     169.95   DAVE WILSON                   
09/23/2006 LOWE'S #513               73.94   DAVE WILSON                   
10/02/2006 SHOES FOR CREWS LLC       53.94   DAVE WILSON                   
10/02/2006 AQUATIC ECOSYSTEMS INC    167.49   DAVE WILSON                   
10/03/2006 DAVIS HAWN LUMBER CO      34.50   DAVE WILSON                   
10/05/2006 DAVIS HAWN LUMBER CO      8.78   DAVE WILSON                   
09/26/2006 THE HOME DEPOT 550        17.28   ROBERT WILLIAMS               
09/27/2006 GOLDEN S KEYS             6.00   ROBERT WILLIAMS               
09/27/2006 QUICK SIGN COMPANY        144.00   ROBERT WILLIAMS               
10/06/2006 THE HOME DEPOT 550        59.52   ROBERT WILLIAMS               
10/09/2006 BETSY ROSS FLAG GIRLS     992.00   ROBERT WILLIAMS               
10/12/2006 BETSY ROSS FLAG GIRLS     42.60   ROBERT WILLIAMS               
10/12/2006 GARTEX MASONRY SUPPL      7.49   ROBERT WILLIAMS               
10/02/2006 HORSESHOE BAY MARINA      16.87   MARGARETT WILLIAMS            
09/28/2006 PSC ENVIRONMENTAL SERV    995.90   LEMMIE L WILLIAMS             
10/03/2006 EAGLE FIRE EXTINGUISHE    275.00   LEMMIE L WILLIAMS             
10/11/2006 HAGAR RESTAURANT SERVI    191.00   LEMMIE L WILLIAMS             
10/12/2006 HAJOCA EASTER & SONS 3    120.76   LEMMIE L WILLIAMS             
10/11/2006 ELLIOTT'S HARDWARE        -5.72   BILLY WILLIAMS                
10/11/2006 ELLIOTT'S HARDWARE        -1.27   BILLY WILLIAMS                
10/11/2006 ELLIOTT'S HARDWARE        5.28   BILLY WILLIAMS                
10/11/2006 ELLIOTT'S HARDWARE        1.17   BILLY WILLIAMS                
09/25/2006 AGNT FEE  89081328184800  14.75   MICHELLE WILEY                
09/25/2006 AMERICAN  00177856137885  731.60   MICHELLE WILEY                
09/25/2006 SL DEPOSITS               110.10   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544695  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544706  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544710  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544732  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544743  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544754  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544721  14.75   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970893  363.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970904  363.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970915  393.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970926  393.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970930  393.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970941  308.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970952  363.60   MICHELLE WILEY                
09/30/2006 SL FRONT DESK             229.20   MICHELLE WILEY                
10/05/2006 WESTIN HOTELS SEATTTIP    606.90   MICHELLE WILEY                
09/26/2006 WW GRAINGER 201           151.90   CHARLES WESTMORELAND          
09/27/2006 WW GRAINGER 201           11.57   CHARLES WESTMORELAND          
10/02/2006 UNITED METAL FABRICATO    980.50   CHARLES WESTMORELAND          
10/16/2006 CHANCE RIDES MFG INC      122.77   CHARLES WESTMORELAND          
10/17/2006 WW GRAINGER 201           665.10   CHARLES WESTMORELAND          
10/11/2006 AGNT FEE  89081335644022  14.75   LEA ANN WATSON                
10/10/2006 DOUBLETREE HOTELS  TIP    89.09   DENNIS D WARE                 
10/10/2006 DOUBLETREE HOTELS  TIP    97.75   DENNIS D WARE                 
10/10/2006 DOUBLETREE HOTELS  TIP    97.75   DENNIS D WARE                 
09/21/2006 AMERICAN FIRE SPRINKLE    1,000.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 DISNEY RESORT CORON       580.50   MARY ANNETTE WALLACE          
09/22/2006 TREMONT PARK HOTEL        29.68   MARY ANNETTE WALLACE          
10/02/2006 FCC*FRANKLINCVYSEMINAR    345.18   MARY ANNETTE WALLACE          
10/02/2006 NFPA NATL FIRE PROTECT    135.00   MARY ANNETTE WALLACE          
10/01/2006 TXCHAP INT'L SOC ARBOR    645.00   MARY ANNETTE WALLACE          
10/02/2006 ISA                       145.00   MARY ANNETTE WALLACE          
10/02/2006 CONSTRUCTION BOOK EXP     193.85   MARY ANNETTE WALLACE          
10/04/2006 I.A.E.I.                  90.00   MARY ANNETTE WALLACE          
10/07/2006 MARRIOTT AUSTIN NORTH     213.57   MARY ANNETTE WALLACE          
10/07/2006 MARRIOTT AUSTIN NORTH     96.05   MARY ANNETTE WALLACE          
10/05/2006 INT'L CODE COUNCIL INC    816.79   MARY ANNETTE WALLACE          
10/05/2006 INT'L CODE COUNCIL INC    659.20   MARY ANNETTE WALLACE          
10/06/2006 PEN*FIRE ENGINEERING      23.00   MARY ANNETTE WALLACE          
10/03/2006 GYPSUM ASSOCIATION        540.00   MARY ANNETTE WALLACE          
10/09/2006 FRAME FIT COMPANY         96.88   MARY ANNETTE WALLACE          
10/11/2006 AMERICAN LEGAL PUBLISH    292.50   MARY ANNETTE WALLACE          
10/12/2006 ASTM FEES/PUBLICATIONS    29.00   MARY ANNETTE WALLACE          
10/12/2006 INT'L CODE COUNCIL INC    35.00   MARY ANNETTE WALLACE          
10/13/2006 DALLAS BUSINESS JOURNA    89.00   MARY ANNETTE WALLACE          
09/21/2006 INTL ASSOC OF FIRE CHI    200.00   CASSANDRA D WALLACE           
10/11/2006 SECURITEX                 12.00   CASSANDRA D WALLACE           
10/16/2006 HILTON HOTELS ADV DEP     223.28   CASSANDRA D WALLACE           
10/03/2006 THE HOME DEPOT 553        28.89   CINDY R WAHKINNEY             
10/06/2006 LONGHORN INC DALLAS       122.80   CINDY R WAHKINNEY             
10/09/2006 BRUCE MILLER NURSERY      165.25   CINDY R WAHKINNEY             
10/10/2006 CREATIVE WATER GARDENS    129.99   CINDY R WAHKINNEY             
10/13/2006 PROFESSIONAL TURF PROD    294.35   ALEX VASQUEZ                  
09/14/2006 HOTSY EQUIPMENT CO        49.95   THOMAS TUCKER                 
09/15/2006 AUSTIN TURF & TRAC        86.00   THOMAS TUCKER                 
09/18/2006 P A ROSS MACHINERY CO     58.00   THOMAS TUCKER                 
09/18/2006 FOUR BROS. FORD TRACTO    60.87   THOMAS TUCKER                 
09/15/2006 PROFESSIONAL TURF PROD    92.64   THOMAS TUCKER                 
09/19/2006 SOUTHWEST WHEEL COMPAN    395.13   THOMAS TUCKER                 
09/20/2006 HOTSY EQUIPMENT CO        49.95   THOMAS TUCKER                 
09/20/2006 STUART HOSE & PIPE        69.27   THOMAS TUCKER                 
09/20/2006 LANDMARK EQUIPMENT        39.72   THOMAS TUCKER                 
09/20/2006 PROFESSIONAL TURF PROD    657.49   THOMAS TUCKER                 
09/22/2006 LANDMARK EQUIPMENT        177.39   THOMAS TUCKER                 
09/22/2006 FOUR BROS. FORD TRACTO    75.48   THOMAS TUCKER                 
09/22/2006 STUART HOSE & PIPE        29.70   THOMAS TUCKER                 
09/22/2006 AUSTIN TURF & TRAC        151.97   THOMAS TUCKER                 
09/27/2006 STUART HOSE & PIPE        66.52   THOMAS TUCKER                 
09/28/2006 AUSTIN TURF & TRAC        150.08   THOMAS TUCKER                 
09/29/2006 FOUR BROS. FORD TRACTO    302.18   THOMAS TUCKER                 
10/03/2006 PROFESSIONAL TURF PROD    884.31   THOMAS TUCKER                 
10/04/2006 PROFESSIONAL TURF PROD    273.96   THOMAS TUCKER                 
10/06/2006 MIDWAY AUTO SUPPLY INC    134.90   THOMAS TUCKER                 
10/06/2006 LANDMARK EQUIPMENT        131.58   THOMAS TUCKER                 
10/06/2006 FOUR BROS. FORD TRACTO    231.33   THOMAS TUCKER                 
10/06/2006 AUSTIN TURF & TRAC        80.00   THOMAS TUCKER                 
10/09/2006 STUART HOSE & PIPE        77.67   THOMAS TUCKER                 
10/12/2006 LANDMARK EQUIPMENT        111.68   THOMAS TUCKER                 
10/13/2006 LANDMARK EQUIPMENT        882.34   THOMAS TUCKER                 
09/27/2006 DUNCANVILLE FORD          318.93   MICHAEL E TRIBBLE             
09/27/2006 VAN HONDA                 49.95   MICHAEL E TRIBBLE             
09/29/2006 J-8 EQUIPMENT CO. OF T    530.50   MICHAEL E TRIBBLE             
10/04/2006 BCR TOOLS                 141.10   MICHAEL E TRIBBLE             
10/05/2006 SOI*EQUISERV              180.00   MICHAEL E TRIBBLE             
09/22/2006 4 STAR HOSE AND SUPPLY    21.84   JOEL D TILLERY                
09/26/2006 SUN CO INC                228.95   JOEL D TILLERY                
09/28/2006 SUN CO INC                228.95   JOEL D TILLERY                
10/03/2006 SUN CO INC                -228.95   JOEL D TILLERY                
10/05/2006 THE HOME DEPOT #0555      598.76   JOEL D TILLERY                
10/11/2006 THE HOME DEPOT 6537       141.01   JOEL D TILLERY                
10/16/2006 TEXAS ALLOYS & TOOL CO    251.00   JOEL D TILLERY                
09/18/2006 BLACK IMAGES BOOK BAZZ    93.00   TAMERA TIGNOR                 
09/30/2006 COUNTRY INN & SUITES A    372.10   TAMERA TIGNOR                 
10/03/2006 PAYPAL *NATIONALILL       50.00   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         38.38   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/10/2006 WESTIN HOTELS GALL TIP    395.46   TAMERA TIGNOR                 
10/15/2006 HILTON HOTELS-MONONA T    351.86   TAMERA TIGNOR                 
10/06/2006 CAROLINA BIOLOGICAL SU    393.35   KATHERINE THOMPSON            
10/10/2006 CAROLINA BIOLOGICAL SU    39.00   KATHERINE THOMPSON            
09/19/2006 FAST SIGNS MARKET CENT    137.00   GREGORY THOMAS                
09/20/2006 WW GRAINGER 192           195.30   GREGORY THOMAS                
10/04/2006 ICI-DULUX-PAINTS #0170    553.20   GREGORY THOMAS                
10/05/2006 FERGUSON ENTERPRISES #    14.76   GREGORY THOMAS                
10/13/2006 FERGUSON ENTERPRISES #    980.00   GREGORY THOMAS                
09/19/2006 INSTALLER SALES & SERV    117.67   DAVID L THOMAS                
09/21/2006 INSTALLER SALES & SERV    170.82   DAVID L THOMAS                
09/22/2006 MAIN AUTO PARTS           37.50   DAVID L THOMAS                
09/27/2006 BANKSTON CHEVR09923715    3.79   DAVID L THOMAS                
09/27/2006 BANKSTON CHEVR09923715    19.94   DAVID L THOMAS                
09/28/2006 BANKSTON CHEVR09923715    24.15   DAVID L THOMAS                
09/28/2006 BANKSTON CHEVR09923715    66.42   DAVID L THOMAS                
09/29/2006 BANKSTON CHEVR09923715    154.35   DAVID L THOMAS                
09/29/2006 STUART HOSE & PIPE        19.11   DAVID L THOMAS                
09/29/2006 DALLAS DODGE CHRYSLER     642.40   DAVID L THOMAS                
10/02/2006 BANKSTON CHEVR09923715    14.98   DAVID L THOMAS                
10/03/2006 INSTALLER SALES & SERV    16.59   DAVID L THOMAS                
10/03/2006 METRO FORD TRU00 OF 00    65.94   DAVID L THOMAS                
10/03/2006 METRO FORD TRU00 OF 00    37.31   DAVID L THOMAS                
10/04/2006 BANKSTON CHEVR09923715    176.92   DAVID L THOMAS                
10/04/2006 METRO FORD TRUCK SALES    -37.31   DAVID L THOMAS                
10/04/2006 METRO FORD TRU00 OF 00    50.05   DAVID L THOMAS                
10/06/2006 BANKSTON CHEVR09923715    141.83   DAVID L THOMAS                
10/06/2006 INSTALLER SALES & SERV    8.60   DAVID L THOMAS                
10/11/2006 EARL OWEN CO INC          39.52   DAVID L THOMAS                
10/11/2006 MAIN AUTO PARTS           99.64   DAVID L THOMAS                
10/12/2006 BANKSTON CHEVR09923715    49.98   DAVID L THOMAS                
10/13/2006 BANKSTON CHEVR09923715    236.07   DAVID L THOMAS                
09/18/2006 APA MEMBERSHIPS AND SU    155.00   LUANN TAYLOR                  
10/05/2006 URBAN INSIGHT INC         99.95   LUANN TAYLOR                  
10/11/2006 NPC INDIRECT S00040014    436.39   LUANN TAYLOR                  
10/11/2006 NPC INDIRECT S00040014    -3.39   LUANN TAYLOR                  
09/22/2006 FEDEX KINKO'S #0191       265.97   DAVID TAYLOR                  
09/29/2006 DIVERSIFIED OFFICE PRO    850.00   DAVID TAYLOR                  
10/02/2006 ISO 9000 STORE            964.07   DAVID TAYLOR                  
10/05/2006 ACTION CLEANING SYSTEM    50.00   DAVID TAYLOR                  
09/20/2006 AGNT FEE  89081327226043  14.75   AMMIE TAYLOR                  
09/20/2006 SL DEPOSITS               108.56   AMMIE TAYLOR                  
09/20/2006 SL DEPOSITS               108.56   AMMIE TAYLOR                  
09/21/2006 SL DEPOSITS               108.56   AMMIE TAYLOR                  
09/22/2006 NATIONAL LEAGUE OF CIT    -515.00   AMMIE TAYLOR                  
09/28/2006 AGNT FEE  89081330544172  14.75   AMMIE TAYLOR                  
09/28/2006 SOUTHWES  5262747421547   55.00   AMMIE TAYLOR                  
09/30/2006 HILTON HOTELS SANTE FE    387.44   AMMIE TAYLOR                  
10/04/2006 AGNT FEE  89081333066412  14.75   AMMIE TAYLOR                  
10/04/2006 AGNT FEE  89081333066681  14.75   AMMIE TAYLOR                  
10/04/2006 AGNT FEE  89081333066574  14.75   AMMIE TAYLOR                  
10/04/2006 AMERICAN  00177878911044  134.10   AMMIE TAYLOR                  
10/04/2006 SL DEPOSITS               147.54   AMMIE TAYLOR                  
10/04/2006 USAIRWAY  03777878910934  178.60   AMMIE TAYLOR                  
10/05/2006 SL DEPOSITS               147.54   AMMIE TAYLOR                  
10/06/2006 TEXAS MUNICIPAL LEAGUE    337.00   AMMIE TAYLOR                  
10/09/2006 AGNT FEE  89081334465454  14.75   AMMIE TAYLOR                  
10/09/2006 AGNT FEE  89081334465561  14.75   AMMIE TAYLOR                  
10/09/2006 AMERICAN  00177891657554  134.10   AMMIE TAYLOR                  
10/10/2006 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
10/10/2006 ATLANTIS CASINO RESORT    257.60   AMMIE TAYLOR                  
10/11/2006 AGNT FEE  89081335644416  14.75   AMMIE TAYLOR                  
10/11/2006 AGNT FEE  89081335644420  14.75   AMMIE TAYLOR                  
10/12/2006 TEXAS MUNICIPAL LEAGUE    320.00   AMMIE TAYLOR                  
10/11/2006 SOUTHWES  5262749885385   238.10   AMMIE TAYLOR                  
10/11/2006 SOUTHWES  5262749885829   238.10   AMMIE TAYLOR                  
10/12/2006 AGNT FEE  89081335644593  14.75   AMMIE TAYLOR                  
10/12/2006 AGNT FEE  89081335644884  14.75   AMMIE TAYLOR                  
10/12/2006 SOUTHWES  5262749980753   238.10   AMMIE TAYLOR                  
10/12/2006 SOUTHWES  5262750086312   238.10   AMMIE TAYLOR                  
09/18/2006 CITY JOURNAL              36.00   MARY K SUHM                   
09/25/2006 MUFFLER KING OF TE        59.95   WESLIE STROUP                 
09/27/2006 EQUIPMENT DEPOT           931.00   WESLIE STROUP                 
09/28/2006 PRAXAIR WAREHOUSE DALL    29.25   WESLIE STROUP                 
10/04/2006 BINSWANGER GLASS #139     201.41   WESLIE STROUP                 
10/13/2006 MUFFLER KING OF TE        999.90   WESLIE STROUP                 
10/03/2006 CROSSROADS AUDIO, INC     76.00   LINDA STREM                   
09/27/2006 BUDGET BOX COMPANY        189.92   KENNETH RAY STERNES           
09/22/2006 XPRESSMYSEL               63.89   ROBIN STEINSHNIDER            
10/13/2006 CAN YOU IMAGINE CANDY     250.00   ROBIN STEINSHNIDER            
10/13/2006 S  *S S ARTS  CRAFT       537.64   ROBIN STEINSHNIDER            
09/21/2006 FEDEX KINKO'S #0575       165.71   MARGIE STANLEY                
09/21/2006 FEDEX KINKO'S #0575       342.77   MARGIE STANLEY                
10/12/2006 THE HOME DEPOT 589        38.72   MARGIE STANLEY                
09/20/2006 EAGLE BRUSH AND CHEMIC    293.28   RUDOLPH SPEARS                
09/25/2006 HAGEMEYERNA CB68          -46.91   RUDOLPH SPEARS                
10/03/2006 ULINE  *SHIP SUPPLIES     234.91   RUDOLPH SPEARS                
10/04/2006 ULINE  *SHIP SUPPLIES     -17.91   RUDOLPH SPEARS                
10/11/2006 LONE STAR SF2143573807