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| Invoice No | Description | Ordering IMC# | Date | MCVR | PV | BV | Account +/- |
| 3653660 | MCVR TRANSACTION DATA | 2746516 | 09/03/2005 |
| 0.00 | 0.00 | $0.00 |
| 1321116960 | Gift/Incentive Redemption | 2746516 | 08/31/2005 |
| 0.00 | 0.00 | $0.00 |
| 1321110446 | Gift/Incentive Redemption | 2746516 | 08/31/2005 |
| 0.00 | 0.00 | $0.00 |
| 1321110420 | Gift/Incentive Redemption | 2746516 | 08/31/2005 |
| 0.00 | 0.00 | $0.00 |
| 1321082558 | Gift/Incentive Redemption | 2746516 | 08/30/2005 |
| 0.00 | 0.00 | $0.00 |
| 144280578 | OMAHA STEAK SALE - IBO | 2746516 | 08/30/2005 |
| 9.30 | 20.40 | $0.00 |
| 144283911 | QUIXNET INTERNET ACCESS SERV | 2746516 | 08/30/2005 |
| 2.30 | 5.00 | $0.00 |
| 1321054152 | Gift/Incentive Redemption | 2746516 | 08/29/2005 |
| 0.00 | 0.00 | $0.00 |
| 1321052405 | Gift/Incentive Redemption | 2746516 | 08/29/2005 |
| 0.00 | 0.00 | $0.00 |
| 144275387 | BARNES & NOBLE - IBO | 2746516 | 08/29/2005 |
| 1.64 | 3.60 | $0.00 |
| 144271089 | BARNES & NOBLE - IBO | 2746516 | 08/29/2005 |
| 1.31 | 2.88 | $0.00 |
| 1321013431 | Gift/Incentive Redemption | 2746516 | 08/26/2005 |
| 0.00 | 0.00 | $0.00 |
| 144060712 | WIRELESS MARKETPLACE - IBO | 2746516 | 08/26/2005 |
| 100.00 | 100.00 | $0.00 |
| 1320979716 | Gift/Incentive Redemption | 2746516 | 08/25/2005 |
| 0.00 | 0.00 | $0.00 |
| 144054934 | CATALOG CITY SALE - IBO | 2746516 | 08/25/2005 |
| 2.00 | 4.40 | $0.00 |
| 1320972112 | Quixtar Web Delivery | 2746516 | 08/24/2005 |
| 79.61 | 148.10 | $0.00 |
| 144132048 | MCI USAGE - IBO | 2746516 | 08/24/2005 |
| 0.26 | 0.58 | $0.00 |
| 144125457 | MCI USAGE - IBO | 2746516 | 08/24/2005 |
| 0.19 | 0.42 | $0.00 |
| 144125114 | MCI USAGE - IBO | 2746516 | 08/24/2005 |
| 1.51 | 3.35 | $0.00 |
| 144089375 | MCI USAGE - IBO | 2746516 | 08/24/2005 |
| 0.19 | 0.42 | $0.00 |
| 144031775 | IBOCS - IBO | 2746516 | 08/24/2005 |
| 3.60 | 8.00 | $0.00 |
| 1320854050 | Gift/Incentive Redemption | 2746516 | 08/18/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320830478 | Quixtar Web Delivery | 2746516 | 08/17/2005 | Auto | 64.36 | 77.26 | $44.00 |
| 1320826867 | Back Order No Charge | 2746516 | 08/17/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320826023 | Back Order No Charge | 2746516 | 08/17/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320825538 | Back Order No Charge | 2746516 | 08/17/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320788300 | Gift/Incentive Redemption | 2746516 | 08/15/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320788237 | Gift/Incentive Replacemen | 2746516 | 08/15/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320756316 | Gift/Incentive Redemption | 2746516 | 08/13/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320734867 | Delivery Replacement | 2746516 | 08/12/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320731276 | Gift/Incentive Redemption | 2746516 | 08/11/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320709377 | Standing Order | 2746516 | 08/11/2005 |
| 24.80 | 69.55 | $0.00 |
| 1320700392 | Gift/Incentive Redemption | 2746516 | 08/10/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320699650 | Gift/Incentive Redemption | 2746516 | 08/10/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320679052 | Gift/Incentive Redemption | 2746516 | 08/09/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320679007 | Gift/Incentive Redemption | 2746516 | 08/09/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320674097 | Gift/Incentive Redemption | 2746516 | 08/09/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320645817 | Gift/Incentive Redemption | 2746516 | 08/08/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320643739 | Ditto Delivery | 2746516 | 08/08/2005 |
| 35.37 | 88.97 | $0.00 |
| 1320619249 | Gift/Incentive Redemption | 2746516 | 08/05/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320615411 | Gift/Incentive Redemption | 2746516 | 08/05/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320606419 | A/O Pymt Required Del. | 2746516 | 08/05/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320589333 | B/O Pymt Required Del. | 2746516 | 08/04/2005 |
| 0.00 | 0.00 | $0.00 |
| 1320556727 | Quixtar Web Delivery | 2746516 | 08/03/2005 | Auto | 116.66 | 140.00 | $42.00 |
| 1320556208 | Quixtar Web Delivery | 2746516 | 08/03/2005 |
| 59.88 | 162.43 | $0.00 |
| 1320490602 | A/O Pymt Required Del. | 2746516 | 08/01/2005 |
| 0.00 | 0.00 | $0.00 |
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