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| Invoice No | Description | Ordering IMC# | Date | MCVR | PV | BV | Account +/- |
| 4182433 | MCVR TRANSACTION DATA | 2746516 | 03/02/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325509093 | Gift/Incentive Redemption | 2746516 | 02/28/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325508517 | Gift/Incentive Redemption | 2746516 | 02/28/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325488679 | Gift/Incentive Redemption | 2746516 | 02/28/2006 |
| 0.00 | 0.00 | $0.00 |
| 147418051 | OFFICE DEPOT - IBO | 2746516 | 02/27/2006 |
| -1.69 | -3.72 | $0.00 |
| 147418048 | OFFICE DEPOT - IBO | 2746516 | 02/27/2006 |
| -28.20 | -62.08 | $0.00 |
| 1325432108 | Quixtar Web Delivery | 2746516 | 02/26/2006 |
| 26.90 | 75.30 | $0.00 |
| 1325424280 | Gift/Incentive Redemption | 2746516 | 02/25/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325414666 | Gift/Incentive Redemption | 2746516 | 02/24/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325411197 | Gift/Incentive Redemption | 2746516 | 02/24/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325403771 | Back Order No Charge | 2746516 | 02/24/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325403760 | Back Order No Charge | 2746516 | 02/24/2006 |
| 0.00 | 0.00 | $0.00 |
| 147406687 | OFFICE DEPOT - IBO | 2746516 | 02/24/2006 |
| 1.69 | 3.72 | $0.00 |
| 147406686 | OFFICE DEPOT - IBO | 2746516 | 02/24/2006 |
| 28.20 | 62.08 | $0.00 |
| 147398688 | OFFICE DEPOT - IBO | 2746516 | 02/24/2006 |
| 1.69 | 3.72 | $0.00 |
| 147398685 | OFFICE DEPOT - IBO | 2746516 | 02/24/2006 |
| 28.20 | 62.08 | $0.00 |
| 147115837 | VISA USAGE - OTHER - IBO | 2746516 | 02/24/2006 |
| 5.15 | 6.44 | $0.00 |
| 1325389633 | Gift/Incentive Redemption | 2746516 | 02/23/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325383579 | Gift/Incentive Redemption | 2746516 | 02/23/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325382629 | Delivery Replacement | 2746516 | 02/23/2006 |
| 0.00 | 0.00 | $0.00 |
| 146616201 | FLORAGIFT SALE - IBO | 2746516 | 02/23/2006 |
| 7.24 | 15.96 | $0.00 |
| 1325363247 | Quixtar Web Delivery | 2746516 | 02/22/2006 |
| 29.50 | 83.15 | $0.00 |
| 1325351599 | Gift/Incentive Redemption | 2746516 | 02/21/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325331901 | Gift/Incentive Redemption | 2746516 | 02/21/2006 |
| 0.00 | 0.00 | $0.00 |
| 147284998 | OFOTO - IBO | 2746516 | 02/19/2006 |
| 3.81 | 8.40 | $0.00 |
| 147066743 | QUIXNET INTERNET ACCESS SERV | 2746516 | 02/19/2006 |
| 2.30 | 5.00 | $0.00 |
| 147085036 | IBOCS - IBO | 2746516 | 02/18/2006 |
| 3.60 | 8.00 | $0.00 |
| 147085035 | IBOCS - IBO | 2746516 | 02/18/2006 |
| 3.60 | 8.00 | $0.00 |
| 147298907 | CATALOG CITY SALE - IBO | 2746516 | 02/18/2006 |
| 6.19 | 13.60 | $0.00 |
| 1325267999 | Gift/Incentive Redemption | 2746516 | 02/17/2006 |
| 0.00 | 0.00 | $0.00 |
| 147205385 | MCI HI SPD INTERNET - IBO | 2746516 | 02/17/2006 |
| 0.19 | 0.43 | $0.00 |
| 147205106 | MCI HI SPD INTERNET - IBO | 2746516 | 02/17/2006 |
| 1.58 | 3.51 | $0.00 |
| 147176911 | MCI HI SPD INTERNET - IBO | 2746516 | 02/17/2006 |
| 0.19 | 0.42 | $0.00 |
| 147116608 | VISA USAGE - OTHER - IBO | 2746516 | 02/17/2006 |
| 5.38 | 6.73 | $0.00 |
| 1325241076 | Quixtar Web Delivery | 2746516 | 02/15/2006 |
| 5.44 | 11.99 | $0.00 |
| 1325237853 | Quixtar Web Delivery | 2746516 | 02/15/2006 | Auto | 13.88 | 16.66 | $10.00 |
| 1325230705 | Quixtar Web Delivery | 2746516 | 02/15/2006 | Auto | 13.88 | 16.66 | $10.00 |
| 1325191429 | Gift/Incentive Redemption | 2746516 | 02/13/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325173602 | Standing Order | 2746516 | 02/13/2006 |
| 19.05 | 53.30 | $0.00 |
| 1325163599 | Gift/Incentive Redemption | 2746516 | 02/12/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325162885 | Gift/Incentive Redemption | 2746516 | 02/12/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325160805 | Gift/Incentive Redemption | 2746516 | 02/12/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325125252 | Quixtar Web Delivery | 2746516 | 02/09/2006 |
| 6.80 | 14.98 | $0.00 |
| 1325118097 | Delivery Replacement | 2746516 | 02/09/2006 |
| 0.00 | 0.00 | $0.00 |
| 1325113043 | Quixtar Web Delivery | 2746516 | 02/09/2006 | Auto | 22.16 | 26.60 | $16.00 |
| 1325049708 | Gift/Incentive Redemption | 2746516 | 02/06/2006 |
| 0.00 | 0.00 | $0.00 |
| 1324982400 | Gift/Incentive Redemption | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $0.00 |
| 1324980092 | Gift/Incentive Redemption | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $0.00 |
| 1324979388 | Quixtar Web Delivery | 2746516 | 02/02/2006 | Auto | 38.82 | 46.60 | $28.00 |
| 1324976734 | Gift/Incentive Redemption | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $0.00 |
| 1324970759 | A/O Pymt Required Del. | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $3.00 |
| 1324970758 | A/O Pymt Required Del. | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $3.05 |
| 1324970757 | A/O Pymt Required Del. | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $3.20 |
| 1324965340 | Gift/Incentive Redemption | 2746516 | 02/02/2006 |
| 0.00 | 0.00 | $0.00 |
| 1324958223 | Ditto Delivery | 2746516 | 02/02/2006 |
| 27.22 | 69.92 | $0.00 |
| 1324954691 | Gift/Incentive Redemption | 2746516 | 02/01/2006 |
| 0.00 | 0.00 | $0.00 |
| 1324947699 | Gift/Incentive Redemption | 2746516 | 02/01/2006 |
| 0.00 | 0.00 | $0.00 |
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