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  • Parks-Rec Credit Card Charges

    Hochgeladen von

    Isaac Gonzalez
    2K Ansichten454 Seiten
    INS Inc. $4,500.00 45 New bunk beds and 90 corresponding mattresses for Camp Sacramento $3,600.00 60 Bricklab Curriculum Packages for after school programs $3,465. Event: A / V equipment and services for Neighborhood Summit at Sac Convention Center $3,370. Banners for summer food marketing $3,328. Authorized travel to Disney Land for Access Leisure Teen Prog $3,061.

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    parks-rec Credit Card Charges

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    INS Inc. $4,500.00 45 New bunk beds and 90 corresponding mattresses for Camp Sacramento $3,600.00 60 Bricklab Curriculum Packages for after school programs $3,465. Event: A / V equipment and services for Neighborhood Summit at Sac Convention Center $3,370. Banners for summer food marketing $3,328. Authorized travel to Disney Land for Access Leisure Teen Prog $3,061.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    2K Ansichten454 Seiten

    Parks-Rec Credit Card Charges

    Hochgeladen von

    Isaac Gonzalez
    INS Inc. $4,500.00 45 New bunk beds and 90 corresponding mattresses for Camp Sacramento $3,600.00 60 Bricklab Curriculum Packages for after school programs $3,465. Event: A / V equipment and services for Neighborhood Summit at Sac Convention Center $3,370. Banners for summer food marketing $3,328. Authorized travel to Disney Land for Access Leisure Teen Prog $3,061.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 454

    PR

    PR

    J.P TINDELL
    TIM HOLLAND

    7/1/2009
    3/28/2008

    Purchase
    Vendor Name
    Date
    6/30/2009 IS INC 916-920-1700
    3/27/2008 FURNITURE CONCEPTS

    PR
    PR

    BRIAN FITZGERALD
    VINCENE ROGERS-JONES

    5/13/2009
    3/12/2009

    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    ANNIE DESALERNOS
    TERI M HUNT
    BRIAN FITZGERALD
    PAM PRATER
    J.P TINDELL

    4/27/2009
    8/12/2008
    8/16/2007
    3/26/2009
    3/30/2009
    5/24/2010

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TERESA JACKSON
    LESLIE GARNER
    JON STIRES
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    J.P TINDELL
    SABRINA L STEWART
    TERESA JACKSON
    LESLIE GARNER
    SABRINA L STEWART
    CHERYL ROSE
    RICHARD LINCOLN
    STEVE JOHNSON
    KENNETH MCCULLOCH
    STEVE JOHNSON
    LINDA HOSCHLER
    SHIRLEY BITTANTE
    LESLIE GARNER
    TERESA JACKSON
    R KYLE RAPHAEL
    ANNIE DESALERNOS
    LESLIE GARNER
    BRAD DRAPER
    BRIAN FITZGERALD
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    ANNIE DESALERNOS
    LESLIE GARNER
    DON COOK
    ANNIE DESALERNOS
    ROSANNE BERNARDY
    JON STIRES
    MELISSA ROMERO
    BRAD DRAPER

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $4,935.00
    $4,500.00

    $4,935.00 Technology-Training classes INS Inc.


    $4,500.00 45 New bunk beds and 90 corresponding mattresses for Camp Sacramento

    5/12/2009 PCS EDVENTURES .COM


    3/11/2009 ADVANTAGE PRESENTATION

    $3,600.00
    $3,465.98

    4/23/2009 HALFPRICEBANNERS.COM
    8/10/2008 GRAEAGLE STORE
    8/14/2007 SIX FLAGS MARINE WORLD
    3/24/2009 ASI PEAK ADVENTURES
    3/27/2009 DISNEY-GROUP TICKET
    5/21/2010 FERGUSON ENT #1101

    $3,370.50
    $3,328.85
    $3,268.02
    $3,150.00
    $3,094.00
    $3,061.81

    $3,600.00 60 Bricklab Curriculum Packages for after school programs


    $3,465.98 Event: A/V equipment and services for Neighborhood Summit at Sac
    Convention Center
    $3,370.50 Banners for summer food marketing
    $3,328.85 Wamp camp supplies
    $3,268.02 Field Trip - Phoenix park site
    $3,150.00 Training - Team Building and Cooperative Games
    $3,094.00 Authorized travel to Disney Land for Access Leisure Teen Prog
    $3,061.81 Construction-Dynatel locators for various park sites (locate irrigation item
    underground)
    $3,000.00 Sound Systems for START to use for events at sites
    $3,000.00 Printing: Seasonal Recreation Directory
    $3,000.00 Printing: Seasonal Recreation Directory
    $3,000.00 Printing: Seasonal Recreation Directory
    $2,999.00 Shed for John Morse
    $2,990.52 Supplies for 50 wheelbarrow gardens at after school prog.
    $2,975.57 Construction-Supplies for Sparrow Garden project
    $2,967.00 Badge machine for the city of Sac
    $2,945.00 Special Events: Plastic Easter Eggs for citywide hunts
    $2,926.94 Cobra Radios for Sites
    $2,900.00 contracts printed for summer/ school year 2010
    $2,883.30 Teen program - Gift cards for completion of program
    $2,823.72 Full van wrap around painting for program marketing
    $2,815.12 Children Services Events
    $2,804.95 Storage shelving for START warehouse
    $2,783.13 Children Services Events
    $2,781.78 Computers for Senior Center
    $2,771.68 Special Events: Easter Candy for citywide hunts
    $2,741.63 Sound System for START to use for events at sites
    $2,737.25 Special Events: Candy for citywide Easter events in parks
    $2,725.10 Backhoe Rental
    $2,712.60 Events Materials & Supplies
    $2,712.26 Projector System for START
    $2,692.67 Special Events: 50 tables
    $2,681.24 Technology - projector for START training room
    $2,676.34 Stove - Hart Senior Center
    $2,675.54 Cabinets for Wenzel new facility
    $2,668.31 Storage shelving for START warehouse
    $2,663.25 Events Materials & Supplies
    $2,656.51 Sound System for START to use for events at sites
    $2,609.70 Technology Digital Devices
    $2,597.00 Events Materials & Supplies
    $2,584.99 Freezer - Hart Senior Center
    $2,582.50 Trips and Tours for Adults - Fee based program - Deposit
    $2,582.50 Trips and Tours for Adults - Fee based program - Deposit
    $2,578.24 Special Events: 60 folding chairs

    2/15/2008 2/14/2008 COMMERCE PRINTING SERV


    4/4/2008
    4/2/2008 Associated Sound
    5/7/2008
    5/6/2008 COMMERCE PRINTING SERV
    5/7/2008
    5/6/2008 COMMERCE PRINTING SERV
    9/14/2007 9/12/2007 TUFF SHED #100
    4/21/2008 4/17/2008 THE HOME DEPOT 6620
    4/29/2010 4/27/2010 THE HOME DEPOT 6649
    4/15/2008 4/14/2008 ACCESS SYSTEMS
    1/23/2012 1/20/2012 TOY CONNECTION
    9/28/2007 9/27/2007 BEACH AUDIO INC
    3/27/2008 3/26/2008 FEDEX KINKO'S #3293
    12/8/2008 12/5/2008 SAFEWAY STORE00022426
    12/17/2008 12/16/2008 ADS ON WHEELS
    9/10/2007
    9/7/2007 SIX FLAGS MARINE WORLD
    5/8/2008
    5/6/2008 1-800-BUY-RACK
    9/10/2007
    9/7/2007 SIX FLAGS MARINE WORLD
    6/18/2008 6/17/2008 DMI DELL SM BUS
    1/25/2012 1/20/2012 CANDYWAREHOUSE.COM, IN
    12/13/2007 12/11/2007 Associated Sound
    3/11/2011 3/10/2011 CANDYWAREHOUSE.COM, IN
    8/17/2009 8/14/2009 CONSTRUCTION RENTAL SE
    2/24/2011 2/22/2011 SECURITY PUBLIC STORAG
    2/21/2008 2/19/2008 BOYD INTERACTIVE WIRIN
    1/23/2012 1/20/2012 SAMS CLUB
    2/21/2008 2/19/2008 BOYD INTERACTIVE WIRIN
    5/5/2009
    5/4/2009 ECONOMY RESTRNT FIXTUR
    10/23/2007 10/22/2007 ALPINE CABINET COMPANY
    5/19/2008 5/16/2008 1-800-BUY-RACK
    5/9/2008
    5/8/2008 GOLDEN WEST TRAILER SA
    12/11/2007 12/7/2007 Associated Sound
    9/14/2007 9/14/2007 HP DIRECT-PUBLICSECTOR
    2/10/2012
    2/9/2012 SECURITY PUBLIC STORAG
    4/27/2009 4/24/2009 CRESCO-SACRAMENTO
    4/4/2008
    4/2/2008 YOSEMITE RESERVATIONS
    4/4/2008
    4/2/2008 YOSEMITE RESERVATIONS
    10/3/2007 10/2/2007 SAM'S #4760

    $3,000.00
    $3,000.00
    $3,000.00
    $3,000.00
    $2,999.00
    $2,990.52
    $2,975.57
    $2,967.00
    $2,945.00
    $2,926.94
    $2,900.00
    $2,883.30
    $2,823.72
    $2,815.12
    $2,804.95
    $2,783.13
    $2,781.78
    $2,771.68
    $2,741.63
    $2,737.25
    $2,725.10
    $2,712.60
    $2,712.26
    $2,692.67
    $2,681.24
    $2,676.34
    $2,675.54
    $2,668.31
    $2,663.25
    $2,656.51
    $2,609.70
    $2,597.00
    $2,584.99
    $2,582.50
    $2,582.50
    $2,578.24

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DON COOK
    MIKE MORRIS
    JOSEPH B CUSHING
    DON COOK
    DON COOK
    BRUNO MARCHESI
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    KENNETH MCCULLOCH

    12/3/2007
    6/25/2008
    11/25/2011
    7/15/2008
    7/18/2008
    5/8/2008
    2/6/2008
    6/12/2008
    10/23/2008
    12/8/2008

    Purchase
    Vendor Name
    Date
    11/30/2007 CDW GOVERNMENT
    6/24/2008 CISCO-EAGLE, INC.
    11/23/2011 CA PRISON IND AUTHORIT
    7/14/2008 CDW GOVERNMENT
    7/17/2008 CDW GOVERNMENT
    5/6/2008 ALL AMERICAN SOFTBALL,
    2/6/2008 WORLDPASS TRAVEL GRP
    6/10/2008 ASI PEAK ADVENTURES
    10/23/2008 SPRINT SPRNTNEXTELIVR
    12/5/2008 NBA SACRAMENTO KINGS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    LESLIE GARNER
    DON COOK
    ALAN GOMEZ
    LESLIE GARNER
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BIFF RENKERT
    RICHARD LINCOLN
    JON STIRES
    BRIAN FITZGERALD
    J.P TINDELL
    TERI M HUNT
    DON COOK
    BRUNO MARCHESI
    SABRINA L STEWART
    THOMAS J DEL BON
    JOIL XIONG
    DON COOK
    BRIAN FITZGERALD
    ANNIE DESALERNOS
    KEVIN CALHOUN
    DON COOK
    ELIZABETH MCKINNIE
    ROSANNE BERNARDY
    TERI M HUNT
    BRAD DRAPER
    BONNIE FERREIRA
    LESLIE GARNER
    KENNETH MCCULLOCH
    LESLIE GARNER
    TERI M HUNT

    12/30/2008
    7/13/2009
    4/24/2008
    4/28/2008
    7/20/2010
    4/12/2011
    4/12/2011
    4/7/2008
    12/16/2008
    8/13/2009
    9/14/2010
    8/2/2010
    9/15/2008
    5/30/2008
    8/29/2008
    6/14/2012
    6/29/2010
    6/27/2011
    9/28/2007
    4/24/2009
    3/14/2012
    7/16/2007
    11/30/2007
    5/1/2008
    5/9/2012
    9/12/2008
    12/3/2008
    7/2/2007
    11/19/2007
    12/5/2008
    2/23/2009
    8/22/2007

    PR
    PR
    PR
    PR

    MIKE MORRIS
    STEVE JOHNSON
    KIRK REXIN
    JOYCE WENGER JOHNSON

    7/30/2007
    8/5/2010
    7/8/2009
    8/25/2008

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $2,568.23
    $2,550.80
    $2,535.34
    $2,531.87
    $2,531.87
    $2,515.45
    $2,500.00
    $2,500.00
    $2,500.00
    $2,500.00

    $2,568.23 Technology Digital Devices


    $2,550.80 Technology Peripherals
    $2,535.34 Lockers for Park Ranger Locker Room
    $2,531.87 Technology Digital Devices
    $2,531.87 Technology Digital Devices
    $2,515.45 Softball equipment for after school programs
    $2,500.00 Air cards for program sites
    $2,500.00 Travel - Conference: Cap2Cap 2008
    $2,500.00 9 month rental of storage unit
    $2,500.00 Challenge course at Sac State for Staff in-service and team building training.

    12/30/2008 SPRINT NEXTEL-CS


    7/9/2009 SUPERIOR SELF STORAGE
    4/23/2008 CDW GOVERNMENT
    4/25/2008 CDW GOVERNMENT
    7/19/2010 CA DEPT OF ED PUBLICAT
    4/11/2011 MOBILE MINI
    4/11/2011 MOBILE MINI
    4/4/2008 SYX TIGERDIRECTINC
    12/15/2008 ADS ON WHEELS
    8/11/2009 YOSEMITE RESERVATIONS
    9/13/2010 RADIOSHACK COR00139295
    7/29/2010 CALIFORNIA SERVICE TOO
    9/12/2008 TARGET
    00015271
    5/29/2008 LENOVO 9FNDPV
    8/27/2008 MIKE DOYLE
    6/13/2012 W SACTO RIVERCATS TIX
    6/28/2010 BONNEY PLUMBING HEATIN
    6/26/2011 PRESSKITS
    9/26/2007 SONICWALL INC
    4/22/2009 MOBILE MINI
    3/12/2012 YOSEMITE RESERVATIONS
    7/12/2007 GOLFLAND SUNSPLASH
    11/29/2007 SYX TIGERDIRECTINC
    4/30/2008 ROCKY MOUNTAIN SUNSCRE
    5/9/2012 COSTCO.COM ONLINE
    9/11/2008 FURNITURE SHOWROOM
    12/1/2008 CAPITOL BARRICADE SAFE
    6/29/2007 OFFICE DEPOT #2292
    11/15/2007 FITNESS FINDERS INC.
    12/3/2008 1-800-BUY-RACK
    2/20/2009 ONCOURT OFFCOURT LTD
    8/20/2007 CUSA AWC, LLC - ALL WE

    $2,500.00
    $2,500.00
    $2,499.87
    $2,499.87
    $2,496.83
    $2,495.81
    $2,495.81
    $2,476.16
    $2,451.68
    $2,442.00
    $2,435.70
    $2,433.83
    $2,422.03
    $2,421.64
    $2,417.42
    $2,400.00
    $2,389.00
    $2,383.49
    $2,354.84
    $2,349.00
    $2,331.00
    $2,308.50
    $2,307.34
    $2,291.40
    $2,282.10
    $2,262.75
    $2,262.75
    $2,255.21
    $2,242.70
    $2,235.92
    $2,235.60
    $2,231.89

    $2,500.00 Tickets & jerseys for Jr. Kings basketball league


    $2,500.00 Air cards for program sites
    $2,499.87 Technology Digital Devices
    $2,499.87 Technology Digital Devices
    $2,496.83 Nutrition curriculum for after school programs
    $2,495.81 Storage Container for after school program
    $2,495.81 Storage Container for after school program
    $2,476.16 Technology Digital Devices
    $2,451.68 Full car wrap around painting for program marketing
    $2,442.00 Trips and Tours for Adults - Fee based program - Deposit
    $2,435.70 2 way radios for after school sites
    $2,433.83 Construction-Two cabinets for Zapata Comm. Garden
    $2,422.03 Teen Programs: Teen Room at Pannell Center equipment
    $2,421.64 Technology Digital Devices
    $2,417.42 Staff shirts for AmeriCorps Members
    $2,400.00 field trip multi sites for 4th"R" 2012
    $2,389.00 Tahoe Swimming Pool - Emergency Repairs
    $2,383.49 Cover the Kids pocket folders - design and printing (final payment)
    $2,354.84 Technology Digital Devices
    $2,349.00 Storage Container for after school program
    $2,331.00 Events Materials & Supplies
    $2,308.50 Children Service's Summer Field Trips
    $2,307.34 Technology Digital Devices
    $2,291.40 Sun Screen for Lifeguards OSHA Requirement
    $2,282.10 tables - Hart Senior Center
    $2,262.75 Teen Programs: Teen Room at Pannell Center equipment
    $2,262.75 Special Events: 100 barricades
    $2,255.21 Technology equipment (printers, fax machines) and office supplies
    $2,242.70 Character Counts - Curriculum for Sites
    $2,235.92 Storage shelving for START warehouse
    $2,235.60 Tennis Balls for Tennis Rally
    $2,231.89 Field Trip Transportation - 49er's Training Camp & Six Flags - Phoenix Park site

    7/27/2007 COMPUCOM SYSTEMS INC


    8/3/2010 SIX FLAGS DISCOVERY KI
    7/8/2009 HP DIRECT-PUBLICSECTOR
    8/22/2008 ASI PEAK ADVENTURES

    $2,226.74
    $2,225.92
    $2,220.67
    $2,200.00

    $2,226.74 Technology - Software


    $2,225.92 Children Services Events
    $2,220.67 Technology Digital Devices
    $2,200.00 Teen program - Gift cards for completion of program

    PR

    CHERYL ROSE

    Purchase
    Date
    12/17/2008 12/16/2008 TARGET

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    BRIAN FITZGERALD
    PAMELA A RHODES
    DON COOK
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JON STIRES
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    R KYLE RAPHAEL
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    BRIAN FITZGERALD
    BILL JACKSON
    JOSEPH B CUSHING
    THOMAS J DEL BON
    BILL JACKSON
    SABRINA L STEWART
    ROSANNE BERNARDY
    BIFF RENKERT
    LINDA HOSCHLER
    SABRINA L STEWART
    LESLIE GARNER
    TERRI MATAL
    ALAN GOMEZ
    DON COOK
    KIRK REXIN
    TERI M HUNT
    TIM HOLLAND
    STEVE JOHNSON
    BRIAN FITZGERALD
    TERI M HUNT
    BIFF RENKERT
    MIKE MORRIS
    BRIAN FITZGERALD
    ALAN TOMIYAMA
    LESLIE GARNER
    JENNIFER L WINSCOTT
    LESLIE GARNER
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    BRAD DRAPER
    ANNIE DESALERNOS
    SABRINA L STEWART

    8/15/2008
    4/30/2012
    5/13/2008
    3/10/2008
    10/22/2008
    10/23/2007
    1/23/2008
    11/13/2007
    3/17/2008
    2/26/2009
    4/21/2008
    4/30/2008
    6/20/2008
    7/20/2007
    8/2/2007
    4/18/2008
    7/2/2010
    2/24/2011
    11/18/2009
    5/12/2008
    6/24/2011
    6/25/2008
    6/9/2008
    6/18/2008
    4/17/2008
    7/29/2010
    1/25/2008
    6/11/2008
    6/13/2008
    5/11/2012
    9/19/2008
    7/8/2009
    7/5/2007
    12/21/2007
    11/14/2008
    12/24/2007
    12/24/2007
    4/9/2008
    6/16/2011
    8/23/2007
    5/26/2008
    5/20/2009
    8/9/2007
    10/11/2007
    11/19/2007
    3/3/2008
    10/23/2008

    Dept

    Card Holder Name

    Post Date

    Vendor Name
    00003103

    8/14/2008 WORTHINGTON DIRECT INC


    4/27/2012 CABELAS.COM 210909471
    5/12/2008 RSN PROMOTIONALS, INC.
    3/8/2008 LENOVO 9FMCD0
    10/21/2008 GRAPHIC FOCUS
    10/22/2007 ALPINE CABINET COMPANY
    1/22/2008 KEY HOLIDAYS
    11/12/2007 BESTBUYCOM 88994009
    3/15/2008 LENOVO 2CMVV8
    2/24/2009 BLISS POWER LAWN EQU
    4/17/2008 EXCEL FITNESS SOLUTION
    4/28/2008 EXCEL FITNESS SOLUTION
    6/19/2008 SPORT CHALET 00000646
    7/18/2007 JOHN'S INCREDIBLE PIZZ
    8/1/2007 LINCOLN EQUIPMENT INC
    4/17/2008 LOGOWORLD
    6/30/2010 SAC ENVMTL MGMT DEPT
    2/23/2011 INTOXIMETERS
    11/17/2009 HIGHLAND PRODUCTS GROU
    5/9/2008 LINCOLN EQUIPMENT INC
    6/22/2011 RAGING WATERS SACRAMEN
    6/24/2008 BEST BUY MHT 00006601
    6/6/2008 FARONICS TECHNOLOGIES
    6/17/2008 DMI DELL SM BUS
    4/16/2008 ACCESS SYSTEMS
    7/28/2010 LEARNINGZONEXPRESS COM
    1/24/2008 SPORTS AUTHORITY #0668
    6/10/2008 LENOVO 9FNL33
    6/12/2008 LENOVO 9FNMQ4
    5/10/2012 B & H PHOTO-VIDEO.COM
    9/18/2008 WAL-MART #1697
    7/7/2009 ECONOMY RESTRNT FIXTUR
    7/3/2007 CUSA AWC, LLC - ALL WE
    12/20/2007 SCHOLASTIC INC. KEY 6
    11/12/2008 THE HOME DEPOT 651
    12/21/2007 COMPUTER SECURITY PROD
    12/21/2007 COMPUTER SECURITY PROD
    4/7/2008 ASI PEAK ADVENTURES
    6/14/2011 THE HOME DEPOT 1003
    8/21/2007 ROSEVILLE GOLFLAND
    5/23/2008 4IMPRINT
    5/19/2009 4IMPRINT
    8/7/2007 ASI AQUATIC CENTER
    10/10/2007 ALPINE CABINET COMPANY
    11/16/2007 CAPITOL BARRICADE SAFE
    3/1/2008 W SACTO RIVERCATS TIX
    10/23/2008 SPRINT SPRNTNEXTELIVR

    Amount
    $2,200.00
    $2,193.05
    $2,190.64
    $2,188.84
    $2,169.06
    $2,165.78
    $2,161.89
    $2,158.20
    $2,154.78
    $2,152.16
    $2,151.94
    $2,148.98
    $2,148.97
    $2,146.21
    $2,146.05
    $2,140.68
    $2,133.45
    $2,133.00
    $2,131.82
    $2,115.36
    $2,110.05
    $2,107.28
    $2,101.08
    $2,098.80
    $2,086.38
    $2,083.00
    $2,080.80
    $2,071.97
    $2,070.11
    $2,070.11
    $2,068.60
    $2,067.70
    $2,066.20
    $2,063.60
    $2,037.84
    $2,030.01
    $2,026.11
    $2,026.11
    $2,025.00
    $2,024.93
    $2,020.00
    $2,010.59
    $2,006.43
    $2,000.00
    $2,000.00
    $2,000.00
    $2,000.00
    $2,000.00

    Debit

    Description/Notes

    $2,200.00 Challenge course at Sac State and swimming for participants, have roster and
    back up docs, field trip date Aug 12, 2008
    $2,193.05 Tables and chairs for H Allen Hight
    $2,190.64 Radios for after school programs
    $2,188.84 Shirts for participants in Tennis Jamboree
    $2,169.06 Technology Digital Devices
    $2,165.78 glossy folders for marketing for all of 4th"R"
    $2,161.89 Cabinets for Wenzel new facility
    $2,158.20 Trips and Tours for Adults - Fee based program - Reno Snow Train Trip
    $2,154.78 Cameras for 4th R centers approx 24
    $2,152.16 Technology Digital Devices
    $2,151.94 Power Pruners and Edgers for Small Equipment Shop
    $2,148.98 Commercial Exercise Bicycle - Robertson Center Weight Room
    $2,148.97 Commercial Exercise Bicycle - Robertson Center Weight Room
    $2,146.21 Events Materials & Supplies
    $2,146.05 Field trip for Club Clunie and Ultimate Summer Camps
    $2,140.68 Swimming Pool Equipment and Supplies
    $2,133.45 240 Participant Shirts for START Softball League
    $2,133.00 Permit Fees to Sacramento County - Aquatics Compliance
    $2,131.82 Breathalizer testing Equipment for Park Rangers
    $2,115.36 Deck Furniture for George Sim Swimming Pool
    $2,110.05 City Operated Swimming Pool Supplies
    $2,107.28 Field Trip for Heron 4th"R"
    $2,101.08 Technology Equipment for Hart Senior Center
    $2,098.80 Technology - Software
    $2,086.38 Computers for Senior Center
    $2,083.00 Badge machine for the city of Sac
    $2,080.80 Nutrition curriculum for after school programs
    $2,071.97 Exercise Equipment for Southside Park Jogging and Work out Center
    $2,070.11 Technology - Accessories
    $2,070.11 Technology Digital Devices
    $2,068.60 Technology Digital Video Recorded
    $2,067.70 Teen Programs: Teen Room at Pannell Center equipment
    $2,066.20 new 20 quart bench mixer for Camp Sacramento
    $2,063.60 Children Services Events
    $2,037.84 Flat Stanley Curriculum for after school programs
    $2,030.01 Teen Programs: Teen Room at Pannell Center equipment
    $2,026.11 Technology - Accessories/Anti-theft
    $2,026.11 Technology - Software
    $2,025.00 Training - Team Building and Cooperative Games
    $2,024.93 Equipment/supplies for summer food program storage
    $2,020.00 William Land and Belle Cooledge summer camp field trip
    $2,010.59 Printing copies for program marketing
    $2,006.43 Fold Up Flier Globe - Marketing Materials
    $2,000.00 Special Events: Rental of 200 barricades - down payment
    $2,000.00 Events Materials & Supplies
    $2,000.00 Youth field trip to aquatic center
    $2,000.00 Payment for Radio Advertising - Camp Sacramento
    $2,000.00 Choir gowns for Phoenix Park site

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PAM PRATER
    TERI M HUNT
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    CHERYL ROSE
    DON COOK
    ANNIE DESALERNOS
    BILL JACKSON
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    MIKE MORRIS
    LESLIE GARNER
    ELIZABETH MCKINNIE
    ELIZABETH MCKINNIE
    SHIRLEY BITTANTE
    ALAN GOMEZ
    KIRK REXIN
    JANICE E JETT
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    STEPHANIE WILSON
    BERYL JOHNSON
    RICHARD LINCOLN
    TERRI MATAL
    CHERYL ROSE
    KENNETH MCCULLOCH
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    MIKE MORRIS
    RICHARD LINCOLN
    LESLIE GARNER
    JENNIFER KWAN
    JON STIRES

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TIM HOLLAND
    R KYLE RAPHAEL
    STEVE JOHNSON
    BRUNO MARCHESI
    KENNETH MCCULLOCH
    SABRINA L STEWART
    SABRINA L STEWART
    JON STIRES
    BRUCE J. SMITH

    10/31/2008
    11/24/2008
    4/6/2009
    6/8/2011
    6/10/2011
    7/11/2012
    3/12/2009
    4/16/2008
    6/6/2012
    6/9/2008
    6/9/2008
    11/19/2010
    7/17/2009
    8/8/2007
    7/5/2007
    8/24/2007
    5/5/2008
    8/11/2008
    10/15/2007
    1/14/2010
    6/14/2010
    2/11/2008
    12/22/2009
    2/4/2008
    7/16/2007
    5/18/2012
    10/11/2007
    5/26/2008
    7/19/2007
    6/23/2008
    7/27/2009
    5/1/2008
    4/16/2008
    4/16/2008
    9/19/2007
    6/16/2008
    4/24/2009
    12/31/2007
    7/11/2008

    Purchase
    Vendor Name
    Date
    10/17/2008 INSTITUTE FOR APPLIED
    11/21/2008 REGENCY CAP AND GOWN
    4/4/2009 DIS RADIODISNEY-KIID
    6/6/2011 PLAYWORKS EDUCATION EN
    6/9/2011 ESQUIRE IMAX THEATR
    7/10/2012 ESQUIRE IMAX THEATR
    3/11/2009 THR BOOST COLLABORATIV
    4/15/2008 CDW GOVERNMENT
    6/5/2012 DELTA CHARTER SERVICES
    6/6/2008 S T S INC
    6/6/2008 S T S INC
    11/18/2010 NBA SACRAMENTO KINGS
    7/15/2009 JOHN'S INCRED PIZZA #7
    8/7/2007 W SACTO RIVERCATS TIX
    7/4/2007 LENOVO 9FHT1W
    8/23/2007 BEACH AUDIO INC
    5/2/2008 THE LIFEGUARD STORE
    8/9/2008 THE LIFEGUARD STORE
    10/12/2007 ADOBE SYSTEMS, INC.
    1/13/2010 CDW GOVERNMENT
    6/12/2010 TONER CARTRIDGE DEPOT
    2/8/2008 EXCEL FITNESS SOLUTION
    12/21/2009 PEPPERBALL TECHNLGS IN
    2/2/2008 SHERWOOD FOREST FARMS
    7/13/2007 LENOVO 9FHT62
    5/17/2012 VALLEY YELLOW PAGES
    10/10/2007 MUSEUM OF TOLERANCE
    5/23/2008 LAKESHORE LEARNING #36
    7/17/2007 JAM SPECIALTIES
    6/20/2008 CUSA AWC, LLC - ALL WE
    7/23/2009 SKY HIGH SPORTS- SAC
    5/1/2008 SANDIA MARKETING LLC
    4/16/2008 GOV CNCTN #43419316
    4/16/2008 GOV CNCTN #43419332
    9/17/2007 NUMARA SOFTWARE
    6/13/2008 FEDEX KINKO'S #3293
    4/22/2009 CUSTOMINK.COM 00 OF 00
    12/28/2007 DOME PRINTING & LITHOG
    7/9/2008 ARAMARK LAKE TAHOE CRU

    9/4/2008
    4/23/2010
    7/27/2009
    5/13/2009
    4/1/2011
    7/25/2007
    8/15/2008
    3/8/2010
    5/11/2009

    9/2/2008 AMERIGAS PROPANE LP


    4/22/2010 PAC WEST TRAILERS
    7/23/2009 GOLFLAND SUNSPLASH
    5/12/2009 BEST BUY 00001339
    3/31/2011 SAMSCLUB #6623
    7/24/2007 SEC PUB STOR SCRMNT II
    8/14/2008 FEDEX KINKO'S #3293
    3/5/2010 SPRINGFIELD WORKSHOP I
    5/8/2009 SIGNS NOW 2

    Post Date

    Amount

    Debit

    Description/Notes

    $2,000.00
    $2,000.00
    $2,000.00
    $2,000.00
    $2,000.00
    $2,000.00
    $1,990.00
    $1,985.10
    $1,978.00
    $1,975.00
    $1,975.00
    $1,975.00
    $1,973.34
    $1,970.00
    $1,968.52
    $1,967.04
    $1,955.00
    $1,955.00
    $1,951.19
    $1,948.81
    $1,941.55
    $1,939.50
    $1,934.36
    $1,927.60
    $1,927.39
    $1,927.20
    $1,925.00
    $1,920.11
    $1,916.88
    $1,915.58
    $1,900.00
    $1,894.38
    $1,891.44
    $1,891.44
    $1,887.84
    $1,885.63
    $1,885.12
    $1,885.00
    $1,884.00

    $2,000.00 Staff training


    $2,000.00 computer lines for 24 of our 4th"R sites
    $2,000.00 Cabinets for Wenzel new facility
    $2,000.00 tickets for a field trip for all of the 4th"R"
    $2,000.00 Deposit for summer field trip on July 28
    $2,000.00 Staff in-service training for recreation aides
    $1,990.00 Conference fees - after school programs
    $1,985.10 Technology Digital Devices
    $1,978.00 Events Materials & Supplies
    $1,975.00 Crocker fundraiser tickets for Kings games
    $1,975.00 Aquatics: Repairs
    $1,975.00 Emergency repairs for City swimming pool
    $1,973.34 Field Trip For Summer Blast at Clunie
    $1,970.00 Tickets for Club Clunie and Ultimate Summer Camps
    $1,968.52 Technology Digital Devices
    $1,967.04 2 way radios for after school sites
    $1,955.00 Water Wheel Chair Pannell Pool
    $1,955.00 2nd Water Wheel Chair Pannell Pool
    $1,951.19 Technology: Software upgrade
    $1,948.81 Technology Digital Devices
    $1,941.55 Technology Digital Devices
    $1,939.50 Weight Room Equipment for Community Centers
    $1,934.36 Equipment: Park Safety Rangers
    $1,927.60 Sutterville fundraiser selling Christmas wreaths
    $1,927.39 Technology Digital Devices
    $1,927.20 Ad in Yellow Pages for Older Adult Programs
    $1,925.00 Travel - Training : After School Training
    $1,920.11 Arts, crafts, learning materials, supplies for program
    $1,916.88 T shirts for Swim Team Coaches
    $1,915.58 Transportation -- Teen program field trip
    $1,900.00 Field Trips for summer Program at Clunie
    $1,894.38 2500 Logo Sports Bottles for participants in walking program
    $1,891.44 Computer monitors for 4th R centers approx 25
    $1,891.44 purchased computers for 4th"R" all 24 centers
    $1,887.84 Technology - Software
    $1,885.63 Printing copies for program marketing
    $1,885.12 Shirts for Tennis Rally - Tennis Grant
    $1,885.00 Cover the Kids outreach materials design and printing
    $1,884.00 Trips and Tours for Adults - Fee based program - Lake Tahoe Queen boat rental

    $1,875.11
    $1,865.00
    $1,860.50
    $1,850.73
    $1,850.30
    $1,848.00
    $1,842.53
    $1,839.00
    $1,838.96

    $1,875.11 Propane for Camp Sacramento


    $1,865.00 1/2 cost of Park Volunteer Trailer
    $1,860.50 Children Services Events
    $1,850.73 Cameras for after school programs
    $1,850.30 TVs for video gaming at after school programs
    $1,848.00 Storage unit fees for 1 year on Stockton Blvd 4th"R" docs
    $1,842.53 packets for licensing for children printed
    $1,839.00 Special Events: 25000 plastic Easter eggs for Citywide events
    $1,838.96 Signage for Special Events at Parks - Park ranger Operations

    PR
    PR
    PR
    PR
    PR
    PR
    PR

    THOMAS J DEL BON


    THOMAS J DEL BON
    ALAN GOMEZ
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    6/5/2009
    1/21/2008
    10/24/2007
    8/19/2009
    5/17/2010
    6/28/2010
    9/12/2007

    Purchase
    Vendor Name
    Date
    6/4/2009 POOLSIDE SALES AND SER
    1/17/2008 POOLCENTER.COM
    10/23/2007 LENOVO 9FKHN2
    8/18/2009 W SACTO RIVERCATS TIX
    5/14/2010 TRAFFICGUARD DIRECT
    6/26/2010 W SACTO RIVERCATS TIX
    9/10/2007 VIC S ICE CREAM INC

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRUNO MARCHESI
    SABRINA L STEWART
    SABRINA L STEWART
    LESLIE GARNER
    BIFF RENKERT
    PAMELA A RHODES
    PAM PRATER
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    STEVE JOHNSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    CHERI CHORD
    MIKE MORRIS
    BIFF RENKERT
    DON COOK
    DON COOK
    DON COOK
    BRIAN FITZGERALD
    KIMBERLY METCALF
    DON COOK
    R KYLE RAPHAEL
    SABRINA L STEWART
    TERESA JACKSON
    JENNIFER L WINSCOTT
    MIKE MORRIS
    ALISSA DAVIS-REASON
    TERI M HUNT
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    STEPHANIE WILSON
    BRIAN FITZGERALD
    KEVIN CALHOUN
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    BIFF RENKERT
    SABRINA L STEWART

    4/14/2008
    7/9/2010
    10/31/2007
    10/15/2007
    3/17/2008
    5/11/2009
    7/20/2011
    4/18/2008
    9/18/2009
    7/26/2010
    10/26/2007
    12/22/2009
    9/18/2007
    6/16/2008
    7/29/2011
    7/26/2007
    8/27/2007
    10/17/2007
    8/2/2007
    8/3/2007
    8/3/2007
    3/2/2012
    4/17/2008
    8/3/2007
    8/24/2007
    3/17/2008
    9/10/2009
    6/6/2008
    6/13/2008
    7/16/2008
    8/14/2008
    6/14/2010
    1/30/2008
    7/12/2011
    8/21/2008
    8/5/2009
    12/6/2011
    12/6/2011
    6/9/2008
    8/19/2008
    1/31/2008

    4/11/2008 WAL-MART
    7/8/2010 SEC PUB STOR SCRMNT II
    10/30/2007 A & P FLOOR COMPANY
    10/12/2007 ORIENTAL TRADING CO
    3/16/2008 LENOVO 2CMX07
    5/8/2009 4IMPRINT
    7/18/2011 ASI AQUATIC CENTER
    4/17/2008 OAKLEY PAYMETRIC
    9/18/2009 OVERSTOCK.COM
    7/23/2010 JOHNS INCREDIBLE PIZZA
    10/25/2007 CAPITAL SAND AND GRAVE
    12/21/2009 BOREAL TICKETS
    9/17/2007 ECK STANLEY STEEMER IN
    6/12/2008 CUSA AWC, LLC - ALL WE
    7/28/2011 ESQUIRE IMAX THEATR
    7/25/2007 EDIBLE EVENTS
    8/25/2007 CHIEF ARCHITECT BY ART
    10/16/2007 CDW GOVERNMENT
    8/1/2007 SYX TIGERDIRECTINC
    8/2/2007 SYX TIGERDIRECTINC
    8/2/2007 SYX TIGERDIRECTINC
    3/1/2012 CABELAS INC. 210197599
    4/16/2008 WILSON TROPHY CO
    8/2/2007 SYX TIGERDIRECTINC
    8/23/2007 BLISS POWER LAWN EQUIP
    3/17/2008 CALIF SCHOOL-AGE CONSO
    9/9/2009 SAM'S #4760
    6/4/2008 ONLINE PROMOS
    6/9/2008 NUMARA SOFTWARE
    7/15/2008 FEDEX KINKO'S #3293
    8/12/2008 GREAT AMER SVC CTR
    6/11/2010 SUPERIOR SELF STORAGE
    1/28/2008 TAYCO SCREENPRINT, INC
    7/11/2011 VALLEY YELLOW PAGES
    8/20/2008 FASTSIGNS
    8/3/2009 SIX FLAGS MARINE WORLD
    12/5/2011 CA PRISON IND AUTHORIT
    12/5/2011 CA PRISON IND AUTHORIT
    6/7/2008 NBA SACRAMENTO KINGS
    8/18/2008 CDW GOVERNMENT
    1/30/2008 ABC SCHOOL SUPPLY

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $1,838.55
    $1,823.81
    $1,822.55
    $1,820.00
    $1,820.00
    $1,820.00
    $1,818.25

    $1,838.55 OSHA Required fence for Pannell Pool Water Slide


    $1,823.81 Swimming Pool Equipment and Supplies
    $1,822.55 Technology Digital Devices
    $1,820.00 Tickets for Jr. Giants Baseball Game
    $1,820.00 Bollards Purchased to Close 15th Ave in Land park
    $1,820.00 field trip multi sites for 4th"R" 2010
    $1,818.25 Crocker weekly field trip to Vics Ice Cream, summer long trip only on Thursdays

    $1,817.25
    $1,815.00
    $1,814.40
    $1,812.00
    $1,810.80
    $1,810.16
    $1,810.00
    $1,805.43
    $1,802.75
    $1,794.17
    $1,791.46
    $1,780.00
    $1,776.25
    $1,774.92
    $1,773.00
    $1,772.49
    $1,765.00
    $1,764.15
    $1,761.38
    $1,761.38
    $1,761.38
    $1,759.31
    $1,755.35
    $1,744.86
    $1,741.23
    $1,740.00
    $1,731.74
    $1,721.01
    $1,720.89
    $1,713.23
    $1,710.00
    $1,710.00
    $1,706.76
    $1,702.80
    $1,701.91
    $1,695.69
    $1,690.23
    $1,690.23
    $1,690.00
    $1,687.59
    $1,685.16

    $1,817.25 Board games and pedometers for after school programs


    $1,815.00 Storage unit fees for 1 year on Stockton Blvd 4th"R" docs
    $1,814.40 flooring for a 4th"r' site
    $1,812.00 Awards/Prizes for START students
    $1,810.80 Technology Digital Devices
    $1,810.16 START marketing materials
    $1,810.00 AmeriCorps Training and graduation
    $1,805.43 Sun Glasses for Lifeguards OSHA Requirement
    $1,802.75 electrically frames to use for marketing at each 4th"R" site
    $1,794.17 Children Services Events
    $1,791.46 Topsoil at Northgate Park
    $1,780.00 All site wide field trip to Boreal ski resort for 4-6th grade
    $1,776.25
    $1,774.92 Transportation -- Teen program field trip
    $1,773.00 Remaning amount of Imax trip on July 28 for approx 450 participants
    $1,772.49 Food for Regional Learning Center training
    $1,765.00 Technology - Software
    $1,764.15 Technology Digital Devices
    $1,761.38 Technology Digital Devices
    $1,761.38 Technology Digital Devices
    $1,761.38 Technology Digital Devices
    $1,759.31 Radios for after school programs
    $1,755.35 Senior soccer tournament awards
    $1,744.86 Technology Digital Devices
    $1,741.23 Blowers, trimmers, edgers for Small Equipment Shop
    $1,740.00 Conference membership-classes for staff
    $1,731.74 Special Events: Food for City Picnic
    $1,721.01 Advertising specialties for marketing
    $1,720.89 Technology - Software
    $1,713.23 Printing: Aquatics Swim Team Program
    $1,710.00 Rental of storage unit for Jr. Giants equipment
    $1,710.00 Field Trip - Phoenix Park site
    $1,706.76 Decals for Park Ranger Emergency Vehicles
    $1,702.80 Ad in Yellow Pages for Older Adult Programs
    $1,701.91 Marketing - 65 START Site banners
    $1,695.69 Children Service's Summer Field Trips
    $1,690.23 Lockers for Park Ranger Locker Room
    $1,690.23 Lockers for Park Ranger Locker Room
    $1,690.00 Tickets for Club Clunie summer camp
    $1,687.59 Technology Digital Devices
    $1,685.16 cubbies

    Dept

    Card Holder Name

    Post Date

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOIL XIONG
    PAMELA A RHODES
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    JOANNE MARSON
    PAMELA A RHODES
    BILL JACKSON
    SABRINA L STEWART
    LESLIE GARNER
    KEVIN CALHOUN
    BRUNO MARCHESI
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    PAMELA A RHODES
    BRUNO MARCHESI
    JOANNE MARSON
    SABRINA L STEWART
    DON COOK
    JOIL XIONG
    JENNIFER KWAN
    DON COOK
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD

    6/15/2011
    4/18/2008
    8/24/2007
    8/27/2007
    1/22/2009
    8/4/2008
    4/25/2008
    2/23/2011
    7/17/2009
    9/22/2008
    9/22/2008
    5/19/2008
    7/12/2012
    8/7/2007
    7/21/2008
    4/28/2009
    2/17/2012
    2/21/2012
    11/21/2008
    11/25/2008
    11/25/2008
    7/13/2011
    6/13/2008
    6/13/2008
    6/16/2008
    3/14/2008
    4/7/2008
    5/9/2008
    5/18/2009

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SABRINA L STEWART
    KENNETH MCCULLOCH
    LESLIE GARNER
    JON STIRES
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    BIFF RENKERT
    VINCENE ROGERS-JONES
    LESLIE GARNER
    SABRINA L STEWART
    SABRINA L STEWART
    MIKE MORRIS
    ESTHER M. SATO
    BIFF RENKERT
    JENNIFER L WINSCOTT
    BILL JACKSON
    KIRK REXIN

    6/28/2010
    11/10/2008
    4/29/2009
    9/11/2009
    8/25/2008
    9/1/2008
    1/27/2012
    5/20/2011
    1/8/2008
    3/28/2011
    12/6/2007
    7/24/2008
    7/24/2008
    5/30/2008
    9/25/2008
    6/3/2008
    7/2/2007
    6/20/2008
    6/11/2008

    Purchase
    Vendor Name
    Date
    6/14/2011 PRESSKITS
    4/17/2008 WWW FOUNDATIONSINC COM
    8/23/2007 GUARDIAN SELF STORAGE
    8/23/2007 GUARDIAN SELF STORAGE
    1/21/2009 GUARDIAN SELF STORAGE
    7/31/2008 GOLFLAND SUNSPLASH
    4/25/2008 GOV CNCTN #43452250
    2/21/2011 ALL STATE POLICE EQUIP
    7/15/2009 JOHN'S INCRED PIZZA #7
    9/19/2008 CAS ENTERPRISES LLC
    9/19/2008 CAS ENTERPRISES LLC
    5/15/2008 CHEM QUIP
    7/11/2012 SECURITY PUBLIC STORAG
    8/5/2007 BUILD A BEAR WKSHP #23
    7/17/2008 GOLFLAND SUNSPLASH
    4/27/2009 MOTIVATORS INC
    2/16/2012 HIGHLAND PRODUCTS GROU
    2/20/2012 HIGHLAND PRODUCTS GROU
    11/20/2008 BAGREPUBLIC
    11/24/2008 BAGREPUBLIC
    11/24/2008 BAGREPUBLIC
    7/12/2011 SECURITY PUBLIC STORAG
    6/12/2008 LENOVO 9FNM7L
    6/12/2008 LENOVO 9FNM5V
    6/15/2008 LENOVO 9FNQ33
    3/13/2008 LENOVO 9FME3Y
    4/4/2008 IN THE SWIM-CATALOG
    5/8/2008 AMERICAN HEALTH & SAFE
    5/15/2009 PAYPAL ED2NETLEARN
    6/26/2010 W SACTO RIVERCATS TIX
    11/6/2008 1-800-BUY-RACK
    4/27/2009 CUSTOMINK.COM 00 OF 00
    9/9/2009 SAFARI WEST DAY GUESTS
    8/21/2008 TUFF SHED #100
    8/28/2008 TUFF SHED #100
    1/27/2012 TICKETS SF GIANTS
    5/19/2011 PAYPAL PIKESPEAKIN
    1/7/2008 CDW GOVERNMENT
    3/24/2011 AMBROSIA FINE FOOD
    12/5/2007 SPEED STACKS
    7/22/2008 KAPLAN EARLY LEARNING
    7/22/2008 KAPLAN EARLY LEARNING
    5/28/2008 NUMARA SOFTWARE
    9/24/2008 KINTRONICS
    6/2/2008 CDW GOVERNMENT
    6/29/2007 S&S WORLDWIDE
    6/19/2008 POOL WATER PRODUCTS #8
    6/10/2008 PTS

    Amount

    Debit

    Description/Notes

    $1,685.00
    $1,683.75
    $1,680.00
    $1,680.00
    $1,680.00
    $1,662.50
    $1,655.01
    $1,654.09
    $1,640.00
    $1,638.00
    $1,638.00
    $1,637.30
    $1,634.00
    $1,632.10
    $1,631.75
    $1,627.50
    $1,625.28
    $1,625.28
    $1,617.59
    $1,617.59
    $1,617.59
    $1,617.00
    $1,611.48
    $1,611.48
    $1,611.48
    $1,609.27
    $1,600.10
    $1,600.00
    $1,600.00

    $1,685.00 Cover the Kids Pocket folders - design and printing (down payment)
    $1,683.75 Global Graffiti Wall writing curriculum for START
    $1,680.00 Youth Employment program - tool storage rental
    $1,680.00 Youth Employment program - tool storage rental
    $1,680.00 Youth Employment program - tool storage rental
    $1,662.50 Tickets for event
    $1,655.01 Computer hardware and monitors for sites
    $1,654.09 Ballistic Helmets for Park Rangers
    $1,640.00 Field Trip for Club Clunie
    $1,638.00 Participant incentive item for Lights On After School event
    $1,638.00 Marketing materials for Lights On After School events
    $1,637.30 City Operated Swimming Pool Supplies
    $1,634.00 Storage unit fees for 1 year on Stockton Blvd 4th"R" docs
    $1,632.10 Bear Flag summer camp field trip
    $1,631.75 Children Service's Summer Field Trips
    $1,627.50 Logo water bottles for after school prog. walking club
    $1,625.28 Supplies for Park Volunteer Project at N. Laguna
    $1,625.28 Supplies for Park Volunteer Project at N. Laguna
    $1,617.59 Backpacks for after school programs
    $1,617.59 Backpacks for after school programs
    $1,617.59 Backpacks for after school programs
    $1,617.00 Storage unit fees for 1 year on Stockton Blvd 4th"R" docs
    $1,611.48 Laptop for staff to share in the field
    $1,611.48 Technology Digital Devices
    $1,611.48 Technology - Laptop for staff to share in the field
    $1,609.27 Technology Digital Devices
    $1,600.10 Rescue Tubes for Lifeguard Academy
    $1,600.00 After School Tutoring Sessions at Babcock Elem. School
    $1,600.00 Training for Russel, Mandi, Lindsay & Trevor to become CPR/1st Aid instructors

    $1,595.50
    $1,589.99
    $1,581.80
    $1,580.77
    $1,577.67
    $1,577.67
    $1,576.50
    $1,575.00
    $1,572.17
    $1,571.43
    $1,562.37
    $1,561.46
    $1,561.46
    $1,561.25
    $1,557.51
    $1,552.55
    $1,546.74
    $1,546.43
    $1,538.84

    $1,595.50 field trip multi sites for 4th"R" 2010


    $1,589.99 Storage shelving for START warehouse
    $1,581.80 Shirts for Tennis Rally - Tennis Grant
    $1,580.77 Trips and Tours for Adults - Fee based program - Wildlife Tour
    $1,577.67 shed for P Hearst , 4th"R"
    $1,577.67 shed for Witter Ranch, 4th'R" site
    $1,576.50 Group wide trip to see the Giants on July 25 2012, 55 tickets
    $1,575.00 Basketball backstop at Curtis Park
    $1,572.17 Technology Digital Devices
    $1,571.43 Event: Lunch for Citywide Apartment Manager's Network Meeting
    $1,562.37 Sport Stacking supplies
    $1,561.46 Main Ave furniture
    $1,561.46 Main Ave cubbies
    $1,561.25 Technology - Software
    $1,557.51 Special Events: Audio system
    $1,552.55 Technology Digital Devices
    $1,546.74 Materials and supplies for program sites
    $1,546.43 City Operated Swimming Pool Supplies
    $1,538.84 Technology Digital Devices

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BIFF RENKERT
    SABRINA L STEWART
    BRIAN FITZGERALD
    DANIEL COX
    STEVE JOHNSON
    BRIAN FITZGERALD
    BERYL JOHNSON
    KEVIN CALHOUN
    D MULLINS-CORNELIUS
    ALAN GOMEZ
    BRIAN FITZGERALD
    SABRINA L STEWART
    DON COOK
    JOSEPH B CUSHING
    KIMBERLY METCALF
    TERI M HUNT
    BERYL JOHNSON
    KEVIN CALHOUN
    BRAD DRAPER
    BRAD DRAPER
    BRAD DRAPER
    JON STIRES
    DANIEL COX
    KIRK REXIN
    KIRK REXIN
    PAM PRATER
    MIKE MORRIS
    LESLIE GARNER
    DORI RHYM
    KIRK REXIN
    LESLIE GARNER
    CATHY S SHANNON
    CATHY S SHANNON
    THOMAS J DEL BON
    LORI ICHIHO
    KENNETH MCCULLOCH
    VINCENE ROGERS-JONES

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOSEPH B CUSHING
    R KYLE RAPHAEL
    LESLIE GARNER
    THOMAS J DEL BON
    TERI M HUNT
    CHERYL ROSE
    JON STIRES
    STEVE JOHNSON
    BRAD DRAPER
    RICHARD LINCOLN
    DON COOK

    1/11/2010
    2/27/2008
    12/5/2007
    12/18/2009
    6/16/2011
    12/23/2009
    7/25/2007
    7/14/2008
    4/29/2009
    2/27/2009
    12/18/2008
    9/12/2008
    12/19/2007
    8/3/2007
    4/27/2009
    9/11/2008
    5/29/2009
    8/5/2010
    5/3/2010
    5/7/2010
    5/10/2010
    11/10/2008
    10/10/2011
    3/20/2008
    3/23/2009
    12/6/2011
    6/13/2008
    3/26/2009
    9/5/2008
    8/17/2007
    7/11/2007
    6/30/2010
    6/30/2010
    7/4/2007
    5/27/2009
    12/8/2008
    10/29/2010

    Purchase
    Vendor Name
    Date
    1/9/2010 ENTOURAGE ARTS
    2/26/2008 KAPLAN EARLY LEARNING
    12/4/2007 BAUDVILLE, INC
    12/17/2009 MUSIC123
    6/15/2011 SAMS CLUB
    12/21/2009 SCHOOL OUTFITTERS
    7/24/2007 CSU CHICO
    7/10/2008 JOHN'S INCRED PIZZA #7
    4/28/2009 SYX GLOBALINDUSTRIALEQ
    2/26/2009 LENOVO 9FTH5F
    12/17/2008 A W E INC
    9/10/2008 FEDEX KINKO'S #1796
    12/18/2007 LENOVO 9FLARH
    8/2/2007 COLLINS COMPANY
    4/25/2009 BASKIN ROBBINS TOGOS
    9/4/2008 CAPITOL CITY FOOTBALL
    5/27/2009 YUNECE 61
    8/3/2010 SIX FLAGS DISCOVERY KI
    4/30/2010 COMPETITIVE EDGE PR
    5/6/2010 COMPETITIVE EDGE PR
    5/8/2010 COMPETITIVE EDGE PR
    11/6/2008 WWW.ELITEDEALS.COM
    10/7/2011 COSTCO.COM ONLINE
    3/19/2008 VERISIGN INC DIGITALID
    3/20/2009 VERISIGN INC DIGITALID
    12/5/2011 LEARNINGZONEXPRESS COM
    6/9/2008 NUMARA SOFTWARE
    3/25/2009 VICTORY TROPHIES
    9/4/2008 FURNITURE SHOWROOM
    8/17/2007 HP DIRECT-PUBLICSECTOR
    7/10/2007 SIX FLAGS DISCOVERY KG
    6/29/2010 W SACTO RIVERCATS TIX
    6/29/2010 W SACTO RIVERCATS TIX
    7/4/2007 IN THE SWIM-CATALOG
    5/26/2009 SILVERADO STAGES
    12/5/2008 NBA SACRAMENTO KINGS
    10/28/2010 PARATRANSIT INC

    6/30/2008
    2/1/2008
    12/4/2007
    4/24/2009
    8/31/2007
    7/1/2008
    2/10/2010
    7/25/2007
    9/9/2008
    6/9/2008
    8/13/2007

    6/26/2008 PROPPER E-COMMERCE, IN


    1/31/2008 EASTMAN TRUE VALUE BLD
    12/3/2007 SPEED STACKS
    4/22/2009 SMARTSHIELD SUNSCREE
    8/30/2007 CAL EXPO
    7/1/2008 ECOST.COM
    2/8/2010 ORIENTAL TRADING CO
    7/24/2007 NBA SACRAMENTO KINGS
    9/8/2008 SAMS
    6/8/2008 FEDEX KINKO'S #3295
    8/10/2007 CDW GOVERNMENT

    Post Date

    Amount
    $1,537.98
    $1,536.21
    $1,534.30
    $1,533.29
    $1,523.27
    $1,522.64
    $1,520.00
    $1,518.43
    $1,516.54
    $1,512.65
    $1,511.95
    $1,508.50
    $1,507.11
    $1,506.58
    $1,504.00
    $1,500.00
    $1,500.00
    $1,500.00
    $1,499.99
    $1,499.99
    $1,499.99
    $1,499.75
    $1,499.75
    $1,499.00
    $1,499.00
    $1,488.19
    $1,485.70
    $1,482.10
    $1,471.39
    $1,454.63
    $1,454.40
    $1,454.00
    $1,454.00
    $1,451.77
    $1,451.68
    $1,450.00
    $1,450.00
    $1,442.68
    $1,438.54
    $1,438.12
    $1,435.88
    $1,424.05
    $1,421.01
    $1,419.39
    $1,418.00
    $1,417.77
    $1,408.84
    $1,404.17

    Debit

    Description/Notes

    $1,537.98 Technology - Software


    $1,536.21 tables and chairs for Main Ave 4th"R"
    $1,534.30 Staff recognition supplies - 500 printed badge lanyards
    $1,533.29 Portable PA system for afterschool programs
    $1,523.27 Children Services Supplies
    $1,522.64 50 storage crates for after school programs
    $1,520.00 Travel - Conference : After School Conference
    $1,518.43 Children Service's Summer Field Trips
    $1,516.54 Equipment: Trash cans for Oak Park Community Center
    $1,512.65 Technology Digital Devices
    $1,511.95 Technology - Early Literacy Station Software
    $1,508.50 contracts printed 2008/2009 school year
    $1,507.11 Technology Digital Devices
    $1,506.58 Replacement Nets for City Tennis Courts
    $1,504.00 Senior soccer tournament lunch
    $1,500.00 Field Trip for Phoenix Park youth & teen program
    $1,500.00 Children Service's Summer Field Trips
    $1,500.00 Food for training - Summer Program Orientation
    $1,499.99 Special Events: 22 - 6' tables
    $1,499.99 Special Events: 22 - 6' tables
    $1,499.99 Special Events: 22 - 6' tables
    $1,499.75 Trips and Tours for Adults - Fee based program
    $1,499.75 Equipment: Chairs for teen programs
    $1,499.00 Technology - Services
    $1,499.00 Technology - Services
    $1,488.19 Nutrition curriculum for after school programs
    $1,485.70 Technology - Software
    $1,482.10 Trophies for Sport Stacking Tournament
    $1,471.39 Teen Programs: Equipment for Pannell Center Teen Room
    $1,454.63 Technology Digital Devices
    $1,454.40 Field Trip for summer camps
    $1,454.00 Events: Programs for Youth
    $1,454.00 Events: Programs for Youth
    $1,451.77 Rescue Tubes for Swimming Pool Operations
    $1,451.68 Field trip transport to Foothill Skate for after school programs
    $1,450.00 Tickets & jerseys for Jr. Kings basketball league
    $1,450.00 Events: Shuttle service for Senior Awareness Day at Pannell Meadowview
    Community Center
    $1,442.68 Park Ranger Uniforms
    $1,438.54 Construction supplies at Renfree Field
    $1,438.12 Timing mats for Sport Stack tournament
    $1,435.88 Aquatics: Sun Screen required by OSHA
    $1,424.05 Field Trip - Phoenix Park site - State Fair & Raging Water admissions
    $1,421.01 Technology: Phone equipment
    $1,419.39 Special Events: Prizes for children
    $1,418.00 Children Services Events
    $1,417.77 Special Events: 30 - 6' tables
    $1,408.84 Printing copies for program marketing
    $1,404.17 Technology Digital Devices

    Dept

    Card Holder Name

    Post Date

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER KWAN
    STEVE JOHNSON
    JON STIRES
    KEVIN CALHOUN
    BRUNO MARCHESI
    MELISSA ROMERO
    ANNIE DESALERNOS
    BRUNO MARCHESI
    DON COOK
    CYNDIA CASTRO
    LESLIE GARNER
    LOUIS CERIANI
    GREGORY W NARRAMORE
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    BRUNO MARCHESI
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    RICHARD LINCOLN
    CATHY S SHANNON
    SABRINA L STEWART
    DON COOK
    EDDIE SAENZ
    SABRINA L STEWART
    SABRINA L STEWART
    TIM HOLLAND
    LESLIE GARNER
    LESLIE GARNER
    KENNETH MCCULLOCH
    ALAN GOMEZ
    BILL JACKSON
    JENNIFER KWAN
    ANDEE PRESS DAWSON
    J.P TINDELL
    JOYCE WENGER JOHNSON

    7/2/2007
    7/28/2008
    4/30/2010
    7/18/2011
    4/27/2009
    9/14/2009
    7/21/2010
    4/18/2008
    6/26/2008
    7/30/2008
    5/1/2009
    7/18/2008
    5/17/2010
    7/2/2012
    8/8/2008
    6/3/2009
    3/16/2012
    12/12/2011
    6/6/2008
    8/5/2009
    8/17/2007
    8/15/2007
    12/3/2009
    11/9/2011
    3/24/2009
    4/8/2010
    2/22/2008
    8/16/2007
    12/12/2011
    2/21/2008
    9/4/2008
    7/2/2007
    7/17/2007
    10/25/2011
    3/2/2009

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    DANIEL COX
    CYNDIA CASTRO
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    JOSEPH B CUSHING
    PAM PRATER
    ROBERT W CONROY III
    JOSEPH B CUSHING
    TERRI MATAL
    DON COOK

    9/15/2011
    5/28/2008
    8/6/2008
    3/30/2011
    11/7/2011
    7/24/2008
    3/24/2009
    2/25/2008
    2/9/2009
    1/3/2008
    2/1/2011
    6/19/2008
    3/10/2008

    Purchase
    Vendor Name
    Date
    6/29/2007 OFFICE DEPOT #2292
    7/25/2008 NBA SACRAMENTO KINGS
    4/28/2010 INTERNATIONAL EZ UP IN
    7/14/2011 GOLFLAND SUNSPLASH
    4/23/2009 REPS DESIGN STUDIOS
    9/11/2009 ARROW RENTAL
    7/19/2010 SPORTSMANS WAREHOUSE 1
    4/17/2008 WAL-MART
    6/25/2008 CDW GOVERNMENT
    7/28/2008 JOHN'S INCRED PIZZA #7
    4/29/2009 AWARDS FOR ANYTHING IN
    7/16/2008 OFFICE MAX
    5/14/2010 TRAFFICGUARD DIRECT
    6/28/2012 RAGING WATERS SACRAMEN
    8/7/2008 CREATIVE TEACHING
    6/2/2009 BEST BUY 00001339
    3/14/2012 BAG-A-NUT
    12/9/2011 SCHOLASTIC INC. KEY 6
    6/5/2008 FEDEX KINKO'S #3295
    8/4/2009 W SACTO RIVERCATS TIX
    8/16/2007 KAPLAN EARLY LEARNING
    8/14/2007 WWW.NEWEGG.COM
    12/2/2009 EWING IRRGTN PRDTS #02
    11/8/2011 IKEA WEST SACRAMENTO
    3/23/2009 FEDEX KINKO'S #1796
    4/8/2010 EMED
    2/21/2008 VICTORY TROPHIES
    8/15/2007 BEACH AUDIO INC
    12/6/2011 SCHOLASTIC INC. KEY 6
    2/19/2008 BOYD INTERACTIVE WIRIN
    9/3/2008 LINCOLN EQUIPMENT INC
    6/30/2007 SPRINT NEXTEL-CS
    7/16/2007 WWW FOUNDATIONSINC COM
    10/25/2011 INT'L CODE COUNCIL
    2/26/2009 ASI PEAK ADVENTURES
    9/13/2011 A1 LOCK AND SUPPLY
    5/27/2008 ACEBEACH
    8/5/2008 W SACTO RIVERCATS TIX
    3/28/2011 SAMSCLUB #6621
    11/3/2011 TARGET MEISTER
    7/23/2008 OAKLEY PAYMETRIC
    3/23/2009 FEDEX KINKO'S #1796
    2/22/2008 PEPPERBALL TECHNLGS IN
    2/6/2009 VINCE'S RESTAURANT INC
    1/2/2008 PEPPERBALL TECHNLGS IN
    1/31/2011 PELICAN CASE
    6/17/2008 TOTALLY TROPHIES
    3/8/2008 LENOVO 9FMAVR

    Amount
    $1,401.46
    $1,400.00
    $1,397.30
    $1,394.00
    $1,391.25
    $1,388.90
    $1,385.56
    $1,383.36
    $1,381.23
    $1,372.97
    $1,372.90
    $1,371.12
    $1,365.00
    $1,363.62
    $1,363.05
    $1,361.77
    $1,359.81
    $1,353.40
    $1,352.27
    $1,350.00
    $1,346.84
    $1,346.27
    $1,344.37
    $1,339.67
    $1,328.45
    $1,325.00
    $1,323.41
    $1,320.97
    $1,320.68
    $1,320.00
    $1,319.21
    $1,318.32
    $1,317.00
    $1,315.30
    $1,312.50
    $1,309.51
    $1,308.79
    $1,305.50
    $1,301.83
    $1,301.78
    $1,300.18
    $1,300.00
    $1,298.00
    $1,298.00
    $1,297.00
    $1,296.84
    $1,296.07
    $1,294.10

    Debit

    Description/Notes

    $1,401.46 Technology equipment (printers, fax machines) and office supplies


    $1,400.00 Children Services Events
    $1,397.30 Special Events: Canopies
    $1,394.00 Children Service's Summer Field Trips
    $1,391.25 Pedometers for walking clubs
    $1,388.90 Special Events: Hmong Family Health Day equipment rental
    $1,385.56 Events Materials & Supplies
    $1,383.36 Softball equipment for after school programs
    $1,381.23 Technology Digital Devices
    $1,372.97 Summer Program Field Trip
    $1,372.90 Trophies and Medals for Tennis Grant
    $1,371.12 Emergency duplicating for START after school programs
    $1,365.00 Bollards for the closure of 15th Ave in Land Park
    $1,363.62 Heron field trip to Raging Waters
    $1,363.05 Lesson Plan books for after school program
    $1,361.77
    $1,359.81 Brass Pick-up equipment for Mangan Pistol Range
    $1,353.40 Books for reading programs at after school sites
    $1,352.27 Printing copies for program marketing
    $1,350.00 Events: Programs for Youth
    $1,346.84 table and chairs and cubbies for West lake
    $1,346.27 Technology Digital Devices
    $1,344.37 Irrigation supplies
    $1,339.67 Cabrillo 4th furniture
    $1,328.45 contracts printed 2009/2010 summer
    $1,325.00 Portable Defibrillator for Camp Sacramento
    $1,323.41 Trophies for Sport Stacking Tournament
    $1,320.97 2 way radios for after school sites
    $1,320.68 Books for reading programs at after school sites
    $1,320.00 Technology Services
    $1,319.21 City Operated Swimming Pool Supplies
    $1,318.32 Technology - Digital equipment (phones and cell phones)
    $1,317.00
    $1,315.30 Office Supplies-Building Code books for LAS staff
    $1,312.50 Challenge course at Sac State and swimming for 51 participants, have roster and
    back up docs, deposit made to hold event for July 22
    $1,309.51 Safe for EZ Care office
    $1,308.79 Wii Fit system (grant funded program)
    $1,305.50 Summer Program Field Trip
    $1,301.83 Wii games and consoles for after school programs
    $1,301.78 Target Supplies for Mangan Pistol Range
    $1,300.18 Sun Glasses for Lifeguards OSHA Requirement
    $1,300.00 contracts printed 2009/2010 school year
    $1,298.00 Equipment: Park Safety Rangers
    $1,298.00 Event for Teen Program participants
    $1,297.00 Equipment and Supplies: Park Safety Rangers
    $1,296.84 Equipment: Park Safety Rangers
    $1,296.07 Swim Team Coaches Shirts
    $1,294.10 Technology Digital Devices

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALAN GOMEZ
    ROBERT W CONROY III
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    TERRI MATAL
    BILL JACKSON
    PAULA SORENSEN
    BRAD DRAPER
    DON COOK
    MONICA BLANCO
    KENNETH MCCULLOCH
    DON COOK
    TERRI MATAL
    ROSANNE BERNARDY
    STEPHANIE WILSON
    KEVIN CALHOUN
    RANDY WILL
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    ELIZABETH MCKINNIE
    BONNIE FERREIRA
    TIM HOLLAND
    DIANE THOMPSON
    SABRINA L STEWART
    BERYL JOHNSON
    BIFF RENKERT
    STEVE JOHNSON
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    LINDA HOSCHLER
    ALAN GOMEZ
    JENNIFER L WINSCOTT
    LESLIE GARNER
    PAM PRATER
    BRIAN FITZGERALD
    JOSEPH BENASSINI
    JOANNE MARSON
    BILL JACKSON
    KIMBERLY METCALF
    DON COOK
    PAM PRATER
    R KYLE RAPHAEL
    PAM PRATER
    RANDY WILL
    KENNETH MCCULLOCH
    PAULA SORENSEN
    JOSEPH B CUSHING
    RICHARD LINCOLN
    SABRINA L STEWART

    Post Date
    3/17/2008
    7/13/2007
    6/30/2008
    9/19/2008
    7/16/2007
    12/3/2007
    12/3/2007
    5/23/2012
    6/27/2008
    3/29/2010
    10/20/2008
    3/6/2008
    6/1/2009
    5/3/2011
    5/3/2011
    7/9/2007
    11/21/2007
    4/21/2009
    9/21/2007
    6/19/2009
    2/6/2008
    11/9/2007
    7/26/2007
    7/23/2008
    5/29/2009
    8/30/2007
    7/13/2007
    2/5/2009
    1/30/2012
    5/25/2010
    1/19/2009
    5/19/2008
    8/25/2009
    4/24/2012
    4/23/2009
    9/24/2007
    9/8/2008
    4/18/2008
    4/28/2008
    5/8/2008
    8/21/2007
    7/10/2007
    7/20/2011
    10/2/2007
    4/24/2008
    3/13/2008
    11/16/2007
    11/19/2008
    7/19/2010

    Purchase
    Vendor Name
    Date
    3/15/2008 LENOVO 2CMWXV
    7/12/2007 INTOXIMETERS INC
    6/26/2008 BLUMENTHAL SACRAMENTO
    9/18/2008 SSG BSN/COLLEGIATE PAC
    7/13/2007 DISCOUNT WRISTBANDS
    11/30/2007 CAPITAL RUBBER CO
    11/30/2007 CAPITAL RUBBER CO
    5/22/2012 SAMS CLUB#6622
    6/27/2008 DMI DELL BUS ONLINE
    3/27/2010 NBA SACRAMENTO KINGS
    10/17/2008 1-800-BUY-RACK
    3/5/2008 CDW GOVERNMENT
    5/30/2009 LINCOLN EQUIPMENT INC
    5/2/2011 AMAZON MKTPLACE PMTS
    5/2/2011 AMAZON MKTPLACE PMTS
    7/5/2007 JOHN'S INCREDIBLE PIZZ
    11/20/2007 SPRINKLER SERV&SUPPLY
    4/20/2009 SPORT CHALET 00000323
    9/19/2007 SIGNS NOW
    6/18/2009 FEDEX KINKO'S #3293
    2/6/2008 WORLDPASS TRAVEL GRP
    11/8/2007 BONANZA PRODUCE CO
    7/25/2007 SIX FLAGS DISCOVERY KG
    7/22/2008 IKEA WEST SACRAMENTO
    5/27/2009 YUNECE 61
    8/28/2007 DTIDATA.COM
    7/11/2007 SQUAW VALLEY TICKET SA
    2/4/2009 FIREARMS TRAINING SYST
    1/27/2012 BLIMPIES SUBS AND SALA
    5/24/2010 FRY'S ELECTRONICS #14
    1/16/2009 CDW GOVERNMENT
    5/16/2008 POWER PRINTING INC
    8/25/2009 Amazon.com
    4/24/2012 WWW.NATIONALSERVICEGEA
    4/22/2009 BAUDVILLE, INC
    9/21/2007 MARRIOTT HOLLYWOOD BEA
    9/5/2008 DTS DOLLAR TREE
    4/17/2008 LINCOLN EQUIPMENT INC
    4/26/2008 TOGOS BASKIN ROBBINS
    5/7/2008 LENOVO 2CQE54
    8/20/2007 JR'S TEXAS BAR-B-QUE C
    7/9/2007 UNITED RENTALS
    7/19/2011 SOUTHEASTERN MEDICAL S
    10/1/2007 SPRINKLER SERV&SUPPLY
    4/23/2008 VALLEJO FERRY TERMINAL
    3/12/2008 HORIZON DISTRIBUTOR-07
    11/15/2007 LC ACTION POLICE SUPPL
    11/18/2008 FUTURE FILM AND GRAPHI
    7/15/2010 GOLFLAND SUNSPLASH

    Amount
    $1,294.10
    $1,288.87
    $1,284.42
    $1,283.49
    $1,282.87
    $1,282.23
    $1,282.23
    $1,277.17
    $1,275.26
    $1,275.00
    $1,274.45
    $1,270.72
    $1,270.16
    $1,267.00
    $1,267.00
    $1,266.32
    $1,262.29
    $1,261.26
    $1,260.68
    $1,258.24
    $1,258.01
    $1,257.49
    $1,252.48
    $1,249.66
    $1,248.91
    $1,248.72
    $1,248.00
    $1,245.37
    $1,244.50
    $1,243.78
    $1,241.30
    $1,241.21
    $1,239.52
    $1,239.25
    $1,235.44
    $1,234.32
    $1,233.68
    $1,233.16
    $1,232.00
    $1,229.45
    $1,228.35
    $1,227.63
    $1,225.00
    $1,221.89
    $1,220.00
    $1,218.40
    $1,217.49
    $1,215.42
    $1,212.75

    Debit

    Description/Notes

    $1,294.10 Technology Digital Devices


    $1,288.87 Equipment and Supplies: Park Safety Rangers
    $1,284.42 Park Ranger Uniforms and Equipment
    $1,283.49 Flags & belts for flag football league
    $1,282.87 Wrist Bands for Water Slide at Meadowview Pool
    $1,282.23 Gum Rubber for Splatter Shield Mangan Pistol Range
    $1,282.23 Gum Rubber for Splatter Shield Mangan Pistol Range
    $1,277.17 Special Events: Food for events in North Laguna and Shasta Parks
    $1,275.26 Technology Digital Devices
    $1,275.00 Teen Program: Field trip to Kings game
    $1,274.45 Storage shelving for START warehouse
    $1,270.72 Technology Digital Devices
    $1,270.16 Swim Lesson Toys
    $1,267.00 AED Defibrillator- Hart Senior Center
    $1,267.00 AED Defibrillator - 50+ Wellness program
    $1,266.32 Children Service's Summer Field Trips
    $1,262.29 Irrigation supplies
    $1,261.26 Equipment for volleyball sports league
    $1,260.68 Signage for Special Events at Parks - Park ranger Operations
    $1,258.24 Printing: Aquatics
    $1,258.01 Travel - Conference: Cap2Cap 2008
    $1,257.49 Camp Sacramento - food
    $1,252.48 Teen Programs: Field Trip for Johnston Community Center program
    $1,249.66 Main Ave 4th"R" furniture
    $1,248.91 Food for training - Summer Program Orientation
    $1,248.72 Technology - Services
    $1,248.00 Children Services Events
    $1,245.37 Repair parks for Target System Mangan Pistol Range
    $1,244.50 Food for 150 Grant Advisory Board Youth at City Hall
    $1,243.78 Laptop and projector for Senior Center
    $1,241.30 Technology Digital Devices
    $1,241.21 Printing copies for program marketing
    $1,239.52 Flash Drives for Sites to transmit attendance to office
    $1,239.25 AmeriCorps Logoed Member Supplies
    $1,235.44 Awards for program participants and volunteers
    $1,234.32 Travel - Conference (Society of Municipal Arborists)
    $1,233.68 Student certificates for after school programs
    $1,233.16 City Operated Swimming Pool Supplies
    $1,232.00 Senior soccer tournament lunch
    $1,229.45 Technology Digital Devices
    $1,228.35 Event for Teen Program participants
    $1,227.63 Rental of excavator
    $1,225.00 Recreation Supplies for AmeriCorps Program
    $1,221.89 Irrigation supplies
    $1,220.00 Tickets for Club Clunie Field Trip
    $1,218.40 Irrigation Supplies for Lawns and Green Space at City Swimming Pools
    $1,217.49 Safety Equipment for Park Rangers
    $1,215.42 Banners for program marketing
    $1,212.75 Sequoia 4th"R" field trip

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    9/5/2008 DMI DELL BUS ONLINE
    5/21/2008 PACIFIC MAINTENANCE CO
    5/8/2009 PRIORITY PARKING
    5/3/2010 PRIORITY PRKG CORP SAC
    3/30/2011 PRIORITY PRKG CORP SAC
    8/25/2011 PAYPAL PAPS-AUDIO
    11/11/2011 NBA SACRAMENTO KINGS

    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DON COOK
    RICHARD LINCOLN
    TERESA JACKSON
    TERESA JACKSON
    CHERYL ROSE
    REBECCA M HALE
    DANIEL COX

    9/5/2008
    5/22/2008
    5/11/2009
    5/5/2010
    4/1/2011
    8/26/2011
    11/14/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ROBERT W CONROY III


    SCOTT MAUTTE
    CATHY S SHANNON
    KENNETH MCCULLOCH
    RICHARD LINCOLN
    ESTHER M. SATO
    JENNIFER L WINSCOTT
    DON COOK
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    KIRK REXIN
    TERRI MATAL
    KIRK REXIN
    BRUNO MARCHESI
    RANDY WILL
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    BILL JACKSON
    CHERYL ROSE
    JENNIFER L WINSCOTT
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    STEVE JOHNSON
    REBECCA M HALE
    TERI M HUNT
    LOUIS CERIANI
    ROSANNE BERNARDY
    KEVIN CALHOUN
    SHIRLEY BITTANTE
    STEVE JOHNSON
    BRIAN FITZGERALD

    3/7/2008
    3/6/2008 LC ACTION POLICE SUPPL
    1/29/2009 1/26/2009 TOGOS EATERY
    8/10/2009
    8/7/2009 JOHN'S INCRED PIZZA #7
    4/20/2010 4/19/2010 ROSS CLARK MATERIAL HA
    8/26/2008 8/25/2008 WORTHINGTON DIRECT INC
    9/10/2008
    9/9/2008 RAYNAS GOURMET CATERIN
    8/31/2007 8/30/2007 FEDEX KINKO'S #3296
    3/3/2008
    3/3/2008 DELL SERVICE & SUPPORT
    4/9/2008
    4/8/2008 WINDOW FASHIONS BY LAR
    8/15/2007 8/13/2007 L & L HAWAIIAN BARBEQU
    11/7/2007 11/6/2007 TICKETS SF GI00 OF 00
    8/15/2008 8/13/2008 VALLEJOS RESTAURANT
    9/14/2007 9/12/2007 DEMCO INC
    3/11/2010 3/10/2010 RULANDS USED FURNIT
    9/13/2007 9/12/2007 CARAHSOFT TECHNOLOGY C
    7/13/2011 7/12/2011 CROWN AWARDS INC
    8/14/2009 8/13/2009 CDW GOVERNMENT
    4/21/2008 4/18/2008 BIG 5 SPORTING #224
    12/17/2007 12/14/2007 SP QUALITY PUMPING
    6/24/2009 6/22/2009 S&S WORLDWIDE
    4/23/2009 4/21/2009 PARTYCELEBRATION.COM
    3/9/2011
    3/9/2011 CDW GOVERNMENT
    2/19/2009 2/18/2009 FUTURE FILM AND GRAPHI
    7/18/2008 7/16/2008 JOHN'S INCRED PIZZA #7
    2/17/2012 2/16/2012 BARCO PRODUCTS
    8/21/2007 8/20/2007 LINCOLN EQUIPMENT INC
    8/6/2008
    8/4/2008 ESPANOL
    3/17/2008 3/14/2008 TUFF SHED #100
    8/9/2010
    8/6/2010 SMARTNFINAL40511104QPS
    7/11/2012 7/10/2012 ESQUIRE IMAX THEATR
    5/20/2009 5/18/2009 POWER PRINTING INC
    9/22/2008 9/20/2008 SSG VARSITY SPORTS
    6/26/2008 6/25/2008 SQUAW VALLEY TICKET SA
    8/22/2011 8/19/2011 SMARTNFINAL59111105913
    5/12/2008
    5/8/2008 52ND DAA SAC COUNTY FA
    6/29/2009 6/26/2009 SKY HIGH SPORTS SAC
    5/5/2011
    5/4/2011 FIRST AID SUPPLIES ONL
    7/5/2010
    7/1/2010 SIX FLAGS DISCOVERY KI
    2/8/2011
    2/8/2011 TICKETS SF GIANTS
    1/4/2010 12/30/2009 JOHN'S INCRED PIZZA #7
    4/24/2009 4/23/2009 CEI SUCCESSORIES

    Amount
    $1,205.18
    $1,200.00
    $1,200.00
    $1,200.00
    $1,200.00
    $1,200.00
    $1,200.00
    $1,199.09
    $1,196.80
    $1,195.64
    $1,193.81
    $1,191.25
    $1,185.45
    $1,184.37
    $1,184.19
    $1,179.00
    $1,178.55
    $1,175.00
    $1,175.00
    $1,171.91
    $1,169.06
    $1,167.35
    $1,163.49
    $1,161.95
    $1,161.05
    $1,160.00
    $1,158.30
    $1,157.43
    $1,156.52
    $1,154.00
    $1,153.94
    $1,152.50
    $1,151.10
    $1,150.00
    $1,148.45
    $1,144.35
    $1,144.00
    $1,142.85
    $1,142.50
    $1,141.50
    $1,140.82
    $1,140.00
    $1,140.00
    $1,138.70
    $1,134.92
    $1,132.25
    $1,131.52
    $1,128.45

    Debit

    Description/Notes

    $1,205.18 Technology Digital Devices


    $1,200.00 Jr. Kings Youth Basketball Program fees
    $1,200.00 Janitorial services for program sites
    $1,200.00 2nd Saturday Parking fee for replacement of residents
    $1,200.00 2nd Saturday Parking fee for replacement of residents
    $1,200.00 Special Events: Sound System
    $1,200.00 Parking for 20 residents on 20th Street for six consecutives 2nd Saturdays due to
    street closures
    $1,199.09 Equipment and Supplies: Park Safety Rangers
    $1,196.80 Teen Programs: Lunch for Challenge Day Event
    $1,195.64 Events: Programs for Youth
    $1,193.81 Shelving for Warehouse
    $1,191.25 Tables and chairs for program sites
    $1,185.45 Event: Food for City Management Academy Alumni Academy
    $1,184.37 Printing copies for program marketing
    $1,184.19 Technology Digital Devices
    $1,179.00 Window shades for program sites
    $1,178.55 Food for Club Clunie Parent Night
    $1,175.00 Food for Club Clunie Parent Dinner
    $1,175.00 baseball tickets for field trip 55 participants
    $1,171.91 Tables for Wenzel's new building
    $1,169.06 Partitions for Office Build at Coloma Community
    $1,167.35 Technology - Software
    $1,163.49 Aquatics Operations - Swim Team Medals
    $1,161.95 Technology Digital Devices
    $1,161.05 Softball equipment for after school programs
    $1,160.00 Irrigation pump maintenance
    $1,158.30 Material for Jr. Olympic Site Banners
    $1,157.43 Foam visors for participants of walking club
    $1,156.52 Technology Digital Devices
    $1,154.00 Advertising table cloth and board for events
    $1,153.94 Field trip for Club Clunie summer camp
    $1,152.50 Display Board Sacramento Softball Complex
    $1,151.10 City Operated Swimming Pool Supplies
    $1,150.00 Event: Teen Program Etiquette dinner
    $1,148.45 Shed for program site
    $1,144.35 Special Events: Food for Nielson Park Event
    $1,144.00 Partial amount of trip for 593 participants
    $1,142.85 Brochure and flyers for 4th R
    $1,142.50 Mouth guards for flag football league
    $1,141.50 Children Services Events
    $1,140.82 Special Events: Food for various park events
    $1,140.00 Field trip for after school program
    $1,140.00 Field Trip - Phoenix Park site - County Fair admissions
    $1,138.70 50 + Wellness program/Hart Senior Center
    $1,134.92 Children Service's Summer Field Trips
    $1,132.25 Trips and Tours for Adults - Fee Based Program - tickets
    $1,131.52 Children Services Events
    $1,128.45 Volunteer recognition items

    Dept

    Card Holder Name

    Post Date
    7/15/2010
    3/16/2010
    4/26/2012
    7/17/2009
    4/28/2010
    7/18/2008
    2/2/2012
    6/23/2008
    6/2/2008
    9/5/2008
    7/21/2008
    10/4/2007
    5/15/2012
    7/16/2007
    5/23/2008
    1/18/2010
    4/15/2009
    5/26/2010
    6/12/2008
    10/1/2007

    Purchase
    Vendor Name
    Date
    7/13/2010 ABE 916-3812222
    3/13/2010 THE 350 BISTRO
    4/25/2012 COSTCO.COM ONLINE
    7/15/2009 RAGING WATERS SACRAMEN
    4/27/2010 SSG SPORT SUPPLY GROUP
    7/16/2008 JOHN'S INCRED PIZZA #7
    2/1/2012 CANDYWAREHOUSE.COM, IN
    6/20/2008 CDW GOVERNMENT
    5/30/2008 BED BATH & BEYOND #651
    9/3/2008 CIRCUIT CITY SS #0250
    7/18/2008 CDW GOVERNMENT
    10/3/2007 OVERNIGHT PRINTS
    5/14/2012 BARCO PRODUCTS
    7/11/2007 S&S WORLDWIDE
    5/21/2008 TOYS R US #5806
    1/15/2010 RADIO ACCESSORY HEADQU
    4/15/2009 HP DIRECT-PUBLICSECTOR
    5/25/2010 SILVERADO STAGES
    6/11/2008 LENOVO 9FNKEP
    9/27/2007 S&S WORLDWIDE

    Amount
    $1,125.29
    $1,124.23
    $1,120.58
    $1,119.60
    $1,119.16
    $1,118.37
    $1,110.38
    $1,108.73
    $1,108.23
    $1,107.40
    $1,107.34
    $1,104.38
    $1,103.70
    $1,098.00
    $1,097.93
    $1,096.20
    $1,095.00
    $1,095.00
    $1,091.05
    $1,089.91

    Debit

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    R KYLE RAPHAEL
    SHIRLEY BITTANTE
    ROSANNE BERNARDY
    CHERYL ROSE
    EDDIE SAENZ
    KENNETH MCCULLOCH
    TERESA JACKSON
    DON COOK
    ELIZABETH MCKINNIE
    DORI RHYM
    DON COOK
    SHIRLEY BITTANTE
    THOMAS J DEL BON
    LESLIE GARNER
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    SHIRLEY BITTANTE
    ALAN GOMEZ
    TERI M HUNT

    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    DON COOK
    JOYCE WENGER JOHNSON

    11/12/2007 11/10/2007 EASTMAN KODAK


    2/26/2010 2/25/2010 EATON ELEC WEB STORE
    7/31/2009 7/29/2009 ASI PEAK ADVENTURES

    $1,088.79
    $1,088.51
    $1,087.50

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LESLIE GARNER
    SHIRLEY BITTANTE
    SABRINA L STEWART
    KENNETH MCCULLOCH
    EDDIE SAENZ
    ROBERT W CONROY III
    ROBERT W CONROY III
    TERRI MATAL
    TERESA JACKSON
    CHERYL ROSE
    SHIRLEY N ROSENBLOOM
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOSEPH B CUSHING

    6/17/2010 6/16/2010 LEARNINGZONEXPRESS COM


    4/7/2010
    4/6/2010 TICKETS SF GIANTS
    7/21/2010 7/21/2010 SIX FLAGS DISCOVERY KI
    7/13/2009 7/10/2009 SKY HIGH SPORTS- SAC
    3/5/2010
    3/3/2010 THE HOME DEPOT 6649
    1/16/2009 1/15/2009 PEPPERBALL TECHNLGS IN
    2/16/2009 2/13/2009 PEPPERBALL TECHNLGS IN
    5/20/2011 5/18/2011 SMARTSHIELD SUNSCREE
    4/16/2012 4/13/2012 PRIORITY PRKG CORP SAC
    7/9/2009
    7/8/2009 TOP NOTCH LIMOUSINE AN
    2/2/2011
    2/1/2011 WWW FOUNDATIONSINC COM
    4/27/2009 4/24/2009 4IMPRINT
    10/21/2010 10/20/2010 SAMSCLUB #6622
    6/1/2011 5/27/2011 JOHN DEERE LANDSCAPES3

    $1,085.75
    $1,085.00
    $1,084.73
    $1,084.00
    $1,082.01
    $1,080.28
    $1,080.03
    $1,080.00
    $1,080.00
    $1,079.85
    $1,078.65
    $1,077.63
    $1,077.51
    $1,076.63

    $1,125.29 Janitorial Supplies for Park restrooms


    $1,124.23 Trips and Tours for Adults - Fee Based Program - lunches
    $1,120.58 tables - Hart Senior Center
    $1,119.60 Teen field trip admission
    $1,119.16 Baseball Game Mound
    $1,118.37 Field trip for East Portal Summer Camp
    $1,110.38 Special Events: Candy for citywide Easter events in parks
    $1,108.73 Technology Digital Devices
    $1,108.23 Market umbrellas for City swimming pools
    $1,107.40 Teen Programs: Equipment for Pannell Center Teen Room
    $1,107.34 Technology Digital Devices
    $1,104.38 Postcard printing
    $1,103.70 Signage for Sacramento Softball Complex
    $1,098.00 Supplies for summer programs
    $1,097.93 Supplies for program sites
    $1,096.20 Walkies Talkies for Wenzel
    $1,095.00 Technology Digital Devices
    $1,095.00 Trips and Tours for Adults - Fee Based Program - Bus Charter
    $1,091.05 Technology Digital Devices
    $1,089.91 Sports equipment - balls, bags and outdoor/indoor games - Pannell CC &
    Phoenix Park sites
    $1,088.79 Doc's and charging stations for the 4th R cameras
    $1,088.51 Technology - Supplies
    $1,087.50 Challenge course at Sac State and swimming for 51 participants, have roster and
    back up docs
    $1,085.75 Nutrition curriculum for after school programs
    $1,085.00 Trips and Tours for Adults - Fee Based Program - tickets
    $1,084.73 Field trip for Didion 4th"R"
    $1,084.00 Field Trips for summer Program at Clunie
    $1,082.01 Supplies for Southside Community Garden
    $1,080.28 Equipment and Supplies: Park Safety Rangers
    $1,080.03 Equipment and Supplies: Park Safety Rangers
    $1,080.00 Sunscreen Required by OSHA
    $1,080.00 2nd Saturday Parking fee for replacement of residents
    $1,079.85 Teen program: Bus rental for rafting trip
    $1,078.65 Curriculum for after school programs
    $1,077.63 Printing copies for program marketing
    $1,077.51 Fundraiser meal with tri-tip for Sequoia 4th"R"
    $1,076.63 Remote Control for Irrigation Systems - Cleaning of McKinley Park Tennis Courts

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORI ICHIHO
    LORI ICHIHO
    ALISSA DAVIS-REASON
    BILL JACKSON
    TERI M HUNT
    BIFF RENKERT
    DANIEL COX
    KENNETH MCCULLOCH
    J.P TINDELL

    5/27/2009 5/26/2009 LIVERTY COACH, A CA CO


    5/28/2009 5/27/2009 LIVERTY COACH, A CA CO
    7/9/2007
    7/6/2007 V SATTUI WINERY MOTO
    8/24/2007 8/23/2007 LINCOLN EQUIPMENT INC
    2/27/2008 2/25/2008 EXCEL FITNESS SOLUTION
    10/17/2007 10/16/2007 CDW GOVERNMENT
    10/24/2008 10/22/2008 GAMMA SPORTS
    5/26/2008 5/23/2008 W SACTO RIVERCATS TIX
    6/2/2008 5/30/2008 SOFTWARE REPUBLIC LLP

    $1,075.00
    $1,075.00
    $1,070.78
    $1,068.29
    $1,066.73
    $1,066.44
    $1,062.11
    $1,060.00
    $1,060.00

    $1,075.00 Field trip transport to Foothill Skate for after school programs
    $1,075.00 Field trip transport to Country Club Lns for after school
    $1,070.78 "Trips and Tours" fee-based program for adults - Sattui Winery
    $1,068.29 City Operated Swimming Pool Supplies
    $1,066.73 Refurbished Exercise Bicycle - Exercise Rm. - Pannell CC
    $1,066.44 Technology Digital Devices
    $1,062.11 Teen programs: Tennis equipment
    $1,060.00 Tickets for Ultimate Summer Camp Field Trip
    $1,060.00 Technology-Software licenses

    Dept

    Card Holder Name

    Post Date
    8/5/2008
    8/2/2007
    2/23/2010
    4/14/2008
    8/8/2007
    5/23/2008

    Purchase
    Vendor Name
    Date
    8/4/2008 GREAT AMERICAN STAGE
    8/1/2007 CALIFORNIA SKATE UNIVE
    2/22/2010 SONICWALL SERVICES
    4/11/2008 GILROY GARDENS INC
    8/7/2007 WAX MUSEUM AT FISHERMA
    5/22/2008 MEEK BLDG CTR #14

    Amount
    $1,058.35
    $1,056.00
    $1,053.00
    $1,047.41
    $1,045.55
    $1,045.25

    Debit

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR

    DANIEL COX
    STEVE JOHNSON
    BIFF RENKERT
    JON STIRES
    LESLIE GARNER
    TIM HOLLAND

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    RICHARD LINCOLN
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    PAM PRATER
    MIKE MORRIS
    J.P TINDELL
    THOMAS J DEL BON
    KEVIN CALHOUN
    THOMAS J DEL BON
    LESLIE GARNER
    MISA TAKAGI
    BRAD DRAPER
    JOYCE WENGER JOHNSON

    11/12/2008 11/10/2008 TICKETS SF GI00 OF 00


    2/24/2009 2/23/2009 FEDEX KINKO'S #1796
    4/20/2009 4/16/2009 THE SPORTS AUTHORITY #
    11/7/2008 11/6/2008 RADIO ACCESSORY HEADQU
    9/15/2008 9/14/2008 TARGET
    00010975
    8/31/2009 8/28/2009 BAJA BURRITO
    6/25/2008 6/24/2008 CRUTCHFIELD.COM
    1/7/2010
    1/6/2010 ICI-DULUX-PAINTS #0757
    6/15/2009 6/12/2009 SCS INTERACTIVE INC
    8/8/2011
    8/4/2011 JOHNS INCREDIBLE PIZZA
    3/18/2010 3/16/2010 OFFICE DEPOT #904
    7/2/2007 6/28/2007 S&S WORLDWIDE
    5/21/2009 5/20/2009 MICHAELS #9851
    11/20/2007 11/19/2007 CAPITOL BARRICADE SAFE
    1/4/2008
    1/3/2008 DONNER SKI RANCH

    $1,045.00
    $1,044.07
    $1,043.63
    $1,043.02
    $1,042.52
    $1,042.26
    $1,039.96
    $1,037.48
    $1,036.94
    $1,036.87
    $1,036.24
    $1,035.31
    $1,033.22
    $1,030.47
    $1,030.00

    $1,058.35 Transportation - Sam Brannan Middle School field trip


    $1,056.00 Children Services Events
    $1,053.00 Technology Digital Devices
    $1,047.41 Incorrect Charge by Vendor (corrected)
    $1,045.55 William Land and Belle Cooledge summer camp field trip
    $1,045.25 100 base boards for the bunk bed mattresses and mounting hardware - Camp
    Sacramento
    $1,045.00 Group wide trip to see the Giants on July 8th 2009, 55 tickets
    $1,044.07 Printing copies for program marketing
    $1,043.63 Equipment for volleyball sports league
    $1,043.02 Walkies Talkies for Regency Park
    $1,042.52 Board games for after school programs
    $1,042.26 Event for Teen Program participants
    $1,039.96 Technology Digital Devices
    $1,037.48 Construction-Paint for planters at Sutter's Landing Park
    $1,036.94 Water Slide replacement Parts - Swimming Pool Operations
    $1,036.87 Children Service's Summer Field Trips
    $1,036.24 Cash registers for Swimming Pools
    $1,035.31
    $1,033.22 Craft Supplies - Triple R Program
    $1,030.47 Special Events: Rental of 200 barricades - final payment
    $1,030.00 Ski trip for 43 participants, have roster and back up docs, trip on January 3rd

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CHERYL ROSE
    TERI M HUNT
    CHERYL ROSE
    VINCENE ROGERS-JONES
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    CHERYL ROSE
    JON STIRES
    BRUNO MARCHESI
    VIANCIA ROBERSON
    STEVE JOHNSON
    BIFF RENKERT
    DORI RHYM
    SABRINA L STEWART
    TERI M HUNT
    ELIZABETH MCKINNIE
    STEVE JOHNSON
    BRAD DRAPER
    VINCENE ROGERS-JONES
    ROBERT W CONROY III
    CHERI CHORD
    PAMELA A RHODES
    BRUNO MARCHESI
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    ROBERT W CONROY III

    1/28/2008 1/25/2008 SMART & FINAL CO.


    7/21/2008 7/18/2008 S&S WORLDWIDE
    7/15/2009 7/10/2009 TOP NOTCH LIMOUSINE AN
    1/28/2009 1/26/2009 PROMO DIRECT
    8/7/2009
    8/5/2009 AMADOR STAGE LINES
    10/8/2009 10/7/2009 UNDER ARMOUR DIRECT VI
    10/24/2007 10/22/2007 SMART & FINAL CO.
    8/28/2009 8/27/2009 SAMSCLUB #6622
    7/23/2008 7/21/2008 BLISS POWER LAWN EQU
    6/5/2008
    6/5/2008 ALFAX FURNITURE
    2/14/2008 2/12/2008 ORIENTAL TRADING CO
    3/16/2009 3/13/2009 CDW GOVERNMENT
    9/15/2008 9/12/2008 WAL-MART
    10/4/2007 10/3/2007 IKEA WEST SACRAMENTO
    9/27/2007 9/24/2007 S&S WORLDWIDE
    5/22/2009 5/21/2009 THE LIFEGUARD STORE
    7/5/2007
    7/2/2007 S&S WORLDWIDE
    9/15/2008 9/12/2008 ARROW RENTAL
    9/17/2009 9/16/2009 ARROW RENTAL
    7/13/2007 7/12/2007 INTOXIMETERS INC
    7/18/2007 7/17/2007 LAKESHORE LEARNING MAT
    9/14/2007 9/12/2007 SACRAMENTO COMMUNITY T
    9/21/2007 9/19/2007 THE HOME DEPOT #6966
    9/24/2007 9/20/2007 THE HOME DEPOT #6966
    10/17/2007 10/15/2007 EXTREME GARAGE AND EXT
    3/7/2008
    3/6/2008 LC ACTION POLICE SUPPL

    $1,027.81
    $1,026.99
    $1,026.38
    $1,024.71
    $1,023.46
    $1,021.95
    $1,015.40
    $1,013.46
    $1,012.80
    $1,008.95
    $1,008.26
    $1,007.91
    $1,007.84
    $1,005.16
    $1,005.13
    $1,005.00
    $1,003.47
    $1,001.25
    $1,001.25
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00

    $1,027.81 Teen programs: Cards to purchase snacks for skate park concession
    $1,026.99 Teen Programs: Teen Room at Pannell Center equipment
    $1,026.38 Teen program: Bus rental for rafting trip
    $1,024.71 Events: Supplies for events and neighborhood meetings
    $1,023.46 Bus transportation for Jr. Giants trip to Giants game
    $1,021.95 Park Safety uniforms and garments to wear under body armour
    $1,015.40 Teen programs: gift cards -- programs to purchase snacks
    $1,013.46 Special Events: Food for Laguna Library event
    $1,012.80 Portable generator for after school prog. garden builds
    $1,008.95 2 Rolling chair storage racks for George Sim Community Center
    $1,008.26 Children Services Supplies
    $1,007.91 Technology Digital Devices
    $1,007.84 Teen Programs: Equipment for Pannell Center Teen Room
    $1,005.16 Westlake for 4th"R" furniture
    $1,005.13
    $1,005.00 Lifeguard Uniforms
    $1,003.47 Children Services Supplies
    $1,001.25 Special Event Rentals: table and chairs
    $1,001.25 Special Events: Rentals for event at Fairytale Town
    $1,000.00 Logo water bottles for after school prog. walking club
    $1,000.00 Gift Card to purchase supplies for START garden projects
    $1,000.00 Teen program bus passes
    $1,000.00 Children Services Events
    $1,000.00 Children Services Events
    $1,000.00 Staff Training - Summer Program Orientation
    $1,000.00 Gift Card to purchase supplies for START garden projects

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER YARROW
    CHERYL ROSE
    JENNIFER YARROW
    STEVE HORNSEY
    BRUNO MARCHESI
    ANNIE DESALERNOS
    BERYL JOHNSON
    BERYL JOHNSON
    STEVE JOHNSON
    BIFF RENKERT
    STEVE JOHNSON
    STEVE JOHNSON
    STEVE JOHNSON
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    TERI M HUNT
    EDDIE SAENZ
    BRIGETTE EDWARDS
    STEVE JOHNSON
    TODD MARTIN
    BIFF RENKERT
    TERI M HUNT
    BRIAN FITZGERALD
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    SABRINA L STEWART
    SABRINA L STEWART
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JULIE MIER
    ALAN GOMEZ
    THOMAS J DEL BON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    TRACY D LAWSON
    CHERYL ROSE
    JOANNE MARSON
    ELIZABETH MCKINNIE
    BRUNO MARCHESI
    JULIE MIER
    RICHARD LINCOLN
    JOANNE MARSON
    PAMELA A RHODES

    Post Date
    5/16/2008
    7/14/2008
    7/22/2008
    4/24/2009
    4/28/2009
    5/15/2009
    5/28/2009
    5/28/2009
    8/5/2009
    2/23/2010
    7/15/2010
    7/16/2010
    7/19/2010
    12/29/2010
    5/12/2011
    4/25/2012
    5/18/2012
    11/19/2007
    12/31/2008
    6/19/2009
    7/10/2007
    4/12/2010
    7/16/2007
    7/28/2008
    6/13/2008
    1/11/2010
    9/3/2007
    11/5/2010
    7/4/2008
    7/20/2007
    7/10/2008
    5/16/2008
    6/4/2012
    11/6/2009
    1/31/2011
    5/30/2008
    4/23/2008
    7/16/2007
    8/6/2009
    5/4/2009
    6/18/2008
    7/9/2009
    7/13/2007
    7/19/2007
    9/1/2008
    7/1/2010
    5/21/2009
    7/16/2007
    8/24/2007

    Purchase
    Vendor Name
    Date
    5/14/2008 CURRY VILLAGE
    7/10/2008 SACRAMENTO NATURAL FOO
    7/21/2008 SMART & FINAL CO.
    4/23/2009 W SACTO RIVERCATS TIX
    4/27/2009 MOTIVATORS INC
    5/13/2009 CURRY VILLAGE
    5/26/2009 SUNRISE EVENT CENTER
    5/26/2009 SUNRISE EVENT CENTER
    8/3/2009 SIX FLAGS MARINE WORLD
    2/22/2010 SONICWALL SERVICES
    7/13/2010 SIX FLAGS DISCOVERY KI
    7/14/2010 SIX FLAGS DISCOVERY KI
    7/15/2010 SIX FLAGS DISCOVERY KI
    12/27/2010 GRANLIBAKKEN CONFERENC
    5/10/2011 YOSEMITE RESERVATIONS
    4/24/2012 ESQUIRE IMAX THEATR
    5/16/2012 CURRY VIL LODGINGANDRE
    11/15/2007 TUFF SHED #100
    12/30/2008 DONNER SKI RANCH
    6/18/2009 FEDEX KINKO'S # 2039
    7/7/2007 S&S WORLDWIDE
    4/8/2010 GROENIGER AND COMPANY
    7/12/2007 S&S WORLDWIDE
    7/23/2008 GOLFLAND SUNSPLASH
    6/11/2008 REC & PARKS CLASS-PYMT
    1/8/2010 GOOGLE SketchUp Pro
    8/30/2007 RAGING WATERS SACRAMEN
    11/4/2010 RADIOSHACK COR00139295
    7/2/2008 ROLLER KING
    7/18/2007 S & R SPORT
    7/8/2008 SKY HIGH SPORTS SAC
    5/14/2008 BOUDIN BAKERY CATERING
    6/1/2012 EWING IRRGTN PRDTS #02
    11/5/2009 TICKETS SF GIANTS
    1/28/2011 ABE 916-3812222
    5/29/2008 CDW GOVERNMENT
    4/23/2008 IN THE SWIM-CATALOG
    7/13/2007 DELTA RESTAURANT SUPPL
    8/4/2009 JOHN'S INCRED PIZZA #7
    4/30/2009 COSUMNES CSD
    6/16/2008 S&S WORLDWIDE
    7/8/2009 TOP NOTCH LIMOUSINE AN
    7/10/2007 ASTRO JUMP OF SACRAMEN
    7/17/2007 THE LIFEGUARD STORE
    8/30/2008 BEST BUY 00003491
    6/30/2010 ABE 916-3812222
    5/20/2009 FEDEX KINKO'S #1796
    7/13/2007 OFFICE DEPOT 1135
    8/23/2007 BEACH AUDIO INC

    Amount
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $1,000.00
    $999.00
    $998.00
    $996.96
    $996.78
    $995.10
    $992.65
    $991.25
    $990.00
    $990.00
    $989.90
    $989.48
    $987.00
    $986.57
    $986.00
    $982.90
    $980.42
    $980.00
    $979.87
    $977.59
    $976.37
    $976.19
    $975.26
    $975.00
    $972.23
    $971.75
    $970.00
    $970.00
    $969.74
    $969.70
    $968.83
    $968.13
    $966.00

    Debit

    Description/Notes

    $1,000.00 Events Materials & Supplies


    $1,000.00 Shed for program site
    $1,000.00 Tennis Training at Rec. Coach Workshop for START staff
    $1,000.00 Children Services Events
    $1,000.00 Summer School Curriculum for after school programs
    $1,000.00 Events Materials & Supplies
    $1,000.00 Equipment and Supplies: Park Safety Rangers
    $1,000.00 Events: Tickets for attendees in Access Leisure Programs
    $1,000.00 Deposit for summer field trip to attend on July 10
    $1,000.00 Equipment and Supplies: Park Safety Rangers
    $1,000.00 Events Materials & Supplies
    $1,000.00 Events Materials & Supplies
    $1,000.00 Events Materials & Supplies
    $1,000.00 Technology Digital Devices
    $1,000.00 Children Services Events
    $1,000.00 Staff Training - Summer Program Orientation
    $1,000.00 Events Materials & Supplies
    $999.00
    $998.00
    $996.96
    $996.78
    $995.10
    $992.65
    $991.25
    $990.00
    $990.00
    $989.90
    $989.48
    $987.00
    $986.57
    $986.00
    $982.90
    $980.42
    $980.00
    $979.87 Tools for Park Volunteer Program
    $977.59
    $976.37
    $976.19
    $975.26
    $975.00
    $972.23
    $971.75
    $970.00
    $970.00
    $969.74
    $969.70 Tools for Park Volunteer Program
    $968.83
    $968.13
    $966.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER YARROW
    GONZALO ALBOR
    JON STIRES
    BIFF RENKERT
    CHERYL ROSE
    THOMAS J DEL BON
    D MULLINS-CORNELIUS
    ESTHER M. SATO
    JENNIFER YARROW
    SABRINA L STEWART
    LINDA VIVIAN
    SABRINA L STEWART
    STEVE HORNSEY
    R KYLE RAPHAEL
    SABRINA L STEWART
    LESLIE GARNER
    JANICE E JETT
    ROBERT W CONROY III
    SABRINA L STEWART
    CHERYL ROSE
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    DANIEL COX
    SHIRLEY N ROSENBLOOM
    CHERYL ROSE
    ALAN TOMIYAMA
    PAM PRATER
    LESLIE GARNER
    LESLIE GARNER
    BRANDON RUBIN
    PAM PRATER
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    TERRI MATAL
    THOMAS J DEL BON
    PHIL SINCLAIR
    VINCENE ROGERS-JONES
    LESLIE GARNER
    MONICA BLANCO
    J.P TINDELL
    BRIAN FITZGERALD
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    ELIZABETH MCKINNIE
    JENNIFER YARROW
    GONZALO ALBOR
    LESLIE GARNER
    KEVIN CALHOUN
    RICHARD LINCOLN

    Post Date
    8/1/2007
    6/3/2011
    11/4/2008
    8/22/2007
    8/8/2008
    11/6/2009
    4/15/2009
    6/25/2009
    3/3/2008
    6/14/2012
    1/16/2009
    11/8/2011
    4/24/2009
    11/10/2008
    3/27/2008
    7/5/2007
    7/2/2007
    12/9/2011
    1/9/2012
    7/3/2008
    12/10/2007
    10/30/2007
    5/28/2008
    12/21/2007
    12/22/2008
    6/30/2011
    8/28/2007
    8/7/2007
    7/13/2009
    6/13/2008
    4/23/2008
    4/28/2008
    1/25/2008
    1/28/2008
    1/28/2008
    9/25/2008
    9/7/2010
    7/9/2007
    7/12/2007
    7/3/2007
    5/29/2008
    10/18/2007
    9/23/2010
    12/28/2007
    8/2/2007
    5/28/2012
    7/18/2007
    8/5/2010
    8/6/2007

    Purchase
    Vendor Name
    Date
    7/31/2007 WAL MART
    6/1/2011 HUNT AND SONS, INC
    11/3/2008 PAYPAL HUFFERAMUSE
    8/21/2007 OFFICETRONICS.COM
    8/6/2008 CUSA AWC, LLC - ALL WE
    11/4/2009 BARCO PRODUCTS INC
    4/14/2009 SECURITYBASE.COM
    6/23/2009 GILCHRIST GOLF CARS IN
    2/29/2008 ALPINE MEADOWS SKI REN
    6/13/2012 SACRAMENTO REGIONAL
    1/15/2009 TWEETYS COM
    11/7/2011 IKEA WEST SACRAMENTO
    4/23/2009 W SACTO RIVERCATS TIX
    11/7/2008 BLISS POWER LAWN EQU
    3/26/2008 FEDEX KINKO'S #3293
    7/3/2007 ORIENTAL TRADING CO
    6/29/2007 WAL MART
    12/7/2011 ADAMSON POLICE PRODUCT
    1/6/2012 ARCO ARENA
    7/2/2008 ECOST.COM
    12/6/2007 THE HOME DEPOT 6620
    10/29/2007 WINDOW FASHIONS BY LAR
    5/27/2008 BESTBUYCOM 88994009
    12/20/2007 SCHOLASTIC INC. KEY 6
    12/19/2008 GOOD TIMES BOARD S
    6/28/2011 THE HOME DEPOT 1003
    8/27/2007 ANYTIME PRODUCTS
    8/6/2007 SACRAMENTO REGIONAL
    7/10/2009 SUPERIOR SELF STORAGE
    6/12/2008 KINGS SKATE COUNTRY
    4/22/2008 FEDEX KINKO'S #3293
    4/25/2008 INDUSTRIAL LADDER & SC
    1/24/2008 NATIONAL RECREATION AN
    1/25/2008 NATIONAL RECREATION AN
    1/25/2008 NATIONAL RECREATION AN
    9/24/2008 SYX GLOBALINDUSTRIALEQ
    9/6/2010 ARROW RENTAL
    7/6/2007 ASTRO JUMP OF SACRAMEN
    7/10/2007 THE HOME DEPOT 6649
    7/2/2007 CDW GOVERNMENT
    5/27/2008 ULTIMATE OFFICE INC.
    10/17/2007 LOGOWORLD
    9/22/2010 RADIO ACCESSORY HEADQU
    12/27/2007 STAYWELL - KRAMES
    7/31/2007 SMART & FINAL CO.
    5/25/2012 NORMAC, INC.
    7/16/2007 RAGING WATERS SACRAMEN
    8/3/2010 JOHNS INCREDIBLE PIZZA
    8/3/2007 W SACTO RIVERCATS TIX

    Amount
    $965.76
    $965.38
    $964.70
    $963.13
    $962.50
    $962.50
    $961.35
    $961.10
    $960.00
    $960.00
    $957.53
    $955.54
    $955.50
    $953.71
    $953.14
    $946.51
    $941.74
    $941.20
    $940.00
    $939.33
    $939.14
    $939.00
    $938.76
    $938.50
    $938.00
    $933.58
    $931.64
    $930.00
    $930.00
    $929.50
    $929.35
    $926.65
    $925.00
    $925.00
    $925.00
    $923.09
    $921.25
    $920.00
    $919.74
    $916.75
    $916.12
    $916.09
    $913.50
    $913.12
    $912.79
    $910.49
    $910.00
    $907.93
    $905.50

    Debit
    $965.76
    $965.38
    $964.70
    $963.13
    $962.50
    $962.50
    $961.35
    $961.10
    $960.00
    $960.00
    $957.53
    $955.54
    $955.50
    $953.71
    $953.14
    $946.51
    $941.74
    $941.20
    $940.00
    $939.33
    $939.14
    $939.00
    $938.76
    $938.50
    $938.00
    $933.58
    $931.64
    $930.00
    $930.00
    $929.50
    $929.35
    $926.65
    $925.00
    $925.00
    $925.00
    $923.09
    $921.25
    $920.00
    $919.74
    $916.75
    $916.12
    $916.09
    $913.50
    $913.12
    $912.79
    $910.49
    $910.00
    $907.93
    $905.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    BIFF RENKERT
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    KENNETH MCCULLOCH
    ALEX VARGAS
    KENNETH MCCULLOCH
    ALAN TOMIYAMA
    LINDA HOSCHLER
    KEVIN CALHOUN
    THOMAS J DEL BON
    ROBERT W CONROY III
    TERRI MATAL
    ALAN GOMEZ
    SCOTT MAUTTE
    KENNETH MCCULLOCH
    ALEX VARGAS
    MELISSA ROMERO
    JENNIFER KWAN
    STEVE JOHNSON
    LORI ICHIHO
    JOYCE WENGER JOHNSON
    KIMBERLY METCALF
    ROSANNE BERNARDY
    JENNIFER L WINSCOTT
    VINCENE ROGERS-JONES
    JOSEPH B CUSHING
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    ALEX VARGAS
    DON COOK
    BIFF RENKERT
    CHERYL ROSE
    DAVID W ROBBINS
    BRIAN FITZGERALD
    BRUNO MARCHESI
    CATHY S SHANNON
    JENNIFER L WINSCOTT
    DANIEL COX
    SHIRLEY N ROSENBLOOM
    JON STIRES
    JOYCE WENGER JOHNSON
    ALISSA DAVIS-REASON
    ALAN GOMEZ
    JULIE MIER

    Post Date
    6/19/2008
    3/2/2011
    2/4/2008
    5/7/2010
    8/24/2007
    6/7/2010
    6/13/2008
    7/24/2008
    7/28/2008
    7/30/2009
    6/8/2011
    5/7/2009
    7/1/2011
    9/9/2008
    1/4/2008
    4/14/2008
    3/27/2009
    10/20/2008
    10/22/2009
    8/4/2008
    6/15/2009
    7/2/2007
    9/27/2007
    7/2/2007
    4/9/2009
    5/11/2009
    5/14/2012
    7/11/2008
    2/23/2009
    10/14/2009
    3/31/2008
    6/17/2010
    8/20/2009
    8/2/2010
    7/30/2007
    4/20/2009
    4/1/2009
    5/2/2012
    1/14/2008
    12/19/2008
    7/21/2008
    3/27/2008
    10/8/2010
    7/31/2008
    6/8/2009
    12/21/2009
    7/10/2008
    1/19/2009
    4/5/2010

    Purchase
    Vendor Name
    Date
    6/18/2008 FEDEX KINKO'S #1796
    3/2/2011 TICKETS SF GIANTS
    2/2/2008 BEST WHIP INC
    5/6/2010 ELLIS AND ELLIS SIGN S
    8/23/2007 CDW GOVERNMENT
    6/3/2010 BARNES & NOBLE #226Q90
    6/10/2008 COSUMNES CSD
    7/23/2008 NBA SACRAMENTO KINGS
    7/25/2008 RYAN'S EXPRESS MOTORCO
    7/29/2009 NBA SACRAMENTO KINGS
    6/7/2011 ARROW RENTAL
    5/6/2009 STAPLES
    00107383
    6/29/2011 JOHNS INCREDIBLE PIZZA
    9/8/2008 VORTEX INDUSTRIES
    1/3/2008 PEPPERBALL TECHNLGS IN
    4/11/2008 RULAND'S USED FURNITUR
    3/27/2009 DMI DELL K-12/GOVT
    10/17/2008 BOOSTERSUMM
    10/21/2009 PAYPAL HUFFERAMUSE
    8/1/2008 GREAT AMERICAN STAGE
    6/12/2009 COUNTY OF SACRAMENTO E
    6/29/2007 OFFICE DEPOT #2292
    9/26/2007 BESTBLANKS
    6/29/2007 S&S WORLDWIDE
    4/8/2009 COUNTRY CLUB LANES
    5/9/2009 TEXAS WEST BBQ
    5/11/2012 FOOTHILLS INTERNET MAR
    7/10/2008 LAKESHORE LEARNING MAT
    2/20/2009 AMERICAN PACIFIC PROMO
    10/12/2009 PROPPER E-COMMERCE, IN
    3/29/2008 PCC SALES #43363938
    6/15/2010 BARNES & NOBLE #199Q90
    8/18/2009 RYAN'S EXPRESS MOTORCO
    7/31/2010 Ryan's Express MotoQPS
    7/27/2007 SYX TIGERDIRECTINC
    4/17/2009 SUPER WAREHOUSE
    3/31/2009 GREAT AMERICAN STAGE
    5/1/2012 LEATHERS & ASSOCIATES
    1/10/2008 OFFICE MAX
    12/19/2008 DBC BLICK ART MATERIAL
    7/19/2008 SIX FLAGS DISCOVERY KG
    3/26/2008 COUNTRY CLUB LANES
    10/8/2010 CALIF SCHOOL-AGE CONSO
    7/29/2008 OFFICE MAX
    6/5/2009 SAM'S #4760
    12/19/2009 NBA SACRAMENTO KINGS
    7/9/2008 CROWN AWARDS INC
    1/16/2009 ACCENET INC
    4/1/2010 JOHN F MAHANEY CO

    Amount
    $905.10
    $905.00
    $904.08
    $903.71
    $902.91
    $900.40
    $900.00
    $900.00
    $900.00
    $900.00
    $900.00
    $899.86
    $895.48
    $894.83
    $894.78
    $894.33
    $894.20
    $894.00
    $894.00
    $892.21
    $891.00
    $890.91
    $890.50
    $890.40
    $888.00
    $887.66
    $883.45
    $880.12
    $880.10
    $880.08
    $879.80
    $879.62
    $877.50
    $877.50
    $876.89
    $876.46
    $875.58
    $873.35
    $872.74
    $871.84
    $870.65
    $870.00
    $870.00
    $868.90
    $868.07
    $868.00
    $867.83
    $865.97
    $865.74

    Debit
    $905.10
    $905.00
    $904.08
    $903.71
    $902.91
    $900.40
    $900.00
    $900.00
    $900.00
    $900.00
    $900.00
    $899.86
    $895.48
    $894.83
    $894.78
    $894.33
    $894.20
    $894.00
    $894.00
    $892.21
    $891.00
    $890.91
    $890.50
    $890.40
    $888.00
    $887.66
    $883.45
    $880.12
    $880.10
    $880.08
    $879.80
    $879.62
    $877.50
    $877.50
    $876.89
    $876.46
    $875.58
    $873.35
    $872.74
    $871.84
    $870.65
    $870.00
    $870.00
    $868.90
    $868.07
    $868.00
    $867.83
    $865.97
    $865.74

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAULA SORENSEN
    BILL JACKSON
    RICHARD LINCOLN
    TERRI MATAL
    BIFF RENKERT
    BRUNO MARCHESI
    MIKE MORRIS
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    ALISSA DAVIS-REASON
    KENNETH MCCULLOCH
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    DANIEL COX
    JOYCE WENGER JOHNSON
    JON STIRES
    BRIAN FITZGERALD
    JULIE MIER
    KENNETH MCCULLOCH
    GONZALO ALBOR
    BRUNO MARCHESI
    LINDA HOSCHLER
    KIMBERLY METCALF
    ROBERT W CONROY III
    TERRI MATAL
    BIFF RENKERT
    JULIE MIER
    GREGORY W NARRAMORE
    JULIE MIER
    J.P TINDELL
    TERI M HUNT
    SABRINA L STEWART
    KENNETH MCCULLOCH
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    D MULLINS-CORNELIUS
    MIKE MORRIS
    BRIAN FITZGERALD
    TERI M HUNT
    THOMAS J DEL BON
    BRUCE J. SMITH
    STEVE JOHNSON
    BRUNO MARCHESI
    ALEX VARGAS
    PAMELA A RHODES

    Post Date
    3/9/2009
    7/18/2008
    9/26/2007
    9/13/2007
    8/16/2007
    7/14/2008
    11/8/2007
    7/23/2007
    8/21/2009
    9/4/2009
    8/2/2007
    3/9/2010
    6/15/2010
    7/24/2008
    6/29/2009
    1/24/2011
    7/25/2011
    6/12/2008
    5/4/2009
    12/6/2007
    12/20/2010
    6/12/2009
    6/12/2012
    1/17/2008
    4/30/2009
    5/10/2010
    1/17/2008
    7/16/2010
    8/19/2008
    2/3/2010
    6/2/2008
    11/30/2010
    4/30/2012
    8/8/2008
    8/15/2008
    5/7/2010
    8/23/2010
    7/23/2008
    4/25/2008
    5/25/2009
    8/22/2007
    12/5/2008
    6/25/2008
    1/24/2008
    9/24/2007
    6/27/2011
    4/18/2008
    8/27/2007
    5/19/2008

    Purchase
    Vendor Name
    Date
    3/6/2009 LOWES #02755
    7/16/2008 THE HOME DEPOT 6620
    9/24/2007 DEMCO INC
    9/12/2007 V SATTUI WINERY MOTO
    8/15/2007 OFFICE BELLA
    7/11/2008 WAL-MART #5230
    11/6/2007 SPRINT PCS-995-SP WEB
    7/20/2007 KINGS SKATE COUNTRY
    8/19/2009 SUPERIOR SELF STORAGE
    9/2/2009 SUPERIOR SELF STORAGE
    8/1/2007 WILSON TROPHY CO
    3/8/2010 ROSS CLARK MATERIAL HA
    6/14/2010 SMARTNFINAL40511104QPS
    7/23/2008 GRAPHIC FOCUS
    6/25/2009 SKY HIGH SPORTS SAC
    1/22/2011 5.11 TACTICAL
    7/21/2011 NEW DIRECTIONS SILK
    6/10/2008 ASI PEAK ADVENTURES
    5/2/2009 SAFARI WEST DAY GUESTS
    12/5/2007 CEI SUCCESSORIES
    12/16/2010 THE HOME DEPOT 1003
    6/11/2009 SSG SPORT SUPPLY GROUP
    6/11/2012 NORMAC, INC.
    1/15/2008 BORDERS BOOKS 01001841
    4/30/2009 DMI DELL BUS ONLINE
    5/8/2010 TEXAS WEST BBQ
    1/16/2008 LC ACTION POLICE SUPPL
    7/14/2010 OFFICE DEPOT #2292 QPS
    8/18/2008 CDW GOVERNMENT
    2/1/2010 JOHN F MAHANEY CO
    5/31/2008 MEEK BLDG CTR #14
    11/29/2010 WW GRAINGER
    4/28/2012 HILTON HOTEL SAN DIEGO
    8/5/2008 GOLFLAND SUNSPLASH
    8/14/2008 WAL-MART #3652
    5/5/2010 ORCHARD SUPPLY #211
    8/20/2010 SMARTNFINAL40511104QPS
    7/21/2008 SKY HIGH SPORTS SAC
    4/24/2008 TARGET
    00003103
    5/21/2009 PORTER ATHLETIC INC.
    8/21/2007 BEST BUY 00001339
    12/4/2008 DAVID KS T-SHIRT PRINT
    6/23/2008 S&S WORLDWIDE
    1/23/2008 SPORTS AUTHORITY #0668
    9/21/2007 TRAFFIC CONTROL SERVIC
    6/24/2011 SAMS CLUB
    4/16/2008 BIG 5 SPORTING #65
    8/23/2007 RYAN'S EXPRESS MOTORCO
    5/16/2008 JOSEPHSON INSTITUTE

    Amount
    $863.87
    $863.36
    $863.06
    $860.67
    $860.11
    $858.91
    $856.64
    $855.00
    $855.00
    $855.00
    $854.64
    $853.69
    $853.49
    $853.38
    $852.00
    $850.68
    $850.26
    $850.00
    $850.00
    $849.93
    $847.56
    $847.38
    $847.31
    $847.07
    $846.91
    $846.74
    $845.75
    $844.67
    $844.28
    $843.29
    $842.82
    $841.20
    $840.99
    $840.00
    $839.86
    $838.58
    $838.18
    $838.00
    $836.42
    $835.71
    $833.97
    $831.93
    $829.76
    $829.01
    $827.30
    $826.28
    $825.01
    $825.00
    $825.00

    Debit

    Description/Notes

    $863.87
    $863.36
    $863.06
    $860.67 "Trips and Tours" fee-based program for adults - Sattui Winery
    $860.11
    $858.91
    $856.64
    $855.00
    $855.00
    $855.00
    $854.64
    $853.69
    $853.49
    $853.38
    $852.00
    $850.68
    $850.26
    $850.00
    $850.00
    $849.93
    $847.56
    $847.38
    $847.31
    $847.07
    $846.91
    $846.74
    $845.75
    $844.67
    $844.28
    $843.29
    $842.82
    $841.20
    $840.99
    $840.00
    $839.86
    $838.58
    $838.18
    $838.00
    $836.42
    $835.71
    $833.97
    $831.93
    $829.76
    $829.01
    $827.30
    $826.28
    $825.01
    $825.00
    $825.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRANDON RUBIN
    BRIGETTE EDWARDS
    LOUIS CERIANI
    JON STIRES
    JON STIRES
    JENNIFER L WINSCOTT
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    JON STIRES
    TERRI MATAL
    ROSANNE BERNARDY
    LESLIE GARNER
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    CHERYL ROSE
    LORENA SANCHEZ
    ALEX VARGAS
    R KYLE RAPHAEL
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    PAULA SORENSEN
    EDWARD A BANSUELO
    PAMELA A RHODES
    LORI ICHIHO
    KEVIN CALHOUN
    TERRI MATAL
    JON STIRES
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    BRIAN FITZGERALD
    THOMAS J DEL BON
    R KYLE RAPHAEL
    JON STIRES
    BIFF RENKERT
    JANICE E JETT
    LESLIE GARNER
    ELIZABETH MCKINNIE
    SHIRLEY BITTANTE
    DANIEL COX
    THOMAS J DEL BON
    TIM HOLLAND
    TERRI MATAL
    JOYCE WENGER JOHNSON
    JON STIRES

    Post Date
    5/20/2008
    5/22/2008
    5/22/2008
    6/19/2008
    6/23/2008
    7/3/2008
    4/27/2009
    6/20/2011
    4/28/2008
    10/14/2009
    2/21/2011
    8/7/2009
    7/27/2010
    5/7/2012
    1/23/2009
    7/3/2009
    9/19/2008
    8/24/2007
    4/29/2008
    6/12/2008
    6/10/2010
    9/22/2009
    7/7/2009
    4/12/2010
    7/20/2007
    5/22/2009
    9/14/2007
    10/17/2008
    7/1/2010
    2/20/2012
    7/23/2007
    7/9/2010
    10/31/2008
    5/3/2010
    12/17/2008
    4/24/2009
    3/14/2008
    5/8/2008
    4/1/2010
    8/8/2008
    7/2/2007
    7/17/2009
    3/14/2011
    4/8/2009
    7/8/2009
    9/23/2008
    6/5/2009
    9/5/2008
    9/25/2009

    Purchase
    Vendor Name
    Date
    5/19/2008 JOSEPHSON INSTITUTE
    5/21/2008 JOSEPHSON INSTITUTE
    5/21/2008 JOSEPHSON INSTITUTE
    PACIFIC RACING ASSO IN
    6/19/2008 PACIFIC RACING ASSO IN
    7/1/2008 SNAPPY POPCORN CO INC
    4/23/2009 THE SPORTS AUTHORITY #
    6/17/2011 EMS SAFETY SERVICES, I
    4/27/2008 MICHAELS #9851
    10/13/2009 AMAZON MKTPLACE PMTS
    2/17/2011 ADI SECURITY PRD SM
    8/5/2009 INFLATABLE ADVENTURES
    7/26/2010 CROWN AWARDS INC
    5/4/2012 WORTHINGTON DIRECT INC
    1/22/2009 UNITED CORPORATE FURNI
    7/1/2009 ROLLER KING
    9/18/2008 BESTBUYCOM 88994009
    8/23/2007 BEACH AUDIO INC
    4/28/2008 WAL-MART
    6/9/2008 COSUMNES CSD
    6/9/2010 BAY AREA ELECTRIC
    9/21/2009 SPRINKLER SERV&SUPPLY
    7/7/2009 OVERSTOCK.COM
    4/9/2010 CRICKET VENTURES
    7/18/2007 CHEM QUIP SACRAMENTO
    5/20/2009 CAPITOL BILLIARD
    9/13/2007 SACRAMENTO COMMUNITY T
    10/16/2008 WRISTBANDS W/A MSSGE
    6/30/2010 WM SUPERCENTER
    2/19/2012 TEAMSIDELINE.COM
    7/19/2007 SMART & FINAL CO.
    7/7/2010 SEARS ROEBUCK 1408
    10/30/2008 IKEA WEST SACRAMENTO
    4/27/2010 MEDIBAG PHARMACY PROMO
    12/16/2008 DAVID KS T-SHIRT PRINT
    4/22/2009 SMARTSHIELD SUNSCREE
    3/12/2008 THE HOME DEPOT 6649
    5/6/2008 KAUTZ IRONSTONE VINEYA
    3/31/2010 SONICWALL SERVICES
    8/7/2008 SIX FLAGS DISCOVERY KG
    6/29/2007 FRY'S ELECTRONICS #14
    7/17/2009 OVERSTOCK.COM
    3/11/2011 V SATTUI WINERY MOTO
    4/6/2009 PODIUMANDLECTERNSTORE.
    7/7/2009 SIGNS NOW
    9/22/2008 HUGO BONDED LOCKSMITH
    6/4/2009 FEDEX KINKO'S #3293
    9/4/2008 FEDEX KINKO'S #1796
    9/24/2009 SMARTNFINAL40511104056

    Amount
    $825.00
    $825.00
    $825.00
    $825.00
    $825.00
    $822.17
    $821.21
    $820.40
    $817.59
    $817.59
    $816.87
    $814.54
    $814.20
    $812.03
    $811.46
    $810.00
    $809.14
    $805.83
    $805.61
    $805.00
    $805.00
    $804.04
    $802.85
    $801.89
    $801.51
    $801.49
    $800.00
    $800.00
    $799.29
    $799.00
    $797.43
    $797.09
    $796.23
    $795.00
    $794.12
    $793.92
    $792.62
    $791.59
    $790.20
    $789.88
    $788.68
    $787.85
    $787.00
    $786.97
    $785.17
    $784.83
    $784.74
    $784.42
    $784.34

    Debit

    Description/Notes

    $825.00
    $825.00
    $825.00
    day of the races trip paid balance
    $825.00
    $822.17
    $821.21
    $820.40
    $817.59
    $817.59
    $816.87
    $814.54
    $814.20
    $812.03
    $811.46
    $810.00
    $809.14
    $805.83
    $805.61
    $805.00
    $805.00
    $804.04
    $802.85
    $801.89
    $801.51
    $801.49
    $800.00
    $800.00
    $799.29
    $799.00
    $797.43
    $797.09
    $796.23
    $795.00
    $794.12
    $793.92
    $792.62
    $791.59
    $790.20
    $789.88
    $788.68
    $787.85
    $787.00 Balance due for safari tours trip to winery
    $786.97
    $785.17
    $784.83
    $784.74
    $784.42
    $784.34

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    EDWARD A BANSUELO
    KIRK REXIN
    SABRINA L STEWART
    JON STIRES
    BRIAN FITZGERALD
    ROSANNE BERNARDY
    JULIE MIER
    DORI RHYM
    SUSAN VIETH
    ANNIE DESALERNOS
    PAULA SORENSEN
    THOMAS J DEL BON
    CYNDIA CASTRO
    BRIAN FITZGERALD
    KIRK REXIN
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    ANNIE DESALERNOS
    BIFF RENKERT
    JOSEPH B CUSHING
    TERRI MATAL
    LOUIS CERIANI
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    TERRI MATAL
    SHIRLEY N ROSENBLOOM
    RICHARD LINCOLN
    RICHARD LINCOLN
    THOMAS J DEL BON
    DORI RHYM
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    JOSEPH B CUSHING
    DON COOK
    RICHARD LINCOLN
    ALEX VARGAS
    LESLIE GARNER
    LESLIE GARNER
    JON STIRES
    RICHARD LINCOLN
    PAM PRATER

    Post Date
    7/9/2007
    5/9/2008
    12/24/2007
    7/23/2012
    7/20/2009
    3/7/2008
    10/8/2008
    3/4/2010
    8/24/2009
    2/1/2010
    9/16/2010
    5/20/2008
    3/25/2010
    6/30/2008
    2/7/2008
    2/4/2008
    6/8/2009
    12/21/2011
    8/4/2008
    1/11/2010
    3/6/2009
    3/15/2012
    7/15/2009
    3/21/2008
    6/12/2008
    4/21/2008
    8/4/2008
    2/13/2009
    10/15/2007
    11/29/2007
    1/4/2008
    11/21/2008
    4/6/2009
    7/16/2008
    4/13/2009
    4/13/2009
    4/18/2011
    1/11/2010
    8/10/2009
    11/3/2008
    6/17/2011
    1/7/2011
    9/26/2007
    5/3/2010
    7/16/2007
    10/17/2007
    7/18/2008
    2/13/2009
    2/20/2012

    Purchase
    Vendor Name
    Date
    7/6/2007 CROWN AWARDS INC
    5/7/2008 SEARS.COM
    9300
    12/21/2007 SACRAMENTO COMPUTER PO
    7/19/2012 SACRAMENTO REGIONAL
    7/17/2009 SAMS CLUB
    3/6/2008 UNIDEN AMERICA CORP
    10/7/2008 LA BOU DELIVERS Q11
    3/3/2010 WW GRAINGER
    8/21/2009 ROSEVILLE GOLFLAND
    1/28/2010 YOSEMITE RESERVATIONS
    9/14/2010 YOSEMITE RESERVATIONS
    5/19/2008 LINCOLN EQUIPMENT INC
    3/24/2010 RULANDS USED FURNIT
    6/27/2008 TARGET
    00003103
    2/6/2008 CLEAR CHANNEL SACRAMEN
    2/3/2008 HP DIRECT-PUBLICSECTOR
    6/6/2009 IKEA WEST SACRAMENTO
    12/21/2011 ARC SERVICES/TRAINING
    7/30/2008 PUBLIC STORAGE 24104
    1/9/2010 BEST WSTRN-TAHOETRCKHO
    3/4/2009 TECHNIC BUSINESS SOLUT
    3/14/2012 OPTICS PLANET INC
    7/14/2009 CROWN AWARDS INC
    3/19/2008 OFFICE DEPOT #2292
    6/11/2008 KINGS SKATE COUNTRY
    4/18/2008 TARGET
    00021154
    7/31/2008 SEARS.COM
    9300
    2/11/2009 SEARS.COM
    9300
    10/12/2007 NBA SACRAMENTO KINGS
    11/28/2007 NBA SACRAMENTO KINGS
    1/3/2008 NBA SACRAMENTO KINGS
    11/19/2008 EMS SAFETY SERVICES IN
    4/3/2009 KNORR SYSTEMS INC
    7/14/2008 OFFICE MAX
    4/10/2009 FEDEX KINKO'S #1796
    4/10/2009 FEDEX KINKO'S #1796
    4/15/2011 FENCE SPECIALITIES INC
    1/8/2010 SKIP'S MUSIC
    8/7/2009 JOHN'S INCRED PIZZA #7
    10/31/2008 PAULA MAITA & COMPANY
    6/17/2011 BenMeds 1017488194
    1/7/2011 CDW GOVERNMENT
    9/25/2007 FRY'S ELECTRONICS #14
    4/30/2010 GREAT AMERICAN STAGE
    7/12/2007 SKATE TOWN
    10/15/2007 ORIENTAL TRADING CO
    7/17/2008 SAM'S #4760
    2/12/2009 FEDEX KINKO'S #1796
    2/18/2012 INDUSTRIES FOR THE BLI

    Amount
    $783.63
    $781.53
    $781.19
    $780.00
    $778.76
    $777.80
    $777.71
    $777.13
    $777.00
    $777.00
    $777.00
    $775.88
    $775.39
    $775.08
    $775.00
    $772.57
    $771.04
    $770.00
    $769.71
    $769.54
    $769.38
    $769.25
    $768.95
    $768.43
    $768.00
    $766.78
    $765.36
    $765.36
    $765.00
    $765.00
    $765.00
    $763.88
    $762.00
    $761.26
    $761.25
    $761.25
    $761.25
    $761.06
    $760.93
    $760.92
    $758.70
    $758.52
    $757.46
    $756.19
    $756.00
    $755.95
    $754.35
    $754.25
    $754.16

    Debit

    Description/Notes

    $783.63
    $781.53
    $781.19
    $780.00
    $778.76
    $777.80
    $777.71
    $777.13
    $777.00
    $777.00
    $777.00
    $775.88
    $775.39
    $775.08
    $775.00
    $772.57
    $771.04
    $770.00
    $769.71
    $769.54
    $769.38
    $769.25
    $768.95
    $768.43
    $768.00
    $766.78
    $765.36
    $765.36
    $765.00
    $765.00
    $765.00
    $763.88
    $762.00
    $761.26
    $761.25
    $761.25
    $761.25
    $761.06
    $760.93
    $760.92
    $758.70 Water filled Fire Pumps for Park Ranger Vehicles - Open Space Fires
    $758.52
    $757.46
    $756.19
    $756.00
    $755.95
    $754.35
    $754.25
    $754.16

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JULIE MIER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    STEVE HORNSEY
    STEVE HORNSEY
    STEVE HORNSEY
    CHERYL ROSE
    BRUNO MARCHESI
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    STEVE JOHNSON
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    ALAN GOMEZ
    JOANNE MARSON
    ROSANNE BERNARDY
    SHIRLEY BITTANTE
    JENNIFER L WINSCOTT
    MIKE MORRIS
    JANICE E JETT
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    ROSANNE BERNARDY
    VIANCIA ROBERSON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JULIE MIER
    THOMAS J DEL BON
    JOSEPH B CUSHING
    RICHARD LINCOLN
    JON STIRES
    ALAN GOMEZ
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    TERESA JACKSON
    TERI M HUNT
    REBECCA M HALE
    SHIRLEY BITTANTE
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT

    Post Date
    6/2/2010
    12/5/2011
    6/26/2009
    7/6/2007
    4/15/2011
    4/15/2011
    4/15/2011
    12/4/2007
    3/10/2008
    8/27/2008
    4/15/2010
    11/19/2007
    6/3/2010
    4/11/2008
    7/19/2007
    8/9/2007
    5/5/2008
    1/29/2008
    10/1/2009
    7/2/2007
    6/30/2008
    10/21/2011
    4/5/2010
    4/14/2008
    7/2/2007
    5/15/2008
    7/11/2007
    7/19/2012
    6/12/2008
    7/14/2008
    5/26/2010
    9/9/2010
    9/9/2010
    5/15/2008
    5/16/2008
    12/31/2009
    12/5/2007
    6/26/2008
    5/21/2009
    10/24/2008
    7/2/2009
    6/3/2009
    2/11/2010
    11/7/2011
    8/8/2007
    8/29/2011
    9/22/2008
    6/24/2010
    7/14/2010

    Purchase
    Vendor Name
    Date
    6/1/2010 WW GRAINGER
    12/2/2011 COSTCO.COM ONLINE
    6/24/2009 JOHN'S INCRED PIZZA #7
    7/5/2007 FEDEX KINKO'S #0921
    4/14/2011 COSTCO.COM ONLINE
    4/14/2011 COSTCO.COM ONLINE
    4/14/2011 COSTCO.COM ONLINE
    12/3/2007 CHARLES A JONES EDUCAT
    3/6/2008 CVC SPORTING GOODS INC
    8/25/2008 B STREET THEATRE
    4/13/2010 TOYS R US #5806
    11/16/2007 SYX TIGERDIRECTINC
    6/2/2010 ARROW RENTAL
    4/9/2008 GENERAL BINDING COR
    7/18/2007 VEADA INDUSTRIES INC
    8/8/2007 SPORTS CARD MANIA OF S
    5/2/2008 BUDGET TRUCK RENTAL
    1/28/2008 FEDEX KINKO'S #0921
    9/30/2009 ACCENET INC
    6/29/2007 ORIENTAL TRADING CO
    6/27/2008 MICHAELS #9851
    10/19/2011 HIGH HILL RANCH
    4/2/2010 CABELAS.COM 115539485
    4/11/2008 HYATT HOTELS MONTEREY
    6/29/2007 GREAT AMERICAN STAGE
    5/14/2008 SAM'S #4760
    7/10/2007 SIX FLAGS DISCOVERY KG
    7/18/2012 AMAZON MKTPLACE PMTS
    6/11/2008 J & A HANDY CRAFTS INC
    7/11/2008 GOOD TIMES BOARD S
    5/25/2010 RADIO ACCESSORY HEADQU
    9/8/2010 RADIO ACCESSORY HEADQU
    9/8/2010 RADIO ACCESSORY HEADQU
    5/14/2008 SAM'S #4760
    5/14/2008 BORDERS BOOKS 01001908
    12/30/2009 SAM'S #4760
    12/5/2007 LOWES #01148
    6/25/2008 RICHARD COWELL TACTICA
    5/20/2009 FEDEX KINKO'S #1796
    10/22/2008 HIGH HILL RANCH
    7/1/2009 CDW GOVERNMENT
    6/1/2009 PARK N POOL CORP
    2/9/2010 SUPERIOR SELF STORAGE
    11/4/2011 GOODWIN COLE CO INC
    8/6/2007 CASH & CARRY UG.
    8/26/2011 SMARTNFINAL59111105913
    9/20/2008 POTOMAC ASSOCIATION
    6/23/2010 KING'S SKATE COUNTRY
    7/14/2010 FANDANGO.COM

    Amount
    $753.64
    $753.45
    $752.91
    $752.10
    $750.34
    $750.34
    $750.34
    $750.00
    $750.00
    $750.00
    $748.58
    $747.76
    $747.50
    $745.52
    $745.02
    $744.60
    $742.03
    $741.28
    $740.95
    $740.63
    $740.42
    $740.00
    $739.87
    $739.40
    $737.69
    $736.94
    $734.70
    $733.72
    $732.88
    $731.87
    $730.80
    $730.80
    $730.80
    $729.51
    $729.12
    $727.24
    $727.02
    $727.00
    $726.94
    $725.00
    $723.19
    $723.08
    $722.00
    $721.90
    $720.71
    $720.55
    $720.00
    $720.00
    $720.00

    Debit

    Description/Notes

    $753.64
    $753.45
    $752.91
    $752.10
    $750.34
    $750.34
    $750.34
    $750.00
    $750.00
    $750.00
    $748.58
    $747.76
    $747.50
    $745.52
    $745.02
    $744.60
    $742.03
    $741.28
    $740.95
    $740.63
    $740.42
    $740.00
    $739.87 Walkie-talkies for program sites
    $739.40
    $737.69
    $736.94
    $734.70
    $733.72
    $732.88
    $731.87
    $730.80
    $730.80
    $730.80
    $729.51
    $729.12
    $727.24
    $727.02
    $727.00
    $726.94
    $725.00
    $723.19
    $723.08
    $722.00
    $721.90
    $720.71
    $720.55
    $720.00
    $720.00
    $720.00

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JON STIRES
    LESLIE GARNER
    ALEX VARGAS
    JOSEPH B CUSHING
    PAMELA A RHODES
    KIMBERLY METCALF
    DORI RHYM
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DANIEL COX

    4/2/2008
    10/24/2007
    5/30/2008
    3/4/2008
    5/12/2009
    5/12/2008
    5/31/2010
    7/21/2008
    6/21/2010
    9/6/2007
    10/8/2008

    Purchase
    Vendor Name
    Date
    3/31/2008 AMTRAK 0918062271765
    10/23/2007 SPEED STACKS
    5/29/2008 GREAT AMERICAN STAGE
    3/3/2008 SOUTHWEST PUBLIC SAFET
    5/11/2009 4IMPRINT
    5/9/2008 TEXAS WEST BBQ
    5/28/2010 FRY'S ELECTRONICS #14
    7/18/2008 IKEA WEST SACRAMENTO
    6/17/2010 ESQUIRE IMAX THEATR
    9/5/2007 IKEA WEST SACRAMENTO
    10/7/2008 BOARDGAMES.COM

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ELIZABETH MCKINNIE
    CHERYL ROSE
    KEVIN CALHOUN
    ALEX VARGAS
    BRIAN FITZGERALD
    LESLIE GARNER
    PHIL SINCLAIR
    TERRI MATAL
    PHIL SINCLAIR
    CYNDIA CASTRO
    JON STIRES
    ALAN GOMEZ
    JENNIFER KWAN
    SABRINA L STEWART
    KENNETH MCCULLOCH
    SABRINA L STEWART
    LOUIS CERIANI
    KEVIN CALHOUN
    SABRINA L STEWART
    ROSANNE BERNARDY
    BONNIE FERREIRA
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    DANIEL COX
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    ALEX VARGAS
    RICHARD LINCOLN
    DIANE THOMPSON
    ALISSA DAVIS-REASON
    LESLIE GARNER
    R KYLE RAPHAEL
    CHERI CHORD

    11/2/2007
    12/15/2008
    6/21/2010
    8/3/2007
    10/4/2011
    7/6/2007
    6/30/2008
    3/24/2009
    3/25/2009
    6/5/2009
    6/7/2010
    1/31/2008
    4/21/2008
    6/29/2009
    1/3/2012
    10/23/2008
    6/18/2008
    7/18/2011
    9/3/2009
    2/25/2011
    2/6/2009
    3/5/2008
    7/9/2008
    7/19/2010
    10/19/2010
    5/28/2009
    7/12/2011
    12/5/2011
    6/24/2010
    6/18/2008
    10/23/2008
    4/13/2009
    9/28/2009
    7/20/2007
    4/2/2008
    3/17/2010
    9/27/2007

    11/1/2007 THE LIFEGUARD STORE


    12/10/2008 ESPANOL
    6/18/2010 REGAL CINEMAS NATOMQ65
    8/1/2007 SIX FLAGS MARINE WORLD
    10/3/2011 RADIOSHACK COR00139295
    7/5/2007 SACRAMENTO REGIONAL
    6/27/2008 ITALIAN IMPORTING CQ16
    3/20/2009 ROSEVILLE PARKS & REC
    3/23/2009 ITALIAN IMPORTING CQ16
    6/4/2009 COUNTRY CLUB LANES
    6/4/2010 ARROW RENTAL
    1/29/2008 LOJACK FOR LAPTOPS
    4/19/2008 SUBWAY
    00412Q16
    6/26/2009 FEDEX KINKO'S #1796
    1/2/2012 ADT SECURITY SERVICES
    10/22/2008 BOUDIN BAKERY CATERING
    6/16/2008 AMF LAND PARK LANES
    7/13/2011 GOLFLAND SUNSPLASH
    9/1/2009 ADORAMA INC
    2/24/2011 COSTCO.COM ONLINE
    2/6/2009 STANFORD EVENT REGISTR
    3/5/2008 GAL GALLS INC
    7/7/2008 CENTURY 14 #386
    7/15/2010 SKY HIGH SPORTS INTERN
    10/18/2010 Amazon.com
    5/26/2009 SUNRISE EVENT CENTER
    7/11/2011 COSTCO.COM ONLINE
    12/2/2011 RADIOSHACK COR00139295
    6/22/2010 ESQUIRE IMAX THEATR
    6/17/2008 3 DAY BLINDS #745
    10/22/2008 GREAT AMERICAN STAGE
    4/10/2009 FEDEX KINKO'S #1796
    9/25/2009 GAMESTOP #3576
    7/18/2007 SMART & FINAL CO.
    3/31/2008 S&S WORLDWIDE
    3/16/2010 CAPITOL SAND AND GRAVE
    9/26/2007 ART ELLIS SUPPLIES

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $718.00
    $717.00
    $715.70
    $712.03
    $710.21
    $709.85
    $709.12
    $708.97
    $708.50
    $707.34
    $705.75

    $718.00
    $717.00
    $715.70
    $712.03
    $710.21
    $709.85
    $709.12
    $708.97
    $708.50
    $707.34
    $705.75 Board games for after-school program -all sites PASSage program (grant funded)

    $705.00
    $705.00
    $705.00
    $703.71
    $700.27
    $700.00
    $700.00
    $700.00
    $700.00
    $700.00
    $700.00
    $699.93
    $699.75
    $699.24
    $699.07
    $698.10
    $697.50
    $697.00
    $696.20
    $695.99
    $695.00
    $694.47
    $693.50
    $693.00
    $692.96
    $691.50
    $689.56
    $689.51
    $688.00
    $686.74
    $686.32
    $685.13
    $685.07
    $683.15
    $682.20
    $681.86
    $681.20

    $705.00
    $705.00
    $705.00
    $703.71
    $700.27
    $700.00
    $700.00
    $700.00
    $700.00
    $700.00
    $700.00
    $699.93
    $699.75
    $699.24
    $699.07
    $698.10
    $697.50
    $697.00
    $696.20
    $695.99
    $695.00
    $694.47
    $693.50
    $693.00
    $692.96
    $691.50
    $689.56
    $689.51
    $688.00
    $686.74
    $686.32
    $685.13
    $685.07
    $683.15
    $682.20
    $681.86
    $681.20

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    STEVE JOHNSON
    RICHARD LINCOLN
    RICHARD LINCOLN
    VINCENE ROGERS-JONES
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    ALEX VARGAS
    PHIL SINCLAIR
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    JULIE MIER
    SABRINA L STEWART
    TERESA JACKSON
    JON STIRES
    TIM HOLLAND
    SABRINA L STEWART
    CHERYL ROSE
    ALAN GOMEZ
    THOMAS J DEL BON
    SABRINA L STEWART
    BRIAN FITZGERALD
    SABRINA L STEWART
    TERI M HUNT
    DIANE THOMPSON
    JON STIRES
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    TERRI MATAL
    TODD MARTIN
    KEVIN CALHOUN
    JOANNE MARSON
    LINDA HOSCHLER
    KENNETH MCCULLOCH
    SABRINA L STEWART
    KEVIN CALHOUN
    RICHARD LINCOLN
    STEPHANIE WILSON
    JON STIRES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERRI MATAL
    KIRK REXIN
    MIKE MORRIS
    MIKE MORRIS

    Post Date
    6/30/2008
    5/15/2009
    11/25/2011
    5/11/2012
    6/4/2009
    6/4/2009
    8/1/2011
    7/3/2007
    12/12/2011
    12/31/2007
    6/3/2008
    1/14/2008
    4/15/2010
    12/1/2010
    11/3/2010
    8/1/2008
    3/19/2008
    6/18/2008
    6/26/2008
    7/6/2007
    12/19/2008
    12/10/2009
    2/23/2012
    1/24/2008
    1/18/2008
    7/14/2008
    11/25/2008
    8/24/2010
    10/9/2009
    10/22/2010
    6/30/2008
    8/6/2008
    3/3/2008
    8/3/2007
    5/6/2010
    6/2/2009
    1/4/2011
    8/18/2008
    7/7/2008
    11/11/2009
    5/13/2011
    4/21/2008
    6/12/2009
    10/31/2008
    2/15/2010
    10/20/2008
    8/30/2011
    2/21/2008
    2/21/2008

    Purchase
    Vendor Name
    Date
    6/27/2008 SSG BSN/COLLEGIATE PAC
    5/14/2009 W SACTO RIVERCATS TIX
    11/24/2011 ARC SERVICES/TRAINING
    5/10/2012 SAMS CLUB#6622
    6/3/2009 FEDEX KINKO'S #1796
    6/3/2009 FEDEX KINKO'S #1796
    7/28/2011 RULAND`S USED OFFICE F
    7/2/2007 TARGET
    00003103
    12/8/2011 EMS SAFETY SERVICES, I
    12/27/2007 ORIENTAL TRADING CO
    6/2/2008 WAL-MART
    1/11/2008 NBA SACRAMENTO KINGS
    4/13/2010 CONSTRUCTION RENTAL SE
    11/29/2010 CONSTRUCTION RENTAL SE
    11/1/2010 ABE 916-3812222
    7/31/2008 CRICKET VENTURES
    3/18/2008 BIG CERAMICSTORE.COM
    6/17/2008 ARROW RENTAL
    6/26/2008 PHOENIX BRANDS, LLC
    7/5/2007 CALIFORNIA SKATE UNIVE
    12/18/2008 RALEY'S #405
    12/8/2009 ACCENET INC
    2/23/2012 LABSAFE 1018558881
    1/23/2008 WWW EARTHLINK.NET
    1/16/2008 STAPLES DIRECT00209908
    7/11/2008 SEARS ROEBUCK 1408
    11/24/2008 REGENCY CAP AND GOWN
    8/23/2010 THE REPORT CARD
    10/7/2009 HIGH HILL RANCH
    10/20/2010 HIGH HILL RANCH
    6/26/2008 PACIFIC MATERIAL HANDL
    8/5/2008 WILSON TROPHY CO
    2/29/2008 AMZ Amazon Payments
    8/1/2007 JOHN'S INCREDIBLE PIZZ
    5/5/2010 LOWES #01540
    6/1/2009 CAPITAL WHOLESALE FIXT
    1/3/2011 ADT SECURITY SERVICES
    8/15/2008 SPORTS AUTHORITY #0668
    7/3/2008 REGAL CINEMAS NATOMQ65
    11/10/2009 CDS MOVING EQUIPMENT
    5/13/2011 ARC SERVICES/TRAINING
    4/17/2008 GILROY GARDENS INC
    6/10/2009 CA ACADEMY OF SCIENCES
    10/30/2008 WORTHINGTON DIRECT INC
    2/11/2010 SEARS ROEBUCK 1408
    10/17/2008 DAYS INNS INNER HARBOR
    8/29/2011 SONICWALL SERVICES
    2/20/2008 EVENT REGISTRATION
    2/20/2008 EVENT REGISTRATION

    Amount
    $680.67
    $680.50
    $680.00
    $679.77
    $679.69
    $679.69
    $678.83
    $678.70
    $678.63
    $677.10
    $676.10
    $675.00
    $675.00
    $675.00
    $674.25
    $673.91
    $673.12
    $672.50
    $672.02
    $672.00
    $671.46
    $671.35
    $669.71
    $668.12
    $668.03
    $667.61
    $667.45
    $667.08
    $665.00
    $665.00
    $664.66
    $664.35
    $663.83
    $663.72
    $663.70
    $663.38
    $662.63
    $661.61
    $661.00
    $660.05
    $660.00
    $659.14
    $653.52
    $653.14
    $652.49
    $651.55
    $651.00
    $650.00
    $650.00

    Debit

    Description/Notes

    $680.67
    $680.50
    $680.00
    $679.77
    $679.69
    $679.69
    $678.83
    $678.70
    $678.63
    $677.10
    $676.10
    $675.00
    $675.00
    $675.00
    $674.25 Tools for Park Volunteer Program
    $673.91
    $673.12
    $672.50
    $672.02
    $672.00
    $671.46
    $671.35
    $669.71
    $668.12
    $668.03
    $667.61
    $667.45
    $667.08
    $665.00
    $665.00
    $664.66
    $664.35
    $663.83
    $663.72
    $663.70
    $663.38
    $662.63
    $661.61
    $661.00
    $660.05
    $660.00
    $659.14 Incorrect Charge by Vendor (corrected)
    $653.52
    $653.14
    $652.49
    $651.55
    $651.00
    $650.00
    $650.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    BRIAN FITZGERALD
    KENNETH MCCULLOCH
    STEVE HORNSEY
    SUSAN VIETH
    SABRINA L STEWART
    CHERYL ROSE
    KENNETH MCCULLOCH
    SHIRLEY N ROSENBLOOM
    PAMELA A RHODES
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    JULIE MIER
    KIRK REXIN
    PAM PRATER
    LOUIS CERIANI
    JON STIRES
    BRUNO MARCHESI
    MELISSA ROMERO
    SHIRLEY BITTANTE
    WENDY KLOCK JOHNSON
    JENNIFER KWAN
    JOSEPH B CUSHING
    KEVIN CALHOUN
    STEPHANIE WILSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    WILLIAM L MAYNARD
    ALEX VARGAS
    DON COOK
    SABRINA L STEWART
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    SABRINA L STEWART
    CATHY S SHANNON
    RICHARD LINCOLN
    DANIEL COX
    KIRK REXIN
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    BRUNO MARCHESI
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    RICHARD LINCOLN

    Post Date
    3/3/2008
    3/13/2008
    8/6/2008
    2/2/2009
    2/6/2009
    7/23/2012
    10/17/2007
    12/15/2008
    2/12/2008
    12/17/2007
    7/30/2008
    8/31/2010
    2/20/2008
    12/31/2009
    8/31/2009
    2/22/2012
    7/2/2008
    7/16/2007
    5/9/2008
    6/16/2008
    5/20/2010
    3/25/2008
    4/28/2009
    2/9/2009
    7/5/2010
    5/25/2009
    7/10/2009
    7/31/2008
    5/3/2010
    1/13/2012
    4/27/2009
    8/5/2009
    6/11/2008
    3/20/2009
    2/19/2009
    8/15/2008
    6/29/2010
    2/13/2009
    4/7/2009
    3/9/2009
    5/15/2008
    7/20/2009
    4/18/2008
    10/22/2007
    10/25/2007
    10/26/2007
    2/20/2008
    7/3/2008
    12/5/2008

    Purchase
    Vendor Name
    Date
    2/28/2008 ROSEVILLE PARKS & REC
    3/11/2008 CAROLYN MOORE PUBLISHI
    8/5/2008 W SACTO RIVERCATS TIX
    1/31/2009 W SACTO RIVERCATS TIX
    2/5/2009 SACRAMENTO RUG WORKS
    7/20/2012 SACRAMENTO PARENT MAGA
    10/15/2007 OFFICE DEPOT #2292
    12/13/2008 DHARMA TRADING, CO.
    2/12/2008 NGSP AND HAMPTON-BROWN
    12/14/2007 SACRAMENTO CHAMBER OF
    7/29/2008 LAKESHORE LEARNING #36
    8/30/2010 BEST BUY 00001339
    2/19/2008 THR FoundationCCC
    12/30/2009 ABE 916-3812222
    8/28/2009 SOFTCHOICE CORPORAT
    2/21/2012 SCHOLASTIC INC. KEY 6
    7/1/2008 CORDOVA RECANDPARK MA
    7/12/2007 SMART & FINAL CO.
    5/8/2008 WAL-MART #5230
    6/13/2008 COUNTY OF SACRAMENTO E
    5/19/2010 SACRAMENTO PARENT MAGA
    3/21/2008 PENTAX IMAGING CO
    4/27/2009 UNITED CORPORATE FURNI
    2/7/2009 US MILITARY GEAR ONLIN
    7/1/2010 JOHNS INCREDIBLE PIZZA
    5/21/2009 SCOOTER LINK INC
    7/9/2009 SPRINKLER SERV&SUPPLY
    7/24/2008 DEMCO INC
    4/30/2010 ADT SECURITY SERVICES
    1/11/2012 THE HOME DEPOT 6620
    4/24/2009 GREAT AMERICAN STAGE
    8/4/2009 IRON MOUNTAIN DATA PRO
    6/9/2008 LITTLE CAESAR PK 9201
    3/18/2009 OFFICE MAX
    2/18/2009 OVERNIGHT PRINTS
    8/14/2008 IKEA WEST SACRAMENTO
    6/28/2010 WAL-MART #2598
    2/12/2009 CRICKET VENTURES
    4/6/2009 CROWN AWARDS INC
    3/6/2009 GRAYBAR ELECTRIC
    5/14/2008 SAMS
    7/16/2009 JOHN'S INCRED PIZZA #7
    4/16/2008 BIG 5 SPORTING #264
    10/20/2007 WILLIAMS SCOTSMAN INC
    10/24/2007 WILLIAMS SCOTSMAN INC
    10/25/2007 WILLIAMS SCOTSMAN INC
    2/19/2008 SAMS
    7/1/2008 LIFE ASSIST INC
    12/4/2008 FEDEX KINKO'S #1796

    Amount
    $650.00
    $650.00
    $650.00
    $650.00
    $650.00
    $650.00
    $649.93
    $649.91
    $649.54
    $649.00
    $647.79
    $646.71
    $646.50
    $645.98
    $645.89
    $645.06
    $645.00
    $642.33
    $641.50
    $640.00
    $640.00
    $639.86
    $639.86
    $639.20
    $639.03
    $639.00
    $638.91
    $638.74
    $637.51
    $637.45
    $636.79
    $636.19
    $636.00
    $635.73
    $635.62
    $634.97
    $634.27
    $633.91
    $633.85
    $633.41
    $633.22
    $632.04
    $629.00
    $627.83
    $627.83
    $627.83
    $626.96
    $626.94
    $626.55

    Debit

    Description/Notes

    $650.00
    $650.00
    $650.00
    $650.00
    $650.00
    $650.00
    $649.93
    $649.91
    $649.54
    $649.00
    $647.79
    $646.71
    $646.50
    $645.98 Tools for Park Volunteer Program
    $645.89
    $645.06
    $645.00
    $642.33
    $641.50
    $640.00
    $640.00
    $639.86
    $639.86
    $639.20
    $639.03
    $639.00
    $638.91
    $638.74
    $637.51
    $637.45
    $636.79
    $636.19
    $636.00
    $635.73
    $635.62
    $634.97
    $634.27
    $633.91
    $633.85
    $633.41
    $633.22
    $632.04
    $629.00
    $627.83
    $627.83
    $627.83
    $626.96
    $626.94
    $626.55

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    LINDA HOSCHLER
    BRANDON RUBIN
    PHIL SINCLAIR
    PAMELA A RHODES
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    EDWARD A BANSUELO
    SABRINA L STEWART
    SCOTT MAUTTE
    J.P TINDELL
    JON STIRES
    JENNIFER L WINSCOTT
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DONALD BARNEY
    JULIE MIER
    SABRINA L STEWART
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    ELIZABETH MCKINNIE
    ELIZABETH MCKINNIE
    TERI M HUNT
    TERRI MATAL
    MONICA BLANCO
    TERRI MATAL
    VINCENE ROGERS-JONES
    ALEX VARGAS
    SABRINA L STEWART
    BRUNO MARCHESI
    BERYL JOHNSON
    BRAD DRAPER
    BRAD DRAPER
    STEVE JOHNSON
    STEVE JOHNSON
    BERYL JOHNSON
    MONICA BLANCO
    BRUNO MARCHESI
    MONICA BLANCO
    SABRINA L STEWART
    STEVE JOHNSON
    KEVIN CALHOUN
    ESTHER M. SATO
    BRUNO MARCHESI

    Post Date
    10/5/2009
    11/24/2010
    11/3/2008
    7/9/2007
    10/11/2010
    4/7/2010
    1/31/2011
    2/25/2008
    11/11/2009
    6/17/2008
    11/13/2008
    5/28/2010
    6/6/2008
    7/28/2008
    7/6/2007
    5/21/2009
    9/17/2008
    7/3/2008
    11/8/2011
    3/19/2012
    5/4/2011
    4/8/2008
    8/15/2008
    12/22/2008
    8/6/2007
    5/22/2009
    7/13/2007
    8/8/2008
    5/12/2008
    12/17/2010
    8/10/2009
    4/13/2011
    3/31/2008
    12/8/2008
    5/10/2010
    4/11/2008
    11/9/2011
    4/11/2012
    3/25/2010
    3/25/2010
    8/20/2007
    8/23/2010
    6/1/2009
    7/2/2007
    5/18/2009
    7/2/2007
    6/26/2009
    1/19/2009
    4/18/2008

    Purchase
    Vendor Name
    Date
    10/2/2009 WAL-MART #2735
    11/22/2010 TEXAS AMERICA SAFETY C
    10/31/2008 FITNESS FINDERS INC.
    7/6/2007 BEST BUY 00001339
    10/8/2010 SMARTNFINAL40611104QPS
    4/5/2010 BEST WHIP INC
    1/28/2011 IKEA WEST SACRAMENTO
    2/22/2008 SMART & FINAL CO.
    11/10/2009 CASA BELLA GALLERIA
    6/16/2008 CRICKET VENTURES
    11/12/2008 AMZ Amazon Payments
    5/27/2010 CALIFORNIA PARK & RECR
    6/5/2008 SAMS
    7/25/2008 SILVERADO STAGES
    7/5/2007 FEDEX KINKO'S #3293
    5/20/2009 RADIO ACCESSORY HEADQU
    9/16/2008 FEDEX KINKO'S #1796
    7/2/2008 US TOY/COSTR PLAYTHING
    11/7/2011 IKEA WEST SACRAMENTO
    3/16/2012 AAA GARMENTS & LETTERI
    5/2/2011 ABE 916-3812222
    4/7/2008 FEDEX KINKO'S #1796
    8/14/2008 HTB #0242 FLORIN CA
    12/19/2008 RADIO ACCESSORY HEADQU
    8/4/2007 HOTEL DIAMOND
    5/20/2009 METRO SWIM SHOP
    7/12/2007 FEDEX KINKO'S #0921
    8/7/2008 UA LAGUNA VILLAGE 1Q67
    5/9/2008 DISCOUNT WRISTBANDS
    12/15/2010 OLD SPAGHETTI FCTRY 80
    8/7/2009 FEDEX KINKO'S #3293
    4/12/2011 FAT'S CATERING
    3/28/2008 GREAT AMERICAN STAGE
    12/4/2008 BOSTON MARKET #0454Q98
    5/6/2010 PIZZA HUT1175382217QPS
    4/9/2008 SMART & FINAL CO.
    11/8/2011 CITYOFSAC-UTILITYDEPT
    4/10/2012 CITYOFSAC-UTILITYDEPT
    3/23/2010 UNIVERSAL LIMOUSINE
    3/23/2010 UNIVERSAL LIMOUSINE
    8/18/2007 SMART & FINAL CO.
    8/20/2010 SMARTNFINAL40511104QPS
    5/28/2009 SILVERADO BUILDING M
    6/28/2007 LOWE'S #1540
    5/15/2009 FEDEX KINKO'S #1796
    6/29/2007 HALLMARKSCR
    6/24/2009 REGAL CINEMAS NATOMQ65
    1/16/2009 CAPITOL GARAGE
    4/16/2008 SPORTS AUTHORITY #0658

    Amount
    $625.00
    $625.00
    $624.67
    $624.07
    $623.52
    $623.39
    $622.89
    $622.70
    $622.65
    $621.89
    $621.46
    $620.00
    $619.56
    $618.71
    $617.93
    $617.48
    $616.30
    $614.74
    $614.68
    $614.65
    $613.11
    $612.43
    $612.11
    $611.80
    $611.60
    $611.00
    $610.95
    $610.00
    $609.38
    $609.21
    $609.00
    $609.00
    $608.58
    $608.50
    $608.18
    $608.15
    $608.00
    $608.00
    $607.75
    $607.75
    $607.49
    $607.11
    $606.81
    $606.63
    $605.52
    $604.94
    $604.25
    $603.40
    $603.35

    Debit

    Description/Notes

    $625.00
    $625.00
    $624.67
    $624.07
    $623.52
    $623.39
    $622.89
    $622.70
    $622.65 Sofa for the Teen Room make-over - The Spot - Robertson CC $621.89
    $621.46
    $620.00
    $619.56
    $618.71
    $617.93
    $617.48
    $616.30
    $614.74
    $614.68
    $614.65
    $613.11 Tools for Park Volunteer Program
    $612.43
    $612.11
    $611.80
    $611.60
    $611.00
    $610.95
    $610.00
    $609.38
    $609.21
    $609.00
    $609.00
    $608.58
    $608.50
    $608.18
    $608.15
    $608.00
    $608.00
    $607.75
    $607.75
    $607.49
    $607.11
    $606.81
    $606.63
    $605.52
    $604.94
    $604.25
    $603.40
    $603.35

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRIAN FITZGERALD
    SHIRLEY BITTANTE
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    CHERYL ROSE
    TERESA JACKSON
    CHERYL ROSE
    PHIL SINCLAIR
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    BILL JACKSON
    TERRI MATAL
    SABRINA L STEWART
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    PAM PRATER
    JENNIFER YARROW
    TODD MARTIN
    ALEX VARGAS
    ALEX VARGAS
    JULIE MIER
    JOANNE MARSON
    SHIRLEY BITTANTE
    JULIE MIER
    JOSEPH B CUSHING
    ALISSA DAVIS-REASON
    GABRIELA ORTIZ
    JOANNE MARSON
    R KYLE RAPHAEL
    ROSANNE BERNARDY
    SABRINA L STEWART
    JENNIFER YARROW
    JOSEPH B CUSHING
    BERYL JOHNSON
    LORI ICHIHO
    LOUIS CERIANI
    LINDA VIVIAN
    JOSEPH B CUSHING
    STEVE JOHNSON
    BRIGETTE EDWARDS
    BRUNO MARCHESI
    CHERYL ROSE
    R KYLE RAPHAEL
    SABRINA L STEWART
    JOANNE MARSON

    Post Date
    2/10/2012
    3/10/2009
    3/22/2011
    5/12/2011
    7/27/2007
    7/16/2009
    4/2/2010
    6/11/2009
    8/23/2010
    5/7/2008
    6/4/2008
    10/17/2008
    4/3/2009
    8/11/2009
    6/4/2012
    6/22/2012
    7/7/2009
    8/3/2010
    12/3/2007
    8/24/2009
    5/19/2009
    4/9/2008
    10/30/2009
    10/25/2010
    4/4/2011
    1/16/2008
    1/5/2011
    2/3/2010
    2/19/2008
    7/26/2007
    10/26/2007
    5/29/2009
    11/30/2007
    12/12/2011
    4/10/2009
    3/2/2012
    4/30/2012
    10/19/2007
    2/4/2008
    2/25/2008
    4/24/2008
    2/3/2010
    3/3/2010
    7/19/2007
    10/29/2007
    8/23/2007
    9/8/2008
    10/15/2008
    3/17/2008

    Purchase
    Vendor Name
    Date
    2/9/2012 RADIOSHACK COR00139295
    3/10/2009 SF FLOWER & GARDEN SHO
    3/18/2011 UNITED 0162122259084
    5/11/2011 PAYPAL REDALERT Z
    7/25/2007 ATV VIDEO CENTER
    7/15/2009 STAYWELL - KRAMES
    4/2/2010 DHARMA TRADING, CO.
    6/9/2009 THE HOME DEPOT 6620
    8/20/2010 SMARTNFINAL40511104QPS
    5/5/2008 SACRAMENTO NATURAL FOO
    6/3/2008 SACRAMENTO YACHT CHART
    10/16/2008 NBA SACRAMENTO KINGS
    4/2/2009 SPEED STACKS
    8/9/2009 MOUNTAIN MIKE S PIZZA
    5/31/2012 GEREMIA SWIMMING POOL
    6/20/2012 SMARTSHIED2146343956
    7/6/2009 STRIKES FAMILY ENT
    8/3/2010 NATIONAL CONST RENTALS
    11/30/2007 REI DIRECT SALES KENT
    8/21/2009 FRESH CHOICE #17
    5/18/2009 HOME AGAIN MEDICAL INC
    4/7/2008 S AND G POWER EQUIPMEN
    10/29/2009 GREAT AMERICAN STAGE
    10/22/2010 GREAT AMERICAN STAGE
    4/1/2011 JOHN F MAHANEY CO
    1/15/2008 SEMINARS NAT'L/PADGETT
    1/3/2011 MARDI GRAS OUTLET
    2/1/2010 JOHN F MAHANEY CO
    2/18/2008 APPROVED GAS MASKS.COM
    7/25/2007 PRIME TIME INTERACTIVE
    10/24/2007 CALIF STATE ASSOC OF C
    5/28/2009 COUNTRY CLUB LANES
    11/29/2007 CAPITAL SAND AND GRAVE
    12/8/2011 RENT-RITE SACRAMENTO
    4/9/2009 WWW.THESPORTSAUTHORTY.
    2/28/2012 UNITED 0162140271651
    4/29/2012 5.11 TACTICAL
    10/17/2007 TRIMANA 9911 PICO
    2/1/2008 UNIDEN AMERICA CORP
    2/22/2008 UNIDEN AMERICA CORP
    4/23/2008 UNIDEN AMERICA CORP
    2/3/2010 5.11 TACTICAL
    3/1/2010 UNIVERSAL LIMOUSINE
    7/16/2007 S&S WORLDWIDE
    10/26/2007 THE HOME DEPOT 6620
    8/21/2007 SMART & FINAL CO.
    9/5/2008 THE HOME DEPOT 6649
    10/13/2008 SEARS.COM
    9300
    3/14/2008 COUNTRY CLUB LANES

    Amount
    $603.32
    $602.00
    $601.15
    $600.71
    $600.42
    $600.37
    $600.32
    $600.16
    $600.12
    $600.00
    $600.00
    $600.00
    $600.00
    $600.00
    $600.00
    $600.00
    $599.88
    $599.76
    $599.63
    $598.09
    $597.75
    $597.53
    $596.99
    $596.99
    $596.78
    $596.00
    $595.82
    $595.41
    $595.11
    $595.00
    $595.00
    $595.00
    $593.70
    $593.00
    $591.44
    $590.69
    $590.47
    $590.00
    $587.85
    $587.85
    $587.85
    $585.12
    $585.00
    $584.26
    $583.51
    $582.98
    $582.80
    $581.41
    $580.00

    Debit
    $603.32
    $602.00
    $601.15
    $600.71
    $600.42
    $600.37
    $600.32
    $600.16
    $600.12
    $600.00
    $600.00
    $600.00
    $600.00
    $600.00
    $600.00
    $600.00
    $599.88
    $599.76
    $599.63
    $598.09
    $597.75
    $597.53
    $596.99
    $596.99
    $596.78
    $596.00
    $595.82
    $595.41
    $595.11
    $595.00
    $595.00
    $595.00
    $593.70
    $593.00
    $591.44
    $590.69
    $590.47
    $590.00
    $587.85
    $587.85
    $587.85
    $585.12
    $585.00
    $584.26
    $583.51
    $582.98
    $582.80
    $581.41
    $580.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    STEPHANIE WILSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    LINDA HOSCHLER
    JON STIRES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    KEVIN CALHOUN
    DONALD BARNEY
    DORI RHYM
    JOYCE WENGER JOHNSON
    CATHY S SHANNON
    THOMAS J DEL BON
    THOMAS J DEL BON
    DON COOK
    DIANE THOMPSON
    BRIAN FITZGERALD
    SABRINA L STEWART
    ALEX VARGAS
    REBECCA M HALE
    JOSEPH B CUSHING
    DIANE THOMPSON
    THOMAS J DEL BON
    JIM COMBS
    KENNETH MCCULLOCH
    STEVE JOHNSON
    SHIRLEY BITTANTE
    JOIL XIONG
    DANIEL COX
    ALEX VARGAS
    JOANNE MARSON
    PHIL SINCLAIR
    BRUNO MARCHESI
    SABRINA L STEWART
    GREGORY W NARRAMORE
    STEPHANIE WILSON
    TERRI MATAL
    THOMAS J DEL BON
    ALAN GOMEZ
    BRUNO MARCHESI
    MONICA BLANCO
    RICHARD LINCOLN

    Post Date
    5/22/2009
    9/28/2009
    10/7/2009
    8/29/2007
    5/30/2008
    8/20/2010
    7/28/2008
    10/3/2008
    1/13/2009
    3/8/2011
    8/4/2008
    5/22/2009
    2/28/2011
    5/21/2012
    7/4/2011
    6/19/2008
    6/9/2008
    1/6/2010
    7/9/2008
    5/5/2008
    5/29/2008
    11/21/2008
    10/22/2007
    7/30/2008
    2/6/2009
    10/1/2007
    6/27/2011
    10/11/2010
    7/20/2009
    10/1/2007
    11/23/2007
    6/4/2009
    2/12/2010
    1/17/2011
    7/13/2007
    11/15/2011
    7/16/2007
    7/31/2008
    3/13/2008
    7/14/2008
    2/11/2008
    5/20/2008
    8/7/2008
    5/29/2008
    7/6/2009
    11/5/2010
    3/10/2008
    6/24/2011
    10/22/2007

    Purchase
    Vendor Name
    Date
    5/20/2009 SUPERIOR SELF STORAGE
    9/25/2009 CABELAS.COM 110434168
    10/6/2009 CABELAS.COM 110618380
    8/27/2007 SIGNS NOW
    5/28/2008 SEARS.COM
    9300
    8/19/2010 FERGUSON ENTERPRISE #1
    7/25/2008 JOHN'S INCRED PIZZA #7
    10/2/2008 SMARTNFINAL40511104056
    1/12/2009 VALLEY COMMUNITY NEWSP
    3/7/2011 WIRELESSGROUNDCOM
    7/31/2008 SMART & FINAL CO.
    5/20/2009 RUDOLF STEINER COLLEGE
    2/25/2011 THE AIRBRUSH SHOP
    5/16/2012 BERKELEY CITY CLUB
    6/30/2011 UA ARDEN FAIR 6
    6/18/2008 SSG TOMARK SPORTS
    6/6/2008 AMTRAK 1580788656908
    1/4/2010 UNIVERSAL LIMOUSINE
    7/7/2008 JOHN'S INCRED PIZZA #7
    5/2/2008 EMED CO INC
    5/27/2008 EMED CO INC
    11/18/2008 SACRAMENTO COMPUTER PO
    10/19/2007 SPORTS AUTHORITY #0668
    7/28/2008 SUPERIOR SELF STORAGE
    2/5/2009 GAMESTOP #2990
    9/28/2007 GREAT AMERICAN STAGE
    6/24/2011 SMARTNFINAL40511104056
    10/8/2010 PROPPER E-COMMERCE, IN
    7/17/2009 GAMESTOP #3576
    9/28/2007 BODE & BODE LOCK & SAF
    11/22/2007 CALIFORNIA PARK & RECR
    6/2/2009 SUPERIOR SELF STORAGE
    2/10/2010 UNIVERSAL LIMOUSINE
    1/15/2011 INDEPENDENCE BUNTING &
    7/12/2007 FRY'S ELECTRONICS #16
    11/14/2011 ALL WEST COACHLINES
    7/12/2007 GOLFLAND SUNSPLASH
    7/29/2008 SKILLPATH SEMINARS
    3/11/2008 OFFICE DEPOT #2292
    7/11/2008 SAMS
    2/8/2008 CRICKET VENTURES
    5/20/2008 BenMeds 1011554685
    8/6/2008 HANNIBALS RESTAURANT 2
    5/28/2008 FEDEX KINKO'S #3293
    7/4/2009 SMARTSHIELD SUNSCREE
    11/4/2010 HOWARD TECH
    3/7/2008 CVC SPORTING GOODS INC
    6/23/2011 SMARTNFINAL40511104056
    10/20/2007 WILLIAMS SCOTSMAN INC

    Amount
    $580.00
    $579.87
    $579.87
    $579.70
    $578.72
    $578.02
    $577.36
    $576.45
    $576.00
    $575.86
    $575.70
    $575.00
    $574.20
    $574.20
    $573.00
    $572.52
    $572.00
    $572.00
    $571.88
    $571.79
    $571.79
    $571.70
    $571.35
    $571.32
    $570.98
    $570.54
    $570.48
    $570.30
    $570.26
    $570.00
    $570.00
    $570.00
    $570.00
    $570.00
    $569.98
    $569.16
    $568.75
    $568.44
    $568.29
    $568.29
    $567.69
    $567.29
    $567.07
    $566.98
    $566.91
    $566.49
    $566.30
    $566.14
    $565.63

    Debit

    Description/Notes

    $580.00
    $579.87 Walkie-talkies for program sites
    $579.87 Walkie-talkies for program sites
    $579.70
    $578.72
    $578.02
    $577.36
    $576.45
    $576.00
    $575.86
    $575.70
    $575.00
    $574.20
    $574.20
    $573.00
    $572.52
    $572.00
    $572.00
    $571.88
    $571.79
    $571.79
    $571.70
    $571.35
    $571.32
    $570.98
    $570.54
    $570.48
    $570.30
    $570.26
    $570.00
    $570.00
    $570.00
    $570.00
    $570.00
    $569.98
    $569.16
    $568.75
    $568.44
    $568.29
    $568.29
    $567.69
    $567.29 Water filled Fire Pumps for Park Ranger Vehicles - Open Space Fires
    $567.07
    $566.98
    $566.91
    $566.49
    $566.30
    $566.14
    $565.63

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    RICHARD LINCOLN
    ROBERT W CONROY III
    ALAN GOMEZ
    BRUCE J. SMITH
    BRIAN FITZGERALD
    JOANNE MARSON
    CHERYL ROSE
    SABRINA L STEWART
    BRIAN FITZGERALD
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    LINDA HOSCHLER
    SABRINA L STEWART
    SABRINA L STEWART
    CYNDIA CASTRO
    DANIEL COX
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KIRK REXIN
    REBECCA M HALE
    JOYCE WENGER JOHNSON
    TERI M HUNT
    JOSEPH B CUSHING
    TIM HOLLAND
    JON STIRES
    JON STIRES
    ALEX VARGAS
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    JANET BAKER
    JOANNE MARSON
    SHIRLEY BITTANTE
    STEPHANIE WILSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DANIEL COX
    JOANNE MARSON
    THOMAS J DEL BON
    THOMAS J DEL BON
    STEVE JOHNSON
    MISA TAKAGI
    MISA TAKAGI

    Post Date
    10/25/2007
    10/25/2007
    12/21/2009
    5/13/2009
    9/7/2009
    3/31/2008
    10/21/2010
    5/6/2008
    8/11/2010
    5/5/2010
    2/9/2010
    6/12/2008
    10/25/2010
    9/25/2008
    3/18/2008
    6/19/2009
    8/3/2009
    7/1/2011
    7/13/2009
    9/6/2007
    9/6/2007
    4/14/2008
    8/1/2011
    6/30/2008
    8/4/2008
    10/26/2009
    10/21/2008
    11/19/2007
    11/19/2007
    3/2/2009
    2/26/2010
    1/7/2010
    11/2/2007
    8/13/2007
    6/12/2008
    8/22/2007
    5/27/2009
    11/18/2011
    10/21/2008
    7/9/2007
    12/31/2007
    1/2/2009
    6/26/2008
    5/9/2011
    9/2/2009
    10/28/2008
    3/3/2010
    5/14/2012
    5/14/2012

    Purchase
    Vendor Name
    Date
    10/24/2007 WILLIAMS SCOTSMAN INC
    10/24/2007 WILLIAMS SCOTSMAN INC
    12/19/2009 OFFICE MAX
    5/12/2009 CDW GOVERNMENT
    9/4/2009 LEHR AUTO ELECTRIC
    3/28/2008 HMCO BOOKS
    10/20/2010 SAMS CLUB
    5/4/2008 SMART & FINAL CO.
    8/10/2010 RADIOSHACK.COM
    5/3/2010 HILTON HOTELS-PALM SPG
    2/8/2010 COUNTRY CLUB LANES
    6/11/2008 TARGET
    00003129
    10/23/2010 HYATT HOTELS GRAND SFO
    9/24/2008 CRICKET VENTURES
    3/16/2008 SKY HIGH SPORTS SAC
    6/18/2009 STRIKES FAMILY ENT
    7/31/2009 NBA SACRAMENTO KINGS
    6/29/2011 SKY HIGH SPORTS INTERN
    7/9/2009 JOHN'S INCRED PIZZA #7
    9/5/2007 KAPLAN EARLY LEARNING
    9/5/2007 KAPLAN EARLY LEARNING
    4/10/2008 HYATT HOTELS MONTEREY
    7/29/2011 SMARTNFINAL59111105913
    6/26/2008 SKY HIGH SPORTS SAC
    7/30/2008 SCANDIA SPORTS INC
    10/22/2009 US MILITARY GEAR
    10/20/2008 EVENT MASTERS
    11/16/2007 SHADOWBROOK RESTAURANT
    11/16/2007 ARROW RENTAL
    2/27/2009 GREAT AMERICAN STAGE
    2/25/2010 GREAT AMERICAN STAGE
    1/6/2010 EMS SAFETY SERVICES IN
    11/1/2007 BDU COM
    8/10/2007 CALIFORNIA SKATE UNIVE
    6/11/2008 UNDER ARMOUR DIRECT VI
    8/21/2007 NATIONAL RECREATION AN
    5/26/2009 COUNTRY CLUB LANES
    11/17/2011 PAYPAL DICKENSFAIR
    10/20/2008 SMARTNFINAL40511104056
    7/6/2007 SIX FLAGS DISCOVERY KG
    12/28/2007 JOHN'S INCREDIBLE PIZZ
    12/30/2008 JOHN'S INCRED PIZZA #7
    6/25/2008 CALENDARS
    5/6/2011 SMARTNFINAL40611104064
    8/31/2009 THE HOME DEPOT 6620
    10/27/2008 THE LIFEGUARD STORE
    3/1/2010 UNIVERSAL LIMOUSINE
    5/11/2012 CLAFLIN MEDICAL/AMEDS.
    5/11/2012 CLAFLIN MEDICAL/AMEDS.

    Amount
    $565.63
    $565.63
    $565.42
    $565.00
    $564.86
    $564.62
    $564.47
    $564.44
    $564.05
    $562.46
    $562.00
    $561.92
    $561.16
    $560.93
    $560.00
    $560.00
    $560.00
    $560.00
    $559.62
    $558.90
    $558.90
    $558.84
    $558.01
    $558.00
    $558.00
    $557.62
    $557.61
    $557.59
    $557.50
    $557.19
    $557.19
    $556.92
    $556.81
    $556.50
    $555.64
    $555.00
    $555.00
    $555.00
    $554.78
    $554.77
    $554.13
    $553.41
    $553.11
    $553.04
    $552.65
    $552.50
    $552.50
    $551.00
    $551.00

    Debit

    Description/Notes

    $565.63
    $565.63
    $565.42
    $565.00
    $564.86
    $564.62
    $564.47
    $564.44
    $564.05
    $562.46
    $562.00
    $561.92
    $561.16
    $560.93
    $560.00
    $560.00
    $560.00
    $560.00
    $559.62
    $558.90
    $558.90
    $558.84
    $558.01
    $558.00
    $558.00
    $557.62
    $557.61
    $557.59
    $557.50
    $557.19
    $557.19
    $556.92
    $556.81
    $556.50
    $555.64 Park Safety uniforms and garments to wear under body armour
    $555.00
    $555.00
    $555.00
    $554.78
    $554.77
    $554.13
    $553.41
    $553.11
    $553.04
    $552.65
    $552.50
    $552.50
    $551.00
    $551.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MISA TAKAGI
    ALAN GOMEZ
    MELISSA ROMERO
    CHERYL ROSE
    LORI ICHIHO
    LOUIS CERIANI
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    ELIZABETH MCKINNIE
    JON STIRES
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    LINDA VIVIAN
    JENNIFER YARROW
    TIM HOLLAND
    LESLIE GARNER
    TERESA JACKSON
    BRUCE J. SMITH
    ROBERT W CONROY III
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    EDDIE SAENZ
    MONICA BLANCO
    JON STIRES
    JON STIRES
    D MULLINS-CORNELIUS
    VINCENE ROGERS-JONES
    PAM PRATER
    ALLIS CALHOUN
    TERI M HUNT
    JENNIFER YARROW
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    JOANNE MARSON
    JIM COMBS
    SABRINA L STEWART
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    DANIEL COX
    SABRINA L STEWART
    SABRINA L STEWART

    Post Date
    5/14/2012
    3/15/2011
    8/3/2007
    7/9/2007
    8/6/2007
    8/6/2007
    5/5/2008
    5/16/2008
    8/4/2008
    8/18/2008
    8/29/2008
    9/4/2008
    9/29/2008
    11/28/2008
    5/21/2009
    9/14/2010
    12/7/2007
    4/20/2009
    10/15/2008
    5/14/2012
    6/16/2008
    3/13/2009
    6/5/2008
    7/28/2008
    3/7/2008
    8/1/2008
    7/21/2008
    6/16/2010
    9/21/2007
    7/24/2008
    9/8/2008
    5/22/2009
    3/4/2011
    6/10/2008
    6/15/2009
    8/4/2008
    7/16/2007
    4/30/2008
    9/16/2010
    9/26/2008
    5/8/2009
    11/11/2009
    6/24/2010
    7/20/2010
    8/10/2010
    1/11/2011
    3/17/2011
    6/14/2012
    7/29/2009

    Purchase
    Vendor Name
    Date
    5/11/2012 CLAFLIN MEDICAL/AMEDS.
    3/15/2011 CDW GOVERNMENT
    8/1/2007 OFFICE DEPOT #2292
    7/6/2007 SMART & FINAL CO.
    8/4/2007 HOTEL DIAMOND
    8/4/2007 HOTEL DIAMOND
    5/3/2008 THE MIXMASTER LIMOUSIN
    5/14/2008 THE MIXMASTER LIMOUSIN
    8/1/2008 THE MIXMASTER LIMOUSIN
    8/15/2008 THE MIXMASTER LIMOUSIN
    8/28/2008 THE MIXMASTER LIMOUSIN
    9/2/2008 THE MIXMASTER LIMOUSIN
    9/26/2008 THE MIXMASTER LIMOUSIN
    11/26/2008 LIVERMORE AREA REC & P
    5/20/2009 THE MIXMASTER LIMOUSIN
    9/13/2010 AMERICAN RED CROSS
    12/6/2007 EMS SAFETY SERVICES IN
    4/18/2009 THE SPORTS AUTHORITY #
    10/13/2008 STAPLES DIRECT00209908
    5/13/2012 SMARTNFINAL40611104064
    6/13/2008 ORIENTAL TRADING CO
    3/11/2009 SCORE 451 SPORTS, LLC
    6/3/2008 AMPLIVOX SOUND SYSTEMS
    7/25/2008 TRAFFIC CONTROL SERVIC
    3/6/2008 LC ACTION POLICE SUPPL
    7/30/2008 JOHN'S INCRED PIZZA #7
    7/17/2008 SOMEPLACE FUN
    6/15/2010 ABE 916-3812222
    9/20/2007 LA BOU DELIVERS Q11
    7/23/2008 SAMSCLUB #6622
    9/5/2008 SAM'S #4760
    5/19/2009 YAFFEE RESTAURANT SUPP
    3/2/2011 SANDRA DEE'S
    6/9/2008 TARGET
    00021154
    6/12/2009 EL POLLO LOCO #3513
    8/1/2008 FUNDERLAND
    7/14/2007 SMART & FINAL CO.
    4/29/2008 LC ACTION POLICE SUPPL
    9/15/2010 IKEA WEST SACRAMENTO
    9/25/2008 FIRST CAMERA
    5/7/2009 CAS ENTERPRISES LLC
    11/10/2009 CALIFORNIA PARK & RECR
    6/22/2010 SACRAMENTO REGIONAL
    7/19/2010 BEL AIR #502
    8/9/2010 SONOMA CNTY FARM TRAIL
    1/10/2011 ASIAN ART MUSEUM FOUND
    3/17/2011 CALIF SCHOOL-AGE CONSO
    6/13/2012 SACRAMENTO REGIONAL
    7/27/2009 THE HOME DEPOT 6620

    Amount
    $551.00
    $550.84
    $550.57
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $549.81
    $549.78
    $549.37
    $548.64
    $548.39
    $547.50
    $547.15
    $547.10
    $546.29
    $546.22
    $546.00
    $544.45
    $544.30
    $543.92
    $543.84
    $543.75
    $543.75
    $543.17
    $542.66
    $542.50
    $541.75
    $541.34
    $540.36
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $539.85

    Debit

    Description/Notes

    $551.00
    $550.84
    $550.57
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $550.00
    $549.81
    $549.78
    $549.37
    $548.64
    $548.39
    $547.50
    $547.15
    $547.10
    $546.29
    $546.22
    $546.00
    $544.45 Janitorial Supplies for Park restrooms
    $544.30
    $543.92
    $543.84
    $543.75
    $543.75
    $543.17
    $542.66
    $542.50
    $541.75
    $541.34
    $540.36
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $540.00
    $539.85

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    BRANDON RUBIN
    JOANNE MARSON
    ELIZABETH MCKINNIE
    RICHARD LINCOLN
    BRUNO MARCHESI
    VINCENE ROGERS-JONES
    ALAN GOMEZ
    DANIEL COX
    RICHARD PEREZ
    BIFF RENKERT
    BIFF RENKERT
    DON COOK
    RICHARD LINCOLN
    BIFF RENKERT
    BRUNO MARCHESI
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    RANDY WILL
    J.P TINDELL
    R KYLE RAPHAEL
    DAVID W ROBBINS
    CYNDIA CASTRO
    THOMAS J DEL BON
    KEVIN CALHOUN
    ESTHER M. SATO
    PHIL SINCLAIR
    R KYLE RAPHAEL
    KIMBERLY METCALF
    LESLIE GARNER
    ALEX VARGAS
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    DON COOK
    STEPHANIE WILSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    GONZALO ALBOR
    TERI M HUNT
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    PAM PRATER
    GONZALO ALBOR

    Post Date
    7/13/2007
    6/26/2008
    8/11/2008
    6/10/2009
    9/22/2008
    2/4/2008
    6/6/2008
    2/22/2008
    4/12/2012
    3/11/2011
    12/24/2008
    10/17/2008
    9/6/2007
    12/5/2007
    12/28/2007
    10/13/2008
    10/19/2007
    4/25/2008
    5/13/2008
    10/7/2009
    3/24/2008
    3/31/2008
    4/28/2008
    11/22/2010
    12/20/2007
    7/1/2010
    8/4/2009
    9/10/2008
    2/4/2009
    12/31/2007
    2/7/2008
    4/7/2008
    2/22/2008
    6/5/2009
    7/31/2008
    4/12/2010
    3/29/2011
    3/6/2008
    8/4/2008
    12/13/2007
    5/30/2011
    5/14/2009
    3/3/2011
    10/11/2007
    3/20/2008
    11/25/2008
    7/22/2009
    8/30/2007
    9/30/2010

    Purchase
    Vendor Name
    Date
    7/11/2007 JOHN'S INCREDIBLE PIZZ
    6/25/2008 FUNDERLAND
    8/8/2008 FUNDERLAND
    6/9/2009 FUNDERLAND
    9/17/2008 INSTAWARES/SUITESUPPLY
    2/2/2008 MACARONI GR25200002527
    6/4/2008 SEARS.COM
    9300
    2/21/2008 METROPOLITAN SHUTTLE I
    4/10/2012 USAIRWAY 03770177847192
    3/11/2011 CDW GOVERNMENT
    12/23/2008 SYX GLOBALINDUSTRIALEQ
    10/15/2008 SCHOOL-TECH INC
    9/5/2007 CDW GOVERNMENT
    12/4/2007 CDW GOVERNMENT
    12/27/2007 CDW GOVERNMENT
    10/10/2008 FEDEX KINKO'S #1796
    10/18/2007 MACSERVICE
    4/23/2008 PARTYCELEBRATION.COM
    5/11/2008 SMART & FINAL CO.
    10/5/2009 SIERRA WINDOW COVERING
    3/22/2008 CALIFORNIA PARK & RECR
    3/28/2008 CALIFORNIA PARK & RECR
    4/25/2008 CALIFORNIA PARK & RECR
    11/20/2010 CALIFORNIA PARK & RECR
    12/18/2007 OFFICE MAX
    6/30/2010 CAPITAL SHEET METAL
    8/3/2009 FEDEX KINKO'S #1146
    9/9/2008 RAYNAS GOURMET CATERIN
    2/3/2009 BEST BUY MHT 00006601
    12/27/2007 WHITE CAP INDUSTRIES
    2/6/2008 USPS 0566760813
    4/3/2008 Associated Sound
    2/21/2008 GREAT AMERICAN STAGE
    6/3/2009 AMF ALPINE VALLEY LANE
    7/31/2008 LAKESHORE LEARNING #36
    4/9/2010 HARRINGTON 10 SACRAMEN
    3/28/2011 COSTCO.COM ONLINE
    3/5/2008 CDW GOVERNMENT
    8/1/2008 SAMSCLUB #6623
    12/11/2007 FITNESS FINDERS INC.
    5/27/2011 RYONET CORPORATION
    5/13/2009 MICHAELS #5814
    3/2/2011 WW GRAINGER
    10/10/2007 CALIFORNIA SKATE UNIVE
    3/19/2008 PUMP IT UP - RANCHO CO
    11/24/2008 RICHARD COWELL TACTICA
    7/21/2009 RICHARD COWELL TACTICA
    8/27/2007 SCHOOL OUTFITTERS
    9/28/2010 NAPA STORE 4769009

    Amount
    $539.60
    $539.00
    $539.00
    $539.00
    $538.95
    $538.83
    $538.31
    $538.20
    $537.80
    $537.70
    $537.68
    $537.34
    $536.85
    $536.85
    $536.85
    $535.89
    $535.84
    $535.80
    $535.58
    $535.44
    $535.00
    $535.00
    $535.00
    $535.00
    $534.43
    $533.96
    $533.91
    $533.36
    $533.19
    $533.07
    $533.00
    $532.54
    $532.51
    $532.50
    $532.31
    $529.98
    $529.98
    $529.62
    $529.24
    $529.20
    $528.90
    $528.73
    $528.14
    $528.00
    $528.00
    $528.00
    $528.00
    $527.73
    $527.25

    Debit
    $539.60
    $539.00
    $539.00
    $539.00
    $538.95
    $538.83
    $538.31
    $538.20
    $537.80
    $537.70
    $537.68
    $537.34
    $536.85
    $536.85
    $536.85
    $535.89
    $535.84
    $535.80
    $535.58
    $535.44
    $535.00
    $535.00
    $535.00
    $535.00
    $534.43
    $533.96
    $533.91
    $533.36
    $533.19
    $533.07
    $533.00
    $532.54
    $532.51
    $532.50
    $532.31
    $529.98
    $529.98
    $529.62
    $529.24
    $529.20
    $528.90
    $528.73
    $528.14
    $528.00
    $528.00
    $528.00
    $528.00
    $527.73
    $527.25

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    LORENA SANCHEZ
    KIRK REXIN
    SABRINA L STEWART
    RICHARD LINCOLN
    BIFF RENKERT
    KENNETH MCCULLOCH
    CHERYL ROSE
    CHERYL ROSE
    CATHY S SHANNON
    CHERYL ROSE
    BRIGETTE EDWARDS
    LINDA HOSCHLER
    ELIZABETH MCKINNIE
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    DON COOK
    CHERYL ROSE
    ELIZABETH MCKINNIE
    CHERYL ROSE
    TERI M HUNT
    BRIAN FITZGERALD
    LORI ICHIHO
    LORI ICHIHO
    CHERYL ROSE
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JENNIFER KWAN
    JENNIFER KWAN
    CYNDIA CASTRO
    CHERI CHORD
    CHERYL ROSE
    GONZALO ALBOR
    KENNETH MCCULLOCH
    REBECCA M HALE
    SABRINA L STEWART
    RICHARD LINCOLN
    LORI ICHIHO
    BILL JACKSON
    STEVE JOHNSON
    CHERYL ROSE
    CHERYL ROSE
    STEVE JOHNSON
    THOMAS J DEL BON
    BRAD DRAPER
    JOYCE WENGER JOHNSON

    Post Date
    5/15/2008
    9/24/2007
    12/15/2008
    3/25/2009
    3/10/2008
    8/11/2008
    1/14/2010
    5/19/2009
    8/2/2007
    9/13/2007
    7/10/2008
    5/1/2009
    6/3/2009
    7/29/2011
    1/28/2008
    8/29/2008
    7/13/2007
    4/10/2008
    7/14/2008
    6/2/2009
    6/30/2009
    6/30/2008
    8/22/2008
    6/1/2009
    6/1/2009
    6/30/2009
    6/30/2009
    4/28/2008
    7/23/2008
    5/23/2011
    7/2/2008
    7/27/2009
    5/7/2008
    7/26/2007
    4/11/2011
    4/16/2012
    5/5/2009
    6/6/2011
    10/22/2008
    9/11/2008
    9/12/2008
    1/28/2008
    3/1/2012
    6/17/2008
    7/3/2008
    3/15/2012
    6/15/2009
    7/11/2012
    1/2/2009

    Purchase
    Vendor Name
    Date
    5/14/2008 SAM'S #4760
    9/24/2007 CROWNE PLAZA LA GUARDI
    12/11/2008 LA ESPERANZA # 2
    3/24/2009 GRAYBAR ELECTRIC
    3/6/2008 SEARS ROEBUCK 1408
    8/9/2008 SEARS.COM
    9300
    1/14/2010 WACOM TECHNOLOGY CORP
    5/18/2009 FEDEX KINKO'S # 2039
    7/31/2007 SMART & FINAL CO.
    9/11/2007 SMART & FINAL CO.
    7/7/2008 SKATE TOWN
    4/28/2009 ESPANOL
    6/1/2009 AMF LAND PARK LANES
    7/28/2011 SMARTNFINAL40611104064
    1/25/2008 SPORTS AUTHORITY #0668
    8/27/2008 PAULA MAITA & COMPANY
    7/11/2007 S&S WORLDWIDE
    4/9/2008 SYX TIGERDIRECTINC
    7/11/2008 PAYPAL STPAULBAPTI
    6/1/2009 OAKLEY PAYMETRIC
    6/29/2009 TOP NOTCH LIMOUSINE AN
    6/26/2008 AMF ALPINE VALLEY LANE
    8/21/2008 SACRAMENTO PARENT MAGA
    5/28/2009 TOP NOTCH LIMOUSINE AN
    5/28/2009 TOP NOTCH LIMOUSINE AN
    6/29/2009 TOP NOTCH LIMOUSINE AN
    6/29/2009 TOP NOTCH LIMOUSINE AN
    4/21/2008 LOCKHOUSE.COM AUST
    7/22/2008 SCHOLASTIC BOOK FAIRS
    5/19/2011 OLD SPAGHETTI FCTRY 80
    7/1/2008 CONTEMPORARY WEB PLUS
    7/24/2009 CONTEMPORARY WEB PLUS
    5/6/2008 MINDWARE BRAINYTOY
    7/25/2007 EDIBLE EVENTS
    4/8/2011 1-800-GOT-JUNK? SACRAM
    4/13/2012 HORIZON DISTRIBUTOR-07
    5/4/2009 FEDEX KINKO'S # 2039
    6/2/2011 SKIPS MUSIC INC
    10/22/2008 CENTURY THEATRES
    9/10/2008 DS WATERS
    9/11/2008 BUYDIG COM 800 617 468
    1/24/2008 CAPITAL RUBBER CO
    2/29/2012 JOSEPHSON INSTITUTE
    6/16/2008 SMART & FINAL CO.
    7/1/2008 SMART & FINAL CO.
    3/14/2012 NATURE-WATCH
    6/12/2009 POOLCENTER.COM
    7/10/2012 SAMS CLUB#6622
    12/30/2008 JOHN'S INCRED PIZZA #7

    Amount
    $527.23
    $527.19
    $526.28
    $526.00
    $525.62
    $525.62
    $525.21
    $525.09
    $525.00
    $525.00
    $525.00
    $525.00
    $525.00
    $524.87
    $524.85
    $524.63
    $522.76
    $522.24
    $522.00
    $522.00
    $520.01
    $520.00
    $520.00
    $520.00
    $520.00
    $520.00
    $520.00
    $519.80
    $519.66
    $519.64
    $519.00
    $519.00
    $518.49
    $518.28
    $518.00
    $517.97
    $517.65
    $517.54
    $517.50
    $517.33
    $517.30
    $517.20
    $516.94
    $515.78
    $515.52
    $513.91
    $513.63
    $513.41
    $512.99

    Debit

    Description/Notes

    $527.23
    $527.19
    $526.28
    $526.00
    $525.62
    $525.62
    $525.21
    $525.09
    $525.00
    $525.00
    $525.00
    $525.00
    $525.00
    $524.87
    $524.85
    $524.63
    $522.76
    $522.24
    $522.00 City Reimbursed by St. Paul's church
    $522.00
    $520.01
    $520.00
    $520.00
    $520.00
    $520.00
    $520.00
    $520.00
    $519.80
    $519.66
    $519.64
    $519.00
    $519.00
    $518.49
    $518.28 Food for Regional Learning Center training
    $518.00
    $517.97
    $517.65
    $517.54
    $517.50
    $517.33
    $517.30
    $517.20
    $516.94
    $515.78
    $515.52
    $513.91
    $513.63
    $513.41
    $512.99

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    LINDA HOSCHLER
    BIFF RENKERT
    ANNIE DESALERNOS
    BRUNO MARCHESI
    TODD MARTIN
    DANIEL COX
    DORI RHYM
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    STEVE HORNSEY
    BRIAN FITZGERALD
    SABRINA L STEWART
    BRIAN FITZGERALD
    LOUIS CERIANI
    LOUIS CERIANI
    TIM HOLLAND
    BRUNO MARCHESI
    PAMELA A RHODES
    PAMELA A RHODES
    MONICA BLANCO
    JOSEPH B CUSHING
    ALEX VARGAS
    ALAN GOMEZ
    BRIGETTE EDWARDS
    VINCENE ROGERS-JONES
    BRIGETTE EDWARDS
    THOMAS J DEL BON
    SHIRLEY N ROSENBLOOM
    ALAN GOMEZ
    TIM HOLLAND
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    CHERYL ROSE
    RICHARD LINCOLN
    ESTHER M. SATO
    CHERYL ROSE
    CHERYL ROSE
    ESTHER M. SATO
    CHERYL ROSE
    CHERYL ROSE
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    CHERYL ROSE
    KENNETH MCCULLOCH
    CHERYL ROSE
    CHERYL ROSE

    Post Date
    6/11/2009
    5/25/2009
    2/22/2010
    6/30/2009
    4/18/2008
    10/4/2007
    5/21/2012
    7/10/2009
    6/4/2012
    5/9/2008
    9/24/2007
    1/14/2010
    7/9/2007
    1/18/2008
    9/8/2008
    6/26/2009
    7/11/2012
    6/5/2009
    2/18/2010
    5/17/2010
    5/21/2010
    10/10/2007
    5/11/2009
    6/30/2008
    8/4/2008
    8/26/2010
    6/10/2009
    4/11/2008
    2/18/2008
    12/8/2009
    6/6/2012
    5/7/2008
    5/15/2008
    7/17/2007
    7/23/2007
    7/30/2007
    9/10/2007
    10/3/2007
    11/19/2007
    11/19/2007
    12/21/2007
    1/9/2008
    1/11/2008
    1/31/2008
    2/27/2008
    3/31/2008
    4/25/2008
    7/24/2008
    11/5/2008

    Purchase
    Vendor Name
    Date
    6/9/2009 CA ACADEMY OF SCIENCES
    5/23/2009 FRY'S ELECTRONICS #14
    2/19/2010 CDW GOVERNMENT
    6/29/2009 SAM'S #4760
    4/17/2008 BUTTONWORKS
    10/2/2007 CALWEST TRUCK ACCESSOR
    5/19/2012 AQUARIUMOFTHEBAY-TICKE
    7/8/2009 CENTURY 7 #448 Q75
    6/3/2012 HOTELS.COM US
    5/8/2008 FEDEX KINKO'S #3293
    9/24/2007 CROWNE PLAZA LA GUARDI
    1/13/2010 C. R. LAURENCE INC. #0
    7/6/2007 SIX FLAGS DISCOVERY KG
    1/16/2008 SMARTPHONE EXPERTS
    9/4/2008 STAPLES DIRECT00209908
    6/25/2009 STRIKES FAMILY ENT
    7/10/2012 TRIMARK ERF, INC.
    6/3/2009 GUITAR CENTER #226
    1/29/2010 UNITED SITE SVCS CA
    4/28/2010 UNITED SITE SVCS CA
    5/19/2010 OLD SPAGHETTI FCTRY 80
    10/9/2007 UNDER ARMOUR DIRECT VI
    5/7/2009 SNAPPY POPCORN CO INC
    6/27/2008 TECH-WARE
    7/31/2008 AMF ALPINE VALLEY LANE
    8/25/2010 SMARTNFINAL40511104QPS
    6/8/2009 AMF LAND PARK LANES
    4/11/2008 IN THE SWIM-CATALOG
    2/14/2008 EVAN MOOR EDUCATIONAL
    12/7/2009 CDW GOVERNMENT
    6/5/2012 SQ HUGO BONDED LOCKSM
    5/7/2008 SANDIA MARKETING LLC
    5/14/2008 SAMS
    7/16/2007 SACRAMENTO REGIONAL
    7/20/2007 SMART & FINAL CO.
    7/27/2007 ADS ON WHEELS
    9/7/2007 ARROW RENTAL
    10/1/2007 SMART & FINAL CO.
    11/16/2007 SMART & FINAL CO.
    11/16/2007 VALLEJO'S TAQUERIA & C
    12/19/2007 SMART & FINAL CO.
    1/7/2008 SMART & FINAL CO.
    1/10/2008 W SACTO RIVERCATS TIX
    1/29/2008 RAGING WATERS SACRAMEN
    2/25/2008 SMART & FINAL CO.
    3/28/2008 SMART & FINAL CO.
    4/24/2008 W SACTO RIVERCATS TIX
    7/22/2008 SACRAMENTO NATURAL FOO
    11/3/2008 SACRAMENTO NATURAL FOO

    Amount
    $512.93
    $512.72
    $512.60
    $512.25
    $511.82
    $511.81
    $511.71
    $511.50
    $510.22
    $510.20
    $508.93
    $507.96
    $506.79
    $506.60
    $506.28
    $506.00
    $505.39
    $504.98
    $504.69
    $504.69
    $504.42
    $504.30
    $504.28
    $504.27
    $504.00
    $503.04
    $502.50
    $501.95
    $501.64
    $501.29
    $500.97
    $500.64
    $500.27
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00

    Debit

    Description/Notes

    $512.93
    $512.72
    $512.60
    $512.25
    $511.82
    $511.81
    $511.71
    $511.50
    $510.22
    $510.20
    $508.93
    $507.96
    $506.79
    $506.60
    $506.28
    $506.00
    $505.39
    $504.98
    $504.69
    $504.69
    $504.42
    $504.30 Park Safety uniforms and garments to wear under body armour
    $504.28
    $504.27
    $504.00
    $503.04
    $502.50
    $501.95
    $501.64
    $501.29
    $500.97
    $500.64
    $500.27
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    LAUREN GORDON
    SHIRLEY BITTANTE
    LAUREN GORDON
    SABRINA L STEWART
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JON STIRES
    R KYLE RAPHAEL
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    LORENA SANCHEZ
    SHIRLEY BITTANTE
    TERRI MATAL
    TIM HOLLAND
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    ESTHER M. SATO
    ESTHER M. SATO
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    STEPHANIE WILSON
    MIKE MORRIS
    KENNETH MCCULLOCH
    PAM PRATER
    EDDIE SAENZ
    JENNIFER L WINSCOTT
    JOANNE MARSON
    JENNIFER L WINSCOTT
    PAMELA A RHODES
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    R KYLE RAPHAEL
    SABRINA L STEWART
    JON STIRES
    KENNETH MCCULLOCH
    R KYLE RAPHAEL
    MIKE MORRIS

    Post Date
    11/17/2008
    1/28/2009
    5/6/2009
    5/15/2009
    5/20/2009
    5/29/2009
    6/1/2009
    6/10/2009
    6/12/2009
    7/16/2009
    2/4/2010
    3/25/2010
    5/20/2010
    9/13/2010
    2/17/2011
    12/2/2011
    12/12/2007
    3/23/2009
    7/24/2008
    6/6/2011
    4/20/2009
    11/17/2011
    6/15/2011
    1/12/2010
    3/31/2008
    4/24/2009
    2/5/2010
    7/11/2012
    7/21/2011
    4/23/2010
    7/9/2008
    7/1/2008
    6/25/2008
    4/9/2010
    5/19/2011
    9/18/2009
    12/31/2007
    6/30/2008
    8/4/2008
    2/3/2009
    3/6/2009
    4/30/2009
    8/13/2010
    4/21/2008
    7/23/2007
    3/1/2010
    1/2/2009
    5/7/2008
    6/9/2008

    Purchase
    Vendor Name
    Date
    11/13/2008 RAGING WATERS SACRAMEN
    1/26/2009 BEACH CHALET BREWEREY
    5/4/2009 ITALIAN IMPORTING CQ16
    5/13/2009 JOHN'S INCRED PIZZA #7
    5/18/2009 DREAM XTREME
    5/27/2009 YUNECE 61
    5/29/2009 SAVEMART
    6/8/2009 NEVADA COUNTY FAIR
    6/9/2009 AMERICAN PACIFIC PROMO
    7/14/2009 - Donna Purdy
    2/2/2010 GRANLIBAKKEN CONFERENC
    3/23/2010 THE AIRBRUSH SHOP
    5/19/2010 THE MIXMASTER LIMOUSIN
    9/10/2010 THE HOME DEPOT 1003
    2/15/2011 RAYNAS GOURMET CATER
    11/30/2011 SANDRA DEE'S
    12/10/2007 BAJA BURRITO
    3/19/2009 BEACH CHALET BREWEREY
    7/22/2008 SOUTHWES 5268503323878
    6/3/2011 HERTZ EQUIPMENT
    4/17/2009 THE SPORTS AUTHORITY #
    11/15/2011 TOYS R US #5807 QPS
    6/14/2011 TARGET
    00021154
    1/10/2010 2CO.COM CDIMAGES
    3/26/2008 POWER PRINTING INC
    4/23/2009 LA BOU DELIVERS Q11
    2/4/2010 LA BOU DELIVERS Q11
    7/10/2012 SAMS CLUB#6622
    7/20/2011 FUNDERLAND
    4/22/2010 BJ'S.COM #0549
    7/8/2008 SMART & FINAL CO.
    7/1/2008 PINMART
    6/25/2008 GOOGLE SKETCHUP
    4/8/2010 DS WATERS
    5/18/2011 SAMS CLUB
    9/16/2009 EARLY BIRD SHOPS.COM
    12/29/2007 TOP NOTCH LIMO
    6/27/2008 MANAGERASSISTANT.COM
    8/2/2008 TOP NOTCH LIMO
    2/3/2009 TOP NOTCH LIMO
    3/5/2009 TOP NOTCH LIMO
    4/29/2009 TOP NOTCH LIMO
    8/11/2010 SCANDIA SPORTS INC
    4/18/2008 SPRINKLER SERV&SUPPLY
    7/20/2007 CALIFORNIA SKATE UNIVE
    2/26/2010 SMARTNFINAL40511104056
    12/30/2008 JOHN'S INCRED PIZZA #7
    5/6/2008 CAPITAL SAND AND GRAVE
    6/6/2008 UNISTORAGE

    Amount
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $499.96
    $499.94
    $499.50
    $499.49
    $499.03
    $498.61
    $498.09
    $498.00
    $497.95
    $497.75
    $497.75
    $497.29
    $497.00
    $496.73
    $496.68
    $496.66
    $495.00
    $494.58
    $494.46
    $494.10
    $494.00
    $494.00
    $494.00
    $494.00
    $494.00
    $493.99
    $493.95
    $493.66
    $493.50
    $492.72
    $491.92
    $491.34
    $491.04

    Debit

    Description/Notes

    $500.00
    $500.00 Deposit - Safari Tours
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00 guest speaker/fluff for bears at two rivers
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $500.00
    $499.96
    $499.94 balance due for lunch; part of packaged deal for safari tours trip
    $499.50
    $499.49
    $499.03
    $498.61
    $498.09
    $498.00
    $497.95
    $497.75
    $497.75
    $497.29
    $497.00
    $496.73 Sutterville rec supplies
    $496.68
    $496.66
    $495.00
    $494.58
    $494.46
    $494.10
    $494.00
    $494.00
    $494.00
    $494.00
    $494.00
    $493.99
    $493.95
    $493.66
    $493.50
    $492.72
    $491.92
    $491.34
    $491.04

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    5/3/2010 PARTY CITY #449
    8/30/2007 S&S WORLDWIDE
    9/1/2007 RENETTO LLC
    8/4/2010 SAC-VAL JANITORIAL SUP
    3/3/2010 HOLLYWOOD HARDWARE
    5/13/2011 JOHN DEERE LANDSCAPES3
    4/17/2009 THE SPORTS AUTHORITY #
    6/24/2012 SMARTNFINAL40511104056
    7/2/2007 ART ELLIS SUPPLIES
    9/24/2010 SIGNS BY TOMORROW
    11/11/2008 WAL-MART #1697
    9/4/2011 RGS REALLY GOOD STUFF

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRUNO MARCHESI
    JON STIRES
    KENNETH MCCULLOCH
    BRAD DRAPER
    JULIE MIER
    GONZALO ALBOR
    KENNETH MCCULLOCH
    TERESA JACKSON
    ALEX VARGAS
    ALAN TOMIYAMA
    DORI RHYM
    DEDEE MULLINS-CORNELIUS

    5/5/2010
    9/3/2007
    9/3/2007
    8/5/2010
    3/5/2010
    5/16/2011
    4/20/2009
    6/25/2012
    7/3/2007
    9/27/2010
    11/12/2008
    9/5/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    R KYLE RAPHAEL
    JON STIRES
    THOMAS J DEL BON
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    J.P TINDELL
    GONZALO ALBOR
    JOSEPH B CUSHING
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    STEVE HORNSEY
    THOMAS J DEL BON
    JON STIRES
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    LESLIE GARNER
    BRIAN FITZGERALD
    KEVIN CALHOUN
    D MULLINS-CORNELIUS
    LESLIE GARNER
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    THOMAS J DEL BON
    R KYLE RAPHAEL
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    BRUCE J. SMITH
    BRUNO MARCHESI

    4/18/2008 4/17/2008 SIERRA PACIFIC TURF SU


    9/3/2007 8/31/2007 SMART & FINAL CO.
    2/14/2008 2/12/2008 POOLCENTER.COM
    11/9/2007 11/7/2007 WAREHOUSE PAINT
    9/14/2010 9/13/2010 EMS SAFETY SERVICES, I
    4/7/2008
    4/3/2008 JOHN'S INCRED PIZZA #7
    10/2/2007 10/1/2007 FEDEX KINKO'S #0557
    9/17/2008 9/15/2008 MIKE DOYLE
    7/24/2008 7/23/2008 FUNDERLAND
    8/29/2007 8/28/2007 NEW HOME BUILDING SUPP
    3/30/2012 3/29/2012 EWING IRRGTN PRDTS #02
    11/13/2007 11/12/2007 UNDER ARMOUR DIRECT VI
    8/20/2008 8/19/2008 CDW GOVERNMENT
    7/23/2008 7/22/2008 SCHOLASTIC BOOK FAIRS
    6/30/2011 6/30/2011 FANDANGO.COM
    6/10/2008
    6/9/2008 QUAL DISC WRISTBANDS
    6/17/2010 6/16/2010 UNIQUE INVENTIONS INC.
    4/14/2008 4/10/2008 THE HOME DEPOT 1003
    7/2/2007 6/29/2007 ARROW RENTAL
    7/4/2008
    7/3/2008 KINGS SKATE COUNTRY
    9/11/2009
    9/9/2009 ADORAMA INC
    6/29/2009 6/27/2009 PARC 55 FD
    6/29/2009 6/27/2009 PARC 55 FD
    7/7/2009
    7/6/2009 BAUDVILLE, INC
    4/4/2008
    4/2/2008 JOHN'S INCRED PIZZA #7
    7/2/2008 6/30/2008 S&S WORLDWIDE
    7/3/2007
    7/2/2007 SPEED STACKS
    9/1/2010
    9/1/2010 5.11 TACTICAL
    2/20/2008 2/19/2008 SAMS
    4/23/2009 4/21/2009 THE HOME DEPOT 6649
    5/22/2009 5/20/2009 POOLCENTER.COM
    10/8/2007 10/5/2007 WHITE CAP INDUSTRIES
    8/28/2007 8/27/2007 LIVERMORE AREA REC & P
    6/13/2008 6/11/2008 THE HOME DEPOT #1846
    4/21/2008 4/18/2008 SIGNS NOW 2
    4/18/2008 4/17/2008 WAL-MART

    Amount

    Debit

    Description/Notes

    $490.77
    $490.76
    $490.00
    $489.70
    $489.38
    $489.38
    $489.28
    $489.03
    $488.81
    $488.51
    $488.15
    $487.73

    $490.77
    $490.76
    $490.00
    $489.70
    $489.38
    $489.38
    $489.28
    $489.03
    $488.81
    $488.51
    $488.15
    $487.73

    $487.18
    $486.81
    $485.76
    $485.63
    $485.34
    $485.01
    $484.88
    $484.77
    $483.00
    $482.76
    $482.72
    $482.42
    $482.20
    $481.97
    $481.75
    $481.60
    $481.59
    $481.35
    $480.00
    $480.00
    $479.60
    $479.16
    $479.16
    $479.00
    $478.00
    $477.72
    $477.00
    $476.81
    $476.44
    $476.33
    $475.57
    $475.15
    $475.00
    $474.60
    $474.59
    $474.51

    $487.18
    $486.81
    $485.76
    $485.63
    $485.34
    $485.01
    $484.88
    $484.77
    $483.00
    $482.76
    $482.72
    $482.42 Park Safety uniforms and garments to wear under body armour
    $482.20
    $481.97
    $481.75
    $481.60
    $481.59
    $481.35
    $480.00
    $480.00
    $479.60
    $479.16
    $479.16
    $479.00
    $478.00
    $477.72
    $477.00
    $476.81
    $476.44
    $476.33
    $475.57
    $475.15
    $475.00
    $474.60
    $474.59
    $474.51

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    KIRK REXIN
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    REBECCA M HALE
    STEPHANIE WILSON
    TERRI MATAL
    BERYL JOHNSON
    BRIGETTE EDWARDS
    JOSEPH B CUSHING
    JENNIFER YARROW
    ANNIE DESALERNOS
    JENNIFER YARROW
    RICHARD LINCOLN
    STEVE HORNSEY
    JENNIFER YARROW
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    JULIE MIER
    JULIE MIER
    TERRI MATAL
    ELIZABETH MCKINNIE
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    J.P TINDELL
    KENNETH MCCULLOCH
    CHERYL ROSE
    TERRI MATAL
    THOMAS J DEL BON
    D MULLINS-CORNELIUS
    J.P TINDELL
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    CHERI CHORD
    KENNETH MCCULLOCH
    ANNIE DESALERNOS
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    DANIEL COX
    ALEX VARGAS
    JENNIFER L WINSCOTT
    STEVE HORNSEY
    JON STIRES
    GONZALO ALBOR
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON

    Post Date
    7/22/2008
    4/16/2012
    6/21/2010
    11/16/2011
    7/2/2012
    7/18/2011
    5/25/2009
    8/13/2007
    6/12/2008
    12/14/2007
    1/26/2012
    5/9/2011
    5/5/2008
    3/2/2009
    8/18/2009
    9/24/2007
    3/3/2009
    10/1/2009
    7/23/2008
    6/9/2009
    10/14/2010
    3/3/2011
    5/7/2010
    6/1/2009
    9/10/2007
    4/26/2010
    8/7/2009
    4/25/2012
    1/11/2008
    4/2/2009
    8/11/2008
    4/17/2008
    2/29/2008
    7/14/2008
    12/10/2008
    11/17/2011
    7/26/2007
    7/9/2008
    3/3/2008
    7/2/2007
    5/15/2008
    7/28/2008
    10/24/2008
    12/11/2009
    10/25/2007
    4/14/2008
    7/8/2009
    5/25/2009
    10/22/2009

    Purchase
    Vendor Name
    Date
    7/21/2008 mimotheclown@hotmail.c
    4/14/2012 THE HOME DEPOT 6674
    6/17/2010 SACRAMENTO COMPUTER PO
    11/15/2011 SMARTNFINAL40611104064
    6/28/2012 SKY HIGH SPORTS INTERN
    7/15/2011 SMARTNFINAL40511104056
    5/23/2009 DBC BLICK ART MATERIAL
    8/10/2007 FEDEX KINKO'S #3293
    6/11/2008 FREE SPIRIT PUBLISHING
    12/13/2007 UNIDEN AMERICA CORP
    1/24/2012 PROPPER E-COMMERCE, IN
    5/8/2011 SAMSCLUB #6622
    5/3/2008 AMERICAN 00121121218193
    3/1/2009 BEST WSTRN-TAHOETRCKHO
    8/17/2009 CUSTOM IMPRINT
    9/24/2007 CROWNE PLAZA LA GUARDI
    2/28/2009 FIFTY FIFTY BREWING CO
    10/1/2009 OVERSTOCK.COM
    7/22/2008 JCPENNEY.COM
    6/8/2009 Amazon.com
    10/13/2010 JCPENNEY.COM
    3/2/2011 ABE 916-3812222
    5/6/2010 SAMS CLUB
    5/29/2009 FEDEX KINKO'S #3293
    9/7/2007 THE LIFEGUARD STORE
    4/23/2010 NEWS & REVIEW
    8/6/2009 SACTO CONVEN VISIT BUR
    4/23/2012 SOUTHWES 5262436304475
    1/10/2008 SSG VARSITY SPORTS
    4/1/2009 BOUDIN TAYLOR STREEQ02
    8/8/2008 FEDEX KINKO'S #3293
    4/16/2008 BARCO PRODUCTS CO
    2/28/2008 LORDS GYM INC
    7/12/2008 APA ON-LINE MEMBERSHIP
    12/9/2008 ETA CUISENAIRE-2
    11/15/2011 TOYS R US #5807 QPS
    7/25/2007 EDIBLE EVENTS
    7/7/2008 CENTURY 14 #386
    3/2/2008 DISABLED SPORTS USA FW
    6/28/2007 SEARS ROEBUCK 1408
    5/14/2008 SAMS
    7/25/2008 NASCO MODESTO
    10/23/2008 IKEA WEST SACRAMENTO
    12/10/2009 WILSON TROPHY CO
    10/24/2007 AMERICAN 00121003508083
    4/12/2008 CAESAR'S
    7/7/2009 SPRINKLER SERV&SUPPLY
    5/22/2009 CHASON KEY-WAY
    10/21/2009 HD SUPPLY/WHITECAP

    Amount
    $474.10
    $474.10
    $474.08
    $474.07
    $474.00
    $473.47
    $473.30
    $473.24
    $472.50
    $472.37
    $472.30
    $472.11
    $472.00
    $472.00
    $471.82
    $471.18
    $471.00
    $470.40
    $470.31
    $469.93
    $468.99
    $468.63
    $468.50
    $468.17
    $468.00
    $468.00
    $467.65
    $467.60
    $467.16
    $467.03
    $466.02
    $465.55
    $465.00
    $465.00
    $464.67
    $464.53
    $464.40
    $464.25
    $464.00
    $463.66
    $463.49
    $463.42
    $463.33
    $463.28
    $463.10
    $462.88
    $462.10
    $461.39
    $460.67

    Debit

    Description/Notes

    $474.10
    $474.10
    $474.08
    $474.07
    $474.00
    $473.47
    $473.30
    $473.24
    $472.50
    $472.37
    $472.30
    $472.11
    $472.00
    $472.00
    $471.82
    $471.18
    $471.00 2009 Snow Camp Camper & Staff Dinner
    $470.40
    $470.31 Appliances and supplies for the start up of Hight
    $469.93
    $468.99 Appliance for Heron
    $468.63 Tools for Park Volunteer Program
    $468.50
    $468.17
    $468.00
    $468.00
    $467.65
    $467.60
    $467.16
    $467.03
    $466.02
    $465.55
    $465.00
    $465.00
    $464.67
    $464.53
    $464.40 Food for Regional Learning Center training
    $464.25
    $464.00
    $463.66
    $463.49
    $463.42
    $463.33
    $463.28
    $463.10
    $462.88
    $462.10
    $461.39
    $460.67

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    KIMBERLY METCALF
    VINCENE ROGERS-JONES
    BRAD DRAPER
    KEVIN CALHOUN
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    THOMAS J DEL BON
    DORI RHYM
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    TERRI MATAL
    CHERYL ROSE
    PAM PRATER
    PAMELA A RHODES
    EDDIE SAENZ
    JON STIRES
    CARL GAYLE
    MELISSA ROMERO
    JOYCE WENGER JOHNSON
    KIMBERLY SILVA
    MISA TAKAGI
    SCOTT MAUTTE
    RICHARD LINCOLN
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    BILL JACKSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    RICHARD LINCOLN
    BRIAN FITZGERALD
    PAM PRATER
    JULIE MIER
    KENNETH MCCULLOCH
    KEVIN CALHOUN
    ROBERT W CONROY III
    PHIL SINCLAIR
    SABRINA L STEWART
    R KYLE RAPHAEL
    JON STIRES
    DORI RHYM
    LESLIE GARNER

    Post Date
    8/16/2010
    11/26/2008
    12/5/2008
    6/5/2009
    3/21/2011
    7/22/2008
    10/28/2008
    6/10/2008
    6/30/2008
    12/9/2010
    4/13/2010
    7/5/2010
    7/2/2007
    4/18/2008
    3/21/2012
    6/27/2008
    4/27/2009
    7/10/2008
    7/29/2008
    7/2/2007
    7/5/2010
    3/7/2011
    6/15/2009
    10/21/2008
    10/20/2008
    10/28/2011
    4/9/2009
    5/9/2011
    5/12/2008
    3/21/2008
    7/5/2010
    4/24/2008
    9/8/2008
    10/29/2008
    4/28/2008
    8/1/2008
    11/21/2008
    1/21/2008
    3/5/2008
    10/4/2010
    3/24/2008
    6/24/2011
    9/22/2008
    11/16/2010
    11/9/2009
    10/3/2008
    3/13/2008
    6/3/2009
    8/8/2007

    Purchase
    Vendor Name
    Date
    8/13/2010 FEDEX OFFICE #3293 QPS
    11/24/2008 Associated Sound
    12/4/2008 REFER A CHEF
    6/4/2009 ARROW RENTAL
    3/19/2011 EVERBRITE LLC
    7/21/2008 SSI ABILITATIONS INT
    10/27/2008 MORLEY ATHLETIC SUPPLY
    6/9/2008 FEDEX KINKO'S #3293
    6/27/2008 GAMESTOP.COM/EBGAMES.C
    12/8/2010 EMS SAFETY SERVICES, I
    4/13/2010 OVERSTOCK.COM
    7/3/2010 SMARTNFINAL40511104QPS
    6/29/2007 AKA ADOLF KIEFER ASSOC
    4/17/2008 TARGET
    00003103
    3/20/2012 SAMS CLUB#4799
    6/25/2008 SKILLPATH SEMINARS
    4/23/2009 THE HOME DEPOT 1003
    7/9/2008 SMART & FINAL CO.
    7/28/2008 GAMESTOP.COM/EBGAMES.C
    6/29/2007 RYDER SYS LOC 0145
    7/2/2010 - Donna Purdy
    3/4/2011 ALTA LANGUAGE SERVICES
    6/13/2009 IKEA WEST SACRAMENTO
    10/20/2008 CATAMARAN RESORT HOTEL
    10/16/2008 BARNES & NOBLE #226Q90
    10/26/2011 THE HOME DEPOT 1003
    4/7/2009 MONSTER MINI GOLF - RA
    5/8/2011 SMARTNFINAL40611104064
    5/9/2008 SPRINKLER SERV&SUPPLY
    3/19/2008 SAFARI WEST DAY GUESTS
    7/2/2010 VS ATHLETICS
    4/23/2008 FEDEX KINKO'S #1796
    9/5/2008 OFFICE MAX
    10/28/2008 LINCOLN EQUIPMENT INC
    4/24/2008 EMS SAFETY SERVICES IN
    7/31/2008 FEDEX KINKO'S #3293
    11/20/2008 FEDEX KINKO'S #1796
    1/18/2008 OFFICE DEPOT 1135
    3/4/2008 SAMS
    10/1/2010 WW GRAINGER
    3/20/2008 JOHN'S INCRED PIZZA #7
    6/22/2011 REGAL CINEMAS NATOMOS
    9/19/2008 BLUMENTHAL SACRAMENTO
    11/15/2010 SMARTNFINAL40611104064
    11/6/2009 A BETTER MOVING AND ST
    10/1/2008 THE HOME DEPOT 6649
    3/11/2008 SMART & FINAL CO.
    6/2/2009 TANDY LEATHER 104
    8/6/2007 SQUAW VALLEY TICKET SA

    Amount
    $460.56
    $460.03
    $460.00
    $460.00
    $460.00
    $459.97
    $459.69
    $459.58
    $459.53
    $459.50
    $458.87
    $458.84
    $458.60
    $458.36
    $458.16
    $457.15
    $456.82
    $456.74
    $456.30
    $456.00
    $456.00
    $455.84
    $455.66
    $455.64
    $455.44
    $455.03
    $455.00
    $454.27
    $454.02
    $454.00
    $453.93
    $453.61
    $453.05
    $453.03
    $452.83
    $452.55
    $452.55
    $452.54
    $452.42
    $451.28
    $451.05
    $451.00
    $450.71
    $450.39
    $450.36
    $450.33
    $450.31
    $450.20
    $450.00

    Debit

    Description/Notes

    $460.56
    $460.03
    $460.00 Annual fee for subscription
    $460.00
    $460.00
    $459.97
    $459.69
    $459.58
    $459.53
    $459.50
    $458.87
    $458.84
    $458.60
    $458.36
    $458.16
    $457.15
    $456.82
    $456.74
    $456.30
    $456.00
    $456.00 Heron fluff and stuff fundraiser, making stuff animals
    $455.84
    $455.66
    $455.64
    $455.44
    $455.03
    $455.00
    $454.27
    $454.02
    $454.00
    $453.93
    $453.61
    $453.05
    $453.03
    $452.83
    $452.55
    $452.55
    $452.54
    $452.42
    $451.28
    $451.05
    $451.00
    $450.71
    $450.39
    $450.36
    $450.33
    $450.31
    $450.20
    $450.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOSEPH BENASSINI
    ROBERT W CONROY III
    TERI M HUNT
    TERI M HUNT
    JIM COMBS
    SHIRLEY BITTANTE
    BRIGETTE EDWARDS
    SABRINA L STEWART
    BRIAN FITZGERALD
    MONICA BLANCO
    JIM COMBS
    JIM COMBS
    SABRINA L STEWART
    RICHARD LINCOLN
    CYNDIA CASTRO
    THOMAS J DEL BON
    DANIEL COX
    JENNIFER L WINSCOTT
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    TIM HOLLAND
    BILL JACKSON
    NINA MORAN
    ROSANNE BERNARDY
    KENNETH MCCULLOCH
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LINDA HOSCHLER
    BRUNO MARCHESI
    TERRI MATAL
    SCOTT MAUTTE
    TERESA JACKSON
    BILL JACKSON
    DANIEL COX
    JON STIRES
    RICHARD LINCOLN
    SABRINA L STEWART
    ESTHER M. SATO
    ESTHER M. SATO
    ESTHER M. SATO
    ESTHER M. SATO
    ESTHER M. SATO
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    NINA MORAN
    ELIZABETH MCKINNIE

    Post Date
    10/22/2007
    1/30/2008
    7/28/2008
    8/8/2008
    10/6/2008
    2/19/2009
    6/10/2009
    7/3/2009
    8/5/2009
    7/19/2010
    10/18/2010
    8/29/2011
    4/18/2012
    7/2/2007
    6/19/2009
    6/14/2010
    6/13/2008
    6/22/2009
    9/29/2009
    11/17/2011
    5/24/2010
    4/29/2010
    7/31/2008
    3/9/2009
    3/12/2012
    4/30/2012
    7/14/2009
    6/16/2008
    7/21/2008
    9/1/2010
    8/11/2011
    12/17/2007
    6/11/2008
    1/16/2009
    1/27/2012
    1/16/2009
    3/26/2009
    8/27/2007
    7/13/2007
    2/22/2008
    9/15/2008
    9/22/2008
    9/29/2008
    10/6/2008
    10/14/2008
    11/3/2011
    4/15/2010
    6/25/2012
    7/2/2009

    Purchase
    Vendor Name
    Date
    10/20/2007 PAYPAL TREE DAVIS
    1/29/2008 PEPPERBALL TECHNLGS IN
    7/24/2008 CENTURY 16 #417
    8/7/2008 UA LAGUNA VILLAGE 1Q67
    10/4/2008 CALIFORNIA PARK & RECR
    2/18/2009 SENIOR MAGAZINE
    6/8/2009 AMF LAND PARK LANES
    7/2/2009 SACRAMENTO REGIONAL
    8/5/2009 NATIONAL CONST RENTALS
    7/16/2010 SACRAMENTO NATURAL QPS
    10/15/2010 CALIFORNIA PARK & RECR
    8/27/2011 CALIFORNIA PARK & RECR
    4/17/2012 CALIF SCHOOL-AGE CONSO
    6/27/2007 KIDCARPET.COM
    6/18/2009 STRIKES FAMILY ENT
    6/12/2010 TOGOS BASKIN CAMELLIA
    6/12/2008 LA BOU S. LAND PARKQ96
    6/19/2009 ALL ABOUT FUN INC
    9/28/2009 WAL-MART #2598
    11/15/2011 TOYS R US #5807 QPS
    5/23/2010 AMAZON MKTPLACE PMTS
    4/28/2010 CABELAS.COM 115799552
    7/30/2008 HUGO BONDED LOCKSMITH
    3/6/2009 THE HOME DEPOT 6620
    3/9/2012 SAMS CLUB
    4/27/2012 4IMPRINT
    7/13/2009 SAMS CLUB
    6/13/2008 WILDERNESS ARCHERY
    7/18/2008 IKEA WEST SACRAMENTO
    8/30/2010 TOYS R US #5807 QPS
    8/9/2011 BATTERY DEPOT INC
    12/15/2007 THE HOME DEPOT 6620
    6/10/2008 BEST IMPRESSIONS
    1/15/2009 ATLAS PEN & PENCIL
    1/25/2012 ORIENTAL TRADING CO
    1/15/2009 LINCOLN EQUIPMENT INC
    3/25/2009 COMPETITIVE EDGE PR
    8/23/2007 SMART & FINAL CO.
    7/12/2007 ECC DSS-Disc Sch Suppl
    2/21/2008 FEDEX KINKO'S #1796
    9/15/2008 RAYNAS GOURMET CATERIN
    9/21/2008 RAYNAS GOURMET CATERIN
    9/28/2008 RAYNAS GOURMET CATERIN
    10/5/2008 RAYNAS GOURMET CATERIN
    10/13/2008 RAYNAS GOURMET CATERIN
    11/1/2011 HAMPTON INN SANTA CRUZ
    4/14/2010 TARGET
    00003103
    6/22/2012 SAMS CLUB#6623
    7/1/2009 FEDEX KINKO'S #3293

    Amount
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $449.98
    $449.50
    $449.50
    $449.00
    $449.00
    $448.83
    $448.81
    $448.50
    $447.93
    $446.94
    $446.93
    $446.93
    $446.59
    $446.34
    $446.32
    $446.07
    $446.02
    $445.95
    $445.65
    $445.32
    $445.05
    $443.84
    $443.11
    $442.98
    $442.26
    $441.78
    $441.78
    $441.75
    $441.75
    $441.75
    $441.75
    $441.75
    $441.60
    $441.05
    $440.60
    $440.44

    Debit
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $450.00
    $449.98
    $449.50
    $449.50
    $449.00
    $449.00
    $448.83
    $448.81
    $448.50
    $447.93 2 mobile BBQ's for programs
    $446.94
    $446.93
    $446.93
    $446.59
    $446.34
    $446.32
    $446.07
    $446.02
    $445.95
    $445.65
    $445.32
    $445.05
    $443.84
    $443.11
    $442.98
    $442.26
    $441.78
    $441.78
    $441.75
    $441.75
    $441.75
    $441.75
    $441.75
    $441.60
    $441.05
    $440.60
    $440.44

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    5/18/2009 DMI DELL SMALL BUS
    6/5/2008 SMART & FINAL CO.
    12/4/2008 LEHR AUTO ELECTRIC
    7/20/2009 CENTURY 14 #386 Q75
    6/6/2008 SCRUB BOYS CAR WASH I
    11/14/2011 SEARS ROEBUCK 1408
    5/13/2008 HUMAN RELATIONS MEDIA
    5/26/2009 FEDEX KINKO'S #1796
    12/30/2008 SAM'S #4760
    4/18/2008 IKEA WEST SACRAMENTO
    5/24/2010 WAL-MART #2598
    11/5/2010 V SATTUI WINERY MOTO
    10/20/2010 EATON ELEC WEB STORE
    10/5/2007 HIGH HILL RANCH
    12/17/2007 BAKERS-SQUARE-REST Q12
    8/2/2010 SAMS CLUB
    6/26/2009 FEDEX KINKO'S #1796
    4/23/2008 LINCOLN EQUIPMENT INC
    9/13/2011 LEATHERS & ASSOCIATES
    5/15/2008 CDW GOVERNMENT
    7/1/2012 SAMS CLUB#6620
    6/1/2009 AMF LAND PARK LANES
    6/12/2009 OAKLEY PAYMETRIC
    7/23/2012 HARBOR FREIGHT TOOLS 2
    12/13/2007 THE HOME DEPOT 6620
    12/6/2007 W SACTO RIVERCATS TIX
    3/17/2009 R & R SAFES/SAFESETC.C
    12/5/2007 STEWARTTOYS.COM
    7/22/2009 FRY'S ELECTRONICS #14
    12/13/2008 TOP NOTCH LIMO
    5/18/2011 WAL-MART
    6/4/2009 IN THE SWIM-CATALOG
    5/21/2008 CARNICERIA LA FAMOSA
    9/1/2011 ORCHARD SUPPLY #0241
    6/14/2012 GAMESTOP #3576

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LINDA HOSCHLER
    CATHY S SHANNON
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    MIKE MORRIS
    SABRINA L STEWART
    LESLIE GARNER
    RICHARD LINCOLN
    BRAD DRAPER
    SABRINA L STEWART
    ALEX VARGAS
    SHIRLEY BITTANTE
    DON COOK
    TERRI MATAL
    TERESA JACKSON
    STEPHANIE WILSON
    RICHARD LINCOLN
    BILL JACKSON
    DAVID W ROBBINS
    KIRK REXIN
    TIM HOLLAND
    BRIGETTE EDWARDS
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    DORI RHYM
    SABRINA L STEWART
    PHIL SINCLAIR
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    BRUNO MARCHESI
    TERESA JACKSON
    DEDEE MULLINS-CORNELIUS

    5/18/2009
    6/9/2008
    12/5/2008
    7/22/2009
    6/9/2008
    11/16/2011
    5/15/2008
    5/27/2009
    12/31/2008
    4/21/2008
    5/26/2010
    11/8/2010
    10/21/2010
    10/9/2007
    12/19/2007
    8/3/2010
    6/29/2009
    4/24/2008
    9/14/2011
    5/16/2008
    7/2/2012
    6/3/2009
    6/15/2009
    7/24/2012
    12/17/2007
    12/7/2007
    3/18/2009
    12/7/2007
    7/23/2009
    12/15/2008
    5/19/2011
    6/4/2009
    5/23/2008
    9/5/2011
    6/15/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    JOANNE MARSON
    TODD MARTIN
    ELIZABETH MCKINNIE
    MIKE MORRIS
    TERESA JACKSON
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    BRUCE J. SMITH
    LESLIE GARNER

    7/2/2007 6/29/2007 GTRCNTR GUITAR


    11/28/2007 11/27/2007 LAKESHORE LEARNING MAT
    8/12/2011 8/11/2011 W SACTO RIVERCATS TIX
    6/14/2010 6/11/2010 GREAT AMERICAN STAGE
    9/28/2011 9/27/2011 INTUIT QB ONLINE
    9/19/2008 9/18/2008 CAPITOL SAND AND GRAVE
    2/6/2008
    2/5/2008 TARGET
    00010256
    8/4/2008
    8/1/2008 PROVANTAGE CORP
    7/21/2010 7/18/2010 SUPPLYWAYS.COM
    8/29/2008 8/28/2008 BUYDIG COM 800 617 468
    7/8/2008
    7/8/2008 TOP NOTCH LIMO
    9/5/2008
    9/4/2008 LEHR AUTO ELECTRIC
    5/4/2009 4/30/2009 CUSTOMINK.COM 00 OF 00

    Amount

    Debit

    Description/Notes

    $440.43
    $440.31
    $440.04
    $440.00
    $439.96
    $438.99
    $438.90
    $438.81
    $438.74
    $438.40
    $438.00
    $438.00
    $437.58
    $437.50
    $437.00
    $436.89
    $436.20
    $436.08
    $435.50
    $435.28
    $435.21
    $435.00
    $435.00
    $433.17
    $433.06
    $433.00
    $432.99
    $432.95
    $432.52
    $432.26
    $431.98
    $431.10
    $431.00
    $430.99
    $430.99

    $440.43
    $440.31
    $440.04
    $440.00
    $439.96
    $438.99
    $438.90
    $438.81
    $438.74
    $438.40
    $438.00
    $438.00 deposit for safari tours trip to winery
    $437.58
    $437.50
    $437.00
    $436.89
    $436.20
    $436.08
    $435.50
    $435.28
    $435.21
    $435.00
    $435.00
    $433.17
    $433.06
    $433.00
    $432.99
    $432.95
    $432.52
    $432.26
    $431.98
    $431.10
    $431.00
    $430.99
    $430.99

    $430.98
    $430.83
    $430.50
    $429.95
    $429.95
    $429.92
    $429.61
    $429.58
    $429.43
    $429.39
    $429.00
    $428.87
    $428.79

    $430.98
    $430.83
    $430.50
    $429.95
    $429.95
    $429.92
    $429.61
    $429.58
    $429.43
    $429.39
    $429.00
    $428.87
    $428.79

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    LESLIE GARNER
    SABRINA L STEWART
    GONZALO ALBOR
    BILL JACKSON
    BRUNO MARCHESI
    CHERYL ROSE
    BIFF RENKERT
    REBECCA M HALE
    JENNIFER L WINSCOTT
    JON STIRES
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JON STIRES
    TERRI MATAL
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    RICHARD LINCOLN
    RICHARD LINCOLN
    JIM COMBS
    LOUIS CERIANI
    BRIAN FITZGERALD
    JULIE MIER
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    SABRINA L STEWART
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    BIFF RENKERT
    CHERYL ROSE
    JON STIRES
    ANNIE DESALERNOS
    D MULLINS-CORNELIUS
    CHERYL ROSE
    ESTHER M. SATO
    THOMAS J DEL BON
    TIM HOLLAND
    BRUNO MARCHESI
    CYNDIA CASTRO
    BILL JACKSON
    ALEX VARGAS
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JON STIRES
    SABRINA L STEWART
    SABRINA L STEWART
    JON STIRES

    Post Date
    7/13/2011
    7/4/2007
    5/25/2012
    7/13/2012
    11/4/2010
    11/13/2008
    8/11/2008
    7/11/2008
    8/8/2011
    8/17/2009
    2/27/2009
    12/31/2008
    7/3/2008
    8/28/2009
    8/15/2007
    10/25/2007
    10/25/2007
    10/26/2007
    10/26/2007
    8/13/2008
    6/8/2009
    2/4/2010
    4/26/2010
    2/13/2009
    3/16/2009
    4/17/2009
    9/28/2009
    5/26/2008
    4/14/2010
    7/18/2011
    8/13/2010
    11/14/2008
    8/6/2007
    7/7/2008
    5/21/2009
    8/11/2008
    4/8/2009
    4/17/2008
    7/28/2008
    6/4/2009
    8/28/2007
    6/1/2009
    7/1/2008
    7/24/2008
    8/18/2008
    6/18/2009
    1/21/2010
    7/21/2010
    6/14/2010

    Purchase
    Vendor Name
    Date
    7/12/2011 TRIMARK ERF, INC.
    7/3/2007 TM SACRAMENTO RIVER C
    5/24/2012 RESOURCE AREA FOR TEAC
    7/12/2012 HORIZON DISTRIBUTOR-07
    11/3/2010 WORK WORLD #110
    11/12/2008 CVC SPORTS INC.
    8/7/2008 ORIENTAL TRADING CO
    7/9/2008 OFFICE BELLA LLC
    8/5/2011 SMARTNFINAL59111105913
    8/14/2009 FUNDERLAND
    2/26/2009 WAL-MART
    12/30/2008 DONNER SKI RANCH
    7/2/2008 SAMS
    8/27/2009 SMARTNFINAL40511104056
    8/14/2007 SENIOR CITIZEN OPPORTU
    10/24/2007 WILLIAMS SCOTSMAN INC
    10/24/2007 WILLIAMS SCOTSMAN INC
    10/25/2007 WILLIAMS SCOTSMAN INC
    10/25/2007 WILLIAMS SCOTSMAN INC
    8/12/2008 GRANTWRITIN
    6/5/2009 STRIKES FAMILY ENT
    2/3/2010 ACT BOOSTCOLLABORATIV
    4/23/2010 SMARTNFINAL40511104QPS
    2/12/2009 W SACTO RIVERCATS TIX
    3/13/2009 W SACTO RIVERCATS TIX
    4/16/2009 W SACTO RIVERCATS TIX
    9/25/2009 COUNTRY CLUB LANES
    5/23/2008 LAKESHORE LEARNING #36
    4/13/2010 STUDENT SUPPLY
    7/15/2011 1-800-GOT-JUNK? SACRAM
    8/12/2010 CDW GOVERNMENT
    11/12/2008 SKATEBOARD PLUS
    8/3/2007 SEARS ROEBUCK 4618
    7/5/2008 SMART & FINAL CO.
    5/19/2009 THE HOME DEPOT 6620
    8/9/2008 SMART & FINAL CO.
    4/7/2009 FEDEX KINKO'S #3295
    4/15/2008 PRIVACY FENCE AND SUPP
    7/24/2008 WILDERNESS ARC00 OF 00
    6/3/2009 LOGO D SPORTSWEAR
    8/27/2007 UNITED SITE SVC NORCAL
    5/28/2009 CHEM QUIP
    6/30/2008 FRY'S ELECTRONICS #14
    7/23/2008 FUNDERLAND
    8/14/2008 AMF LAND PARK LANES
    6/17/2009 ARROW RENTAL
    1/20/2010 RESOURCE AREA FOR TEAC
    7/20/2010 SACRAMENTO REGIONAL
    6/10/2010 INFLATABLE ADVENTURES

    Amount
    $428.68
    $428.50
    $428.47
    $428.32
    $428.29
    $427.91
    $427.48
    $427.13
    $427.05
    $427.00
    $426.69
    $426.00
    $425.70
    $425.28
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $424.55
    $424.50
    $424.50
    $424.50
    $424.50
    $424.44
    $424.17
    $424.00
    $423.77
    $423.35
    $423.23
    $423.11
    $421.86
    $421.48
    $421.41
    $420.69
    $420.58
    $420.26
    $420.23
    $420.19
    $420.17
    $420.00
    $420.00
    $420.00
    $420.00
    $420.00
    $419.94

    Debit
    $428.68
    $428.50
    $428.47
    $428.32
    $428.29
    $427.91
    $427.48
    $427.13
    $427.05
    $427.00
    $426.69
    $426.00
    $425.70
    $425.28
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $425.00
    $424.55
    $424.50
    $424.50
    $424.50
    $424.50
    $424.44
    $424.17
    $424.00
    $423.77
    $423.35
    $423.23
    $423.11
    $421.86
    $421.48
    $421.41
    $420.69
    $420.58
    $420.26
    $420.23
    $420.19
    $420.17
    $420.00
    $420.00
    $420.00
    $420.00
    $420.00
    $419.94

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JON STIRES
    JENNIFER KWAN
    J.P TINDELL
    SABRINA L STEWART
    DORI RHYM
    TERRI MATAL
    EDDIE SAENZ
    STEVE JOHNSON
    D MULLINS-CORNELIUS
    DANIEL COX
    BRIAN FITZGERALD
    RICHARD LINCOLN
    DORI RHYM
    VIANCIA ROBERSON
    MIKE MORRIS
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    KENNETH MCCULLOCH
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JON STIRES
    BRUNO MARCHESI
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    BILL JACKSON
    BRIAN FITZGERALD
    KEVIN CALHOUN
    RICHARD LINCOLN
    THOMAS J DEL BON
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    TODD MARTIN
    BRAD DRAPER
    STEPHANIE WILSON
    ROSANNE BERNARDY
    GONZALO ALBOR
    SABRINA L STEWART
    BIFF RENKERT
    JENNIFER L WINSCOTT
    DAVID W ROBBINS
    JON STIRES
    TERESA JACKSON
    KENNETH MCCULLOCH
    JOANNE MARSON
    TIM HOLLAND
    LOUIS CERIANI
    PAM PRATER

    Post Date
    9/24/2007
    7/3/2007
    5/2/2008
    10/21/2011
    5/17/2010
    5/5/2008
    7/3/2009
    6/18/2012
    8/14/2007
    5/14/2010
    11/10/2010
    6/11/2009
    9/8/2008
    6/24/2009
    7/2/2007
    2/9/2009
    9/18/2008
    8/13/2007
    6/8/2009
    5/15/2008
    2/14/2008
    12/12/2008
    3/3/2008
    10/29/2008
    7/2/2009
    9/14/2011
    3/6/2008
    12/11/2009
    8/4/2011
    9/26/2008
    9/8/2008
    7/6/2009
    6/20/2011
    6/9/2008
    1/11/2010
    6/18/2008
    5/21/2012
    10/8/2007
    10/23/2008
    11/24/2008
    2/22/2008
    12/15/2010
    10/29/2007
    7/16/2012
    7/9/2008
    9/14/2011
    7/11/2012
    6/23/2008
    6/11/2012

    Purchase
    Vendor Name
    Date
    9/21/2007 SMART & FINAL CO.
    7/3/2007 CONTEMPORARY WEB PLUS
    5/1/2008 LORMAN EDUCATION SERVI
    10/20/2011 SMARTNFINAL40611104064
    5/13/2010 SKIP'S MUSIC
    5/2/2008 FEDEX KINKO'S #3293
    7/1/2009 THE HOME DEPOT 1003
    6/15/2012 TARGET
    00003103
    8/13/2007 BELSON OUTDOORS
    5/12/2010 AQUARIUM OF THE BAY
    11/9/2010 USPS 05668508234412775
    6/10/2009 Amazon.com
    9/5/2008 TARGET
    00015271
    6/23/2009 TARGET
    00003103
    6/27/2007 ANGUS HAMER NETWORKING
    2/6/2009 OFFICE DEPOT #2292
    9/17/2008 SAMS
    8/9/2007 GOLFLAND SUNSPLASH
    6/5/2009 STRIKES FAMILY ENT
    5/14/2008 SAM'S #4760
    2/13/2008 SYX GLOBALINDUSTRIALEQ
    12/11/2008 SAMS
    2/29/2008 CVC SPORTING GOODS INC
    10/28/2008 FEDEX KINKO'S #1796
    7/1/2009 FUNDERLAND
    9/13/2011 JOHN DEERE LANDSCAPES3
    3/5/2008 VILLAGE NURSERIES
    12/10/2009 USPS PO BOXES 66101QPS
    8/2/2011 JOHNS INCREDIBLE PIZZA
    9/25/2008 FEDEX KINKO'S #1796
    9/5/2008 Associated Sound
    7/4/2009 POOLCENTER.COM
    6/17/2011 SAMS CLUB
    6/5/2008 LIBERTY LABS
    1/9/2010 LOWES #02755
    6/17/2008 THE ALZHEIMER'S STOQ92
    5/18/2012 WAYFAIR WAYFAIR
    10/5/2007 THE HOME DEPOT 6620
    10/22/2008 SMARTNFINAL40611104064
    11/21/2008 ADVANCED PC
    2/20/2008 SMART & FINAL CO.
    12/14/2010 JOHN F MAHANEY CO
    10/26/2007 SAM'S #4760
    7/15/2012 SMARTNFINAL40511104056
    7/7/2008 CENTURY 14 #386
    9/13/2011 SAMS CLUB
    7/10/2012 SAMS CLUB#6620
    6/20/2008 CLARION HOTELS CHICB
    6/9/2012 STRIKES FAMILY ENTERTA

    Amount
    $419.83
    $419.00
    $419.00
    $418.84
    $418.63
    $418.07
    $417.87
    $417.53
    $417.00
    $417.00
    $417.00
    $416.43
    $416.23
    $416.10
    $416.00
    $415.76
    $415.09
    $415.00
    $415.00
    $414.83
    $414.22
    $414.18
    $414.02
    $413.28
    $413.00
    $412.44
    $412.35
    $412.00
    $411.93
    $411.82
    $411.51
    $411.28
    $411.28
    $411.23
    $411.08
    $410.18
    $409.99
    $409.74
    $409.51
    $409.45
    $409.38
    $409.12
    $408.84
    $408.61
    $408.50
    $408.22
    $408.09
    $408.03
    $408.00

    Debit
    $419.83
    $419.00
    $419.00
    $418.84
    $418.63
    $418.07
    $417.87
    $417.53
    $417.00
    $417.00
    $417.00
    $416.43
    $416.23
    $416.10
    $416.00
    $415.76
    $415.09
    $415.00
    $415.00
    $414.83
    $414.22
    $414.18
    $414.02
    $413.28
    $413.00
    $412.44
    $412.35
    $412.00
    $411.93
    $411.82
    $411.51
    $411.28
    $411.28
    $411.23
    $411.08
    $410.18
    $409.99
    $409.74
    $409.51
    $409.45
    $409.38
    $409.12
    $408.84
    $408.61
    $408.50
    $408.22
    $408.09
    $408.03
    $408.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GONZALO ALBOR
    JOANNE MARSON
    BRUNO MARCHESI
    KEVIN CALHOUN
    EDWARD A BANSUELO
    KEVIN CALHOUN
    TIM HOLLAND
    BILL JACKSON
    JOIL XIONG
    LESLIE GARNER
    TERRI MATAL
    PAMELA A RHODES
    LORENA SANCHEZ
    LOUIS CERIANI
    THOMAS J DEL BON
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    CATHY S SHANNON
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    JENNIFER YARROW
    VIANCIA ROBERSON
    ALEX VARGAS
    DANIEL COX
    LORENA SANCHEZ
    JOSEPH B CUSHING
    SABRINA L STEWART
    ANNIE DESALERNOS
    BILL JACKSON
    BRIAN FITZGERALD
    SABRINA L STEWART
    ALAN GOMEZ
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    PHIL SINCLAIR
    ESTHER M. SATO
    CHERYL ROSE
    JON STIRES
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    CATHY S SHANNON
    LESLIE GARNER
    ANNIE DESALERNOS
    LORI ICHIHO

    Post Date
    3/31/2011
    4/20/2009
    12/17/2007
    6/29/2009
    8/31/2007
    3/31/2008
    7/16/2009
    6/19/2009
    7/13/2007
    9/24/2007
    8/22/2007
    4/19/2010
    4/28/2008
    11/6/2008
    6/2/2008
    9/15/2009
    10/26/2007
    6/22/2011
    7/21/2008
    4/28/2008
    3/20/2008
    5/18/2012
    6/17/2008
    12/12/2007
    6/21/2011
    5/28/2009
    5/18/2010
    7/31/2007
    10/6/2011
    8/18/2008
    7/6/2007
    5/30/2011
    2/10/2011
    9/18/2008
    12/5/2008
    10/16/2008
    3/4/2011
    2/13/2008
    3/13/2008
    9/11/2009
    12/17/2007
    8/6/2008
    10/3/2008
    10/17/2008
    6/23/2010
    7/16/2010
    11/7/2007
    4/9/2008
    11/29/2007

    Purchase
    Vendor Name
    Date
    3/30/2011 JOHN DEERE LANDSCAPES3
    4/17/2009 TREND ENTERPRISES INC
    12/13/2007 CASCADE ROCK
    6/25/2009 REGAL CINEMAS NATOMQ65
    8/30/2007 UNITED SITE SVC NORCAL
    3/28/2008 REGAL CINEMAS NATOMQ65
    7/15/2009 HUGO BONDED LOCKSMITH
    6/17/2009 THE HOME DEPOT 6620
    7/11/2007 JOE'S SPORTS # 23
    9/22/2007 WESTIN HOTELS
    8/20/2007 ARAMARK LK TAHOE TICKE
    4/16/2010 ANY EVENT PARTY RENTAL
    4/27/2008 BEST BUY MHT 00005280
    11/5/2008 SKILLPATH SEMINARS
    5/31/2008 RALEY'S #438
    9/15/2009 I D WHOLESALERS
    10/25/2007 BESTBUYCOM 88994009
    6/21/2011 MICHAELS #9851
    7/19/2008 SIX FLAGS DISCOVERY KG
    4/25/2008 FRED RADER MILL SUPPLY
    3/19/2008 PUMP IT UP - RANCHO CO
    5/17/2012 EMBASSY SUITES SCRMNT
    6/13/2008 THE HOME DEPOT 6649
    12/11/2007 ROC GEAR INC
    6/20/2011 MICHAELS #9706
    5/26/2009 WAL-MART #2598
    5/17/2010 FRY'S ELECTRONICS #14
    7/30/2007 TEAMCHEERGIRLSGOTGAME
    10/4/2011 PROPPER E-COMMERCE, IN
    8/15/2008 TOYS R US #5807
    7/5/2007 SPORT CHALET 00000323
    5/27/2011 HALOGEN SUPPLY COMPANY
    2/9/2011 CLARK SECURITY PROD SA
    9/17/2008 SAMS
    12/4/2008 CDW GOVERNMENT
    10/15/2008 BORDERS BKS&MU01001908
    3/3/2011 SMARTNFINAL40611104064
    2/12/2008 W SACTO RIVERCATS TIX
    3/12/2008 W SACTO RIVERCATS TIX
    9/10/2009 CASHNCARRY560 51705606
    12/13/2007 FTD BY THE GATE
    8/5/2008 ARROW RENTAL
    10/2/2008 GLOBUS TOURS
    10/16/2008 NBA SACRAMENTO KINGS
    6/22/2010 SACRAMENTO PARENT MAGA
    7/14/2010 JOHNS INCREDIBLE PIZZA
    11/6/2007 UNIDEN AMERICA CORP
    4/8/2008 HILTON HOTELS ANTLERS
    11/28/2007 UNIDEN AMERICA CORP

    Amount
    $407.81
    $407.44
    $407.30
    $407.25
    $406.82
    $406.50
    $406.23
    $406.10
    $406.05
    $406.04
    $405.00
    $405.00
    $404.96
    $404.92
    $404.91
    $404.70
    $404.57
    $404.23
    $404.10
    $404.06
    $404.00
    $403.96
    $403.66
    $403.49
    $403.48
    $403.25
    $403.07
    $402.74
    $402.69
    $402.39
    $402.36
    $402.00
    $401.99
    $401.82
    $401.72
    $401.00
    $400.91
    $400.75
    $400.75
    $400.03
    $400.00
    $400.00
    $400.00
    $400.00
    $400.00
    $400.00
    $399.90
    $399.86
    $399.80

    Debit

    Description/Notes

    $407.81
    $407.44
    $407.30
    $407.25
    $406.82
    $406.50
    $406.23
    $406.10
    $406.05
    $406.04
    $405.00
    $405.00
    $404.96
    $404.92
    $404.91
    $404.70
    $404.57
    $404.23
    $404.10
    $404.06
    $404.00
    $403.96
    $403.66
    $403.49
    $403.48
    $403.25
    $403.07
    $402.74
    $402.69
    $402.39
    $402.36
    $402.00
    $401.99
    $401.82
    $401.72
    $401.00
    $400.91
    $400.75
    $400.75
    $400.03
    $400.00 Centerpieces for PT Teen Svc proj.-dinner for seniors (grant funded)
    $400.00
    $400.00
    $400.00
    $400.00
    $400.00
    $399.90
    $399.86
    $399.80

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    10/22/2008 VIC'S ICE CREAM INC
    2/26/2009 BODE & BODE LOCK & SAF
    5/23/2008 SKILLPATH SEMINARS
    5/23/2008 SKILLPATH SEMINARS
    4/1/2009 THE AIRBRUSH SHOP
    7/21/2009 PAYPAL SACRAMENTOA
    7/24/2009 FUNDERLAND
    9/23/2011 GOOGLE Earth Pro
    6/1/2008 SAFEWAY STORE00022426
    11/17/2011 UNITED DISTRIBUTING CO

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    STEVE JOHNSON
    JOANNE MARSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    JENNIFER L WINSCOTT
    J.P TINDELL
    THOMAS J DEL BON
    DEDEE MULLINS-CORNELIUS

    10/24/2008
    2/27/2009
    5/26/2008
    5/26/2008
    4/3/2009
    7/22/2009
    7/27/2009
    9/26/2011
    6/3/2008
    11/18/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    THOMAS J DEL BON


    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    SABRINA L STEWART
    SABRINA L STEWART
    LINDA VIVIAN
    MISA TAKAGI
    KEVIN CALHOUN
    DIANE THOMPSON
    LINDA VIVIAN
    JENNIFER YARROW
    GONZALO ALBOR
    RICHARD LINCOLN
    KEVIN CALHOUN
    STEVE JOHNSON
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    TIM HOLLAND
    DORI RHYM
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    JOSEPH B CUSHING
    JOIL XIONG
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    PAULA SORENSEN
    LORENA SANCHEZ
    THOMAS J DEL BON
    DANIEL COX
    VINCENE ROGERS-JONES
    STEVE HORNSEY
    PAM PRATER

    5/19/2008 5/17/2008 SAFEWAY STORE00022426


    6/3/2011
    6/2/2011 RESOURCE AREA FOR TEAC
    2/16/2009 2/13/2009 CA ACADEMY OF SCIENCES
    2/9/2012
    2/7/2012 PROPPER E-COMMERCE, IN
    7/2/2007 6/28/2007 SEARS ROEBUCK 1408
    7/2/2007 6/28/2007 SEARS ROEBUCK 1408
    11/7/2008 11/5/2008 STAPLES DIRECT00209908
    10/20/2011 10/19/2011 SAMS CLUB
    4/17/2009 4/15/2009 REGAL CINEMAS NATOMQ65
    5/14/2010 5/12/2010 ORIENTAL TRADING CO
    2/26/2009 2/25/2009 ECOMPLETE LLC
    3/17/2009 3/15/2009 CROWN CITY INN
    8/17/2007 8/14/2007 FERGUSON ENT #1709
    1/6/2009
    1/5/2009 FEDEX KINKO'S #1796
    7/16/2010 7/14/2010 JOHNS INCREDIBLE PIZZA
    1/7/2008
    1/3/2008 REGAL CINEMAS NATOMQ65
    1/11/2012 1/10/2012 WEST COAST WIRE & TERM
    5/27/2011 5/26/2011 TANDY LEATHER 104
    1/30/2008 1/29/2008 CISCO-EAGLE, INC.
    7/24/2009 7/23/2009 TANDY LEATHER 104
    6/4/2010
    6/2/2010 ORIENTAL TRADING CO
    12/22/2011 12/21/2011 IKEA WEST SACRAMENTO
    4/27/2009 4/24/2009 SCHOOL-TECH IN00 OF 00
    5/16/2008 5/15/2008 ROCKY MOUNTAIN SUNSCRE
    7/27/2009 7/24/2009 ROLLER KING
    12/7/2009 12/3/2009 VIC'S ICE CREAM INC
    7/16/2012 7/12/2012 CHUCK E CHE 00004101
    12/24/2009 12/23/2009 5.11 TACTICAL
    3/16/2009 3/14/2009 PS PRINT
    3/9/2009
    3/7/2009 FEDEX KINKO'S #1796
    2/16/2009 2/13/2009 LINCOLN EQUIPMENT INC
    2/18/2009 2/17/2009 LINCOLN EQUIPMENT INC
    7/15/2009
    7/8/2009 COSUMNES CSD
    1/12/2011 1/11/2011 NRPA
    6/11/2008 6/10/2008 LA FAVORITA TAQUERIA F
    3/8/2012
    3/6/2012 TONYS DELICATESSEN
    6/16/2008 6/13/2008 WILSON TROPHY CO
    4/10/2009
    4/9/2009 FRY'S ELECTRONICS #14

    Amount

    Debit

    $399.50
    $399.36
    $399.00
    $399.00
    $399.00
    $399.00
    $399.00
    $399.00
    $398.91
    $398.90

    $399.50
    $399.36
    $399.00
    $399.00
    $399.00
    $399.00
    $399.00
    $399.00
    $398.91
    $398.90

    $398.86
    $398.83
    $398.80
    $398.80
    $398.66
    $398.66
    $398.57
    $398.51
    $398.50
    $398.50
    $398.37
    $397.98
    $397.70
    $397.49
    $397.32
    $397.00
    $396.93
    $396.86
    $396.72
    $396.72
    $396.54
    $396.37
    $396.31
    $396.00
    $396.00
    $396.00
    $395.63
    $395.55
    $395.50
    $395.45
    $395.00
    $395.00
    $395.00
    $395.00
    $394.91
    $394.83
    $394.37
    $394.14

    $398.86
    $398.83
    $398.80
    $398.80
    $398.66
    $398.66
    $398.57
    $398.51
    $398.50
    $398.50
    $398.37
    $397.98
    $397.70
    $397.49
    $397.32
    $397.00
    $396.93
    $396.86
    $396.72
    $396.72
    $396.54
    $396.37
    $396.31
    $396.00
    $396.00
    $396.00
    $395.63
    $395.55
    $395.50
    $395.45
    $395.00
    $395.00
    $395.00
    $395.00
    $394.91
    $394.83
    $394.37
    $394.14

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BERYL JOHNSON
    BERNADETTE CHEEK
    BIFF RENKERT
    CATHY S SHANNON
    MISA TAKAGI
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    ALAN GOMEZ
    JENNIFER L WINSCOTT
    BERYL JOHNSON
    TRACEY GRAY
    JON STIRES
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    D MULLINS-CORNELIUS
    NINA MORAN
    EDWARD A BANSUELO
    STEVE JOHNSON
    LINDA VIVIAN
    NINA MORAN
    RICHARD LINCOLN
    EDWARD A BANSUELO
    JON STIRES
    BRIAN FITZGERALD
    BRIGETTE EDWARDS
    BRIGETTE EDWARDS
    SCOTT MAUTTE
    JOYCE WENGER JOHNSON
    BILL JACKSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    BIFF RENKERT
    JIM COMBS
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    LINDA HOSCHLER
    TIM HOLLAND
    ESTHER M. SATO
    BRUCE J. SMITH
    MONICA BLANCO
    SHIRLEY BITTANTE
    LINDA VIVIAN
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    SHIRLEY BITTANTE
    THOMAS J DEL BON
    SABRINA L STEWART
    NINA MORAN

    Post Date
    8/13/2007
    7/20/2009
    1/7/2008
    6/4/2008
    8/15/2011
    11/4/2011
    7/8/2011
    3/11/2011
    6/26/2008
    11/20/2007
    6/4/2008
    6/22/2009
    1/19/2010
    6/6/2011
    10/5/2009
    4/12/2011
    7/11/2012
    10/9/2009
    3/25/2010
    1/17/2011
    4/29/2009
    3/24/2008
    4/21/2008
    12/5/2007
    6/10/2008
    6/10/2008
    2/16/2009
    7/31/2008
    12/10/2007
    8/25/2010
    10/12/2007
    1/11/2010
    9/28/2007
    2/23/2012
    6/3/2011
    2/4/2011
    6/13/2012
    3/21/2008
    11/8/2007
    10/22/2009
    5/25/2010
    12/17/2008
    1/27/2009
    2/20/2008
    10/9/2007
    4/24/2008
    10/25/2007
    9/9/2010
    2/24/2011

    Purchase
    Vendor Name
    Date
    8/12/2007 RALEYS #420
    7/16/2009 OFFICEWORLD.COM
    1/4/2008 CDW GOVERNMENT
    6/3/2008 VICTORY TROPHIES
    8/12/2011 THE HIDE & LEATHER HOU
    11/3/2011 CASHNCARRY560 51705606
    7/6/2011 AMADOR STAGE LINES
    3/11/2011 CDW GOVERNMENT
    6/25/2008 FUNDERLAND
    11/13/2007 SAVEMART
    6/3/2008 WAL-MART
    6/19/2009 GOODWIN - COLE CO INC
    1/18/2010 CAPITOL GARAGE
    6/3/2011 TC PRINTING
    10/3/2009 RADIOSHACK.COM
    4/11/2011 SAMSCLUB #6623
    7/10/2012 ROUND TABLE PIZZA #775
    10/8/2009 LOWES #01148
    3/24/2010 UNIDEN AMERICA CORP
    1/14/2011 SAMS CLUB
    4/28/2009 FEDEX KINKO'S #1796
    3/20/2008 S&S WORLDWIDE
    4/17/2008 GILROY GARDENS INC
    12/4/2007 CAL CALCULATED INDUSTR
    6/9/2008 KINGS SKATE COUNTRY
    6/9/2008 KINGS SKATE COUNTRY
    2/15/2009 TOP NOTCH LIMO
    7/31/2008 LAKESHORE LEARNING #36
    12/7/2007 WORK WORLD #110
    8/24/2010 MICHAELS #9851
    10/11/2007 WORK PLACE TOOL BOX
    1/8/2010 HDI, HAND DRAWN IMAGES
    9/27/2007 WESTIN INDIANAPOLIS HO
    2/22/2012 LA BOU DELIVERS Q11
    6/2/2011 RESOURCE AREA FOR TEAC
    2/2/2011 BATTERY DEPOT INC
    6/12/2012 SAMS CLUB#6622
    3/20/2008 FEDEX KINKO'S #3295
    11/7/2007 RADIO ACCESSORY HEADQU
    10/22/2009 Amazon.com
    5/25/2010 OVERNIGHTPRINTS
    12/15/2008 STAPLES DIRECT00209908
    1/26/2009 FEDEX KINKO'S #1796
    2/19/2008 SAM'S #4760
    10/8/2007 BODE & BODE LOCK & SAF
    4/23/2008 THE BEE ADVERTISING
    10/24/2007 SDP LITERATUREDISPLAYS
    9/8/2010 RESOURCE AREA FOR TEAC
    2/23/2011 SAMS CLUB

    Amount
    $394.06
    $393.98
    $393.48
    $393.29
    $393.29
    $393.12
    $392.39
    $392.08
    $392.00
    $391.65
    $391.61
    $391.50
    $391.50
    $391.50
    $391.48
    $391.47
    $391.35
    $391.24
    $390.78
    $390.62
    $390.52
    $390.49
    $390.46
    $390.10
    $390.00
    $390.00
    $390.00
    $389.84
    $389.83
    $389.72
    $389.00
    $389.00
    $388.70
    $388.47
    $388.35
    $388.23
    $388.21
    $387.90
    $387.88
    $387.85
    $387.85
    $387.79
    $387.69
    $387.58
    $387.50
    $387.50
    $387.44
    $387.26
    $387.24

    Debit

    Description/Notes

    $394.06
    $393.98
    $393.48
    $393.29
    $393.29
    $393.12
    $392.39
    $392.08
    $392.00
    $391.65
    $391.61
    $391.50
    $391.50
    $391.50
    $391.48
    $391.47
    $391.35
    $391.24
    $390.78
    $390.62
    $390.52
    $390.49
    $390.46 Incorrect Charge by Vendor (corrected)
    $390.10
    $390.00
    $390.00
    $390.00
    $389.84
    $389.83
    $389.72
    $389.00
    $389.00
    $388.70
    $388.47
    $388.35
    $388.23
    $388.21
    $387.90
    $387.88
    $387.85
    $387.85
    $387.79
    $387.69
    $387.58
    $387.50
    $387.50
    $387.44
    $387.26
    $387.24

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    MISA TAKAGI
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    TERI M HUNT
    TIM HOLLAND
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    BRAD DRAPER
    BRIGETTE EDWARDS
    BRUNO MARCHESI
    BRAD DRAPER
    BRIGETTE EDWARDS
    JOSEPH B CUSHING
    LORENA SANCHEZ
    CHERYL ROSE
    ROSANNE BERNARDY
    JENNIFER YARROW
    TERRI MATAL
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    ESTHER M. SATO
    ELIZABETH MCKINNIE
    THOMAS J DEL BON
    DIANE THOMPSON
    BONNIE FERREIRA
    BIFF RENKERT
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    TIM HOLLAND
    TRACY D LAWSON
    R KYLE RAPHAEL
    GONZALO ALBOR
    MISA TAKAGI
    BRUCE J. SMITH
    BRIGETTE EDWARDS
    CHERYL ROSE
    ALAN M BOYD
    BERYL JOHNSON
    CHERYL ROSE

    Post Date
    6/11/2012
    5/29/2008
    2/20/2008
    7/31/2008
    5/20/2009
    6/23/2008
    11/3/2009
    8/2/2007
    1/16/2009
    8/17/2009
    2/6/2012
    12/19/2008
    6/23/2008
    12/17/2007
    2/14/2011
    9/14/2007
    11/5/2010
    9/18/2007
    2/9/2010
    5/14/2012
    1/27/2011
    9/12/2007
    8/4/2008
    9/18/2008
    7/26/2010
    7/19/2010
    6/20/2012
    5/22/2012
    10/20/2008
    6/19/2009
    4/6/2009
    4/6/2009
    6/11/2012
    5/26/2008
    9/18/2008
    6/17/2009
    4/13/2009
    4/13/2009
    7/14/2008
    7/17/2009
    9/18/2008
    11/24/2008
    8/24/2011
    4/5/2010
    7/9/2007
    8/8/2008
    7/11/2007
    9/10/2007
    5/11/2009

    Purchase
    Vendor Name
    Date
    6/8/2012 S&S WORLDWIDE
    5/28/2008 SAMS
    2/19/2008 SAMS
    7/31/2008 CENTURY THEATRES
    5/18/2009 ALZHEIMER-S STORE
    6/19/2008 SMARTPHONE EXPERTS
    11/3/2009 HFC HIGHLIGHTSFORCHILD
    8/1/2007 CALIFORNIA SKATE UNIVE
    1/15/2009 SACRAMENTO PARENT MAGA
    8/14/2009 FUNDERLAND
    2/3/2012 SEARS ROEBUCK 1408
    12/18/2008 SAMS
    6/20/2008 CLARION HOTELS CHICB
    12/14/2007 THE HOME DEPOT 6620
    2/11/2011 BLISS POWER LAWN EQ
    9/12/2007 MONT BAY AQUARIUM G&B
    11/3/2010 BOTACH TACTICAL3232945
    9/17/2007 WAL-MART #1697
    2/8/2010 BOUDIN BAKERS HALL Q02
    5/12/2012 FITNESS WHOLESALE
    1/26/2011 SAMSCLUB #6622
    9/11/2007 COCOANUT GROVE TICKETS
    8/3/2008 STAPLES
    00106740
    9/17/2008 SAMS
    7/23/2010 WAL-MART #2598 QPS
    7/15/2010 SAMS INTERNET
    6/19/2012 SAMS CLUB#6622
    5/21/2012 USPS POSTAL ST66100207
    10/17/2008 CAPITOL SAND AND GRAVE
    6/17/2009 PROMO DIRECT
    4/3/2009 KNORR SYSTEMS INC
    4/3/2009 KNORR SYSTEMS INC
    6/8/2012 SSG SPORT SUPPLY GROUP
    5/25/2008 MARRIOTT 33764 ANAHEIM
    9/18/2008 ERIE COMPUTER
    6/16/2009 Amazon.com
    4/10/2009 FEDEX KINKO'S #1796
    4/10/2009 FEDEX KINKO'S #1796
    7/11/2008 ECONOMY RESTRNT FIXTUR
    7/16/2009 GAMESTOP #3576
    9/16/2008 VOLVO RENTS
    11/20/2008 GROENIGER AND COMPANY
    8/23/2011 PRFCTPRODUCTSONLNE.COM
    4/2/2010 TRAFFIC CONTROL SERVIC
    7/6/2007 ASTRO JUMP OF SACRAMEN
    8/7/2008 W SACTO RIVERCATS TIX
    7/10/2007 GETTY IMAGES
    9/7/2007 SMART & FINAL CO.
    5/8/2009 THE HOME DEPOT 1003

    Amount
    $386.90
    $386.65
    $386.11
    $386.00
    $385.76
    $385.70
    $385.65
    $385.00
    $385.00
    $385.00
    $385.00
    $384.98
    $384.96
    $384.74
    $384.74
    $384.69
    $384.45
    $384.25
    $383.99
    $383.39
    $382.58
    $382.56
    $382.54
    $382.54
    $382.20
    $381.78
    $381.62
    $381.35
    $381.33
    $381.06
    $381.00
    $381.00
    $380.92
    $380.88
    $380.74
    $380.68
    $380.63
    $380.63
    $380.61
    $380.60
    $380.59
    $380.50
    $380.09
    $380.08
    $380.00
    $380.00
    $379.97
    $379.69
    $379.54

    Debit
    $386.90
    $386.65
    $386.11
    $386.00
    $385.76
    $385.70
    $385.65
    $385.00
    $385.00
    $385.00
    $385.00
    $384.98
    $384.96
    $384.74
    $384.74
    $384.69
    $384.45
    $384.25
    $383.99
    $383.39
    $382.58
    $382.56
    $382.54
    $382.54
    $382.20
    $381.78
    $381.62
    $381.35
    $381.33
    $381.06
    $381.00
    $381.00
    $380.92
    $380.88
    $380.74
    $380.68
    $380.63
    $380.63
    $380.61
    $380.60
    $380.59
    $380.50
    $380.09
    $380.08
    $380.00
    $380.00
    $379.97
    $379.69
    $379.54

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PHIL SINCLAIR
    KENNETH MCCULLOCH
    LESLIE GARNER
    DANIEL COX
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    SUSAN VIETH
    J.P TINDELL
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    TERI M HUNT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    NINA MORAN
    NINA MORAN
    LESLIE GARNER
    BRUNO MARCHESI
    ROSANNE BERNARDY
    LESLIE GARNER
    PAM PRATER
    SABRINA L STEWART
    SABRINA L STEWART
    MONICA BLANCO
    BILL JACKSON
    REBECCA M HALE
    JENNIFER YARROW
    TERRI MATAL
    CHERYL ROSE
    THOMAS J DEL BON
    BRANDON RUBIN
    STEPHANIE WILSON
    JENNIFER KWAN
    TERRI MATAL
    CYNDIA CASTRO
    BILL JACKSON
    MELISSA ROMERO
    LINDA HOSCHLER
    JON STIRES
    SABRINA L STEWART

    Post Date
    3/31/2008
    7/28/2009
    7/2/2007
    5/10/2010
    4/28/2008
    6/29/2009
    6/29/2009
    6/20/2011
    6/25/2008
    7/3/2007
    1/12/2012
    3/10/2008
    7/31/2009
    11/12/2007
    2/20/2008
    4/24/2008
    6/12/2008
    8/21/2008
    10/14/2008
    12/24/2008
    3/3/2009
    3/25/2009
    11/23/2011
    8/8/2011
    12/6/2010
    4/13/2010
    5/22/2008
    3/19/2012
    12/14/2007
    8/10/2007
    3/6/2009
    9/18/2008
    3/14/2011
    1/16/2008
    8/30/2011
    3/4/2008
    8/7/2007
    10/9/2007
    10/15/2007
    5/20/2008
    11/18/2008
    12/24/2008
    12/1/2010
    6/30/2008
    8/26/2009
    11/5/2008
    4/12/2010
    5/2/2008
    10/24/2011

    Purchase
    Vendor Name
    Date
    3/29/2008 W SACTO RIVERCATS TIX
    7/27/2009 SAMS CLUB
    6/29/2007 WAL MART
    5/7/2010 AMTRAK TEL1272456052533
    4/27/2008 MICHAELS #9851
    6/27/2009 PARC 55 FD
    6/27/2009 PARC 55 FD
    6/17/2011 WM SUPERCENTER
    6/24/2008 GOOGLE IDentisource
    7/2/2007 Amazon.com
    1/10/2012 PROPPER E-COMMERCE, IN
    2/29/2008 DEMCO INC
    7/30/2009 BUY.COM
    11/9/2007 CENTURY 16 #417
    2/19/2008 SAM'S #4760
    4/23/2008 FEDEX KINKO'S #1796
    6/11/2008 BODE & BODE LOCK & SAF
    8/20/2008 FEDEX KINKO'S #1796
    10/13/2008 FEDEX KINKO'S #1796
    12/23/2008 FEDEX KINKO'S #1796
    3/2/2009 BODE & BODE LOCK & SAF
    3/24/2009 FEDEX KINKO'S #1796
    11/22/2011 COSTCO.COM ONLINE
    8/5/2011 SAMS CLUB
    12/3/2010 SAMS CLUB
    4/12/2010 JANEELLIOTT COM
    5/21/2008 SAMS
    3/16/2012 SACRAMENTO AUTO GLASS
    12/12/2007 Associated Sound
    8/9/2007 COUNTRY CLUB LANES
    3/5/2009 IKEA WEST SACRAMENTO
    9/17/2008 SAMSCLUB #6623
    3/11/2011 SMARTNFINAL40511104056
    1/14/2008 CAPITAL RUBBER CO
    8/29/2011 ABA DABA RENTS INC
    3/1/2008 FIFTY FIFTY BREWING CO
    8/6/2007 LIVERMORE AREA REC & P
    10/8/2007 SACRAMENTO NATURAL
    10/12/2007 BODE & BODE LOCK & SAF
    5/20/2008 EXPEDIA TRAVEL
    11/17/2008 COMMUNITY CARE LICENSI
    12/22/2008 CAROLYN MOORE PUBLISHI
    11/30/2010 NRPA
    6/27/2008 TARGET
    00003103
    8/24/2009 ELK GROVE POWER EQUI
    11/4/2008 DS WATERS
    4/9/2010 FRY'S ELECTRONICS #14
    5/1/2008 SAM'S #4760
    10/21/2011 SMARTNFINAL40411104049

    Amount
    $379.50
    $379.36
    $379.32
    $379.00
    $378.91
    $378.84
    $378.84
    $378.20
    $378.05
    $378.03
    $377.86
    $377.68
    $377.58
    $377.25
    $377.24
    $377.13
    $377.13
    $377.13
    $377.13
    $377.13
    $377.13
    $377.13
    $377.07
    $376.74
    $376.70
    $376.68
    $376.51
    $376.21
    $376.05
    $376.00
    $375.98
    $375.86
    $375.71
    $375.55
    $375.24
    $375.02
    $375.00
    $375.00
    $375.00
    $375.00
    $375.00
    $375.00
    $375.00
    $374.26
    $374.08
    $374.05
    $373.80
    $373.66
    $373.65

    Debit

    Description/Notes

    $379.50
    $379.36
    $379.32
    $379.00
    $378.91
    $378.84
    $378.84
    $378.20
    $378.05
    $378.03
    $377.86
    $377.68
    $377.58
    $377.25
    $377.24
    $377.13
    $377.13
    $377.13
    $377.13
    $377.13
    $377.13
    $377.13
    $377.07
    $376.74
    $376.70
    $376.68
    $376.51
    $376.21
    $376.05
    $376.00
    $375.98
    $375.86
    $375.71
    $375.55
    $375.24
    $375.02 2008 Snow Camp Camper & Staff Dinner
    $375.00
    $375.00
    $375.00
    $375.00
    $375.00
    $375.00
    $375.00
    $374.26
    $374.08
    $374.05
    $373.80
    $373.66
    $373.65

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUCE J. SMITH
    KENNETH MCCULLOCH
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    D MULLINS-CORNELIUS
    JOANNE MARSON
    DORI RHYM
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    DORI RHYM
    LORI ICHIHO
    CHERYL ROSE
    JOANNE MARSON
    PAM PRATER
    PAM PRATER
    PAM PRATER
    PAM PRATER
    PAM PRATER
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    MELISSA ROMERO
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    JON STIRES
    J.P TINDELL
    BRUNO MARCHESI
    JOSEPH B CUSHING
    THOMAS J DEL BON
    VINCENE ROGERS-JONES
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    SABRINA L STEWART
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    THOMAS J DEL BON
    LORI ICHIHO
    SABRINA L STEWART
    STEVE JOHNSON
    SHIRLEY BITTANTE
    LINDA VIVIAN
    SABRINA L STEWART
    JOANNE MARSON
    PAMELA A RHODES
    BRIAN FITZGERALD
    JOSEPH B CUSHING
    DORI RHYM
    KENNETH MCCULLOCH

    Post Date
    3/12/2008
    6/2/2008
    6/30/2008
    6/12/2009
    7/12/2007
    5/26/2011
    11/19/2009
    2/25/2008
    6/3/2010
    11/10/2008
    4/24/2009
    4/30/2009
    5/12/2010
    4/30/2009
    4/30/2009
    4/30/2009
    4/30/2009
    4/30/2009
    8/31/2007
    3/3/2008
    7/13/2009
    8/26/2009
    5/4/2010
    8/9/2010
    8/29/2008
    5/5/2008
    11/5/2007
    12/11/2009
    1/24/2008
    4/2/2012
    1/22/2008
    9/15/2008
    2/9/2011
    4/28/2010
    6/12/2012
    12/24/2008
    5/12/2008
    7/24/2007
    11/26/2007
    3/30/2009
    8/3/2007
    11/28/2008
    7/29/2010
    4/28/2009
    6/7/2010
    5/22/2008
    10/29/2007
    7/1/2009
    3/22/2012

    Purchase
    Vendor Name
    Date
    3/11/2008 LEHR AUTO ELECTRIC
    5/29/2008 1-800-BUY-RACK
    6/27/2008 SACRAMENTO CHAMBER OF
    6/11/2009 SACRAMENTO CHAMBER OF
    7/10/2007 MICHAELS #9706
    5/25/2011 SAMS CLUB
    11/18/2009 CRESCO-SACRAMENTO
    2/23/2008 WWW EARTHLINK.NET
    6/2/2010 ARROW RENTAL
    11/8/2008 TARGET
    00003103
    4/23/2009 TOP NOTCH LIMO
    4/29/2009 TOP NOTCH LIMO
    5/12/2010 ZAZZLE.COM
    4/28/2009 DESERT INN & SUITES
    4/28/2009 DESERT INN & SUITES
    4/28/2009 DESERT INN & SUITES
    4/28/2009 DESERT INN & SUITES
    4/28/2009 DESERT INN & SUITES
    8/29/2007 JOHN'S INCREDIBLE PIZZ
    2/29/2008 SAVEMART
    7/10/2009 SAM'S #4760
    8/25/2009 - Donna Purdy
    5/3/2010 ADMIT ONE PRODUCTS
    8/5/2010 GROENIGER AND COMPANY
    8/28/2008 SAMS
    5/2/2008 LORMAN EDUCATION SERVI
    11/2/2007 OFFICE MAX
    12/10/2009 5.11 TACTICAL
    1/23/2008 KENDALL PRODUCTS
    3/30/2012 TOGOS BASKIN CAMELLIA
    1/21/2008 UNIDEN AMERICA CORP
    9/11/2008 TOYS R US #5806
    2/8/2011 ARROW RENTAL
    4/27/2010 IKEA WEST SACRAMENTO
    6/11/2012 PAYPAL OURSCHOOLSP
    12/23/2008 DTS DOLLAR TREE
    5/10/2008 THE PITA PIT
    7/23/2007 MICHAELS #9706
    11/23/2007 WWW EARTHLINK.NET
    3/27/2009 ACCESS SYSTEMS
    8/2/2007 OVERNIGHT PRINTS
    11/25/2008 STAPLES DIRECT00209908
    7/28/2010 SAMSCLUB #6622 QPS
    4/28/2009 SYX TIGERDIRECT.COM
    6/3/2010 NEW YORK PIZZA 5
    5/20/2008 THE HOME DEPOT 6620
    10/27/2007 GAL GALLS INC
    6/30/2009 WAL-MART
    3/21/2012 LIZ S CRAFT & PARTY

    Amount
    $373.33
    $373.28
    $373.00
    $373.00
    $372.84
    $372.75
    $371.93
    $371.28
    $371.00
    $370.54
    $370.50
    $370.50
    $370.36
    $370.30
    $370.30
    $370.30
    $370.30
    $370.30
    $370.23
    $369.93
    $369.84
    $369.75
    $369.75
    $369.50
    $369.02
    $369.00
    $368.47
    $368.45
    $368.30
    $368.00
    $367.90
    $367.70
    $367.58
    $367.56
    $367.40
    $367.37
    $367.00
    $366.79
    $366.39
    $366.34
    $366.30
    $366.24
    $366.14
    $366.08
    $366.00
    $365.77
    $365.73
    $365.66
    $365.17

    Debit

    Description/Notes

    $373.33
    $373.28
    $373.00
    $373.00
    $372.84
    $372.75
    $371.93
    $371.28
    $371.00
    $370.54
    $370.50
    $370.50
    $370.36
    $370.30
    $370.30
    $370.30
    $370.30
    $370.30
    $370.23
    $369.93
    $369.84
    $369.75 Wenzel Fluff and Stuff for 34 non subsidy participants
    $369.75
    $369.50
    $369.02
    $369.00
    $368.47
    $368.45
    $368.30
    $368.00
    $367.90
    $367.70
    $367.58
    $367.56
    $367.40
    $367.37
    $367.00
    $366.79
    $366.39
    $366.34
    $366.30
    $366.24
    $366.14
    $366.08
    $366.00
    $365.77
    $365.73
    $365.66
    $365.17

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOSEPH BENASSINI
    TODD MARTIN
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    STEPHANIE WILSON
    KEVIN CALHOUN
    JON STIRES
    DANIEL COX
    SHIRLEY N ROSENBLOOM
    R KYLE RAPHAEL
    CHERYL ROSE
    JENNIFER YARROW
    JENNIFER KWAN
    ANNIE DESALERNOS
    CHERYL ROSE
    BIFF RENKERT
    JOSEPH B CUSHING
    GONZALO ALBOR
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    SABRINA L STEWART
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    BERYL JOHNSON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    LORI ICHIHO
    JOIL XIONG
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    SABRINA L STEWART
    KENNETH MCCULLOCH
    CHERYL ROSE
    JOANNE MARSON
    DANIEL COX
    SHIRLEY BITTANTE
    CHERYL ROSE
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    JIM COMBS
    JOYCE WENGER JOHNSON
    TERRI MATAL
    BIFF RENKERT

    Post Date
    9/26/2007
    9/25/2008
    8/9/2010
    7/4/2007
    11/9/2007
    8/8/2008
    6/21/2010
    5/14/2012
    1/6/2009
    9/17/2007
    11/12/2007
    8/3/2009
    4/22/2009
    6/22/2009
    3/23/2009
    1/11/2010
    9/20/2010
    3/13/2008
    6/4/2009
    10/17/2011
    9/22/2008
    7/9/2007
    7/25/2007
    9/20/2010
    7/19/2007
    2/10/2010
    1/26/2012
    7/16/2012
    10/21/2011
    7/25/2007
    6/30/2008
    5/12/2008
    3/24/2008
    7/9/2008
    5/28/2008
    7/19/2007
    10/15/2007
    5/2/2008
    5/27/2008
    7/23/2008
    10/31/2008
    7/22/2009
    8/23/2010
    10/7/2010
    4/11/2011
    6/15/2011
    6/17/2011
    6/30/2011
    5/1/2008

    Purchase
    Vendor Name
    Date
    9/24/2007 ASCA
    9/23/2008 ASCA
    8/6/2010 FOLSOM AQUATIC CENTQPS
    7/3/2007 SYX TIGERDIRECTINC
    11/8/2007 YOUR LOCAL CHURCH BULL
    8/7/2008 PAYPAL EAIRJUMPERS
    6/17/2010 VOLVO RENTS
    5/10/2012 AMTRAK 1313493546705
    1/5/2009 HARBOR FREIGHT TOOLS 2
    9/14/2007 THE HOME DEPOT 6649
    11/11/2007 Gempler 1010513144
    8/1/2009 WAL-MART #2735
    4/21/2009 UNITED CORPORATE FURNI
    6/19/2009 UNITED CORPORATE FURNI
    3/21/2009 SMARTNFINAL40511104056
    1/8/2010 IGLOO STUDIOS, INC.
    9/18/2010 APPROVED GAS MASKS.COM
    3/11/2008 THE HOME DEPOT 1003
    6/2/2009 AMF MARDI GRAS LANES
    10/15/2011 VICS ICE CREAM INC
    9/19/2008 WAL-MART
    7/6/2007 SIX FLAGS DISCOVERY KG
    7/24/2007 SIX FLAGS DISCOVERY KG
    9/17/2010 FEDEX OFFICE #3293 QPS
    7/17/2007 SMART & FINAL CO.
    2/8/2010 AQUARIUM OF THE BAY
    1/25/2012 USPS POSTAL ST66100207
    7/13/2012 USPS POSTAL ST66100207
    10/20/2011 SAMS CLUB
    7/23/2007 SMART & FINAL CO.
    6/28/2008 WAL-MART
    5/9/2008 OFFICE MAX
    3/23/2008 WWW EARTHLINK.NET
    7/7/2008 THE HOME DEPOT 651
    5/27/2008 ULTIMATE OFFICE INC.
    7/18/2007 HEADWALL CORPORATION
    10/13/2007 NBA SACRAMENTO KINGS
    4/30/2008 ARDEN FAIR MALL
    5/25/2008 CAS ENTERPRISES LLC
    7/22/2008 NBA SACRAMENTO KINGS
    10/29/2008 POTOMAC ASSOCIATION
    7/20/2009 SACRAMENTO NATURAL FOO
    8/19/2010 SACRAMENTO NATURAL QPS
    10/7/2010 CALIF SCHOOL-AGE CONSO
    4/8/2011 SACRAMENTO NATURAL F
    6/14/2011 NRPA
    6/15/2011 Donna Purdy
    6/28/2011 SMARTSHIELD SUNSCREE
    4/30/2008 SYX TIGERDIRECTINC

    Amount
    $365.00
    $365.00
    $365.00
    $364.32
    $364.00
    $364.00
    $364.00
    $364.00
    $363.76
    $363.66
    $363.50
    $363.48
    $363.43
    $363.43
    $363.18
    $363.16
    $363.10
    $363.02
    $363.00
    $363.00
    $362.97
    $362.85
    $362.85
    $362.69
    $362.62
    $362.00
    $361.75
    $361.75
    $361.73
    $361.61
    $361.29
    $360.73
    $360.63
    $360.46
    $360.05
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $359.45

    Debit

    Description/Notes

    $365.00
    $365.00
    $365.00
    $364.32
    $364.00
    $364.00
    $364.00
    $364.00
    $363.76
    $363.66
    $363.50
    $363.48
    $363.43
    $363.43
    $363.18
    $363.16
    $363.10
    $363.02
    $363.00
    $363.00
    $362.97
    $362.85
    $362.85
    $362.69
    $362.62
    $362.00
    $361.75
    $361.75
    $361.73
    $361.61
    $361.29
    $360.73
    $360.63
    $360.46
    $360.05
    $360.00
    $360.00
    $360.00 Gift cards for Awards completion of PTT program (grant funded)
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $360.00
    $359.45

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JON STIRES
    JOIL XIONG
    STEPHANIE WILSON
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    KEVIN CALHOUN
    BILL JACKSON
    CHERYL ROSE
    DANIEL COX
    SABRINA L STEWART
    TERRI MATAL
    CHERYL ROSE
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    BERYL JOHNSON
    PHIL SINCLAIR
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    JEFF PARMELEE
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JON STIRES
    CHERYL ROSE
    VINCENE ROGERS-JONES
    SCOTT MAUTTE
    SABRINA L STEWART
    CYNDIA CASTRO
    BILL JACKSON
    SABRINA L STEWART
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    KIRK REXIN
    STEPHANIE WILSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    SABRINA L STEWART
    TIM HOLLAND
    RICHARD LINCOLN
    DON COOK
    NINA MORAN
    KENNETH MCCULLOCH
    NINA MORAN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON

    Post Date
    9/26/2008
    6/17/2009
    12/14/2010
    12/15/2011
    5/23/2012
    7/17/2008
    7/2/2007
    4/12/2010
    11/8/2007
    11/14/2008
    10/29/2007
    5/20/2008
    2/10/2010
    11/21/2011
    5/15/2008
    4/9/2008
    6/30/2009
    7/27/2009
    12/6/2010
    9/3/2007
    8/17/2009
    6/29/2011
    3/6/2008
    4/24/2008
    6/23/2010
    2/1/2010
    4/7/2011
    5/6/2010
    10/6/2008
    10/24/2007
    1/30/2008
    11/20/2008
    10/22/2007
    11/7/2008
    6/17/2010
    12/14/2011
    8/7/2008
    2/8/2008
    2/13/2008
    9/1/2009
    5/14/2012
    8/22/2008
    5/16/2008
    3/5/2008
    9/30/2010
    12/18/2007
    2/24/2011
    7/12/2011
    9/2/2011

    Purchase
    Vendor Name
    Date
    9/25/2008 SMARTNFINAL40511104056
    6/16/2009 PAYPAL TECHNOLOGYW
    12/13/2010 PAYPAL TECHNOLOGYW
    12/14/2011 PAYPAL TECHNOLOGYW
    5/22/2012 WAL-MART#2598
    7/15/2008 SAMSCLUB #6622
    6/29/2007 ORIENTAL TRADING CO
    4/9/2010 WORK WORLD #110
    11/6/2007 CINEMARK USA
    Q36
    11/13/2008 COMPLETE SPORTSWEAR IN
    10/25/2007 SMART & FINAL CO.
    5/18/2008 SAFEWAY STORE00022426
    2/8/2010 AQUARIUM OF THE BAY
    11/17/2011 CUTRATEBATTERIES.COM
    5/14/2008 SAM'S #4760
    4/8/2008 HILTON HOTELS ANTLERS
    6/29/2009 AMZ Amazon Payments
    7/24/2009 SPORTSMANS WAREHOUSE 1
    12/2/2010 TARGE INNOVATIONS
    8/31/2007 HSC WORKSHOPS
    8/14/2009 FUNDERLAND
    6/27/2011 WATERSAFETY
    3/4/2008 S&S WORLDWIDE
    4/23/2008 WWW EARTHLINK.NET
    6/22/2010 COLOR ME MINE
    1/29/2010 1-800-GOT-JUNK? SACRAM
    4/6/2011 1-800-GOT-JUNK? SACRAM
    5/5/2010 ADMIT ONE PRODUCTS
    10/3/2008 TARGET
    00003103
    10/23/2007 WWW EARTHLINK.NET
    1/28/2008 OFFICE MAX
    11/19/2008 ORNAMENTAL IRON OUTLET
    10/20/2007 SCREENMOBILE THE
    11/6/2008 ORNAMENTAL IRON OUTLET
    6/16/2010 Amazon.com
    12/13/2011 SACRAMENTO COMPUTER PO
    8/6/2008 HANNIBALS RESTAURANT 2
    2/7/2008 SAMS
    2/12/2008 IKEA WEST SACRAMENTO
    8/31/2009 ANTONLINE.COM
    5/11/2012 BEADAHOLIQUE
    8/20/2008 HUGO BONDED LOCKSMITH
    5/14/2008 BORDERS BOOKS 01001908
    3/5/2008 SYX TIGERDIRECTINC
    9/29/2010 SAMS CLUB
    12/17/2007 WAL-MART
    2/23/2011 SAMSCLUB #6623
    7/11/2011 USPS POSTAL ST66100207
    9/1/2011 USPS POSTAL ST66100207

    Amount
    $359.45
    $359.40
    $359.40
    $359.40
    $359.18
    $358.84
    $358.71
    $358.69
    $358.50
    $358.50
    $358.28
    $358.03
    $358.00
    $358.00
    $357.82
    $357.75
    $357.39
    $357.19
    $357.05
    $357.00
    $357.00
    $356.76
    $356.69
    $356.49
    $356.22
    $356.00
    $356.00
    $355.99
    $355.81
    $355.71
    $355.70
    $355.58
    $355.57
    $355.57
    $355.07
    $354.94
    $354.48
    $354.42
    $354.40
    $354.37
    $354.25
    $353.94
    $353.92
    $353.90
    $353.86
    $353.69
    $353.66
    $353.00
    $353.00

    Debit

    Description/Notes

    $359.45
    $359.40
    $359.40
    $359.40
    $359.18
    $358.84
    $358.71
    $358.69
    $358.50
    $358.50
    $358.28
    $358.03
    $358.00
    $358.00
    $357.82
    $357.75
    $357.39
    $357.19
    $357.05
    $357.00
    $357.00
    $356.76
    $356.69
    $356.49
    $356.22
    $356.00
    $356.00
    $355.99
    $355.81
    $355.71
    $355.70
    $355.58
    $355.57
    $355.57
    $355.07
    $354.94
    $354.48
    $354.42
    $354.40
    $354.37 Radios for after school programs
    $354.25 Summer Rover Program (4th R) Supplies
    $353.94
    $353.92
    $353.90
    $353.86
    $353.69
    $353.66
    $353.00
    $353.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    KENNETH MCCULLOCH
    BERYL JOHNSON
    LINDA VIVIAN
    VIANCIA ROBERSON
    RICHARD LINCOLN
    NINA MORAN
    PHIL SINCLAIR
    BILL JACKSON
    TERESA JACKSON
    TIM HOLLAND
    TIM HOLLAND
    BERYL JOHNSON
    ELIZABETH MCKINNIE
    PAULA SORENSEN
    TIM HOLLAND
    JOSEPH BENASSINI
    J.P TINDELL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BONNIE FERREIRA
    DANIEL COX
    JENNIFER MARQUEZ
    JON STIRES
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    KEVIN CALHOUN
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    SHIRLEY BITTANTE
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    ANNIE DESALERNOS
    JENNIFER KWAN
    SUSAN VIETH
    SUSAN VIETH
    GONZALO ALBOR
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    SABRINA L STEWART
    SHIRLEY BITTANTE

    Post Date
    10/15/2010
    7/18/2008
    8/28/2007
    1/11/2010
    6/24/2010
    6/16/2009
    10/3/2011
    7/27/2007
    8/17/2007
    7/26/2010
    6/17/2011
    6/11/2010
    1/14/2008
    7/23/2007
    1/25/2008
    8/24/2009
    7/17/2007
    10/15/2007
    8/8/2008
    8/8/2008
    8/18/2008
    11/7/2008
    4/2/2009
    6/1/2009
    6/18/2009
    10/28/2010
    1/26/2011
    6/9/2011
    7/4/2011
    8/3/2011
    9/5/2011
    9/8/2011
    10/3/2011
    11/4/2011
    12/5/2011
    1/3/2012
    2/3/2012
    3/5/2012
    3/15/2012
    7/13/2007
    2/28/2008
    2/28/2008
    5/20/2011
    4/2/2012
    6/9/2008
    4/30/2010
    5/12/2008
    11/9/2011
    2/15/2010

    Purchase
    Vendor Name
    Date
    10/14/2010 RESOURCE AREA FOR TEAC
    7/16/2008 JOHN'S INCRED PIZZA #7
    8/26/2007 OFFICE MAX
    1/7/2010 INSTAWARES/SUITESUPPLY
    6/22/2010 ORIENTAL TRADING CO
    6/15/2009 Amazon.com
    9/30/2011 SAMS CLUB
    7/26/2007 SACRAMENTO YACHT CHART
    8/16/2007 LINCOLN EQUIPMENT INC
    7/23/2010 SMARTNFINAL40511104QPS
    6/16/2011 AMERICAN BUTTON MACHIN
    6/10/2010 TANDY LEATHER 104
    1/10/2008 OFFICE MAX
    7/19/2007 OFFICE DEPOT #2292
    1/24/2008 HI LINE ELECTIC COMPAN
    8/21/2009 HUGO BONDED LOCKSMITH
    7/16/2007 TREE FUND
    10/12/2007 CALIFORNIA STATE RR MU
    8/6/2008 THE SCIENCE WIZARD
    8/6/2008 THE SCIENCE WIZARD
    8/15/2008 MONSTER MINI GOLF - RA
    11/6/2008 PAYPAL INSUREUNINS
    3/31/2009 JOHN'S INCRED PIZZA #7
    5/29/2009 ARROW RENTAL
    6/17/2009 ARROW RENTAL
    10/26/2010 JAMBA JUICE #508
    1/24/2011 B STREET THEATRE
    6/8/2011 JOHNS INCREDIBLE PIZZA
    7/3/2011 PUBLIC STORAGE 24104
    8/2/2011 PUBLIC STORAGE 24104
    9/2/2011 PUBLIC STORAGE 24104
    9/6/2011 THE HAKONE FOUNDATION
    10/2/2011 PUBLIC STORAGE 24104
    11/3/2011 PUBLIC STORAGE 24104
    12/2/2011 PUBLIC STORAGE 24104
    1/3/2012 PUBLIC STORAGE 24104
    2/2/2012 PUBLIC STORAGE 24104
    3/2/2012 PUBLIC STORAGE 24104
    3/14/2012 SACRAMENTO CNTY PARKS
    7/12/2007 HELLY HANSEN WOODBURN
    2/27/2008 MOBILE STORAGE GROUP
    2/27/2008 MOBILE STORAGE GROUP
    5/19/2011 EWING IRRGTN PRDTS #02
    3/31/2012 SMARTNFINAL40611104064
    6/5/2008 CUSTOMINK.COM 00 OF 00
    4/29/2010 IKEA WEST SACRAMENTO
    5/9/2008 STAPLES
    00113431
    11/8/2011 IKEA WEST SACRAMENTO
    2/12/2010 COLOR SOLUTIONS LLC (9

    Amount
    $352.88
    $352.73
    $352.45
    $352.40
    $352.24
    $352.13
    $352.10
    $352.00
    $351.82
    $351.82
    $351.39
    $351.14
    $351.05
    $350.93
    $350.69
    $350.67
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $349.93
    $349.65
    $349.65
    $349.61
    $349.60
    $349.30
    $349.11
    $349.07
    $348.96
    $348.56

    Debit
    $352.88
    $352.73
    $352.45
    $352.40
    $352.24
    $352.13
    $352.10
    $352.00
    $351.82
    $351.82
    $351.39
    $351.14
    $351.05
    $350.93
    $350.69
    $350.67
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $350.00
    $349.93
    $349.65
    $349.65
    $349.61
    $349.60
    $349.30
    $349.11
    $349.07
    $348.96
    $348.56

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    SABRINA L STEWART
    LESLIE GARNER
    JIM COMBS
    TERI M HUNT
    SCOTT MAUTTE
    R KYLE RAPHAEL
    BILL JACKSON
    DANIEL COX
    JOSEPH B CUSHING
    GABRIELA ORTIZ
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    JENNIFER YARROW
    SCOTT MAUTTE
    TIM HOLLAND
    REBECCA M HALE
    LOUIS CERIANI
    KIMBERLY METCALF
    JENNIFER L WINSCOTT
    ELIZABETH MCKINNIE
    JENNIFER YARROW
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    NINA MORAN
    SCOTT MAUTTE
    D MULLINS-CORNELIUS
    BERYL JOHNSON
    JOSEPH B CUSHING
    JENNIFER L WINSCOTT
    R KYLE RAPHAEL
    GONZALO ALBOR
    DORI RHYM
    DORI RHYM
    PHIL SINCLAIR
    SABRINA L STEWART
    JOIL XIONG
    THOMAS J DEL BON
    STEPHANIE WILSON
    SABRINA L STEWART
    LINDA VIVIAN
    ESTHER M. SATO
    DORI RHYM
    DANIEL COX
    PHIL SINCLAIR
    CHERYL ROSE

    Post Date
    8/14/2009
    9/26/2007
    8/9/2007
    7/28/2010
    5/14/2008
    11/12/2008
    10/9/2008
    1/11/2010
    6/4/2010
    12/12/2007
    5/14/2009
    8/2/2010
    7/9/2007
    4/28/2011
    4/11/2008
    8/4/2008
    1/22/2009
    9/8/2008
    8/2/2011
    6/13/2008
    5/14/2009
    9/10/2010
    1/21/2008
    7/25/2008
    10/20/2011
    9/14/2007
    3/21/2008
    10/28/2010
    12/18/2008
    7/18/2007
    7/7/2008
    2/24/2011
    9/2/2010
    7/25/2008
    6/7/2012
    1/11/2010
    1/11/2010
    2/5/2009
    3/4/2011
    8/22/2007
    6/4/2008
    7/4/2011
    10/3/2007
    6/30/2008
    8/31/2009
    10/1/2007
    8/4/2011
    6/25/2010
    6/17/2008

    Purchase
    Vendor Name
    Date
    8/13/2009 W SACTO RIVERCATS TIX
    9/25/2007 WWW EARTHLINK.NET
    8/8/2007 W SACTO RIVERCATS TIX
    7/27/2010 NRPA
    5/13/2008 AMERICAN BUTTON MACHIN
    11/10/2008 B & H PHOTO-VIDEO.COM
    10/7/2008 THE HOME DEPOT 6649
    1/8/2010 WORK WORLD #110
    6/3/2010 FRY'S ELECTRONICS #14
    12/11/2007 GAL GALLS INC
    5/13/2009 ATT BUS PHONE PMT
    7/30/2010 GLACIER VALLEY ICE
    7/6/2007 mimotheclown@hotmail.c
    4/27/2011 SAMS CLUB
    4/9/2008 THE HOME DEPOT 6620
    8/2/2008 WM SUPERCENTER
    1/21/2009 ATLAS PEN & PENCIL
    9/5/2008 BEVERAGES & MORE #32
    8/1/2011 ABA DABA RENTS INC
    6/11/2008 AMF LAND PARK LANES
    5/13/2009 JOHNSON`S MOBILE SOL.
    9/9/2010 SYX GLOBALINDUSTRIALEQ
    1/19/2008 BEST BUY 00003491
    7/24/2008 MOUNTAIN HARDWARE AND
    10/19/2011 SMARTNFINAL40611104064
    9/13/2007 TGT TARGET.COM
    3/20/2008 CAPITAL SAND AND GRAVE
    10/27/2010 SAMS CLUB
    12/16/2008 BASKIN ROBBINS TOGOS S
    7/16/2007 SMART & FINAL CO.
    7/3/2008 ALL SAFE ENGRAVERS
    2/22/2011 NARTEC
    8/31/2010 TOYS R US #5807 QPS
    7/24/2008 EASTMAN TRUE VALUE BLD
    6/6/2012 EWING IRRGTN PRDTS #02
    1/10/2010 TARGET
    00010256
    1/10/2010 TARGET
    00015271
    2/4/2009 SAMS
    3/3/2011 BEST BUY MHT 00006601
    8/20/2007 OFFICE DEPOT #2292
    6/3/2008 SWIMOUTLET.COM
    6/30/2011 CENTURY THEATRES 44QPS
    10/2/2007 CRICKET VENTURES
    6/27/2008 SMARTPHONE EXPERTS
    8/29/2009 STARBUCKS USA 00059QPS
    9/28/2007 LA BOU DELIVERS Q11
    8/3/2011 GOLDEN CORRAL 2591
    6/24/2010 FRY'S ELECTRONICS #14
    6/16/2008 STAPLES
    00113431

    Amount
    $348.50
    $348.27
    $348.00
    $348.00
    $347.95
    $347.95
    $347.94
    $347.92
    $347.00
    $346.90
    $346.69
    $346.65
    $346.50
    $346.39
    $346.35
    $345.90
    $345.79
    $345.20
    $345.07
    $345.00
    $344.98
    $344.93
    $344.78
    $344.71
    $344.69
    $344.13
    $343.93
    $343.93
    $343.76
    $343.24
    $343.07
    $342.50
    $342.43
    $342.32
    $342.31
    $342.24
    $342.24
    $342.05
    $341.43
    $341.32
    $341.06
    $341.00
    $340.94
    $340.75
    $340.50
    $340.45
    $340.41
    $340.18
    $340.04

    Debit

    Description/Notes

    $348.50
    $348.27
    $348.00
    $348.00
    $347.95
    $347.95
    $347.94
    $347.92
    $347.00
    $346.90
    $346.69
    $346.65
    $346.50
    $346.39
    $346.35
    $345.90
    $345.79
    $345.20 Beer keg, tap and supplies for wedding rental @ Camp Sacramento
    $345.07
    $345.00
    $344.98
    $344.93
    $344.78
    $344.71
    $344.69
    $344.13
    $343.93
    $343.93
    $343.76
    $343.24
    $343.07
    $342.50
    $342.43
    $342.32
    $342.31
    $342.24
    $342.24
    $342.05
    $341.43
    $341.32
    $341.06
    $341.00
    $340.94
    $340.75
    $340.50
    $340.45
    $340.41
    $340.18
    $340.04

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TODD MARTIN
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    SHIRLEY BITTANTE
    STEVE HORNSEY
    STEVE HORNSEY
    KENNETH MCCULLOCH
    BILL JACKSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    BIFF RENKERT
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    ROBERT W CONROY III
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    JOIL XIONG
    STEPHANIE WILSON
    EDWARD A BANSUELO
    BIFF RENKERT
    DANIEL COX
    VINCENE ROGERS-JONES
    ROBERT W CONROY III
    JENNIFER L WINSCOTT
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOANNE MARSON
    SABRINA L STEWART
    MELISSA ROMERO
    JON STIRES
    J.P TINDELL
    JIM COMBS
    DON COOK
    J.P TINDELL
    KIRK REXIN
    DON COOK
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING

    Post Date
    1/31/2008
    5/21/2008
    5/21/2008
    5/21/2008
    5/26/2008
    8/27/2010
    8/9/2007
    8/9/2007
    10/16/2008
    11/14/2008
    4/19/2012
    9/11/2009
    3/25/2009
    8/28/2007
    6/11/2008
    12/6/2007
    2/22/2012
    5/21/2009
    8/26/2010
    6/6/2008
    5/25/2009
    4/15/2009
    6/5/2008
    4/17/2009
    8/1/2011
    8/20/2009
    6/23/2011
    9/7/2007
    10/19/2011
    6/3/2008
    7/2/2009
    8/27/2010
    5/18/2011
    7/14/2011
    7/9/2012
    6/23/2008
    5/1/2009
    5/22/2008
    8/20/2007
    9/1/2008
    2/25/2008
    7/31/2009
    6/11/2008
    5/8/2008
    9/11/2007
    7/11/2007
    4/30/2010
    2/20/2008
    11/15/2011

    Purchase
    Vendor Name
    Date
    1/30/2008 PAYPAL CALIFORNIAU
    5/21/2008 CSU SACRAMENTO CCEWEB
    5/21/2008 CSU SACRAMENTO CCEWEB
    5/21/2008 CSU SACRAMENTO CCEWEB
    5/24/2008 CSU SACRAMENTO CCEWEB
    8/25/2010 THE OAKLAND MUSEUM OF
    8/8/2007 DELTA 00623351717365
    8/8/2007 DELTA 00623356964506
    10/14/2008 THE HOME DEPOT 6620
    11/13/2008 WORK WORLD #110
    4/17/2012 INTL BRONZEMFGR & DSGN
    9/10/2009 MICHAELS #9851
    3/24/2009 TARGET
    00003103
    8/27/2007 CDW GOVERNMENT
    6/10/2008 SSI SAX ARTS & CRAFTS
    12/5/2007 CEI SUCCESSORIES
    2/21/2012 RADIOSHACK.COM
    5/20/2009 SWIMOUTLET.COM
    8/25/2010 SAMSCLUB #6622 QPS
    6/5/2008 NO NEG PRESS
    5/22/2009 UTRECHT ART SUPPLIES #
    4/13/2009 STAPLES
    00107383
    6/4/2008 COMPUCOM SYSTEMS INC
    4/16/2009 SMARTNFINAL40511104056
    7/28/2011 EMBASSY SUITES SCRMNT
    8/18/2009 BLUMENTHAL UNIFORMS AN
    6/22/2011 BARNES & NOBLE #2269
    9/6/2007 CDW GOVERNMENT
    10/17/2011 TOYS R US #5807 QPS
    6/2/2008 RICO'S PIZZA
    7/1/2009 FUNDERLAND
    8/26/2010 FUNDERLAND
    5/17/2011 USPS POSTAL ST66100207
    7/13/2011 AQUARIUMOFTHEBAY-TICKE
    7/6/2012 PP Donna Purdy
    6/20/2008 WORK WORLD #110
    4/30/2009 MICHAELS #3135
    5/21/2008 FEDEX KINKO'S #1796
    8/16/2007 S&S WORLDWIDE
    8/28/2008 OFFICE MAX
    2/22/2008 NATIONAL RECREATION AN
    7/29/2009 NRPA
    6/10/2008 CDW GOVERNMENT
    5/7/2008 MARRIOTT HOTELS
    9/11/2007 MTI CRUCIAL TECHNOLOGY
    7/10/2007 CDW GOVERNMENT
    4/29/2010 IKEA WEST SACRAMENTO
    2/19/2008 SAMS
    11/14/2011 OFFICE MAX

    Amount
    $340.00
    $340.00
    $340.00
    $340.00
    $340.00
    $340.00
    $339.60
    $339.60
    $339.26
    $339.23
    $339.00
    $338.72
    $338.18
    $338.02
    $337.74
    $337.68
    $337.49
    $337.42
    $337.30
    $337.26
    $337.17
    $337.05
    $336.96
    $336.81
    $336.76
    $336.53
    $336.35
    $336.16
    $336.02
    $336.00
    $336.00
    $336.00
    $336.00
    $336.00
    $336.00
    $335.96
    $335.72
    $335.67
    $335.44
    $335.03
    $335.00
    $335.00
    $334.82
    $334.74
    $334.73
    $334.71
    $334.71
    $334.67
    $334.48

    Debit

    Description/Notes

    $340.00
    $340.00
    $340.00
    $340.00
    $340.00
    $340.00
    $339.60
    $339.60
    $339.26
    $339.23
    $339.00
    $338.72
    $338.18
    $338.02
    $337.74
    $337.68
    $337.49
    $337.42
    $337.30
    $337.26
    $337.17
    $337.05
    $336.96
    $336.81
    $336.76
    $336.53
    $336.35
    $336.16
    $336.02
    $336.00
    $336.00
    $336.00
    $336.00
    $336.00
    $336.00 Heron fluff and stuff fundraiser, making stuff animals
    $335.96
    $335.72
    $335.67
    $335.44
    $335.03
    $335.00
    $335.00
    $334.82
    $334.74
    $334.73
    $334.71
    $334.71
    $334.67
    $334.48

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JULIE MIER
    SABRINA L STEWART
    JOSEPH B CUSHING
    LESLIE GARNER
    DORI RHYM
    DON COOK
    LESLIE GARNER
    TERESA JACKSON
    SABRINA L STEWART
    KIRK REXIN
    BIFF RENKERT
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    BIFF RENKERT
    CHERYL ROSE
    JENNIFER YARROW
    JOANNE MARSON
    SCOTT MAUTTE
    NINA MORAN
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DORI RHYM
    LINDA HOSCHLER
    LESLIE GARNER
    TODD MARTIN
    JOSEPH BENASSINI
    PHIL SINCLAIR
    DORI RHYM
    VINCENE ROGERS-JONES
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    MIKE MORRIS
    SABRINA L STEWART
    CHERYL ROSE
    NINA MORAN
    DANIEL COX

    Post Date
    7/22/2010
    5/26/2008
    9/12/2007
    12/31/2007
    9/5/2008
    10/12/2007
    7/20/2007
    7/25/2011
    8/26/2010
    8/6/2009
    5/30/2008
    6/21/2010
    10/19/2011
    7/20/2010
    5/7/2008
    7/29/2010
    6/25/2008
    2/9/2010
    3/10/2008
    1/29/2009
    1/22/2009
    11/18/2011
    4/14/2008
    8/3/2007
    4/14/2009
    6/16/2011
    11/14/2007
    2/11/2008
    8/6/2007
    11/27/2009
    2/1/2010
    4/19/2010
    7/7/2010
    8/3/2010
    9/3/2010
    10/4/2010
    11/3/2010
    12/3/2010
    1/3/2011
    2/3/2011
    3/3/2011
    4/4/2011
    5/3/2011
    6/3/2011
    7/24/2007
    9/8/2011
    8/15/2008
    12/6/2010
    12/17/2009

    Purchase
    Vendor Name
    Date
    7/20/2010 SAMSCLUB #6622 QPS
    5/23/2008 WWW EARTHLINK.NET
    9/10/2007 SIGNS NOW
    12/27/2007 ORIENTAL TRADING CO
    9/3/2008 CIRCUIT CITY SS #0250
    10/11/2007 SYX TIGERDIRECTINC
    7/18/2007 ORIENTAL TRADING CO
    7/22/2011 SMARTNFINAL40511104056
    8/25/2010 SAMS CLUB
    8/5/2009 PAYPAL MOBILEBLACK
    5/30/2008 PROJECTUS/PRJZONE
    6/18/2010 ESQUIRE IMAX THEATR
    10/17/2011 GUITAR CENTER #226
    7/20/2010 SIX FLAGS DISCOVERY KI
    5/5/2008 THE HOME DEPOT 6674
    7/28/2010 SAMS CLUB
    6/24/2008 CDW GOVERNMENT
    2/8/2010 BOUDIN BAKERS HALL Q02
    3/8/2008 BEST WSTRN-TAHOETRCKHO
    1/28/2009 DOLRTREE 1201 00012013
    1/21/2009 ATLAS PEN & PENCIL
    11/17/2011 SAMS CLUB
    4/13/2008 MARRIOTT 33734 SANTA C
    8/1/2007 REGAL CINEMAS NATOMQ65
    4/13/2009 VICTORY TROPHIES
    6/15/2011 SAMS CLUB
    11/13/2007 JANEELLIOTT COM
    2/8/2008 CAPITAL SAND AND GRAVE
    8/3/2007 SOC. OF MCPL. ARBORIST
    11/25/2009 W SACTO RIVERCATS TIX
    1/29/2010 CA RESTAURANT ASSOC.
    4/16/2010 SACRAMENTO REGIONAL
    7/6/2010 PUBLIC STORAGE 24104
    8/2/2010 PUBLIC STORAGE 24104
    9/2/2010 PUBLIC STORAGE 24104
    10/2/2010 PUBLIC STORAGE 24104
    11/2/2010 PUBLIC STORAGE 24104
    12/2/2010 PUBLIC STORAGE 24104
    1/2/2011 PUBLIC STORAGE 24104
    2/2/2011 PUBLIC STORAGE 24104
    3/3/2011 PUBLIC STORAGE 24104
    4/2/2011 PUBLIC STORAGE 24104
    5/2/2011 PUBLIC STORAGE 24104
    6/3/2011 PUBLIC STORAGE 24104
    7/23/2007 SYX TIGERDIRECTINC
    9/7/2011 SMARTNFINAL40611104064
    8/14/2008 STAPLES
    00113431
    12/3/2010 SAMSCLUB #6623
    12/16/2009 AMAZON MKTPLACE PMTS

    Amount
    $334.33
    $334.11
    $334.02
    $333.97
    $333.97
    $333.95
    $333.55
    $333.28
    $333.26
    $333.21
    $333.03
    $333.00
    $332.93
    $332.90
    $332.53
    $332.51
    $332.34
    $332.21
    $332.15
    $331.87
    $331.63
    $331.63
    $331.26
    $331.25
    $331.24
    $330.54
    $330.36
    $330.04
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $329.99
    $329.98
    $329.79
    $329.61
    $329.58

    Debit
    $334.33
    $334.11
    $334.02
    $333.97
    $333.97
    $333.95
    $333.55
    $333.28
    $333.26
    $333.21
    $333.03
    $333.00
    $332.93
    $332.90
    $332.53
    $332.51
    $332.34
    $332.21
    $332.15
    $331.87
    $331.63
    $331.63
    $331.26
    $331.25
    $331.24
    $330.54
    $330.36
    $330.04
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $330.00
    $329.99
    $329.98
    $329.79
    $329.61
    $329.58

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    3/27/2009 WILSON TROPHY CO
    9/2/2009 RADIO ACCESSORY HEADQU
    2/19/2008 THE HOME DEPOT 6620
    3/31/2008 AKA ADOLF KIEFER ASSOC
    6/13/2008 SMART & FINAL CO.
    5/2/2008 LORMAN EDUCATION SERVI
    5/2/2008 LORMAN EDUCATION SERVI
    8/14/2009 FUNDERLAND
    5/13/2011 SAMS CLUB
    5/21/2008 HIGHLAND PRODUCTS GROU
    8/23/2007 WWW EARTHLINK.NET
    2/19/2009 WM SUPERCENTER
    4/28/2008 MICHAELS #9851
    12/13/2008 US MILITARY GEAR ONLIN
    1/25/2008 LC ACTION POLICE SUPPL
    8/27/2010 UNITED SITE SVCS CA
    10/3/2007 OVERNIGHT PRINTS
    11/9/2007 CENTURY 16 #417
    6/10/2009 WILSON TROPHY CO
    8/21/2009 SAMSCLUB #6622
    7/16/2010 WAL-MART #3652 QPS
    8/5/2010 HARBOR FREIGHT TOOLS 2
    4/17/2009 SPORT CHALET 00000323
    6/18/2008 OFFICE MAX
    6/20/2008 CDW GOVERNMENT
    6/25/2008 SACRAMENTO ZOOLOGICAL
    6/18/2009 THE HOME DEPOT 1003
    8/22/2007 W SACTO RIVERCATS TIX
    2/15/2008 WALGREENS #6706 Q03
    3/27/2008 TOP NOTCH LIMO
    6/25/2009 TOP NOTCH LIMOUSINE AN
    6/29/2009 TOP NOTCH LIMOUSINE AN
    6/25/2009 TOP NOTCH LIMOUSINE AN
    2/9/2008 FIFTY FIFTY BREWING CO
    8/23/2008 WWW EARTHLINK.NET
    9/17/2010 HSN COM 975843939

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KEVIN CALHOUN
    JOSEPH B CUSHING
    RANDY WILL
    ELIZABETH MCKINNIE
    DANIEL COX
    J.P TINDELL
    J.P TINDELL
    JENNIFER L WINSCOTT
    NINA MORAN
    THOMAS J DEL BON
    SABRINA L STEWART
    JON STIRES
    RICHARD LINCOLN
    JOSEPH B CUSHING
    ROBERT W CONROY III
    PAMELA A RHODES
    SHIRLEY BITTANTE
    TERI M HUNT
    STEVE HORNSEY
    JON STIRES
    JOIL XIONG
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    BERYL JOHNSON
    BIFF RENKERT
    JENNIFER L WINSCOTT
    JON STIRES
    STEVE HORNSEY
    CHERYL ROSE
    JENNIFER L WINSCOTT
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    JENNIFER YARROW
    SABRINA L STEWART
    SABRINA L STEWART

    3/30/2009
    9/3/2009
    2/21/2008
    4/1/2008
    6/16/2008
    5/5/2008
    5/5/2008
    8/17/2009
    5/16/2011
    5/23/2008
    8/24/2007
    2/20/2009
    4/29/2008
    12/15/2008
    1/28/2008
    10/15/2010
    10/4/2007
    11/12/2007
    6/11/2009
    8/24/2009
    7/19/2010
    8/6/2010
    4/20/2009
    6/20/2008
    6/23/2008
    6/26/2008
    6/22/2009
    8/23/2007
    2/18/2008
    3/27/2008
    6/26/2009
    6/30/2009
    6/26/2009
    2/12/2008
    8/25/2008
    9/17/2010

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOSEPH B CUSHING
    KEVIN CALHOUN
    TERESA JACKSON
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    JENNIFER L WINSCOTT
    RANDY WILL
    BERNADETTE CHEEK
    TODD MARTIN
    KIRK REXIN
    TERESA JACKSON

    12/10/2009 12/8/2009 PROPPER E-COMMERCE, IN


    3/5/2008
    3/4/2008 WILSON TROPHY CO
    11/29/2011 11/28/2011 SMARTNFINAL40511104056
    9/9/2008
    9/8/2008 EWING IRRGTN PRDTS #02
    1/30/2008 1/29/2008 BESTBUYCOM 88994009
    1/28/2008 1/25/2008 OFFICE MAX
    9/6/2010
    9/3/2010 IKEA WEST SACRAMENTO
    9/26/2007 9/24/2007 THE HOME DEPOT 6620
    9/24/2007 9/19/2007 ABC SANITATION
    2/7/2008
    2/6/2008 CAPITAL SAND AND GRAVE
    3/23/2009 3/21/2009 HP DIRECT-PUBLICSECTOR
    5/4/2012
    5/2/2012 ALLIED STORAGE CONTAIN

    Amount

    Debit

    Description/Notes

    $329.50
    $329.31
    $329.19
    $329.03
    $329.03
    $329.00
    $329.00
    $329.00
    $328.55
    $328.28
    $327.70
    $327.56
    $327.49
    $327.46
    $326.70
    $326.57
    $326.37
    $326.25
    $326.25
    $326.25
    $326.25
    $326.24
    $326.20
    $326.08
    $325.87
    $325.50
    $325.16
    $325.00
    $325.00
    $325.00
    $325.00
    $325.00
    $324.99
    $324.92
    $324.79
    $324.70

    $329.50
    $329.31
    $329.19
    $329.03
    $329.03
    $329.00
    $329.00
    $329.00
    $328.55
    $328.28
    $327.70
    $327.56
    $327.49
    $327.46
    $326.70
    $326.57
    $326.37
    $326.25
    $326.25
    $326.25
    $326.25
    $326.24
    $326.20
    $326.08
    $325.87
    $325.50
    $325.16
    $325.00
    $325.00
    $325.00
    $325.00
    $325.00
    $324.99
    $324.92 2008 Camp Cool Camper & Staff Dinner
    $324.79
    $324.70 Dye cut machine was purchased for two rivers out of their Fundraiser account

    $324.64
    $324.33
    $323.94
    $323.81
    $323.66
    $323.57
    $323.56
    $323.31
    $323.25
    $323.25
    $323.25
    $323.25

    $324.64
    $324.33
    $323.94
    $323.81
    $323.66
    $323.57
    $323.56
    $323.31
    $323.25
    $323.25
    $323.25
    $323.25

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUCE J. SMITH
    SHIRLEY BITTANTE
    THOMAS J DEL BON
    JON STIRES
    VIANCIA ROBERSON
    THOMAS J DEL BON
    BERYL JOHNSON
    PAMELA A RHODES
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    EDDIE SAENZ
    SABRINA L STEWART
    BRUNO MARCHESI
    JENNIFER YARROW
    TERESA JACKSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    TERI M HUNT
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    J.P TINDELL
    KENNETH MCCULLOCH
    LORI ICHIHO
    TERRI MATAL
    JOSEPH BENASSINI
    LORI ICHIHO
    KEVIN CALHOUN
    JIM COMBS
    JENNIFER YARROW
    DANIEL COX
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    TIM HOLLAND
    BRIAN FITZGERALD
    ALAN GOMEZ
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    CHERYL ROSE
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON

    Post Date
    11/3/2008
    1/14/2009
    2/9/2009
    9/24/2007
    6/16/2008
    12/6/2007
    7/15/2008
    5/9/2008
    7/14/2008
    5/30/2011
    7/27/2009
    7/2/2008
    6/24/2010
    6/16/2008
    5/17/2010
    7/16/2012
    12/10/2010
    7/27/2009
    10/19/2009
    7/3/2008
    6/16/2008
    5/15/2008
    7/23/2012
    6/23/2008
    4/21/2008
    7/2/2007
    8/8/2011
    8/15/2007
    3/25/2008
    4/14/2008
    8/4/2008
    3/2/2009
    7/10/2009
    7/22/2009
    7/31/2009
    3/12/2010
    2/21/2011
    2/17/2012
    7/11/2011
    5/8/2008
    1/5/2011
    4/14/2008
    7/31/2008
    7/4/2008
    4/24/2009
    1/14/2008
    1/14/2008
    1/14/2008
    11/18/2010

    Purchase
    Vendor Name
    Date
    10/30/2008 OFFICE MAX
    1/13/2009 OVERNIGHT PRINTS
    2/7/2009 UNA MAS
    Q43
    9/21/2007 S&S WORLDWIDE
    6/12/2008 NASCO MODESTO
    12/5/2007 LOWES #01540
    7/13/2008 WAL-MART #2457
    5/8/2008 GEXCO ENTERPRISES
    7/11/2008 WAL-MART #2735
    5/27/2011 STANDING BEARS TRADING
    7/24/2009 MONSTER MINI GOLF - RA
    7/1/2008 BAUDVILLE, INC
    6/23/2010 CAPITOL SAND AND GRAVE
    6/12/2008 TOYS R US #5806
    5/11/2010 BALLOON CREATIONS
    7/12/2012 AT&T S252 5952
    12/9/2010 STEELMAILBOX.COM
    7/25/2009 CALIFORNIA STATE RAI
    10/16/2009 BESTBUYCOM 88994009
    7/2/2008 ENTERPRISE RENT-A-CAR
    6/12/2008 THE HOME DEPOT #1085
    5/14/2008 SAMS
    7/20/2012 QUARTER MASTER
    6/19/2008 INT'L CODE COUNCIL INC
    4/19/2008 PODS #87
    6/29/2007 S&S WORLDWIDE
    8/5/2011 FEDEX OFFICE #3293
    8/14/2007 WESTERN-CHAPTER-INT'L
    3/24/2008 CALIF SCHOOL-AGE CONSO
    4/10/2008 JOHN'S INCRED PIZZA #7
    8/1/2008 NRPA
    3/1/2009 ALPINE MEADOWS SKI ARE
    7/8/2009 SKY HIGH SPORTS SAC
    7/20/2009 CENTURY 14 #386 Q75
    7/30/2009 NBA SACRAMENTO KINGS
    3/11/2010 FUNDRAISING CORNER
    2/17/2011 PESTICIDE APPLIC PROF
    2/16/2012 PESTICIDE APPLIC PROF
    7/8/2011 CVS PHARMACY #9713
    5/6/2008 OFFICE DEPOT 1135
    1/4/2011 HOWARD TECH
    4/11/2008 THE HOME DEPOT 6649
    7/31/2008 LAKESHORE LEARNING #36
    7/2/2008 CENTURY 7 #448
    4/23/2009 TARGET
    00003103
    1/11/2008 SOUTHWES 5262356702601
    1/11/2008 SOUTHWES 5262356702602
    1/11/2008 SOUTHWES 5262356702603
    11/17/2010 CHEAPSPIRITITEMS COM

    Amount
    $323.22
    $323.20
    $323.17
    $323.14
    $323.13
    $323.12
    $323.06
    $323.00
    $322.98
    $322.60
    $322.50
    $322.39
    $322.34
    $322.20
    $322.17
    $322.17
    $322.05
    $322.00
    $321.92
    $321.88
    $321.76
    $321.75
    $321.69
    $321.16
    $321.10
    $321.00
    $320.02
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $319.99
    $319.95
    $319.73
    $319.27
    $319.26
    $319.25
    $319.17
    $319.00
    $319.00
    $319.00
    $319.00

    Debit
    $323.22
    $323.20
    $323.17
    $323.14
    $323.13
    $323.12
    $323.06
    $323.00
    $322.98
    $322.60
    $322.50
    $322.39
    $322.34
    $322.20
    $322.17
    $322.17 Events Materials & Supplies
    $322.05
    $322.00
    $321.92
    $321.88
    $321.76
    $321.75
    $321.69
    $321.16
    $321.10
    $321.00
    $320.02
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $320.00
    $319.99
    $319.95
    $319.73
    $319.27
    $319.26
    $319.25
    $319.17
    $319.00
    $319.00
    $319.00
    $319.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    R KYLE RAPHAEL
    TERI M HUNT
    DORI RHYM
    TERRI MATAL
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    MELISSA ROMERO
    SABRINA L STEWART
    BRIGETTE EDWARDS
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JON STIRES
    SHIRLEY N ROSENBLOOM
    MIKE MORRIS
    STEPHANIE WILSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DON COOK
    GONZALO ALBOR
    GONZALO ALBOR
    ESTHER M. SATO
    JOSEPH B CUSHING
    CHERYL ROSE
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    BRIAN FITZGERALD
    JULIE MIER
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    JON STIRES
    CHERYL ROSE
    JON STIRES

    Post Date
    7/7/2008
    8/20/2009
    7/15/2008
    7/30/2009
    4/7/2008
    9/12/2007
    10/24/2008
    6/16/2008
    5/19/2008
    6/23/2008
    7/27/2009
    9/16/2010
    9/11/2009
    11/15/2007
    9/18/2008
    5/25/2009
    2/18/2008
    7/3/2007
    6/13/2008
    6/16/2008
    5/15/2009
    10/11/2007
    7/18/2011
    9/16/2011
    10/15/2008
    3/3/2010
    11/23/2007
    6/26/2008
    8/11/2008
    7/3/2009
    8/3/2009
    9/3/2009
    10/5/2009
    11/3/2009
    12/3/2009
    1/4/2010
    2/3/2010
    3/3/2010
    4/5/2010
    5/3/2010
    6/3/2010
    4/27/2012
    4/15/2011
    6/6/2012
    7/22/2011
    11/17/2011
    8/20/2007
    7/22/2008
    7/30/2007

    Purchase
    Vendor Name
    Date
    7/3/2008 OFFICE MAX
    8/18/2009 THE HOME DEPOT 6649
    7/14/2008 SACRAMENTO ZOOLOGICAL
    7/30/2009 SACRAMENTO ZOOLOGICAL
    4/5/2008 SAFEWAY STORE00022426
    9/11/2007 ECK STANLEY STEEMER IN
    10/23/2008 WWW EARTHLINK.NET
    6/14/2008 ARROW RENTAL
    5/16/2008 THE HOME DEPOT 1003
    6/22/2008 WM SUPERCENTER
    7/24/2009 BUDGET SUPPLY.COM
    9/15/2010 WAL-MART
    9/10/2009 Amazon.com
    11/14/2007 TOYSRUS-BABIESRUS
    9/16/2008 THE HOME DEPOT 6649
    5/22/2009 SMARTNFINAL40511104056
    2/15/2008 SCHOLASTIC INC. KEY 6
    7/2/2007 CDW GOVERNMENT
    6/11/2008 MADISON ART SHOP LLC
    6/12/2008 TOYS R US #5806
    5/13/2009 SACRAMENTO FIRE EXTNGS
    10/8/2007 SACRAMENTO COMPUTER PO
    7/15/2011 EWING IRRGTN PRDTS #02
    9/15/2011 JOHN DEERE LANDSCAPES3
    10/14/2008 AMSTERDAM PRNT & LITHO
    3/2/2010 LAW TECH PUBLISHING CO
    11/21/2007 PRINCETON HEALTH PRESS
    6/25/2008 SACRAMENTO ZOOLOGICAL
    8/8/2008 FUNDERLAND
    7/2/2009 PUBLIC STORAGE 24104
    8/2/2009 PUBLIC STORAGE 24104
    9/2/2009 PUBLIC STORAGE 24104
    10/2/2009 PUBLIC STORAGE 24104
    11/2/2009 PUBLIC STORAGE 24104
    12/2/2009 PUBLIC STORAGE 24104
    1/2/2010 PUBLIC STORAGE 24104
    2/2/2010 PUBLIC STORAGE 24104
    3/2/2010 PUBLIC STORAGE 24104
    4/2/2010 PUBLIC STORAGE 24104
    5/2/2010 PUBLIC STORAGE 24104
    6/2/2010 PUBLIC STORAGE 24104
    4/26/2012 USPS 05668508234412775
    4/13/2011 ORCHARD SUPPLY #0241
    6/5/2012 WAL-MART#1697
    7/20/2011 CENTURY THEATRES 38QPS
    11/15/2011 TOYS R US #5807 QPS
    8/16/2007 SMART & FINAL CO.
    7/21/2008 SMART & FINAL CO.
    7/27/2007 SMART & FINAL CO.

    Amount
    $318.14
    $318.03
    $318.00
    $318.00
    $317.93
    $317.85
    $317.69
    $317.50
    $316.96
    $316.82
    $316.74
    $316.73
    $316.69
    $316.64
    $316.35
    $316.32
    $316.15
    $316.07
    $315.68
    $315.50
    $315.50
    $315.48
    $315.47
    $315.46
    $315.34
    $315.14
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $314.98
    $314.74
    $314.50
    $314.40
    $314.32
    $314.11
    $314.04

    Debit
    $318.14
    $318.03
    $318.00
    $318.00
    $317.93
    $317.85
    $317.69
    $317.50
    $316.96
    $316.82
    $316.74
    $316.73
    $316.69
    $316.64
    $316.35
    $316.32
    $316.15
    $316.07
    $315.68
    $315.50
    $315.50
    $315.48
    $315.47
    $315.46
    $315.34
    $315.14
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $315.00
    $314.98
    $314.74
    $314.50
    $314.40
    $314.32
    $314.11
    $314.04

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    JOSEPH B CUSHING
    BERYL JOHNSON
    CHERI CHORD
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    STEVE JOHNSON
    EDWARD A BANSUELO
    ELIZABETH MCKINNIE
    VINCENE ROGERS-JONES
    R KYLE RAPHAEL
    MONICA BLANCO
    SABRINA L STEWART
    TERI M HUNT
    SHIRLEY N ROSENBLOOM
    PAMELA A RHODES
    KIRK REXIN
    STEVE JOHNSON
    TERRI MATAL
    JON STIRES
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    LORENA SANCHEZ
    ROBERT W CONROY III
    JENNIFER YARROW
    SABRINA L STEWART
    TODD MARTIN
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    DON COOK
    STEPHANIE WILSON
    VINCENE ROGERS-JONES
    BILL JACKSON
    DERRICK E LIM
    DORI RHYM
    ALEX VARGAS
    ANNIE DESALERNOS
    MIKE MORRIS
    THOMAS J DEL BON
    DARA SCHNEIDER
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    BERYL JOHNSON

    Post Date
    9/1/2008
    5/16/2008
    4/29/2011
    9/21/2011
    4/14/2008
    4/14/2008
    4/14/2008
    4/14/2008
    4/14/2008
    4/14/2008
    7/30/2007
    5/9/2008
    4/8/2008
    5/24/2010
    8/9/2007
    11/10/2009
    11/24/2008
    5/12/2008
    7/15/2009
    3/5/2009
    7/1/2008
    7/2/2007
    7/6/2007
    4/6/2009
    7/28/2010
    8/29/2007
    9/26/2007
    7/8/2009
    2/3/2012
    7/20/2007
    3/2/2009
    10/5/2007
    7/3/2007
    7/23/2007
    4/14/2008
    7/4/2011
    3/16/2012
    7/9/2008
    4/10/2012
    11/13/2008
    7/6/2007
    2/22/2008
    7/3/2008
    2/8/2008
    5/26/2008
    1/19/2009
    10/11/2007
    4/2/2010
    2/25/2008

    Purchase
    Vendor Name
    Date
    8/29/2008 PIZZA GUYS #105 GREENH
    5/15/2008 FEDEX KINKO'S #1796
    4/28/2011 EWING IRRGTN PRDTS #02
    9/19/2011 PROPPER E-COMMERCE, IN
    4/13/2008 MARRIOTT 33734 SANTA C
    4/13/2008 MARRIOTT 33734 SANTA C
    4/13/2008 MARRIOTT 33734 SANTA C
    4/13/2008 MARRIOTT 33734 SANTA C
    4/13/2008 MARRIOTT 33734 SANTA C
    4/13/2008 MARRIOTT 33734 SANTA C
    7/26/2007 REGAL CINEMAS NATOMQ65
    5/7/2008 SEARS.COM
    9300
    4/6/2008 SAFEWAY STORE00022426
    5/22/2010 MELLOW ME OUT INC PLAZ
    8/7/2007 THE HOME DEPOT 6649
    11/9/2009 BAHIA HOTEL
    11/23/2008 WWW EARTHLINK.NET
    5/9/2008 NEBS PRINT SUPPLIES
    7/14/2009 TPF INC.
    3/4/2009 DOLRTREE 1248 00012484
    6/30/2008 COMPUCOM SYSTEMS INC
    6/28/2007 WAL-MART #2598
    7/5/2007 FEDEX KINKO'S #3293
    4/3/2009 SMARTNFINAL40511104056
    7/27/2010 SAMS CLUB
    8/28/2007 LAKESHORE LEARNING #36
    9/24/2007 DEMCO INC
    7/6/2009 WAL-MART #2735
    2/1/2012 RADIO ACCESSORY HEADQU
    7/19/2007 NATURE-WATCH
    2/11/2009 BATTERIES COM
    10/4/2007 WW GRAINGER 638
    7/2/2007 SACRAMENTO REGIONAL
    7/19/2007 AMF LAND PARK LANES
    4/10/2008 SONICWALL, INC.
    6/30/2011 CENTURY THEATRES 44QPS
    3/14/2012 SANDRA DEE'S
    7/8/2008 HORIZON DISTRIBUTOR-07
    4/9/2012 AMSTERDAM PRNT & LITHO
    11/11/2008 JO-ANN ETC #2033
    7/5/2007 VALLEJO TRANSIT BUS
    2/21/2008 Hotels.com
    7/3/2008 HOME TECH STORE
    2/6/2008 AIRGAS NCN
    5/23/2008 BEST BUY 00003640
    1/15/2009 MACARONI GR25200002527
    10/10/2007 SAMS
    4/2/2010 OVERNIGHTPRINTS
    2/22/2008 OFFICE MAX

    Amount
    $314.02
    $313.56
    $313.48
    $313.42
    $313.26
    $313.26
    $313.26
    $313.26
    $313.26
    $313.26
    $313.25
    $313.19
    $313.09
    $313.00
    $312.87
    $312.76
    $312.66
    $312.38
    $312.22
    $312.10
    $311.94
    $311.87
    $311.36
    $311.30
    $311.28
    $311.14
    $311.09
    $310.83
    $310.50
    $310.48
    $310.39
    $310.08
    $310.00
    $310.00
    $310.00
    $310.00
    $310.00
    $309.88
    $309.83
    $309.58
    $309.50
    $309.46
    $309.45
    $309.36
    $309.35
    $309.26
    $309.06
    $308.99
    $308.93

    Debit

    Description/Notes

    $314.02
    $313.56
    $313.48
    $313.42
    $313.26
    $313.26
    $313.26
    $313.26
    $313.26
    $313.26
    $313.25
    $313.19
    $313.09
    $313.00 Hired vendor for neighborhood summit @ sac convention center
    $312.87
    $312.76
    $312.66
    $312.38
    $312.22
    $312.10
    $311.94
    $311.87
    $311.36
    $311.30
    $311.28
    $311.14
    $311.09
    $310.83
    $310.50
    $310.48
    $310.39
    $310.08
    $310.00
    $310.00
    $310.00
    $310.00
    $310.00
    $309.88
    $309.83
    $309.58
    $309.50
    $309.46
    $309.45
    $309.36
    $309.35
    $309.26
    $309.06
    $308.99
    $308.93

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BERYL JOHNSON
    DIANE THOMPSON
    MONICA BLANCO
    TERESA JACKSON
    CARL GAYLE
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    PAM PRATER
    ALAN GOMEZ
    SABRINA L STEWART
    NINA MORAN
    ALEX VARGAS
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    NINA MORAN
    RICHARD LINCOLN
    LORI ICHIHO
    MIKE MORRIS
    JOSEPH B CUSHING
    JULIE MIER
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    BERYL JOHNSON
    EDWARD A BANSUELO
    BRIAN FITZGERALD
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    GONZALO ALBOR
    KENNETH MCCULLOCH
    ROSANNE BERNARDY
    BILL JACKSON
    DORI RHYM
    DORI RHYM
    DON COOK
    STEVE HORNSEY
    SCOTT MAUTTE
    JEFF PARMELEE
    BRIGETTE EDWARDS
    DORI RHYM
    BRUNO MARCHESI
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ

    Post Date
    2/26/2008
    5/17/2011
    5/25/2012
    10/27/2011
    10/25/2007
    9/3/2007
    5/10/2012
    7/15/2011
    2/17/2011
    3/14/2011
    12/24/2008
    6/25/2012
    9/10/2008
    6/4/2012
    9/6/2010
    9/24/2008
    11/13/2009
    9/3/2010
    5/25/2012
    7/18/2007
    3/4/2008
    7/16/2007
    8/20/2009
    11/24/2010
    12/12/2007
    8/26/2010
    10/29/2007
    5/25/2012
    1/16/2008
    11/12/2007
    6/26/2009
    11/12/2008
    2/2/2009
    4/29/2011
    12/24/2007
    2/4/2011
    7/1/2009
    10/1/2007
    5/31/2010
    4/10/2008
    6/14/2010
    10/21/2008
    12/9/2008
    8/30/2007
    5/24/2010
    6/2/2008
    9/22/2008
    6/22/2012
    7/25/2007

    Purchase
    Vendor Name
    Date
    2/24/2008 SAVEMART
    5/16/2011 SMARTNFINAL40411104049
    5/24/2012 SMARTNFINAL40511104056
    10/26/2011 ABA DABA RENTS INC
    10/23/2007 NASCO MODESTO
    8/29/2007 S&S WORLDWIDE
    5/9/2012 COSTCO.COM ONLINE
    7/13/2011 COLLECTION BUREAU OF A
    2/14/2011 INDUSTRIES FOR THE BLI
    3/14/2011 CDW GOVERNMENT
    12/23/2008 WWW EARTHLINK.NET
    6/22/2012 SAMS CLUB#6623
    9/8/2008 S&S WORLDWIDE
    6/3/2012 SMARTNFINAL40511104056
    9/3/2010 IKEA WEST SACRAMENTO
    9/23/2008 WWW EARTHLINK.NET
    11/12/2009 DS WATERS
    9/2/2010 TARGET
    00003QPS
    5/24/2012 SAMS CLUB#6623
    7/17/2007 USPS 0566760820
    3/3/2008 RICO'S PIZZA
    7/14/2007 3 DAY BLINDS #882
    8/19/2009 PLANET HEADSET
    11/22/2010 ORCHARD SUPPLY #0241
    12/11/2007 TARGET
    00010256
    8/25/2010 SAMSCLUB #6622 QPS
    10/26/2007 SMART & FINAL CO.
    5/23/2012 ORIENTAL TRADING CO
    1/14/2008 OFFICE DEPOT 1135
    11/10/2007 NBA SACRAMENTO KINGS
    6/24/2009 DREAM XTREME
    11/10/2008 THE HOME DEPOT 6649
    1/30/2009 STAPLES DIRECT00209908
    4/28/2011 EWING IRRGTN PRDTS #02
    12/20/2007 L & L HAWAIIAN BBQ Q83
    2/4/2011 THE KNOX COMPANY
    6/29/2009 CAPITAL POWER EQUIPM
    9/28/2007 LA BOU DELIVERS Q11
    5/28/2010 MICHAELS #9851
    4/9/2008 CDW GOVERNMENT
    6/11/2010 TOTAL HOCKEY
    10/20/2008 CATAMARAN RESORT HOTEL
    12/8/2008 FEDEX KINKO'S #3293
    8/29/2007 WAL MART
    5/22/2010 MICHAELS #9706
    5/30/2008 SAMS
    9/19/2008 THE HOME DEPOT 1003
    6/20/2012 RYONET CORPORATION
    7/24/2007 ATT 9169291285959

    Amount
    $308.59
    $308.51
    $308.40
    $308.21
    $308.15
    $308.08
    $307.98
    $307.80
    $307.76
    $307.75
    $307.66
    $307.65
    $307.29
    $307.06
    $306.61
    $306.49
    $306.28
    $306.21
    $306.02
    $306.00
    $306.00
    $305.88
    $305.68
    $305.64
    $305.57
    $305.32
    $305.31
    $305.25
    $305.11
    $305.00
    $305.00
    $304.93
    $304.92
    $304.66
    $304.52
    $304.50
    $304.49
    $304.46
    $304.20
    $303.92
    $303.87
    $303.76
    $303.44
    $303.43
    $303.41
    $303.14
    $303.12
    $303.03
    $302.77

    Debit

    Description/Notes

    $308.59
    $308.51
    $308.40
    $308.21
    $308.15
    $308.08
    $307.98
    $307.80
    $307.76
    $307.75
    $307.66
    $307.65
    $307.29
    $307.06
    $306.61
    $306.49
    $306.28
    $306.21
    $306.02
    $306.00
    $306.00
    $305.88
    $305.68
    $305.64
    $305.57
    $305.32
    $305.31
    $305.25
    $305.11
    $305.00
    $305.00
    $304.93
    $304.92
    $304.66
    $304.52
    $304.50
    $304.49
    $304.46
    $304.20
    $303.92
    $303.87
    $303.76
    $303.44
    $303.43
    $303.41
    $303.14
    $303.12
    $303.03
    $302.77 Internet/telephone line for leased office space

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    SABRINA L STEWART
    SCOTT MAUTTE
    MONICA BLANCO
    NINA MORAN
    DORI RHYM
    JENNIFER L WINSCOTT
    ALISSA DAVIS-REASON
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    BERYL JOHNSON
    SABRINA L STEWART
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    BRUNO MARCHESI
    ROSANNE BERNARDY
    THOMAS J DEL BON
    THOMAS J DEL BON
    SHIRLEY BITTANTE
    VINCENE ROGERS-JONES
    LESLIE GARNER
    LESLIE GARNER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    D MULLINS-CORNELIUS
    J.P TINDELL
    SHIRLEY BITTANTE
    CHERYL ROSE
    DANIEL COX
    DANIEL COX
    MISA TAKAGI
    CHERYL ROSE
    SABRINA L STEWART
    JENNIFER YARROW

    Post Date
    3/26/2012
    10/9/2007
    7/15/2010
    1/28/2009
    9/14/2011
    10/3/2011
    7/26/2010
    6/9/2008
    7/10/2008
    8/11/2008
    9/3/2008
    10/3/2008
    11/3/2008
    12/3/2008
    1/5/2009
    2/5/2009
    3/3/2009
    4/3/2009
    5/4/2009
    6/4/2009
    2/20/2008
    8/10/2007
    9/15/2011
    11/5/2007
    8/25/2008
    7/24/2008
    7/5/2007
    7/2/2009
    4/24/2009
    4/11/2012
    6/1/2009
    4/29/2009
    3/24/2008
    4/4/2011
    7/2/2007
    7/10/2007
    7/13/2007
    8/9/2007
    2/6/2008
    3/3/2008
    4/11/2008
    5/26/2008
    6/17/2008
    6/23/2008
    6/23/2008
    6/23/2008
    6/30/2008
    7/3/2008
    11/6/2008

    Purchase
    Vendor Name
    Date
    3/26/2012 SSI SCHOOL SPECIALTY
    10/8/2007 UNITED RENTALS #D10
    7/13/2010 OLD SPAGHETTI FACTORY
    1/27/2009 ATLAS PEN & PENCIL
    9/13/2011 MICHAELS #9851
    9/30/2011 SAMS CLUB
    7/23/2010 CENTURY 16 #417 Q75
    6/7/2008 ARROW RENTAL
    7/9/2008 PUBLIC STORAGE 24104
    8/8/2008 PUBLIC STORAGE 24104
    9/2/2008 PUBLIC STORAGE 24104
    10/2/2008 PUBLIC STORAGE 24104
    11/2/2008 PUBLIC STORAGE 24104
    12/2/2008 PUBLIC STORAGE 24104
    1/2/2009 PUBLIC STORAGE 24104
    2/4/2009 PUBLIC STORAGE 24104
    3/2/2009 PUBLIC STORAGE 24104
    4/2/2009 PUBLIC STORAGE 24104
    5/2/2009 PUBLIC STORAGE 24104
    6/3/2009 PUBLIC STORAGE 24104
    2/19/2008 SAM'S #4760
    8/8/2007 SPORTS AUTHORITY #0668
    9/14/2011 COSTCO.COM ONLINE
    11/2/2007 BLISS POWER LAWN EQU
    8/22/2008 SAFEWAY STORE 00017467
    7/23/2008 WWW EARTHLINK.NET
    7/2/2007 S&S WORLDWIDE
    7/1/2009 FUNDERLAND
    4/23/2009 CEI SUCCESSORIES
    4/10/2012 NORTH AREA VACUUM
    5/28/2009 THE HOME DEPOT 6620
    4/28/2009 VICTORYSTORE.COM
    3/21/2008 OVERNIGHT PRINTS
    4/2/2011 JAMBA JUICE #508
    6/29/2007 SACRAMENTO REGIONAL
    7/9/2007 SACRAMENTO REGIONAL
    7/11/2007 PUMP IT UP - RANCHO CO
    8/8/2007 FOLSOM AQUATIC CENTER
    2/4/2008 THE HOME DEPOT 1003
    2/28/2008 CENTURY 14 #386
    4/10/2008 BETTERWORLD COM
    5/23/2008 VALLEY COMMUNITY NEWSP
    6/16/2008 BEL AIR #506
    6/20/2008 MICHAELS #9851
    6/20/2008 TARGET
    00003103
    6/20/2008 MICHAELS #9851
    6/27/2008 BEL AIR #506
    7/1/2008 MONSTER MINI GOLF - RA
    11/4/2008 CITY OF S LAKE ICE RIN

    Amount
    $302.72
    $302.54
    $302.54
    $302.48
    $302.47
    $302.38
    $302.25
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $301.96
    $301.66
    $301.66
    $301.65
    $301.53
    $301.47
    $301.00
    $301.00
    $300.82
    $300.62
    $300.54
    $300.51
    $300.48
    $300.15
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00

    Debit
    $302.72
    $302.54
    $302.54
    $302.48
    $302.47
    $302.38
    $302.25
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $302.00
    $301.96
    $301.66
    $301.66
    $301.65
    $301.53
    $301.47
    $301.00
    $301.00
    $300.82
    $300.62
    $300.54
    $300.51
    $300.48
    $300.15
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ELIZABETH MCKINNIE
    SUSAN VIETH
    SUSAN VIETH
    SUSAN VIETH
    LORENA SANCHEZ
    SUSAN VIETH
    LOUIS CERIANI
    SUSAN VIETH
    KEVIN CALHOUN
    TERRI MATAL
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    LINDA HOSCHLER
    SABRINA L STEWART
    MONICA BLANCO
    ALAN GOMEZ
    JON STIRES
    KIRK REXIN
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    NINA MORAN
    PHIL SINCLAIR
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    BONNIE FERREIRA
    GONZALO ALBOR
    BRAD DRAPER
    RICHARD LINCOLN
    CYNDIA CASTRO
    CYNDIA CASTRO
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    BRUNO MARCHESI
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    TIM HOLLAND
    DORI RHYM

    Post Date
    11/10/2008
    12/12/2008
    1/9/2009
    2/2/2009
    2/10/2009
    3/6/2009
    6/2/2009
    7/15/2009
    6/28/2010
    11/3/2010
    6/17/2011
    6/20/2011
    6/20/2011
    9/12/2011
    1/18/2012
    1/26/2012
    4/16/2012
    6/5/2012
    1/31/2008
    10/29/2008
    1/13/2009
    1/27/2010
    6/27/2011
    7/31/2008
    9/20/2010
    8/25/2011
    4/11/2012
    11/15/2007
    6/26/2009
    5/17/2012
    3/2/2009
    6/16/2008
    9/3/2010
    9/4/2008
    10/9/2008
    10/9/2008
    5/3/2010
    5/2/2011
    5/1/2012
    2/25/2008
    7/11/2007
    12/23/2011
    3/16/2012
    12/8/2008
    7/24/2008
    10/8/2007
    7/19/2012
    5/18/2009
    5/31/2010

    Purchase
    Vendor Name
    Date
    11/6/2008 THE HOME DEPOT 6674
    12/11/2008 NATIONAL SELF STORAGE
    1/8/2009 NATIONAL SELF STORAGE
    1/30/2009 NATIONAL SELF STORAGE
    2/9/2009 STRIKES FAMILY ENT
    3/5/2009 NATIONAL SELF STORAGE
    6/1/2009 STRIKES FAMILY ENT
    7/14/2009 NATIONAL SELF STORAGE6/25/2010 JOHNS INCREDIBLE PIZZA
    11/3/2010 ARC SERVICES/DONATIONS
    6/16/2011 SACRAMENTO REGIONAL
    6/18/2011 Donna Purdy
    6/17/2011 Donna Purdy
    9/9/2011 Donna Purdy
    1/17/2012 SURVEYMONKEY.COM
    1/25/2012 SURVEYMONKEY.COM
    4/13/2012 CALIF SCHOOL-AGE CONSO
    6/4/2012 SACRAMENTO NATURAL F
    1/29/2008 LOJACK FOR LAPTOPS
    10/27/2008 WWW.ELITEDEALS.COM
    1/12/2009 PAYPAL BIZIINTERNA
    1/27/2010 OVERSTOCK.COM
    6/23/2011 99 CENTS ONLY STORES #
    7/30/2008 TARGET
    00002675
    9/17/2010 SMARTNFINAL40611104QPS
    8/23/2011 THE ULTIMATE BACK STOR
    4/10/2012 SAMS CLUB#6623
    11/13/2007 SMART & FINAL CO.
    6/24/2009 BEACHSTORE.COM
    5/17/2012 DBC BLICK ART MATERIAL
    2/27/2009 SOUTHWES 5268523557593
    6/12/2008 THE HOME DEPOT 1003
    9/2/2010 FLASH SAFETY CO.
    9/2/2008 SKY HIGH SPORTS SAC
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    4/30/2010 SMARTSHEET.COM INC
    4/30/2011 SMARTSHEET.COM INC
    4/30/2012 SMARTSHEET.COM INC
    2/21/2008 PIZZA GUYS #105 GREENH
    7/10/2007 THE OPAL SAN FRANCISCO
    12/21/2011 SEARS COM INTERNET
    3/14/2012 SEARS COM INTERNET
    12/6/2008 ARIAKON
    7/23/2008 BETTY MILLS
    10/5/2007 THE HOME DEPOT 651
    7/18/2012 ALLIED TRAILER SUPPLY
    5/15/2009 RALEY'S #127
    5/27/2010 DOLRTREE 2545 00025452

    Amount
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $299.97
    $299.95
    $299.95
    $299.95
    $299.83
    $299.73
    $299.71
    $299.55
    $299.41
    $299.40
    $299.25
    $299.25
    $299.20
    $299.11
    $299.06
    $299.00
    $299.00
    $299.00
    $299.00
    $299.00
    $299.00
    $298.74
    $298.59
    $298.58
    $298.58
    $298.37
    $298.31
    $298.25
    $298.20
    $298.13
    $297.98

    Debit
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $300.00
    $299.97
    $299.95
    $299.95
    $299.95
    $299.83
    $299.73
    $299.71
    $299.55
    $299.41
    $299.40
    $299.25
    $299.25
    $299.20
    $299.11
    $299.06
    $299.00
    $299.00
    $299.00
    $299.00
    $299.00
    $299.00
    $298.74
    $298.59
    $298.58
    $298.58
    $298.37
    $298.31
    $298.25
    $298.20
    $298.13
    $297.98

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    TERRI MATAL
    JOANNE MARSON
    R KYLE RAPHAEL
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    TIM HOLLAND
    SABRINA L STEWART
    WILLIAM L MAYNARD
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    SABRINA L STEWART
    ALEX VARGAS
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    JENNIFER YARROW
    CHERYL ROSE
    TODD MARTIN
    MISA TAKAGI
    DERRICK E LIM
    RICHARD LINCOLN
    BERYL JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    SABRINA L STEWART
    TERESA JACKSON
    JOANNE MARSON
    CHERYL ROSE
    EDWARD A BANSUELO
    ALAN GOMEZ
    DORI RHYM
    NINA MORAN
    DON COOK
    DON COOK
    TIM HOLLAND
    SABRINA L STEWART
    SABRINA L STEWART
    JON STIRES
    TODD MARTIN
    MISA TAKAGI
    JENNIFER L WINSCOTT
    GABRIELA ORTIZ
    SABRINA L STEWART
    KENNETH MCCULLOCH

    Post Date
    4/30/2009
    3/15/2010
    5/28/2010
    4/30/2008
    6/21/2010
    10/25/2010
    7/20/2012
    3/30/2012
    6/24/2008
    9/29/2008
    9/24/2008
    1/9/2012
    3/25/2010
    8/15/2011
    1/25/2008
    6/13/2011
    6/3/2008
    11/7/2007
    12/12/2008
    12/15/2008
    8/7/2008
    5/19/2008
    7/1/2008
    12/9/2011
    6/16/2009
    9/5/2008
    6/16/2008
    5/15/2008
    8/18/2008
    4/21/2008
    8/13/2010
    8/11/2008
    6/23/2009
    8/31/2007
    2/8/2010
    6/3/2010
    6/23/2011
    12/8/2010
    12/16/2010
    4/25/2011
    3/30/2012
    10/17/2011
    8/15/2008
    9/27/2007
    5/18/2009
    6/26/2008
    10/20/2008
    2/9/2012
    8/24/2009

    Purchase
    Vendor Name
    Date
    4/28/2009 TOYS R US #5808
    3/13/2010 THRIFTY CAR RENTAL-ONT
    5/27/2010 RICOS PIZZA
    4/29/2008 LOWES #02755
    6/18/2010 WALMART.COM
    10/22/2010 VIC'S ICE CREAM INC
    7/19/2012 CENTURY THEATRES 44QPS
    3/29/2012 RESOURCE AREA FOR TEAC
    6/23/2008 WWW EARTHLINK.NET
    9/26/2008 SMARTNFINAL40611104064
    9/22/2008 TERRY'S APOLLO PLUMBIN
    1/5/2012 ARCO ARENA
    3/24/2010 NATIONAL GARDENING ASS
    8/13/2011 PODS #87
    1/23/2008 SAVEMART
    6/10/2011 MICHAELS #9851
    6/2/2008 WAL-MART #2598
    11/6/2007 REI DIRECT SALES KENT
    12/10/2008 OFFICE DEPOT #2292
    12/12/2008 OFFICE DEPOT #2292
    8/6/2008 BOUDIN TAYLOR STREET
    5/16/2008 SACRAMENTO BEEKEEPING
    6/30/2008 JOURNEYWORKS PUBLISHIN
    12/8/2011 INKJETSUPERSTORE.COM
    6/15/2009 FEDEX KINKO'S #1796
    9/3/2008 SAVEMART
    6/12/2008 TOYS R US #5806
    5/14/2008 SAMS
    8/14/2008 SAVEMART
    4/18/2008 IKEA WEST SACRAMENTO
    8/12/2010 ARROW RENTAL
    8/7/2008 DRI WWW ELEMENT5 INFO
    6/22/2009 SMARTNFINAL40511104056
    8/30/2007 UNITY UNIFORM
    2/5/2010 ALANCOMPUTE
    6/2/2010 CASHNCARRY560 51705QPS
    6/22/2011 SAMS CLUB
    12/6/2010 SACRAMENTO COMPUTER PO
    12/14/2010 SACRAMENTO COMPUTER PO
    4/21/2011 NRA SERVSAFE
    3/29/2012 RESOURCE AREA FOR TEAC
    10/14/2011 IKEA WEST SACRAMENTO
    8/14/2008 SAMS
    9/25/2007 SMART & FINAL CO.
    5/15/2009 ORIENTAL TRADING CO
    6/25/2008 SACRAMENTO ZOOLOGICAL
    10/16/2008 STAPLES DIRECT00209908
    2/8/2012 ARCO ARENA
    8/22/2009 LITTLE CAESAR'S PIZZA

    Amount
    $297.89
    $297.82
    $297.56
    $297.49
    $297.28
    $297.00
    $297.00
    $296.98
    $296.93
    $296.85
    $296.79
    $296.75
    $296.63
    $296.55
    $296.49
    $296.49
    $296.34
    $296.32
    $296.30
    $296.30
    $296.21
    $296.15
    $296.12
    $295.83
    $295.80
    $295.75
    $295.67
    $295.59
    $295.22
    $295.18
    $295.00
    $294.90
    $294.78
    $294.75
    $294.53
    $294.51
    $294.51
    $294.45
    $294.45
    $294.42
    $294.16
    $294.09
    $294.04
    $294.02
    $294.02
    $294.00
    $293.81
    $293.75
    $293.63

    Debit
    $297.89
    $297.82
    $297.56
    $297.49
    $297.28
    $297.00
    $297.00
    $296.98
    $296.93
    $296.85
    $296.79
    $296.75
    $296.63
    $296.55
    $296.49
    $296.49
    $296.34
    $296.32
    $296.30
    $296.30
    $296.21
    $296.15
    $296.12
    $295.83
    $295.80
    $295.75
    $295.67
    $295.59
    $295.22
    $295.18
    $295.00
    $294.90
    $294.78
    $294.75
    $294.53
    $294.51
    $294.51
    $294.45
    $294.45
    $294.42
    $294.16
    $294.09
    $294.04
    $294.02
    $294.02
    $294.00
    $293.81
    $293.75
    $293.63

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    TRACY D LAWSON
    JULIE MIER
    JOIL XIONG
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    VIANCIA ROBERSON
    BRUCE J. SMITH
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    R KYLE RAPHAEL
    JENNIFER MARQUEZ
    KEVIN CALHOUN
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    SHIRLEY BITTANTE
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    LESLIE GARNER
    BILL JACKSON
    SHIRLEY N ROSENBLOOM
    BILL JACKSON
    ANNIE DESALERNOS
    STEVE HORNSEY
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    CHERYL ROSE
    DORI RHYM
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    VINCENE ROGERS-JONES
    ALAN GOMEZ
    JON STIRES
    BRUCE J. SMITH
    ALAN GOMEZ
    LORI ICHIHO
    TERI M HUNT
    MELISSA ROMERO
    LORENA SANCHEZ
    PAM PRATER
    JOYCE WENGER JOHNSON

    Post Date
    11/9/2010
    7/11/2007
    5/3/2011
    3/12/2009
    7/11/2008
    5/19/2011
    8/4/2008
    11/8/2007
    7/30/2009
    7/24/2009
    1/26/2009
    5/31/2010
    6/12/2009
    6/27/2008
    8/1/2011
    8/1/2011
    8/1/2011
    6/15/2011
    9/3/2007
    5/15/2008
    1/14/2008
    6/20/2008
    5/15/2012
    3/31/2008
    1/9/2008
    11/6/2008
    1/25/2011
    2/1/2012
    11/29/2007
    11/29/2007
    7/24/2007
    1/14/2008
    4/18/2008
    6/29/2009
    11/21/2007
    3/3/2008
    7/23/2007
    3/18/2008
    4/6/2012
    10/10/2008
    9/15/2008
    10/8/2007
    5/18/2011
    3/15/2010
    7/18/2008
    6/6/2011
    6/30/2009
    6/24/2009
    5/15/2008

    Purchase
    Vendor Name
    Date
    11/9/2010 ASI www.store.motorola
    7/9/2007 RAGING WATERS SACRAMEN
    4/29/2011 ORCHARD SUPPLY #0241
    3/11/2009 STAPLES
    00107383
    7/10/2008 LAKESHORE LEARNING MAT
    5/18/2011 MICHAELS #9851
    7/31/2008 HANGTOWN FLORIST
    11/7/2007 HARBOR FREIGHT TOOLS 2
    7/28/2009 ADORAMA INC
    7/22/2009 JOHN'S INCRED PIZZA #7
    1/23/2009 WWW EARTHLINK.NET
    5/27/2010 THE HOME DEPOT 6674
    6/9/2009 AMERICAN PACIFIC PROMO
    6/25/2008 REGAL CINEMAS NATOMQ65
    7/28/2011 EMBASSY SUITES SCRMNT
    7/28/2011 EMBASSY SUITES SCRMNT
    7/28/2011 EMBASSY SUITES SCRMNT
    6/14/2011 ONLINESTORES.COM FLAGS
    8/30/2007 THE HOME DEPOT 6649
    5/14/2008 SAM'S #4760
    1/11/2008 GOOD TIMES BOARD S
    6/18/2008 TOYS R US #5807
    5/15/2012 DBC BLICK ART MATERIAL
    3/28/2008 LENOVO 9FMH91
    1/7/2008 STAPLES
    00109496
    11/5/2008 LINCOLN EQUIPMENT INC
    1/24/2011 SAMSCLUB #6623
    1/31/2012 WORK WORLD AMERICA INC
    11/27/2007 SOUTHWES 5262349055297
    11/27/2007 SOUTHWES 5262349058157
    7/23/2007 WWW EARTHLINK.NET
    1/10/2008 FITNESS FINDERS INC.
    4/17/2008 STAPLES
    00113431
    6/25/2009 NASCO MODESTO
    11/20/2007 EASTMAN TRUE VALUE BLD
    2/29/2008 THE HOME DEPOT #1846
    7/20/2007 COUNTRY CLUB LANES
    3/17/2008 CALIF SCHOOL-AGE CONSO
    4/4/2012 SANDRA DEE'S
    10/9/2008 CDW GOVERNMENT
    9/12/2008 SWANK MOTION PICTURES,
    10/5/2007 TRAFFIC CONTROL SERVIC
    5/18/2011 CDW GOVERNMENT
    3/12/2010 MICHAELS #5814
    7/17/2008 RALEY'S #438
    6/3/2011 FAIRYTALE TOWN
    6/29/2009 TARGET
    00015271
    6/22/2009 ORIENTAL TRADING CO
    5/14/2008 SAMS

    Amount
    $293.32
    $293.25
    $293.23
    $293.22
    $293.04
    $292.94
    $292.92
    $292.83
    $292.80
    $292.78
    $292.62
    $292.54
    $292.52
    $292.00
    $291.96
    $291.96
    $291.96
    $291.79
    $291.55
    $291.46
    $291.36
    $291.35
    $291.32
    $291.24
    $290.93
    $290.93
    $290.87
    $290.82
    $290.60
    $290.60
    $290.49
    $290.40
    $290.39
    $290.33
    $290.10
    $290.03
    $290.00
    $290.00
    $290.00
    $289.80
    $289.75
    $289.69
    $289.65
    $289.57
    $289.22
    $289.00
    $288.99
    $288.76
    $288.72

    Debit
    $293.32
    $293.25
    $293.23
    $293.22
    $293.04
    $292.94
    $292.92
    $292.83
    $292.80
    $292.78
    $292.62
    $292.54
    $292.52
    $292.00
    $291.96
    $291.96
    $291.96
    $291.79
    $291.55
    $291.46
    $291.36
    $291.35
    $291.32
    $291.24
    $290.93
    $290.93
    $290.87
    $290.82
    $290.60
    $290.60
    $290.49
    $290.40
    $290.39
    $290.33
    $290.10
    $290.03
    $290.00
    $290.00
    $290.00
    $289.80
    $289.75
    $289.69
    $289.65
    $289.57
    $289.22
    $289.00
    $288.99
    $288.76
    $288.72

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    CATHY S SHANNON
    JOSEPH B CUSHING
    RICHARD LINCOLN
    ELIZABETH MCKINNIE
    DANIEL COX
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    JOANNE MARSON
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    RANDY WILL
    JOANNE MARSON
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    PAULA SORENSEN
    DAVID W ROBBINS
    JANET BAKER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    TIM HOLLAND
    STEVE JOHNSON
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    DANIEL COX
    CHERYL ROSE
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    TERI M HUNT
    ROBERT W CONROY III
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    LINDA HOSCHLER

    Post Date
    1/28/2009
    8/29/2007
    3/22/2010
    3/22/2012
    8/12/2009
    2/2/2012
    5/21/2008
    8/9/2007
    4/24/2009
    1/3/2008
    2/4/2008
    3/3/2008
    4/3/2008
    5/5/2008
    6/3/2008
    5/26/2009
    3/31/2008
    7/31/2008
    4/14/2008
    6/4/2008
    8/1/2008
    1/15/2008
    4/14/2008
    4/25/2008
    2/27/2009
    4/7/2008
    10/12/2009
    9/21/2011
    7/2/2007
    1/2/2008
    5/13/2008
    9/16/2008
    5/12/2010
    3/30/2011
    6/12/2008
    9/18/2008
    1/26/2009
    5/6/2011
    5/1/2008
    4/30/2008
    11/17/2011
    5/30/2008
    8/15/2008
    5/21/2009
    6/10/2010
    6/23/2011
    4/21/2008
    6/2/2009
    9/8/2011

    Purchase
    Vendor Name
    Date
    1/26/2009 POWER PRINTING INC
    8/28/2007 LAKESHORE LEARNING #36
    3/19/2010 STUDENT SUPPLY
    3/21/2012 SMARTNFINAL40511104056
    8/11/2009 SACRAMENTO REGIONAL
    2/2/2012 5.11 TACTICAL
    5/20/2008 FEDEX KINKO'S #3293
    8/7/2007 OFFICE DEPOT #2292
    4/23/2009 STAPLES
    00113431
    1/2/2008 PUBLIC STORAGE 24104
    2/3/2008 PUBLIC STORAGE 24104
    3/2/2008 PUBLIC STORAGE 24104
    4/2/2008 PUBLIC STORAGE 24104
    5/2/2008 PUBLIC STORAGE 24104
    6/2/2008 PUBLIC STORAGE 24104
    5/25/2009 DOLRTREE 1212 00012120
    3/28/2008 CDW GOVERNMENT
    7/30/2008 IKEA WEST SACRAMENTO
    4/10/2008 ROSEVILLE TERMITE&PEST
    6/3/2008 M&M COLORWORKS
    7/30/2008 THE HOME DEPOT 636
    1/14/2008 UNITED RENTALS #D09
    4/11/2008 DOLRTREE 3566 00035667
    4/24/2008 MINDWARE BRAINYTOY
    2/26/2009 WWW EARTHLINK.NET
    4/3/2008 SMART & FINAL CO.
    10/9/2009 LOWES #02755
    9/20/2011 JOHN F MAHANEY CO
    6/28/2007 NRPA
    1/1/2008 THE SCIENCE WIZARD
    5/11/2008 THE SCIENCE WIZARD
    9/15/2008 COMMAND UNIFORMS INC
    5/10/2010 SUPERIOR SELF STORAGE
    3/30/2011 EMED
    6/11/2008 ACCESS SYSTEMS
    9/17/2008 SAMS
    1/23/2009 TARGET
    00015271
    5/5/2011 SMARTNFINAL40511104056
    4/30/2008 USPS 0566760612 QQQ
    4/29/2008 MYBLUEDISH.COM
    11/15/2011 TOYS R US #5807 QPS
    5/28/2008 SAVEMART
    8/14/2008 RALEY'S #438
    5/20/2009 RICHARD COWELL TACTICA
    6/9/2010 RESOURCE AREA FOR TEAC
    6/22/2011 BARNES & NOBLE #2269
    4/18/2008 TARGET
    00021154
    6/1/2009 FEDEX KINKO'S #3295
    9/7/2011 BATTERY DEPOT INC

    Amount
    $288.57
    $288.37
    $288.14
    $288.10
    $288.00
    $287.75
    $287.70
    $287.13
    $287.01
    $286.90
    $286.90
    $286.90
    $286.90
    $286.90
    $286.90
    $286.71
    $286.11
    $286.05
    $286.00
    $285.95
    $285.92
    $285.74
    $285.54
    $285.51
    $285.35
    $285.22
    $285.22
    $285.11
    $285.00
    $285.00
    $285.00
    $285.00
    $285.00
    $285.00
    $284.76
    $284.53
    $284.34
    $284.34
    $284.13
    $284.00
    $283.95
    $283.88
    $283.62
    $283.50
    $283.40
    $283.35
    $283.29
    $283.18
    $283.09

    Debit
    $288.57
    $288.37
    $288.14
    $288.10
    $288.00
    $287.75
    $287.70
    $287.13
    $287.01
    $286.90
    $286.90
    $286.90
    $286.90
    $286.90
    $286.90
    $286.71
    $286.11
    $286.05
    $286.00
    $285.95
    $285.92
    $285.74
    $285.54
    $285.51
    $285.35
    $285.22
    $285.22
    $285.11
    $285.00
    $285.00
    $285.00
    $285.00
    $285.00
    $285.00
    $284.76
    $284.53
    $284.34
    $284.34
    $284.13
    $284.00
    $283.95
    $283.88
    $283.62
    $283.50
    $283.40
    $283.35
    $283.29
    $283.18
    $283.09

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    DANIEL COX
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRIGETTE EDWARDS
    KENNETH MCCULLOCH
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    R KYLE RAPHAEL
    EDWARD A BANSUELO
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JENNIFER YARROW
    SABRINA L STEWART
    JENNIFER YARROW
    JOANNE MARSON
    BRUCE J. SMITH
    EDWARD A BANSUELO
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    BRIAN FITZGERALD
    J.P TINDELL
    ROBERT W CONROY III
    SABRINA L STEWART
    RANDY WILL
    KEVIN CALHOUN
    SABRINA L STEWART
    MIKE MORRIS
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    BIFF RENKERT
    ELIZABETH MCKINNIE
    PAM PRATER
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    ALAN GOMEZ
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON

    Post Date
    5/19/2009
    6/3/2009
    1/28/2008
    3/23/2010
    6/21/2010
    9/16/2008
    11/13/2008
    8/1/2011
    3/24/2010
    8/9/2007
    6/11/2010
    5/20/2010
    9/18/2008
    5/1/2008
    2/10/2009
    6/17/2008
    7/16/2008
    3/28/2012
    6/22/2009
    6/13/2008
    3/21/2008
    10/15/2007
    8/27/2007
    1/28/2008
    6/13/2008
    2/12/2009
    7/11/2007
    10/12/2007
    10/6/2008
    7/20/2010
    8/11/2008
    8/27/2010
    8/18/2008
    6/16/2010
    6/19/2009
    10/6/2008
    10/29/2007
    2/9/2011
    2/20/2008
    6/2/2010
    6/8/2011
    11/13/2008
    7/2/2012
    12/10/2007
    3/10/2011
    9/19/2011
    6/1/2011
    3/5/2009
    3/11/2011

    Purchase
    Vendor Name
    Date
    5/18/2009 FEDEX KINKO'S #3293
    6/2/2009 PANDA EXPRESS 1452
    1/25/2008 OVERNIGHT PRINTS
    3/22/2010 STUDENT SUPPLY
    6/17/2010 UNDERGROUND ADVENTURES
    9/15/2008 SSI SPORTMSPRKABILITAT
    11/12/2008 FEDEX KINKO'S #3293
    7/30/2011 WILDERNESS ARCHERY INC
    3/23/2010 STUDENT SUPPLY
    8/8/2007 SIX FLAGS DISCOVERY KG
    6/9/2010 THE HOME DEPOT 6649
    5/19/2010 WAL-MART #2598
    9/17/2008 SAMS
    4/30/2008 SYX GLOBALINDUSTRIALEQ
    2/7/2009 FIFTY FIFTY BREWING CO
    6/13/2008 THE HOME DEPOT #1846
    7/15/2008 WAL-MART
    3/27/2012 SAMS CLUB#4799
    6/19/2009 LEHR AUTO ELECTRIC
    6/13/2008 COMCAST CABLE COMM
    3/19/2008 PODS #87
    10/11/2007 SCREENMOBILE THE
    8/25/2007 STAPLES
    00113431
    1/25/2008 HOMEWOOD SUITES
    6/11/2008 AT&T K004 9966 ESTOR
    2/10/2009 SIERRA POLICE SUPPLY
    7/10/2007 NBA SACRAMENTO KINGS
    10/10/2007 VOLUNTEER CENTER OF
    10/2/2008 THE HOME DEPOT 6649
    7/19/2010 CAMPUS QUILT, LLC
    8/8/2008 SOFTWAREMEDIA.COM
    8/26/2010 STRIKES FAMILY ENT
    8/15/2008 BUYDIG COM 800 617 468
    6/15/2010 TOYSRUS-BABIESRUS
    6/17/2009 THE HOME DEPOT #6966
    8/21/2008 ANGUS HAMER NETWORKING
    10/28/2007 TARGET
    00010256
    2/8/2011 SMARTNFINAL40611104064
    2/19/2008 SAM'S #4760
    6/1/2010 MICHAELS #1614
    6/7/2011 SMARTNFINAL40611104064
    11/12/2008 GOOGLE Earth Store
    6/30/2012 SMARTNFINAL40611104064
    12/7/2007 THE HOME DEPOT 6620
    3/10/2011 CDW GOVERNMENT
    9/16/2011 RADIOSHACK COR00139295
    6/1/2011 BAUDVILLE INC
    3/4/2009 MINDWARE BRAINYTOY
    3/9/2011 TOYS R US #5807 QPS

    Amount
    $282.75
    $282.75
    $282.66
    $282.58
    $282.50
    $282.31
    $282.31
    $282.29
    $281.51
    $281.50
    $281.23
    $281.12
    $281.10
    $281.07
    $280.92
    $280.90
    $280.88
    $280.45
    $280.35
    $280.29
    $280.20
    $280.15
    $280.14
    $280.13
    $280.13
    $280.04
    $280.00
    $280.00
    $280.00
    $280.00
    $279.94
    $279.93
    $279.65
    $279.26
    $279.20
    $279.07
    $279.04
    $278.85
    $278.83
    $278.77
    $278.74
    $278.70
    $278.26
    $278.16
    $278.00
    $277.94
    $277.93
    $277.64
    $277.57

    Debit

    Description/Notes

    $282.75
    $282.75
    $282.66
    $282.58
    $282.50
    $282.31
    $282.31
    $282.29
    $281.51
    $281.50
    $281.23
    $281.12
    $281.10
    $281.07
    $280.92 2009 Camp Cool Camper & Staff Dinner
    $280.90
    $280.88
    $280.45
    $280.35
    $280.29
    $280.20
    $280.15
    $280.14
    $280.13
    $280.13
    $280.04
    $280.00
    $280.00
    $280.00
    $280.00
    $279.94
    $279.93
    $279.65
    $279.26
    $279.20
    $279.07
    $279.04
    $278.85
    $278.83
    $278.77
    $278.74
    $278.70
    $278.26
    $278.16
    $278.00
    $277.94
    $277.93
    $277.64
    $277.57

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DONALD BARNEY
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    CHERI CHORD
    LESLIE GARNER
    KEVIN CALHOUN
    DANIEL COX
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOIL XIONG
    BRIAN FITZGERALD
    BRIGETTE EDWARDS
    BRIGETTE EDWARDS
    JOANNE MARSON
    JOANNE MARSON
    TERI M HUNT
    EDDIE SAENZ
    CATHY S SHANNON
    SABRINA L STEWART
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BILL JACKSON
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    SABRINA L STEWART
    JENNIFER KWAN
    GABRIELA ORTIZ
    DANIEL COX
    BERYL JOHNSON
    BRIAN FITZGERALD
    SABRINA L STEWART
    ROSANNE BERNARDY
    LAUREN GORDON
    GONZALO ALBOR
    BIFF RENKERT
    STEPHANIE WILSON
    BRUCE J. SMITH
    JENNIFER YARROW
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    DANIEL COX
    DONALD BARNEY

    Post Date
    5/19/2008
    2/24/2011
    3/19/2010
    6/14/2010
    3/17/2008
    7/19/2007
    10/9/2009
    10/28/2009
    3/23/2010
    2/25/2009
    2/7/2008
    5/15/2008
    7/7/2009
    9/3/2009
    7/2/2007
    7/6/2007
    10/8/2007
    10/8/2007
    6/27/2008
    11/11/2009
    8/10/2009
    4/10/2009
    6/26/2009
    2/15/2008
    2/21/2008
    3/17/2008
    2/28/2011
    8/4/2008
    11/6/2008
    12/8/2008
    1/2/2009
    10/12/2007
    1/15/2010
    5/2/2008
    10/8/2008
    6/29/2009
    2/22/2008
    6/30/2008
    2/17/2012
    11/13/2009
    8/1/2011
    12/5/2008
    8/20/2008
    6/1/2009
    7/28/2008
    9/22/2008
    7/2/2009
    5/4/2011
    8/23/2007

    Purchase
    Vendor Name
    Date
    5/15/2008 THE HOME DEPOT 650
    2/23/2011 SAMS CLUB
    3/18/2010 STUDENT SUPPLY
    6/12/2010 Payment+FeeSamsClubGEM
    3/15/2008 THE HOME DEPOT 1003
    7/18/2007 SSG BSN/COLLEGIATE PAC
    10/8/2009 LOWES #02755
    10/28/2009 Amazon.com
    3/22/2010 STUDENT SUPPLY
    2/23/2009 THE HOME DEPOT 6649
    2/5/2008 SMART & FINAL CO.
    5/14/2008 SAM'S #4760
    7/6/2009 SIGNATURE REPROGRAPHIC
    9/2/2009 ACE HEATING AND AIR CO
    6/29/2007 HHS PENNYSAVER-RCORDVA
    7/5/2007 HHS PENNYSAVER-RCORDVA
    10/5/2007 HHS PENNYSAVER-RCORDVA
    10/5/2007 HHS PENNYSAVER-RCORDVA
    6/26/2008 RALEY'S #438
    11/10/2009 HORIZON DISTRIBUTOR-07
    8/7/2009 JOHN'S INCRED PIZZA #7
    4/8/2009 PIZZA GUYS 105
    6/25/2009 ATT BUS PHONE PMT
    2/14/2008 BESTBUYCOM 88994009
    2/20/2008 BESTBUYCOM 88994009
    3/13/2008 BESTBUYCOM 88994009
    2/25/2011 WORK WORLD #110
    7/31/2008 CSU CHAIN-MMV
    11/4/2008 SUPERIOR SELF STORAGE
    12/4/2008 SUPERIOR SELF STORAGE
    12/30/2008 SUPERIOR SELF STORAGE
    10/10/2007 BIG 5 SPORTING GOODS #
    1/14/2010 PANERA BREAD #01033Q53
    5/1/2008 ATT BUS PHONE PMT
    10/7/2008 TARGET
    00003103
    6/28/2009 MICHAELS #3135
    2/21/2008 LA BOU DELIVERS Q11
    6/28/2008 CENTURY THEATRES
    2/15/2012 THE HOME DEPOT 6620
    11/12/2009 LA BOU DELIVERS Q11
    7/29/2011 ACTION RENTALS
    12/3/2008 LAN.COM
    8/19/2008 SMART & FINAL CO.
    5/29/2009 OFFICE DEPOT #2292
    7/25/2008 WM SUPERCENTER
    9/19/2008 SPORT CHALET 00000323
    7/1/2009 FUNDERLAND
    5/2/2011 AMTRAK 1224236066960
    8/22/2007 FEDEX KINKO'S #0600

    Amount
    $277.50
    $277.48
    $277.47
    $277.18
    $277.07
    $277.01
    $276.95
    $276.75
    $276.70
    $276.58
    $276.51
    $276.06
    $276.01
    $276.00
    $275.66
    $275.66
    $275.66
    $275.66
    $275.55
    $275.52
    $275.20
    $275.14
    $275.08
    $275.07
    $275.07
    $275.07
    $275.02
    $275.00
    $275.00
    $275.00
    $275.00
    $274.73
    $274.66
    $274.58
    $274.54
    $274.49
    $274.28
    $274.25
    $273.81
    $273.77
    $273.75
    $273.70
    $273.46
    $273.34
    $273.12
    $273.00
    $273.00
    $273.00
    $272.58

    Debit
    $277.50
    $277.48
    $277.47
    $277.18
    $277.07
    $277.01
    $276.95
    $276.75
    $276.70
    $276.58
    $276.51
    $276.06
    $276.01
    $276.00
    $275.66
    $275.66
    $275.66
    $275.66
    $275.55
    $275.52
    $275.20
    $275.14
    $275.08
    $275.07
    $275.07
    $275.07
    $275.02
    $275.00
    $275.00
    $275.00
    $275.00
    $274.73
    $274.66
    $274.58
    $274.54
    $274.49
    $274.28
    $274.25
    $273.81
    $273.77
    $273.75
    $273.70
    $273.46
    $273.34
    $273.12
    $273.00
    $273.00
    $273.00
    $272.58

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    10/26/2008 WAL-MART
    2/4/2010 CUSTOMINK.COM 00 OF 00
    5/31/2009 CPC CAFEPRESS.COM
    2/24/2012 TOGOS BASKIN CAMELLIA
    4/28/2008 MICHAELS #9851
    7/23/2009 ECONOMY RESTRNT FIXTUR
    4/20/2009 FEDEX KINKO'S #1796
    6/17/2010 OFFICE MAX
    10/13/2010 PEPBOYS STORE # 714
    12/10/2009 PANERA BREAD #01033Q53
    12/11/2008 THE HOME DEPOT 6620
    5/3/2010 URG US INC SWIPES
    10/25/2008 LINENSNTHINGS #0519

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DORI RHYM
    LESLIE GARNER
    RICHARD LINCOLN
    VINCENE ROGERS-JONES
    RICHARD LINCOLN
    TIM HOLLAND
    SABRINA L STEWART
    ALAN GOMEZ
    SABRINA L STEWART
    JENNIFER KWAN
    PAULA SORENSEN
    VINCENE ROGERS-JONES
    DORI RHYM

    10/27/2008
    2/8/2010
    6/1/2009
    2/27/2012
    4/29/2008
    7/24/2009
    4/21/2009
    6/21/2010
    10/15/2010
    12/11/2009
    12/15/2008
    5/4/2010
    10/27/2008

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    THOMAS J DEL BON


    DANIEL COX
    TERESA JACKSON
    SABRINA L STEWART
    SABRINA L STEWART
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    JON STIRES
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    TERI M HUNT
    THOMAS J DEL BON
    TIM HOLLAND
    LORENA SANCHEZ
    DARA SCHNEIDER
    JOSEPH BENASSINI
    JOSEPH BENASSINI
    JOSEPH BENASSINI
    JOSEPH BENASSINI
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    JOANNE MARSON
    DANIEL COX
    LOUIS CERIANI
    TERI M HUNT
    SHIRLEY BITTANTE
    CATHY S SHANNON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    MONICA BLANCO
    ROSANNE BERNARDY
    MIKE MORRIS

    3/10/2008
    3/6/2008 KYLE'S ROCK & REDI-MIX
    11/14/2008 11/12/2008 GUITAR CENTER #226
    6/27/2011 6/24/2011 SMARTNFINAL59111105913
    6/16/2008 6/12/2008 TOYS R US #5806
    5/19/2011 5/18/2011 MICHAELS #9851
    9/15/2008 9/12/2008 SWANK MOTION PICTURES,
    9/15/2008 9/12/2008 SWANK MOTION PICTURES,
    9/15/2008 9/12/2008 SWANK MOTION PICTURES,
    9/24/2008 9/23/2008 SWANK MOTION PICTURES,
    11/7/2008 11/6/2008 SWANK MOTION PICTURES,
    11/7/2008 11/6/2008 SWANK MOTION PICTURES,
    10/16/2008 10/15/2008 TARGET
    00003111
    9/17/2007 9/14/2007 THE HOME DEPOT 651
    11/12/2007 11/9/2007 CENTURY 16 #417
    11/10/2010 11/9/2010 WORK WORLD #110
    6/5/2012
    6/4/2012 SAMS CLUB#6620
    8/14/2007 8/13/2007 TEAMCHEERGIRLSGOTGAME
    6/19/2009 6/18/2009 SAMSCLUB #4799
    8/2/2007 7/31/2007 ISA
    8/2/2007 7/31/2007 ISA
    8/9/2007
    8/7/2007 ISA
    9/3/2007 8/30/2007 ISA
    7/28/2008 7/24/2008 SACRAMENTO YACHT CHART
    8/7/2008
    8/6/2008 FOLSOM AQUATIC CENTER
    8/11/2008
    8/8/2008 ASTRO JUMP OF SACRAMEN
    8/18/2008 8/15/2008 TARGET
    00003103
    8/22/2008 8/20/2008 ASTRO JUMP OF SACRAMEN
    10/30/2008 10/29/2008 FAIRYTALE TOWN
    3/30/2009 3/26/2009 FILOLI CENTER AF&C
    6/28/2010 6/26/2010 W SACTO RIVERCATS TIX
    7/23/2010 7/21/2010 AMF LAND PARK LANES
    8/11/2010
    8/9/2010 SACRAMENTO NATURAL QPS
    4/28/2011 4/26/2011 SACRAMENTO NATURAL F
    4/18/2012 4/17/2012 CRC BUSINESS OFFICE
    6/25/2008 6/24/2008 CRUTCHFIELD.COM

    Amount

    Debit

    Description/Notes

    $272.55
    $272.30
    $272.10
    $272.00
    $271.98
    $271.98
    $271.88
    $271.86
    $271.86
    $271.66
    $271.64
    $271.63
    $271.55

    $272.55
    $272.30
    $272.10
    $272.00
    $271.98
    $271.98
    $271.88
    $271.86
    $271.86
    $271.66
    $271.64
    $271.63
    $271.55 Furnishings for room make-over - The Basement Teen Lounge @ Pannell CC

    $271.53
    $271.47
    $271.29
    $271.22
    $271.21
    $271.00
    $271.00
    $271.00
    $271.00
    $271.00
    $271.00
    $270.82
    $270.75
    $270.75
    $270.65
    $270.49
    $270.39
    $270.02
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $269.99

    $271.53
    $271.47
    $271.29
    $271.22
    $271.21
    $271.00
    $271.00
    $271.00
    $271.00
    $271.00
    $271.00
    $270.82
    $270.75
    $270.75
    $270.65
    $270.49
    $270.39
    $270.02
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $270.00
    $269.99

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SABRINA L STEWART
    JOANNE MARSON
    DANIEL COX
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    JOSEPH B CUSHING
    LOUIS CERIANI
    JEFF PARMELEE
    LORENA SANCHEZ
    DORI RHYM
    JEFF PARMELEE
    BERYL JOHNSON
    DORI RHYM

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PAULA SORENSEN
    BERYL JOHNSON
    ELIZABETH MCKINNIE
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    CATHY S SHANNON
    JENNIFER YARROW
    THOMAS J DEL BON
    STEVE JOHNSON
    GABRIELA ORTIZ
    VIANCIA ROBERSON
    BRANDON RUBIN
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    JENNIFER YARROW
    MONICA BLANCO
    VINCENE ROGERS-JONES
    BRIAN FITZGERALD
    JON STIRES
    BILL JACKSON
    DANIEL COX
    JENNIFER L WINSCOTT
    NINA MORAN
    STEVE HORNSEY
    RICHARD LINCOLN
    BRUCE J. SMITH
    NINA MORAN
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    TIM HOLLAND
    TERESA JACKSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON

    Post Date
    11/18/2008
    5/22/2012
    10/20/2011
    1/9/2008
    7/2/2007
    12/11/2007
    1/3/2008
    6/25/2008
    10/13/2008
    10/22/2008
    10/29/2008
    9/10/2007
    6/9/2008

    Purchase
    Vendor Name
    Date
    11/17/2008 MICHAELS #5814
    5/21/2012 SMARTNFINAL40411104049
    10/19/2011 SMARTNFINAL40511104056
    1/8/2008 WWW FOUNDATIONSINC COM
    6/28/2007 TOYS R US #5807
    12/10/2007 HARBOR FREIGHT TOOLS 2
    1/2/2008 STAPLES
    00107953
    6/23/2008 GAMESTOP #3576
    10/10/2008 TOYS R US #5806
    10/21/2008 TARGET
    00015271
    10/28/2008 FRY'S ELECTRONICS #14
    9/6/2007 OFFICE MAX
    6/7/2008 TURBO RIDE

    Amount

    Description/Notes

    5/30/2008 HORIZON DISTRIBUTOR-07


    8/24/2007 RALEYS #418
    8/9/2008 TARGET
    00010256
    7/12/2010 CAPITOL SAND AND GRAVE
    7/9/2010 WAL-MART #2598 QPS
    6/5/2008 SMART & FINAL CO.
    6/30/2011 SAMS CLUB
    2/17/2012 GREEN ACRES NRSRY&SPLY
    5/24/2012 SMARTNFINAL40611104064
    4/2/2009 ATT BUS PHONE PMT
    5/9/2009 SKY HIGH SPORTS SAC
    6/5/2009 SKY HIGH SPORTS SAC
    4/30/2012 SMARTNFINAL40511104056

    $268.84
    $268.82
    $268.81
    $268.61
    $268.36
    $268.27
    $268.24
    $268.20
    $268.13
    $268.02
    $268.00
    $268.00
    $268.00

    $269.97
    $269.94
    $269.79
    $269.50
    $269.36
    $269.36
    $269.36
    $269.36
    $269.36
    $269.36
    $269.36
    $269.13
    $269.10 Thrill Ride @ SF Pier 39 - field trip - end of program celebration for Teens Pannell CC
    $268.84
    $268.82
    $268.81
    $268.61
    $268.36
    $268.27
    $268.24
    $268.20
    $268.13
    $268.02
    $268.00
    $268.00
    $268.00

    10/21/2011 10/19/2011 SAMS CLUB


    7/26/2010 7/23/2010 SAMSCLUB #6623 QPS
    6/20/2011 6/17/2011 THE HOME DEPOT 1003
    4/30/2012 4/27/2012 SMARTNFINAL40511104056
    6/13/2008 6/11/2008 LONGS DRUG STORE #490
    9/10/2007
    9/7/2007 SMART & FINAL CO.
    10/1/2009 9/30/2009 WORK WORLD #110
    6/11/2008 6/10/2008 SMART & FINAL CO.
    9/6/2010
    9/3/2010 SAMSCLUB #6623 QPS
    1/12/2012 1/11/2012 SAMS CLUB
    8/30/2007 8/29/2007 SHOP.MLB.COM
    6/10/2009
    6/9/2009 FEDEX KINKO'S #1796
    3/8/2010
    3/5/2010 SPRINT STORE #513
    8/26/2010 8/25/2010 SAMSCLUB #6622 QPS
    9/22/2008 9/18/2008 AIRGAS NCN
    2/14/2008 2/12/2008 ATHLETICS UNLIMITED
    6/2/2010
    6/2/2010 LABSAFE 1015572739
    4/23/2010 4/22/2010 ECC DSS-Disc Sch Suppl
    10/22/2007 10/20/2007 IKEA WEST SACRAMENTO
    12/16/2010 12/15/2010 USPS POSTAL ST66100207
    1/19/2011 1/18/2011 USPS POSTAL ST66100207

    $267.92
    $267.85
    $267.78
    $267.74
    $267.56
    $267.50
    $267.37
    $267.32
    $267.21
    $267.09
    $266.95
    $266.44
    $266.35
    $266.08
    $266.07
    $265.87
    $265.43
    $265.08
    $265.00
    $265.00
    $265.00

    $267.92
    $267.85
    $267.78
    $267.74
    $267.56
    $267.50
    $267.37
    $267.32
    $267.21
    $267.09
    $266.95 A's hats for uniforms
    $266.44
    $266.35
    $266.08
    $266.07
    $265.87
    $265.43
    $265.08
    $265.00
    $265.00
    $265.00

    6/2/2008
    8/27/2007
    8/11/2008
    7/13/2010
    7/12/2010
    6/9/2008
    7/1/2011
    2/20/2012
    5/25/2012
    4/3/2009
    5/11/2009
    6/8/2009
    5/1/2012

    $269.97
    $269.94
    $269.79
    $269.50
    $269.36
    $269.36
    $269.36
    $269.36
    $269.36
    $269.36
    $269.36
    $269.13
    $269.10

    Debit

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DIANE THOMPSON
    JULIE MIER
    DON COOK
    DORI RHYM
    ELIZABETH MCKINNIE
    NINA MORAN
    SABRINA L STEWART
    SHIRLEY BITTANTE
    JOANNE MARSON
    J.P TINDELL
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    RICHARD LINCOLN
    LINDA VIVIAN
    SABRINA L STEWART
    GONZALO ALBOR
    STEVE JOHNSON
    BRUNO MARCHESI
    JENNIFER YARROW
    RICHARD LINCOLN
    RICHARD LINCOLN
    BERYL JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    JENNIFER YARROW
    KENNETH MCCULLOCH
    DIANE THOMPSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    TERRI MATAL
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DIANE THOMPSON
    PAM PRATER
    PAULA SORENSEN
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    ROBERT W CONROY III
    JENNIFER L WINSCOTT

    Post Date
    3/23/2011
    6/22/2009
    5/5/2010
    10/4/2010
    3/6/2008
    10/27/2008
    12/24/2008
    6/23/2011
    1/28/2010
    1/25/2008
    6/17/2011
    5/13/2008
    4/16/2010
    7/4/2011
    9/11/2007
    6/16/2008
    7/29/2009
    5/25/2011
    7/16/2012
    7/23/2007
    5/23/2008
    4/18/2011
    5/26/2008
    12/28/2010
    8/20/2007
    6/29/2011
    7/30/2010
    10/17/2011
    9/30/2009
    2/25/2008
    1/2/2009
    5/30/2012
    6/15/2011
    3/16/2010
    6/11/2010
    1/15/2010
    1/18/2010
    6/16/2008
    7/17/2009
    10/16/2007
    1/7/2008
    9/7/2007
    3/13/2008
    7/19/2012
    1/21/2008
    10/15/2010
    6/16/2008
    5/21/2009
    6/10/2008

    Purchase
    Vendor Name
    Date
    3/22/2011 USPS POSTAL ST66100207
    6/19/2009 THE HOME DEPOT 6620
    5/3/2010 DOLRTREE 1223 00012237
    9/30/2010 ABE 916-3812222
    3/5/2008 CDW GOVERNMENT
    10/25/2008 WAL-MART
    12/23/2008 TARGET
    00010256
    6/22/2011 SAMS CLUB
    1/27/2010 PETSMART INC 53
    1/24/2008 OVERNIGHT PRINTS
    6/16/2011 SMARTNFINAL40611104064
    5/12/2008 INNOVATIVE OFFICE PROD
    4/15/2010 BEL AIR #506
    6/30/2011 AMF LAND PARK LANES
    9/10/2007 FEDEX KINKO'S #3295
    6/13/2008 FEDEX KINKO'S #3293
    7/28/2009 CRICKET VENTURES
    5/24/2011 SMARTNFINAL40611104064
    7/13/2012 HORIZON DISTRIBUTOR-07
    7/19/2007 S&S WORLDWIDE
    4/24/2008 PARTY CITY #449
    4/17/2011 SMARTNFINAL40611104064
    5/23/2008 LAKESHORE LEARNING #36
    12/28/2010 FANDANGO.COM
    8/17/2007 RALEYS #418
    6/28/2011 WORK WORLD #110
    7/28/2010 BOUNCE SPOT LLC THE
    10/14/2011 IKEA WEST SACRAMENTO
    9/28/2009 KLINE MUSIC
    2/22/2008 CHEROKEE LODGE
    12/30/2008 JOHN'S INCRED PIZZA #7
    5/29/2012 SMARTNFINAL40611104064
    6/14/2011 SAMS CLUB
    3/15/2010 CHEAPSPIRITITEMS COM
    6/10/2010 HYT HY-TEK
    1/14/2010 CALENDARS
    1/15/2010 CHEAPSPIRITITEMS COM
    6/12/2008 THE HOME DEPOT 6620
    7/16/2009 RC COUNTRY
    10/15/2007 ANYTIME PRODUCTS
    1/4/2008 THE HOME DEPOT 6620
    9/6/2007 RALEYS #420
    3/11/2008 ARBOR SCIENTIFIC
    7/18/2012 SMARTNFINAL40611104064
    1/18/2008 BORDERS BOOKS 01001908
    10/14/2010 RESOURCE AREA FOR TEAC
    6/12/2008 TOYS R US #5806
    5/20/2009 RICHARD COWELL TACTICA
    6/7/2008 ORIENTAL TRADING CO

    Amount
    $265.00
    $264.92
    $264.81
    $264.70
    $264.64
    $264.55
    $264.45
    $264.21
    $264.20
    $264.12
    $264.11
    $264.01
    $264.00
    $264.00
    $263.99
    $263.99
    $263.99
    $263.77
    $263.72
    $263.49
    $263.43
    $263.35
    $263.28
    $263.25
    $263.13
    $263.04
    $263.00
    $262.88
    $262.79
    $262.44
    $262.42
    $262.39
    $262.31
    $262.25
    $262.09
    $261.65
    $261.50
    $261.25
    $260.97
    $260.92
    $260.76
    $260.74
    $260.68
    $260.65
    $260.57
    $260.51
    $260.50
    $260.50
    $260.28

    Debit

    Description/Notes

    $265.00
    $264.92
    $264.81
    $264.70 Tools for Park Volunteer Program
    $264.64
    $264.55
    $264.45
    $264.21
    $264.20
    $264.12
    $264.11
    $264.01
    $264.00
    $264.00
    $263.99
    $263.99
    $263.99
    $263.77
    $263.72
    $263.49
    $263.43
    $263.35
    $263.28
    $263.25
    $263.13
    $263.04
    $263.00
    $262.88
    $262.79
    $262.44
    $262.42
    $262.39
    $262.31
    $262.25
    $262.09
    $261.65
    $261.50
    $261.25
    $260.97
    $260.92
    $260.76
    $260.74
    $260.68
    $260.65
    $260.57
    $260.51
    $260.50
    $260.50
    $260.28

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JULIE MIER
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    JOSEPH BENASSINI
    JENNIFER L WINSCOTT
    SUSAN VIETH
    GONZALO ALBOR
    SCOTT MAUTTE
    SHIRLEY BITTANTE
    DORI RHYM
    TERRI MATAL
    VINCENE ROGERS-JONES
    STEVE JOHNSON
    BIFF RENKERT
    ELIZABETH MCKINNIE
    JON STIRES
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    ELIZABETH MCKINNIE
    TERRI MATAL
    DORI RHYM
    SCOTT MAUTTE
    THOMAS J DEL BON
    CHERYL ROSE
    SABRINA L STEWART
    BILL JACKSON
    BILL JACKSON
    JULIE MIER
    JOYCE WENGER JOHNSON
    JOSEPH BENASSINI
    SHIRLEY BITTANTE
    ESTHER M. SATO
    ALAN GOMEZ
    THOMAS J DEL BON
    BERYL JOHNSON
    BRIAN FITZGERALD
    EDWARD A BANSUELO
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    BRUCE J. SMITH
    BRUCE J. SMITH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART

    Post Date
    10/28/2010
    5/28/2010
    7/5/2007
    8/8/2007
    6/10/2008
    11/7/2008
    2/19/2009
    2/20/2009
    4/29/2009
    8/27/2010
    6/6/2011
    1/30/2012
    12/18/2007
    11/5/2007
    5/29/2009
    5/19/2008
    8/7/2008
    4/10/2008
    7/1/2009
    2/4/2008
    2/4/2008
    7/13/2009
    12/17/2008
    5/9/2008
    10/6/2008
    10/17/2011
    1/25/2008
    4/27/2012
    9/20/2010
    10/19/2009
    7/26/2007
    10/24/2007
    6/6/2008
    12/15/2009
    3/21/2008
    10/2/2008
    3/17/2008
    5/22/2009
    6/21/2011
    3/29/2010
    2/13/2012
    11/17/2011
    10/9/2009
    11/2/2009
    11/23/2009
    6/14/2012
    5/16/2012
    6/18/2012
    4/25/2011

    Purchase
    Vendor Name
    Date
    10/27/2010 WW GRAINGER
    5/26/2010 MAKINGFRIENDS.COM
    7/3/2007 OAKLEY PAYMETRIC
    8/6/2007 PESTICIDE APPLIC PROF
    6/9/2008 THE SILVER SPOON
    11/6/2008 NATIONAL SELF STORAGE
    2/18/2009 JOHN DEERE LANDSCAPES
    2/18/2009 SKY HIGH SPORTS SAC
    4/27/2009 THE GREATER STOCKTON C
    8/25/2010 SCANDIA SPORTS INC
    6/4/2011 TOGOS BASKIN ROBBINS
    1/27/2012 TOGOS BASKIN CAMELLIA
    12/17/2007 JIFFYSHIRTS.COM
    11/2/2007 SYX TIGERDIRECTINC
    5/27/2009 THE HOME DEPOT 6620
    5/16/2008 SAM'S #4760
    8/6/2008 WAL-MART #5230
    4/9/2008 MINDWARE BRAINYTOY
    6/30/2009 MICHAELS #9851
    1/30/2008 SOUTHWES 5262360605367
    1/30/2008 SOUTHWES 5262360607904
    7/9/2009 UA LAGUNA VILLAGE 1Q67
    12/15/2008 SAMSCLUB #6620
    5/8/2008 GREEN ACRES NRSRY&SPLY
    10/3/2008 CONTINENTAL SALES
    10/14/2011 IKEA WEST SACRAMENTO
    1/24/2008 SACRAMENTO FIRE EXTNGS
    4/26/2012 WORK WORLD AMERICA INC
    9/17/2010 WW GRAINGER
    10/15/2009 REI DIRECT SALES KENT
    7/24/2007 SACRAMENTO BEEKEEPING
    10/24/2007 OVERNIGHT PRINTS
    6/5/2008 BAUDVILLE, INC
    12/14/2009 CDW GOVERNMENT
    3/20/2008 CAPITAL SAND AND GRAVE
    9/30/2008 SAFEWAY STORE 00017467
    3/13/2008 OFFICE DEPOT 1135
    5/20/2009 CAPITOL BILLIARD
    6/20/2011 SMARTNFINAL40611104064
    3/26/2010 ESQUIRE IMAX THEATR
    2/10/2012 ONLINESTORES.COM FLAGS
    11/15/2011 TOYS R US #5807 QPS
    10/9/2009 Amazon.com
    10/30/2009 OFFICE MAX
    11/21/2009 OFFICE MAX
    6/14/2012 FANDANGO.COM
    5/15/2012 TANDY LEATHER 104
    6/14/2012 EL POLLO LOCO #3605QPS
    4/23/2011 FANDANGO.COM

    Amount
    $260.22
    $260.06
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $259.88
    $259.72
    $259.61
    $259.49
    $259.42
    $259.11
    $259.08
    $259.00
    $259.00
    $258.75
    $258.68
    $258.60
    $258.60
    $258.58
    $258.52
    $258.50
    $258.47
    $258.40
    $258.38
    $258.38
    $258.02
    $258.01
    $257.95
    $257.95
    $257.79
    $257.69
    $257.64
    $257.50
    $257.40
    $257.08
    $256.84
    $256.62
    $256.62
    $256.50
    $256.40
    $256.28
    $256.25

    Debit
    $260.22
    $260.06
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $260.00
    $259.88
    $259.72
    $259.61
    $259.49
    $259.42
    $259.11
    $259.08
    $259.00
    $259.00
    $258.75
    $258.68
    $258.60
    $258.60
    $258.58
    $258.52
    $258.50
    $258.47
    $258.40
    $258.38
    $258.38
    $258.02
    $258.01
    $257.95
    $257.95
    $257.79
    $257.69
    $257.64
    $257.50
    $257.40
    $257.08
    $256.84
    $256.62
    $256.62
    $256.50
    $256.40
    $256.28
    $256.25

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    R KYLE RAPHAEL
    LORENA SANCHEZ
    SCOTT MAUTTE
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JIM COMBS
    CHERYL ROSE
    ROSANNE BERNARDY
    JOANNE MARSON
    J.P TINDELL
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    PAMELA A RHODES
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    CHERYL ROSE
    ANNIE DESALERNOS
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    STEVE JOHNSON
    STEVE JOHNSON
    SABRINA L STEWART
    CHERYL ROSE
    KENNETH MCCULLOCH
    STEPHANIE WILSON
    GONZALO ALBOR
    CHERYL ROSE
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JOANNE MARSON
    JULIE MIER
    DONALD BARNEY
    CHERYL ROSE
    SABRINA L STEWART
    RICHARD LINCOLN
    STEVE HORNSEY
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOANNE MARSON
    TIM HOLLAND
    R KYLE RAPHAEL
    ESTHER M. SATO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DORI RHYM

    Post Date
    8/10/2009
    8/29/2007
    2/2/2009
    6/3/2009
    6/6/2008
    8/14/2008
    3/2/2009
    5/4/2011
    6/17/2011
    5/6/2010
    6/16/2008
    3/9/2009
    4/20/2011
    8/23/2010
    3/19/2010
    7/18/2011
    5/20/2008
    8/6/2007
    1/30/2009
    12/8/2008
    1/15/2009
    6/8/2012
    7/31/2008
    9/18/2008
    7/9/2009
    5/28/2010
    7/3/2008
    12/12/2007
    12/16/2008
    7/11/2008
    7/12/2010
    8/7/2008
    6/1/2011
    11/5/2009
    6/6/2008
    6/9/2008
    6/25/2008
    9/11/2008
    3/2/2009
    2/2/2011
    5/14/2012
    4/29/2009
    2/25/2008
    6/22/2010
    5/5/2008
    7/17/2008
    3/12/2009
    11/17/2011
    8/22/2007

    Purchase
    Vendor Name
    Date
    8/7/2009 THE HOME DEPOT 6649
    8/28/2007 TARGET
    00015271
    1/30/2009 ATLAS PEN & PENCIL
    6/2/2009 GOOGLE DiscountOffice
    6/5/2008 SEC PUB STOR SCRMNT II
    8/13/2008 TEXAS MEXICAN RESTAURA
    2/27/2009 SMARTNFINAL40511104056
    5/3/2011 CRC BUSINESS OFFICE
    6/16/2011 SMARTNFINAL40611104064
    5/5/2010 TRIFORMIS CORPORATION
    6/12/2008 TOYS R US #5806
    3/7/2009 MARRIOTT 33734 SANTA C
    4/18/2011 UNITED SITE SVCS CA
    8/20/2010 SAMSCLUB #6623 QPS
    3/18/2010 STUDENT SUPPLY
    7/15/2011 SMARTNFINAL40611104064
    5/19/2008 USPS 0566760612 QQQ
    8/3/2007 CRESCO-SACRAMENTO
    1/28/2009 THE HOME DEPOT 1003
    12/4/2008 SEARS.COM
    9300
    1/14/2009 LAKESHORE LEARNING MAT
    6/7/2012 SMARTNFINAL40611104064
    7/30/2008 SMART & FINAL CO.
    9/17/2008 SAMS
    7/8/2009 TOP NOTCH LIMOUSINE AN
    5/27/2010 DS WATERS
    6/30/2008 WWW.CIRCUITCITY.COM
    12/10/2007 THE HOME DEPOT 1003
    12/15/2008 SMARTNFINAL40511104056
    7/9/2008 USPS POSTAL ST66100Q01
    7/9/2010 WAL-MART
    8/5/2008 GROENIGER AND COMPANY
    5/31/2011 SAMS CLUB
    11/4/2009 SMARTNFINAL40511104056
    6/5/2008 THE UPS STORE #2034
    6/6/2008 USPS 0566760612 QQQ
    6/24/2008 SACRAMENTO ZOOLOGICAL
    9/10/2008 USPS 0566760820 QQQ
    2/27/2009 CONSTANT CONTACT
    2/1/2011 CONSTANT CONTACT 1
    5/12/2012 BALL CHAIN MANUFACTURI
    4/28/2009 SMARTNFINAL40511104056
    2/22/2008 SAMS
    6/20/2010 CVS PHARMACY #9713 Q03
    5/2/2008 THE HOME DEPOT 6649
    7/16/2008 DISPLAYS 2 GO
    3/11/2009 SAMSCLUB #6623
    11/15/2011 TOYS R US #5807 QPS
    8/21/2007 FOODSCO #0532 SE2

    Amount
    $256.08
    $255.99
    $255.95
    $255.86
    $255.74
    $255.47
    $255.01
    $255.00
    $254.71
    $254.70
    $254.63
    $254.63
    $254.59
    $254.40
    $254.32
    $254.32
    $254.27
    $253.85
    $253.85
    $253.73
    $253.73
    $253.67
    $253.63
    $253.52
    $253.50
    $253.32
    $253.18
    $253.14
    $253.04
    $253.00
    $252.82
    $252.63
    $252.35
    $252.24
    $252.22
    $252.00
    $252.00
    $252.00
    $252.00
    $252.00
    $252.00
    $251.97
    $251.91
    $251.85
    $251.82
    $251.68
    $251.51
    $251.12
    $250.99

    Debit
    $256.08
    $255.99
    $255.95
    $255.86
    $255.74
    $255.47
    $255.01
    $255.00
    $254.71
    $254.70
    $254.63
    $254.63
    $254.59
    $254.40
    $254.32
    $254.32
    $254.27
    $253.85
    $253.85
    $253.73
    $253.73
    $253.67
    $253.63
    $253.52
    $253.50
    $253.32
    $253.18
    $253.14
    $253.04
    $253.00
    $252.82
    $252.63
    $252.35
    $252.24
    $252.22
    $252.00
    $252.00
    $252.00
    $252.00
    $252.00
    $252.00
    $251.97
    $251.91
    $251.85
    $251.82
    $251.68
    $251.51
    $251.12
    $250.99

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JON STIRES
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    MONICA BLANCO
    SABRINA L STEWART
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    THOMAS J DEL BON
    THOMAS J DEL BON
    BRANDON RUBIN
    SABRINA L STEWART
    KEVIN CALHOUN
    TIM HOLLAND
    JEFF PARMELEE
    DIANE THOMPSON
    STEVE HORNSEY
    ESTHER M. SATO
    JENNIFER YARROW
    THOMAS J DEL BON
    CHERYL ROSE
    JON STIRES
    CHERYL ROSE
    TODD MARTIN
    TERI M HUNT
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    CHERYL ROSE
    TERRI MATAL
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    CATHY S SHANNON
    JOYCE WENGER JOHNSON

    Post Date
    2/26/2008
    6/20/2008
    6/20/2008
    6/20/2008
    3/2/2010
    8/17/2011
    5/23/2008
    8/12/2010
    4/16/2008
    6/17/2009
    1/9/2009
    6/8/2009
    6/24/2009
    2/12/2010
    6/9/2008
    9/12/2007
    7/20/2009
    4/15/2011
    10/2/2007
    10/19/2007
    10/30/2007
    12/10/2007
    2/15/2008
    4/7/2008
    6/18/2008
    7/28/2008
    7/30/2008
    8/18/2008
    12/5/2008
    12/17/2008
    3/30/2009
    4/2/2009
    4/27/2009
    5/15/2009
    5/27/2009
    5/27/2009
    5/27/2009
    5/27/2009
    5/27/2009
    6/10/2009
    6/19/2009
    6/19/2009
    7/8/2009
    8/11/2009
    8/25/2009
    9/21/2009
    11/24/2009
    12/7/2009
    6/28/2010

    Purchase
    Vendor Name
    Date
    2/25/2008 WAL-MART
    6/19/2008 SHERATON LAX
    6/19/2008 SHERATON LAX
    6/19/2008 SHERATON LAX
    3/1/2010 WAL-MART
    8/16/2011 SAMS CLUB
    5/21/2008 SAVEMART
    8/11/2010 USPS POSTAL ST66100QPS
    4/14/2008 LOWES #01540
    6/15/2009 THE HOME DEPOT 6649
    1/7/2009 D A S DISTRIBUTION IN
    6/5/2009 ROUND TABLE PIZZA 09
    6/23/2009 W SACTO RIVERCATS TIX
    2/11/2010 TAYLOR CO CHEER ETC
    6/6/2008 TANDY LEATHER 104
    9/10/2007 SMART & FINAL CO.
    7/16/2009 TOYS R US #5807
    4/14/2011 COSTCO.COM ONLINE
    10/1/2007 VALLEJO'S TAQUERIA & C
    10/17/2007 CITY OF S LAKE ICE RIN
    10/29/2007 BODE & BODE LOCK & SAF
    12/5/2007 ESPANOL
    2/13/2008 ARAMARK LK TAHOE TICKE
    4/4/2008 SMART & FINAL CO.
    6/17/2008 WESTERN-CHAPTER-INT'L
    7/24/2008 CENTURY 16 #417
    7/29/2008 DART DISCOUNT LIQUORS
    8/14/2008 MONSTER MINI GOLF - RA
    12/3/2008 JOHN'S INCRED PIZZA #7
    12/15/2008 SACRAMENTO NATURAL FOO
    3/26/2009 AMERICAN RED CROSS
    3/31/2009 VESTI LLC
    4/24/2009 MONSTER MINI GOLF - RA
    5/13/2009 JOHN'S INCRED PIZZA #7
    5/26/2009 POINTS OF LIGHT NET
    5/26/2009 POINTS OF LIGHT NET
    5/26/2009 POINTS OF LIGHT NET
    5/26/2009 POINTS OF LIGHT NET
    5/26/2009 POINTS OF LIGHT NET
    6/9/2009 W SACTO RIVERCATS TIX
    6/17/2009 JOHN'S INCRED PIZZA #7
    6/17/2009 JOHN'S INCRED PIZZA #7
    7/6/2009 NATOMAS PARK MASTERS A
    8/10/2009 IS INC 916-920-1700
    8/24/2009 PARKS AND RECREATION
    9/18/2009 LYNDA.COM
    11/24/2009 PAYPAL INSUREUNINS
    12/5/2009 JOHN'S INCRED PIZZA #7
    6/24/2010 NATOMAS PARK MASTERS A

    Amount
    $250.97
    $250.94
    $250.94
    $250.94
    $250.90
    $250.88
    $250.82
    $250.80
    $250.73
    $250.72
    $250.64
    $250.51
    $250.50
    $250.50
    $250.20
    $250.13
    $250.11
    $250.11
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00

    Debit
    $250.97
    $250.94
    $250.94
    $250.94
    $250.90
    $250.88
    $250.82
    $250.80
    $250.73
    $250.72
    $250.64
    $250.51
    $250.50
    $250.50
    $250.20
    $250.13
    $250.11
    $250.11
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00 Computer class for PJ
    $250.00
    $250.00
    $250.00
    $250.00
    $250.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    DON COOK
    JON STIRES
    THOMAS J DEL BON
    JOSEPH B CUSHING
    THOMAS J DEL BON
    PHIL SINCLAIR
    BILL JACKSON
    JANET BAKER
    JOSEPH B CUSHING
    KEVIN CALHOUN
    JOANNE MARSON
    SABRINA L STEWART
    PHIL SINCLAIR
    DON COOK
    JENNIFER YARROW
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    ALAN GOMEZ
    VINCENE ROGERS-JONES
    GABRIELA ORTIZ
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    ROBERT W CONROY III
    SABRINA L STEWART
    LORENA SANCHEZ
    BIFF RENKERT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    LORENA SANCHEZ
    SABRINA L STEWART
    STEVE JOHNSON
    MONICA BLANCO
    D MULLINS-CORNELIUS
    TODD MARTIN
    JOANNE MARSON
    REBECCA M HALE
    THOMAS J DEL BON
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BILL JACKSON
    LESLIE GARNER

    Post Date
    6/28/2010
    12/6/2010
    8/3/2011
    12/5/2011
    12/14/2007
    9/26/2008
    3/4/2009
    12/17/2008
    10/27/2009
    6/28/2010
    2/7/2008
    8/6/2007
    12/29/2008
    1/8/2010
    2/11/2010
    12/5/2011
    7/23/2009
    2/15/2008
    1/23/2012
    3/26/2010
    5/15/2008
    9/25/2008
    2/16/2009
    6/6/2012
    3/20/2009
    5/16/2008
    3/27/2009
    8/15/2008
    3/10/2009
    7/16/2007
    4/15/2010
    1/30/2009
    12/15/2009
    6/6/2008
    7/13/2007
    11/28/2008
    10/21/2010
    7/24/2007
    5/19/2008
    3/14/2008
    4/14/2008
    5/30/2011
    6/13/2011
    6/18/2009
    4/9/2008
    8/31/2010
    8/15/2008
    9/15/2009
    7/9/2007

    Purchase
    Vendor Name
    Date
    6/25/2010 JOHNS INCREDIBLE PIZZA
    12/3/2010 LYNDA.COM
    8/2/2011 JOHNS INCREDIBLE PIZZA
    12/3/2011 LYNDA.COM
    12/12/2007 LOJACK FOR LAPTOPS
    9/25/2008 ELITEDEALS.COM
    3/2/2009 BLUE RIDGE NET PUBLISH
    12/16/2008 CABELAS.COM 104829712
    10/26/2009 GREEN ACRES NRSRY&SPLY
    6/25/2010 WM SUPERCENTER
    2/6/2008 LINCOLN EQUIPMENT INC
    8/3/2007 CALIFORNIA PARK & RECR
    12/26/2008 DIGITELL, INC.
    1/6/2010 REGAL CINEMAS NATOMQ65
    2/11/2010 PLI KAIZEN SOFTWARE
    12/2/2011 ROCKHURST UNIVERSITY C
    7/22/2009 SAM'S #4760
    2/14/2008 CDW GOVERNMENT
    1/20/2012 SAMS CLUB
    3/25/2010 TRAFFIC CONTROL SERVIC
    5/14/2008 SAM'S #4760
    9/24/2008 WAL-MART
    2/13/2009 WWW.NEWEGG.COM
    6/5/2012 ROHRER BROS. INC.
    3/19/2009 ATT BUS PHONE PMT
    5/14/2008 BOUDIN BAKERY CATERING
    3/26/2009 FEDEX KINKO'S #1796
    8/13/2008 STAPLES DIRECT00209908
    3/9/2009 IKEA WEST SACRAMENTO
    7/14/2007 BEST BUY 00001339
    4/13/2010 TOYS R US #5807
    1/29/2009 WAL-MART
    12/14/2009 CDW GOVERNMENT
    6/5/2008 MINDWARE BRAINYTOY
    7/11/2007 SSA SAN FRANC00 OF 00
    11/26/2008 CENTURY 16 #417 Q75
    10/20/2010 SAMSCLUB #6622
    7/23/2007 SAMS
    5/16/2008 ORIENTAL TRADING CO
    3/13/2008 WAL-MART
    4/11/2008 WESTERN TREE EQUIPMENT
    5/27/2011 SAMS CLUB
    6/10/2011 SMARTNFINAL40511104056
    6/17/2009 SIGNS NOW
    4/7/2008 RECREONICS
    8/30/2010 SPORTS AUTHORI00006684
    8/14/2008 MICHAELS #9851
    9/14/2009 WORK WORLD #110
    7/6/2007 DOWNTOWN PLAZA #12045

    Amount
    $250.00
    $250.00
    $250.00
    $250.00
    $249.95
    $249.95
    $249.95
    $249.88
    $249.58
    $249.31
    $249.17
    $249.00
    $249.00
    $249.00
    $249.00
    $249.00
    $248.98
    $248.97
    $248.94
    $248.82
    $248.79
    $248.69
    $248.55
    $248.32
    $248.25
    $248.15
    $247.93
    $247.80
    $247.80
    $247.75
    $247.72
    $247.65
    $247.56
    $247.55
    $247.50
    $247.50
    $247.48
    $247.25
    $247.16
    $247.07
    $247.01
    $246.96
    $246.96
    $246.92
    $246.90
    $246.82
    $246.81
    $246.80
    $246.75

    Debit

    Description/Notes

    $250.00
    $250.00
    $250.00
    $250.00
    $249.95
    $249.95
    $249.95
    $249.88 Park Safety Jackets (Cabelas is a sports outfitter)
    $249.58
    $249.31
    $249.17
    $249.00
    $249.00
    $249.00
    $249.00
    $249.00
    $248.98
    $248.97
    $248.94
    $248.82
    $248.79
    $248.69
    $248.55
    $248.32
    $248.25
    $248.15
    $247.93
    $247.80
    $247.80
    $247.75
    $247.72
    $247.65
    $247.56
    $247.55
    $247.50
    $247.50
    $247.48
    $247.25
    $247.16
    $247.07
    $247.01
    $246.96
    $246.96
    $246.92
    $246.90
    $246.82
    $246.81
    $246.80
    $246.75

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    DORI RHYM
    SABRINA L STEWART
    JOIL XIONG
    R KYLE RAPHAEL
    CHERYL ROSE
    BERYL JOHNSON
    BIFF RENKERT
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JON STIRES
    PHIL SINCLAIR
    TIM HOLLAND
    KENNETH MCCULLOCH
    TERI M HUNT
    ALAN GOMEZ
    R KYLE RAPHAEL
    TIM HOLLAND
    JOANNE MARSON
    JENNIFER L WINSCOTT
    JENNIFER YARROW
    JENNIFER YARROW
    JOANNE MARSON
    CYNDIA CASTRO
    BRIGETTE EDWARDS
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    BRIAN FITZGERALD
    DORI RHYM
    JOSEPH BENASSINI
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    MIKE MORRIS
    GONZALO ALBOR
    TERI M HUNT
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    SABRINA L STEWART
    LESLIE GARNER
    LESLIE GARNER
    LINDA VIVIAN
    LINDA VIVIAN
    DORI RHYM
    DORI RHYM
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    RANDY WILL

    Post Date
    11/17/2008
    5/28/2010
    7/29/2010
    11/23/2010
    6/28/2010
    7/14/2008
    8/20/2007
    1/17/2008
    4/9/2008
    11/23/2007
    11/22/2010
    10/29/2007
    6/18/2008
    4/4/2008
    6/30/2008
    10/18/2007
    10/29/2007
    7/2/2012
    7/13/2007
    8/9/2007
    3/3/2008
    3/3/2008
    7/14/2008
    8/8/2008
    12/19/2008
    4/17/2009
    7/27/2009
    8/16/2010
    6/11/2012
    11/25/2008
    7/23/2007
    10/9/2009
    2/20/2008
    8/9/2007
    8/30/2007
    4/24/2009
    4/18/2008
    8/7/2007
    9/14/2007
    6/20/2011
    7/9/2007
    7/9/2007
    5/13/2010
    5/17/2010
    3/17/2011
    5/24/2010
    10/2/2007
    9/5/2007
    9/26/2007

    Purchase
    Vendor Name
    Date
    11/14/2008 TARGET
    00003103
    5/27/2010 TARGET
    00003103
    7/28/2010 SAMS CLUB
    11/23/2010 PS PRINT
    6/24/2010 WESTERN FEED CARMICHAE
    7/11/2008 SMART & FINAL CO.
    8/18/2007 OFFICE MAX
    1/16/2008 CDW GOVERNMENT
    4/8/2008 GREAT BIG STUFF INC
    11/20/2007 TOYS R US #5807
    11/19/2010 SMARTNFINAL40511104056
    10/24/2007 FLAGHOUSE INC
    6/17/2008 ZITTEL FARMS
    4/2/2008 PODS #87
    6/26/2008 AMF ALPINE VALLEY LANE
    10/16/2007 ANGUS HAMER NETWORKING
    10/25/2007 THE HOME DEPOT 6649
    7/1/2012 MICHAELS #2046
    7/12/2007 PAYPAL TANDALAYCUR
    8/7/2007 CSU CHAIN-MMV
    3/1/2008 BEST WSTRN-TAHOETRCKHO
    3/2/2008 BEST WSTRN-TAHOETRCKHO
    7/11/2008 PAYPAL TANDALAYCUR
    8/7/2008 W SACTO RIVERCATS TIX
    12/17/2008 MICHAELS #5814
    4/15/2009 THE IRRIGATION ASSOCIA
    7/24/2009 FUNDERLAND
    8/13/2010 TICKETS CA ST SAC
    6/8/2012 USPS 05668508234412775
    11/23/2008 STUPID PRICES EG
    7/19/2007 SOUTHWES 5262324072903
    10/8/2009 DEG ENTERPRISES
    2/19/2008 SAMS
    8/8/2007 RALEYS #418
    8/28/2007 DOWNTOWN WIRELESS
    4/22/2009 THE HOME DEPOT 1003
    4/17/2008 RALEY'S #438
    8/6/2007 FOLSOM AQUATIC CENTER
    9/13/2007 HORIZON DISTRIBUTOR-07
    6/17/2011 ROUND TABLE PIZZA 1
    7/6/2007 DOWNTOWN PLAZA #12045
    7/6/2007 DOWNTOWN PLAZA #12045
    5/12/2010 BATTERY DEPOT INC
    5/15/2010 BATTERY DEPOT INC
    3/16/2011 SMARTNFINAL40511104056
    5/22/2010 DOLRTREE 1213 00012138
    10/1/2007 TARGET
    00015271
    9/4/2007 WAL MART
    9/25/2007 LA BOU DELIVERS Q11

    Amount
    $246.60
    $246.44
    $246.30
    $246.29
    $246.25
    $246.02
    $246.00
    $245.87
    $245.77
    $245.59
    $245.41
    $245.37
    $245.34
    $245.25
    $245.24
    $245.13
    $245.03
    $245.01
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $244.99
    $244.90
    $244.69
    $244.63
    $244.60
    $244.36
    $244.35
    $244.33
    $244.00
    $244.00
    $243.96
    $243.75
    $243.75
    $243.69
    $243.69
    $243.65
    $243.60
    $243.44
    $243.36
    $243.18

    Debit
    $246.60
    $246.44
    $246.30
    $246.29
    $246.25
    $246.02
    $246.00
    $245.87
    $245.77
    $245.59
    $245.41
    $245.37
    $245.34
    $245.25
    $245.24
    $245.13
    $245.03
    $245.01
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $245.00
    $244.99
    $244.90
    $244.69
    $244.63
    $244.60
    $244.36
    $244.35
    $244.33
    $244.00
    $244.00
    $243.96
    $243.75
    $243.75
    $243.69
    $243.69
    $243.65
    $243.60
    $243.44
    $243.36
    $243.18

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RANDY WILL
    STEPHANIE WILSON
    ANDEE PRESS DAWSON
    SABRINA L STEWART
    SABRINA L STEWART
    MONICA BLANCO
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    BRAD DRAPER
    ANNIE DESALERNOS
    LINDA HOSCHLER
    LINDA HOSCHLER
    TERESA JACKSON
    RICHARD LINCOLN
    PHIL SINCLAIR
    GABRIELA ORTIZ
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    TERRI MATAL
    SABRINA L STEWART
    TIM HOLLAND
    ELIZABETH MCKINNIE
    ALEX VARGAS
    JOIL XIONG
    TIM HOLLAND
    DAVID W ROBBINS
    RICHARD LINCOLN
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    TIM HOLLAND
    SABRINA L STEWART
    SABRINA L STEWART
    PAMELA A RHODES
    PAM PRATER
    MIKE MORRIS
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    TERRI MATAL
    BERYL JOHNSON
    KENNETH MCCULLOCH
    J.P TINDELL
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON

    Post Date
    9/28/2007
    6/4/2010
    8/2/2007
    2/11/2011
    8/4/2011
    12/16/2010
    2/11/2008
    5/15/2008
    6/4/2012
    7/14/2010
    6/21/2011
    6/13/2011
    7/25/2011
    10/28/2008
    8/2/2007
    7/4/2007
    4/24/2008
    2/20/2008
    3/15/2010
    10/22/2007
    6/13/2011
    4/14/2008
    7/18/2008
    11/13/2008
    11/15/2010
    2/25/2011
    6/11/2009
    11/22/2011
    9/19/2007
    11/21/2011
    6/20/2011
    10/21/2010
    7/1/2011
    4/4/2008
    6/10/2008
    12/13/2007
    10/17/2011
    4/16/2008
    7/16/2010
    7/5/2007
    4/10/2008
    10/30/2007
    7/2/2009
    7/11/2007
    7/11/2007
    7/16/2007
    2/29/2008
    6/14/2010
    6/5/2012

    Purchase
    Vendor Name
    Date
    9/27/2007 LA BOU DELIVERS Q11
    6/3/2010 HER HERRSCHNERS INC
    8/1/2007 USPS POSTAGE(STAMPS.CO
    2/11/2011 FANDANGO.COM
    8/4/2011 FANDANGO.COM
    12/15/2010 SMARTNFINAL40511104056
    2/8/2008 SSG TOMARK SPORTS
    5/14/2008 SAMS
    6/3/2012 ABA DABA RENTS INC
    7/13/2010 SAMSCLUB #6622 QPS
    6/20/2011 SMARTNFINAL40611104064
    6/10/2011 SAMS CLUB
    7/22/2011 BEST BUY MHT 00006601
    10/27/2008 FEDEX KINKO'S #1796
    8/1/2007 FRY'S ELECTRONICS #14
    7/3/2007 AT&T EASYCHARGE
    4/22/2008 SAVEMART
    2/19/2008 SAMS
    3/12/2010 RAMADA
    10/19/2007 IKEA WEST SACRAMENTO
    6/10/2011 PONDEROSA GLASS INC
    4/11/2008 SOUTHWES 5262376549445
    7/16/2008 RUNAWAY STAGE PRODUCTI
    11/12/2008 USPS 0566760816 QQQ
    11/12/2010 USPS 05669408234413013
    2/23/2011 THE HOME DEPOT 6620
    6/11/2009 Amazon.com
    11/21/2011 SAMS CLUB
    9/18/2007 WAL-MART #2598
    11/18/2011 WM SUPERCENTER
    6/18/2011 WILDERNESS ARCHERY INC
    10/20/2010 SAMS CLUB
    6/29/2011 OLD SPAGHETTI FACTORY
    4/2/2008 BORDERS SHIP 04099982
    6/9/2008 SAMS
    12/11/2007 PAYPAL SHENDENETWO
    10/14/2011 IKEA WEST SACRAMENTO
    4/15/2008 WWWWOODCRAF
    7/15/2010 USPS POSTAL ST66100QPS
    7/3/2007 JAM SPECIALTIES
    4/8/2008 OFFICE MAX
    10/29/2007 SAMSCLUB #6623
    7/1/2009 Amazon.com
    7/10/2007 NBA SACRAMENTO KINGS
    7/10/2007 NBA SACRAMENTO KINGS
    7/14/2007 W SACTO RIVERCATS TIX
    2/28/2008 LAZER X
    6/11/2010 - Donna Purdy
    6/4/2012 PP Donna Purdy

    Amount
    $243.18
    $243.06
    $243.00
    $243.00
    $243.00
    $242.99
    $242.92
    $242.86
    $242.85
    $242.71
    $242.57
    $242.51
    $242.48
    $242.46
    $242.38
    $242.26
    $242.12
    $242.10
    $242.10
    $242.07
    $242.06
    $242.00
    $242.00
    $242.00
    $242.00
    $241.94
    $241.88
    $241.83
    $241.56
    $241.56
    $241.53
    $241.35
    $241.32
    $241.31
    $241.03
    $241.00
    $241.00
    $240.61
    $240.60
    $240.29
    $240.20
    $240.14
    $240.04
    $240.00
    $240.00
    $240.00
    $240.00
    $240.00
    $240.00

    Debit

    Description/Notes

    $243.18
    $243.06
    $243.00
    $243.00
    $243.00
    $242.99
    $242.92
    $242.86
    $242.85
    $242.71
    $242.57
    $242.51
    $242.48
    $242.46
    $242.38
    $242.26
    $242.12
    $242.10
    $242.10
    $242.07
    $242.06
    $242.00
    $242.00
    $242.00
    $242.00
    $241.94
    $241.88
    $241.83
    $241.56
    $241.56
    $241.53
    $241.35
    $241.32
    $241.31
    $241.03
    $241.00
    $241.00
    $240.61
    $240.60
    $240.29
    $240.20
    $240.14
    $240.04
    $240.00
    $240.00
    $240.00
    $240.00
    $240.00 Sutterville fluff and stuff fundraiser, making stuff animals
    $240.00 Hollywood Park fluff and stuff fundraiser, making stuff animals

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    ESTHER M. SATO
    EDWARD A BANSUELO
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    TERI M HUNT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PAM PRATER
    SABRINA L STEWART
    JON STIRES
    VINCENE ROGERS-JONES
    CARL GAYLE
    PAM PRATER
    BERYL JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    JOSEPH B CUSHING
    J.P TINDELL
    PAM PRATER
    SABRINA L STEWART
    BERYL JOHNSON
    D MULLINS-CORNELIUS
    JOANNE MARSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JEFF PARMELEE
    JULIE MIER
    ELIZABETH MCKINNIE
    BERYL JOHNSON
    KENNETH MCCULLOCH
    STEVE JOHNSON
    BERYL JOHNSON
    SHIRLEY BITTANTE
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    CYNDIA CASTRO
    LOUIS CERIANI
    JOANNE MARSON
    CYNDIA CASTRO
    MISA TAKAGI
    JENNIFER L WINSCOTT
    BILL JACKSON
    BERYL JOHNSON

    Post Date
    8/9/2011
    12/22/2008
    5/24/2010
    12/12/2007
    2/20/2008
    6/1/2009
    8/10/2007
    5/5/2010
    1/13/2010
    3/17/2008
    3/25/2010
    10/1/2007
    10/26/2010
    5/12/2008
    8/8/2007
    5/5/2008
    1/21/2010
    5/26/2011
    12/31/2009
    8/30/2007
    9/14/2007
    4/28/2010
    7/13/2007
    5/4/2009
    3/29/2012
    9/6/2007
    6/15/2010
    5/22/2008
    4/2/2012
    5/25/2011
    2/6/2008
    8/30/2010
    4/9/2008
    10/29/2007
    11/12/2007
    6/12/2012
    11/30/2007
    1/21/2008
    8/4/2008
    10/15/2007
    11/2/2011
    4/19/2012
    3/17/2008
    4/16/2009
    6/13/2008
    6/4/2009
    10/11/2007
    5/25/2009
    7/9/2007

    Purchase
    Vendor Name
    Date
    8/8/2011 STRIKES FAMILY ENT
    12/19/2008 SYX GLOBALINDUSTRIALEQ
    5/21/2010 ORIENTAL TRADING CO
    12/10/2007 BLISS POWER LAWN EQU
    2/19/2008 SAM'S #4760
    5/29/2009 SMARTNFINAL40511104056
    8/9/2007 CENTURY LAGUNA#11801
    5/3/2010 PEPBOYS STORE # 714
    1/12/2010 PETSMART INC 53
    3/14/2008 NATIONWIDESAFES.COM
    3/24/2010 RESOURCE AREA FOR TEAC
    9/28/2007 SAMS
    10/25/2010 SMARTNFINAL40511104056
    5/9/2008 ECC DSS-Disc Sch Suppl
    8/6/2007 LIFE ASSIST IN00 OF 00
    5/2/2008 SAVEMART
    1/20/2010 RESOURCE AREA FOR TEAC
    5/25/2011 SAMS CLUB
    12/31/2009 5.11 TACTICAL
    8/29/2007 NEW HOME BUILDING SUPP
    9/13/2007 ECC DSS-Disc Sch Suppl
    4/27/2010 IKEA WEST SACRAMENTO
    7/11/2007 SAVEMART
    5/1/2009 SECURITYBASE.COM
    3/28/2012 SAMS CLUB#4799
    9/4/2007 AIRGAS NCN
    6/14/2010 USPS POSTAL ST66100QPS
    5/20/2008 THE ORIGINAL BUNGEE
    3/31/2012 SMARTNFINAL40611104064
    5/24/2011 SMARTNFINAL40611104064
    2/4/2008 S&S WORLDWIDE
    8/26/2010 BLISS POWER LAWN EQQPS
    4/8/2008 TARGET
    00010256
    10/26/2007 OFFICE MAX
    11/9/2007 SAM'S #4760
    6/11/2012 SMARTNFINAL40611104064
    11/28/2007 OFFICE MAX
    1/18/2008 OFFICE RELIEF INC
    8/1/2008 ATT BUS PHONE PMT
    10/11/2007 SCREENMOBILE THE
    11/1/2011 MMI ONLINE
    4/17/2012 THE HOME DEPOT 1003
    3/13/2008 OFFICE MAX
    4/15/2009 WAL-MART
    6/12/2008 EAST SACRAMENTO HDWR
    6/3/2009 USPS 0566760813 QQQ
    10/9/2007 THE HOME DEPOT 651
    5/21/2009 THE HOME DEPOT 6620
    7/5/2007 ALL SAFE ENGRAVERS

    Amount
    $239.94
    $239.83
    $239.61
    $239.53
    $239.50
    $239.30
    $239.25
    $239.21
    $239.20
    $239.00
    $238.92
    $238.79
    $238.76
    $238.75
    $238.64
    $238.63
    $238.49
    $238.44
    $238.40
    $238.39
    $238.16
    $238.16
    $238.15
    $238.15
    $238.13
    $238.12
    $238.00
    $237.98
    $237.85
    $237.75
    $237.67
    $237.64
    $237.54
    $237.50
    $237.46
    $237.43
    $237.39
    $237.23
    $237.07
    $237.05
    $237.05
    $237.05
    $237.04
    $237.04
    $237.03
    $237.00
    $236.96
    $236.96
    $236.83

    Debit
    $239.94
    $239.83
    $239.61
    $239.53
    $239.50
    $239.30
    $239.25
    $239.21
    $239.20
    $239.00
    $238.92
    $238.79
    $238.76
    $238.75
    $238.64
    $238.63
    $238.49
    $238.44
    $238.40
    $238.39
    $238.16
    $238.16
    $238.15
    $238.15
    $238.13
    $238.12
    $238.00
    $237.98
    $237.85
    $237.75
    $237.67
    $237.64
    $237.54
    $237.50
    $237.46
    $237.43
    $237.39
    $237.23
    $237.07
    $237.05
    $237.05
    $237.05
    $237.04
    $237.04
    $237.03
    $237.00
    $236.96
    $236.96
    $236.83

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERESA JACKSON
    VIANCIA ROBERSON
    TIM HOLLAND
    GONZALO ALBOR
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    TERI M HUNT
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    DON COOK
    STEVE JOHNSON
    RICHARD LINCOLN
    CHERYL ROSE
    BRUNO MARCHESI
    CHERYL ROSE
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    TERRI MATAL
    RICHARD LINCOLN
    JON STIRES
    SABRINA L STEWART
    GONZALO ALBOR
    GONZALO ALBOR
    JENNIFER KWAN
    ALAN GOMEZ
    ALAN GOMEZ
    BIFF RENKERT
    TIM HOLLAND
    BRUCE J. SMITH
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    STEVE JOHNSON
    THOMAS J DEL BON
    MISA TAKAGI
    ELIZABETH MCKINNIE
    DANIEL COX
    DANIEL COX
    BRUNO MARCHESI
    DORI RHYM
    MIKE MORRIS
    GONZALO ALBOR
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    CATHY S SHANNON
    JENNIFER L WINSCOTT

    Post Date
    9/19/2011
    5/20/2011
    7/10/2009
    5/8/2008
    5/11/2009
    12/4/2008
    2/24/2009
    8/3/2007
    3/25/2010
    4/1/2011
    6/26/2008
    3/30/2012
    5/23/2008
    2/13/2009
    4/6/2009
    6/17/2009
    7/30/2008
    8/1/2008
    6/20/2011
    2/26/2010
    6/9/2009
    4/16/2009
    8/26/2010
    4/9/2010
    7/17/2007
    4/28/2008
    12/17/2008
    5/13/2009
    7/30/2009
    6/19/2012
    8/2/2007
    10/23/2009
    10/23/2009
    4/18/2012
    5/15/2009
    5/15/2009
    3/8/2010
    6/25/2012
    8/22/2008
    1/18/2008
    7/17/2009
    7/2/2007
    7/29/2009
    10/22/2010
    6/13/2011
    12/30/2009
    9/1/2010
    6/9/2008
    9/28/2009

    Purchase
    Vendor Name
    Date
    9/16/2011 SMARTNFINAL40511104056
    5/19/2011 SMARTNFINAL40611104064
    7/9/2009 PHOENIX BRANDS, LLC
    5/6/2008 THE HOME DEPOT 6674
    5/7/2009 THE HOME DEPOT 6649
    12/3/2008 FEDEX KINKO'S #1796
    2/23/2009 LOGOWORLD
    8/1/2007 AMF ALPINE VALLEY LANE
    3/24/2010 RESOURCE AREA FOR TEAC
    3/31/2011 SAMS CLUB
    6/25/2008 CDW GOVERNMENT
    3/29/2012 SAMS CLUB#6622
    5/21/2008 BORDERS BOOKS 01001908
    2/12/2009 SMARTNFINAL40511104056
    4/2/2009 PARTY CITY #449
    6/16/2009 TARGET
    00003103
    7/29/2008 DART DISCOUNT LIQUORS
    7/31/2008 W SACTO RIVERCATS TIX
    6/17/2011 SMARTNFINAL40611104064
    2/24/2010 SOUTHWES 5262184360354
    6/8/2009 Amazon.com
    4/15/2009 SMARTNFINAL40511104056
    8/25/2010 SAMS CLUB
    4/7/2010 THE HOME DEPOT 1003
    7/14/2007 EWING IRRGTN PRDTS #02
    4/24/2008 STARBUCKS USA 00086Q48
    12/16/2008 CDW GOVERNMENT
    5/12/2009 CDW GOVERNMENT
    7/29/2009 CDW GOVERNMENT
    6/17/2012 CVS PHARMACY #9713
    8/1/2007 TRAFFIC CONTROL SERVIC
    10/22/2009 CAPITOL SAND AND GRAVE
    10/22/2009 CAPITOL SAND AND GRAVE
    4/16/2012 FLAGHOUSE INC
    5/14/2009 WORK WORLD #110
    5/13/2009 JOURNEYWORKS PUBLISHIN
    3/4/2010 THE PITA PIT
    6/22/2012 SMARTNFINAL40511104056
    8/21/2008 TARGET
    00003103
    1/16/2008 WISHING WELL #1
    7/15/2009 AMERICAN ICE CO/ICELAN
    6/30/2007 LENOVO 2C5AE0
    7/28/2009 EWING IRRGTN PRDTS #02
    10/21/2010 SMARTNFINAL40611104064
    6/10/2011 USPS POSTAL ST66100207
    12/29/2009 AMERICAN CONEX
    8/31/2010 SAMS CLUB
    6/5/2008 SMART & FINAL CO.
    9/25/2009 MICHAELS #1680

    Amount
    $236.76
    $236.66
    $236.60
    $236.55
    $236.55
    $236.52
    $236.51
    $236.50
    $236.42
    $236.42
    $236.37
    $236.35
    $236.19
    $236.14
    $236.12
    $236.00
    $235.87
    $235.50
    $235.44
    $235.40
    $235.35
    $235.33
    $235.09
    $235.07
    $235.06
    $235.00
    $235.00
    $235.00
    $235.00
    $235.00
    $234.90
    $234.90
    $234.90
    $234.69
    $234.61
    $234.58
    $234.43
    $234.40
    $234.26
    $234.23
    $234.00
    $233.93
    $233.93
    $233.90
    $233.80
    $233.75
    $233.65
    $233.60
    $233.53

    Debit

    Description/Notes

    $236.76
    $236.66
    $236.60
    $236.55
    $236.55
    $236.52
    $236.51
    $236.50
    $236.42
    $236.42
    $236.37
    $236.35
    $236.19
    $236.14
    $236.12
    $236.00
    $235.87 Beer kegs for adult social - Camp Sacramento
    $235.50
    $235.44
    $235.40
    $235.35
    $235.33
    $235.09
    $235.07
    $235.06
    $235.00
    $235.00
    $235.00
    $235.00
    $235.00
    $234.90
    $234.90
    $234.90
    $234.69
    $234.61
    $234.58
    $234.43
    $234.40
    $234.26
    $234.23
    $234.00
    $233.93
    $233.93
    $233.90
    $233.80
    $233.75
    $233.65
    $233.60
    $233.53

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    JEFF PARMELEE
    DANIEL COX
    DORI RHYM
    PHIL SINCLAIR
    DON COOK
    BERYL JOHNSON
    TERI M HUNT
    TODD MARTIN
    MONICA BLANCO
    VIANCIA ROBERSON
    JULIE MIER
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    ESTHER M. SATO
    EDWARD A BANSUELO
    BIFF RENKERT
    DORI RHYM
    GABRIELA ORTIZ
    TERI M HUNT
    LESLIE GARNER
    JENNIFER YARROW
    ALAN GOMEZ
    BRUNO MARCHESI
    LESLIE GARNER
    GABRIELA ORTIZ
    ELIZABETH MCKINNIE
    BRUNO MARCHESI
    BILL JACKSON
    JON STIRES
    BRUNO MARCHESI
    DONALD BARNEY
    DON COOK
    JOANNE MARSON
    ALEX VARGAS
    BIFF RENKERT
    BRUNO MARCHESI
    BERYL JOHNSON
    PAM PRATER
    GABRIELA ORTIZ
    JENNIFER L WINSCOTT
    JENNIFER KWAN
    CATHY S SHANNON
    STEVE JOHNSON
    SHIRLEY N ROSENBLOOM
    LESLIE GARNER
    DANIEL COX
    LESLIE GARNER
    JEFF PARMELEE

    Post Date
    7/31/2009
    1/12/2009
    6/10/2011
    8/27/2007
    11/20/2008
    9/16/2009
    8/11/2008
    12/8/2008
    11/19/2007
    1/8/2010
    5/31/2010
    12/4/2009
    12/12/2008
    3/21/2011
    9/10/2007
    6/30/2011
    5/23/2008
    8/16/2010
    12/4/2008
    10/15/2007
    11/19/2010
    2/11/2008
    10/20/2008
    1/14/2009
    9/17/2007
    8/6/2007
    11/26/2007
    1/15/2008
    9/26/2008
    4/16/2009
    10/11/2007
    9/18/2008
    6/30/2008
    4/20/2011
    6/30/2008
    12/29/2010
    10/16/2007
    10/10/2007
    7/25/2007
    9/4/2008
    6/26/2008
    4/18/2008
    8/7/2009
    7/30/2007
    1/28/2008
    12/3/2007
    5/9/2011
    6/16/2011
    6/10/2009

    Purchase
    Vendor Name
    Date
    7/30/2009 SACRAMENTO ZOOLOGICAL
    1/9/2009 SMARTNFINAL40511104056
    6/9/2011 SMARTNFINAL40511104056
    8/24/2007 TRAVELODGE BUENA PARK
    11/19/2008 SMARTNFINAL40511104056
    9/15/2009 GRAYBAR ELECTRIC
    8/7/2008 SAVEMART
    12/5/2008 PARTY AMERICA
    11/17/2007 HOLIDAY INN EXPRESS SL
    1/7/2010 LA BOU POWER INN Q87
    5/28/2010 MICHAELS #9851
    12/3/2009 SAMS CLUB
    12/10/2008 THE HOME DEPOT 6649
    3/18/2011 WAL-MART #2598
    9/7/2007 ARROW RENTAL
    6/29/2011 SMARTNFINAL40511104056
    5/22/2008 CDW GOVERNMENT
    8/13/2010 SMARTNFINAL40511104QPS
    12/3/2008 ATT BUS PHONE PMT
    10/12/2007 S&S WORLDWIDE
    11/18/2010 SAMSCLUB #6623
    2/8/2008 ALPINE MEADOWS SKI RES
    10/17/2008 ANGUS HAMER NETWORKING
    1/13/2009 USGPO PUBLICATN DC
    9/13/2007 FITNESS FINDERS INC.
    8/3/2007 ATT BUS PHONE PMT
    11/24/2007 TARGET
    00010256
    1/14/2008 BUTTONWORKS
    9/25/2008 JOHN DEERE LANDSCAPES3
    4/15/2009 SAM'S #4760
    10/9/2007 DOLRTREE 3566 00035667
    9/16/2008 OFFICE DEPOT #983
    6/27/2008 CDW GOVERNMENT
    4/19/2011 SAMS CLUB
    6/27/2008 S&S WORLDWIDE
    12/27/2010 TONERMAX, INC.
    10/15/2007 SAMS
    10/8/2007 SAVEMART
    7/24/2007 ALLHEART COM
    9/3/2008 ATT BUS PHONE PMT
    6/25/2008 SACRAMENTO ZOOLOGICAL
    4/16/2008 OFFICE DEPOT #2292
    8/5/2009 AMF LAND PARK LANES
    7/27/2007 WM SUPERCENTER
    1/25/2008 EDUCATORS OUTLET
    11/30/2007 FITNESS FINDERS INC.
    5/9/2011 AMAZON MKTPLACE PMTS
    6/15/2011 SMARTNFINAL40611104064
    6/9/2009 SMARTNFINAL40511104056

    Amount
    $233.50
    $233.44
    $233.36
    $233.28
    $233.26
    $233.26
    $233.24
    $233.24
    $233.20
    $233.15
    $233.08
    $232.81
    $232.74
    $232.73
    $232.50
    $232.42
    $232.38
    $232.35
    $232.33
    $232.16
    $232.16
    $232.00
    $232.00
    $232.00
    $231.82
    $231.71
    $231.71
    $231.67
    $231.67
    $231.67
    $231.66
    $231.64
    $231.53
    $231.40
    $231.37
    $231.27
    $231.20
    $231.19
    $231.11
    $231.06
    $231.00
    $230.88
    $230.85
    $230.83
    $230.69
    $230.61
    $230.59
    $230.59
    $230.39

    Debit
    $233.50
    $233.44
    $233.36
    $233.28
    $233.26
    $233.26
    $233.24
    $233.24
    $233.20
    $233.15
    $233.08
    $232.81
    $232.74
    $232.73
    $232.50
    $232.42
    $232.38
    $232.35
    $232.33
    $232.16
    $232.16
    $232.00
    $232.00
    $232.00
    $231.82
    $231.71
    $231.71
    $231.67
    $231.67
    $231.67
    $231.66
    $231.64
    $231.53
    $231.40
    $231.37
    $231.27
    $231.20
    $231.19
    $231.11
    $231.06
    $231.00
    $230.88
    $230.85
    $230.83
    $230.69
    $230.61
    $230.59
    $230.59
    $230.39

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    BIFF RENKERT
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    RICHARD LINCOLN
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    GONZALO ALBOR
    DANIEL COX
    STEPHANIE WILSON
    WILLIAM L MAYNARD
    KIRK REXIN
    JON STIRES
    TERI M HUNT
    EDWARD A BANSUELO
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    MONICA BLANCO
    TERESA JACKSON
    ELIZABETH MCKINNIE
    BERYL JOHNSON
    REBECCA M HALE
    ALEX VARGAS
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    MISA TAKAGI
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    LOUIS CERIANI
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    DORI RHYM
    BRUNO MARCHESI
    EDDIE SAENZ
    R KYLE RAPHAEL
    ANNIE DESALERNOS
    JIM COMBS
    JIM COMBS

    Post Date
    6/4/2008
    3/17/2009
    11/17/2010
    6/26/2008
    12/30/2008
    7/15/2010
    11/24/2009
    3/13/2012
    7/22/2008
    1/25/2012
    4/29/2011
    2/20/2008
    10/21/2008
    1/24/2008
    10/29/2008
    4/9/2009
    8/1/2011
    9/17/2008
    9/7/2009
    10/13/2008
    5/9/2011
    11/4/2008
    5/15/2008
    8/9/2010
    9/21/2009
    7/21/2009
    7/25/2011
    2/13/2008
    5/1/2008
    8/8/2011
    7/16/2007
    11/21/2007
    11/21/2007
    4/17/2012
    8/4/2008
    12/10/2007
    10/21/2008
    12/16/2008
    4/14/2010
    9/11/2009
    10/26/2011
    2/20/2012
    7/2/2009
    2/25/2008
    4/23/2010
    7/10/2007
    7/4/2011
    3/10/2008
    10/6/2008

    Purchase
    Vendor Name
    Date
    6/3/2008 STAPLES
    00113431
    3/16/2009 CDW GOVERNMENT
    11/16/2010 SAMS CLUB
    6/25/2008 BOUNCE SPOT 2 OF 2
    12/30/2008 CENTURY THEATRES
    7/15/2010 FANDANGO.COM
    11/23/2009 2009 AWARD
    3/12/2012 SAMS CLUB
    7/22/2008 PLO MAGIC CABIN DOLLS
    1/24/2012 MICHAELS #9851
    4/28/2011 MICHAELS #9851
    2/19/2008 SAMS
    10/20/2008 CAPITOL SAND AND GRAVE
    1/23/2008 HORIZON DISTRIBUTOR-07
    10/28/2008 PAYPAL BOARDS BITS
    4/8/2009 JOURNEYWORKS PUBLISHIN
    7/28/2011 THE HOME DEPOT 6649
    9/17/2008 HP DIRECT-PUBLICSECTOR
    9/4/2009 SMARTNFINAL40511104056
    10/11/2008 SMARTDRAW.COM
    5/7/2011 COMCAST CALIFORNIA
    11/3/2008 ATT BUS PHONE PMT
    5/14/2008 SAMS
    8/6/2010 STUDENT SUPPLY
    9/18/2009 TARGET
    00003103
    7/20/2009 LITTLE CAESAR'S PIZZA
    7/23/2011 SXM SIRIUSXM.COM/ACCT
    2/11/2008 THE HOME DEPOT 6674
    4/29/2008 SAVEMART
    8/7/2011 FOOD SOURCE #702
    7/13/2007 GOLFLAND SUNSPLASH
    11/20/2007 TOP NOTCH LIMO
    11/20/2007 TOP NOTCH LIMO
    4/16/2012 SAMS CLUB#6623
    7/31/2008 SAFEWAY STORE00002626
    12/8/2007 SCHOLASTIC BOOK FAIRS
    10/20/2008 SMARTNFINAL40511104056
    12/15/2008 SKILLPATH SEMINARS
    4/12/2010 TOYS R US #5807
    9/10/2009 MICHAELS #9851
    10/25/2011 ONLINESTORES.COM FLAGS
    2/17/2012 USPS POSTAL ST66100207
    6/30/2009 FOODSCO #0532
    2/22/2008 BUILDABEAR WRKSHP 0050
    4/21/2010 THE HOME DEPOT 6649
    7/9/2007 SPRINKLER SERV&SUPPLY
    7/3/2011 SMARTNFINAL40511104056
    3/8/2008 INDYNA BISTRO
    10/3/2008 INDYNA BISTRO

    Amount
    $230.29
    $230.27
    $230.14
    $230.00
    $230.00
    $230.00
    $229.98
    $229.27
    $228.97
    $228.96
    $228.92
    $228.91
    $228.80
    $228.77
    $228.75
    $228.62
    $228.54
    $228.43
    $228.42
    $228.38
    $228.36
    $228.33
    $228.25
    $228.15
    $228.07
    $227.99
    $227.93
    $227.78
    $227.76
    $227.58
    $227.50
    $227.50
    $227.50
    $227.47
    $227.45
    $227.22
    $227.16
    $227.14
    $227.14
    $227.11
    $226.82
    $226.75
    $226.60
    $226.56
    $226.45
    $226.39
    $226.34
    $226.28
    $226.28

    Debit
    $230.29
    $230.27
    $230.14
    $230.00
    $230.00
    $230.00
    $229.98
    $229.27
    $228.97
    $228.96
    $228.92
    $228.91
    $228.80
    $228.77
    $228.75
    $228.62
    $228.54
    $228.43
    $228.42
    $228.38
    $228.36
    $228.33
    $228.25
    $228.15
    $228.07
    $227.99
    $227.93
    $227.78
    $227.76
    $227.58
    $227.50
    $227.50
    $227.50
    $227.47
    $227.45
    $227.22
    $227.16
    $227.14
    $227.14
    $227.11
    $226.82
    $226.75
    $226.60
    $226.56
    $226.45
    $226.39
    $226.34
    $226.28
    $226.28

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CHERYL ROSE
    TIM HOLLAND
    CHERYL ROSE
    J.P TINDELL
    TERRI MATAL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    J.P TINDELL
    BERYL JOHNSON
    BILL JACKSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    BRUNO MARCHESI
    STEVE JOHNSON
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    CHERYL ROSE
    CHERYL ROSE
    JIM COMBS
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    TIM HOLLAND
    RICHARD LINCOLN
    TERESA JACKSON
    THOMAS J DEL BON
    PAM PRATER
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    TERI M HUNT
    GONZALO ALBOR
    ELIZABETH MCKINNIE
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    BERYL JOHNSON
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JULIE MIER
    JON STIRES
    JOYCE WENGER JOHNSON
    TIM HOLLAND

    Post Date
    8/20/2008
    6/13/2011
    12/18/2009
    11/5/2009
    4/7/2008
    5/30/2011
    4/13/2012
    6/9/2008
    4/10/2008
    11/5/2008
    8/4/2008
    6/10/2010
    6/10/2009
    3/7/2012
    10/6/2008
    3/16/2012
    8/8/2007
    9/12/2007
    1/22/2008
    4/28/2008
    6/3/2008
    7/31/2009
    12/21/2009
    1/28/2011
    4/18/2012
    8/30/2010
    3/21/2011
    5/18/2009
    11/7/2007
    6/1/2011
    7/13/2007
    7/19/2007
    2/6/2012
    12/11/2008
    5/21/2012
    9/23/2010
    5/29/2008
    7/14/2008
    7/3/2008
    12/23/2011
    9/19/2007
    5/27/2011
    8/30/2010
    2/6/2008
    4/24/2012
    3/7/2011
    2/21/2008
    11/17/2011
    3/11/2011

    Purchase
    Vendor Name
    Date
    8/19/2008 SMART & FINAL CO.
    6/10/2011 PONDEROSA GLASS INC
    12/17/2009 CALENDARS
    11/3/2009 OFFICE MAX
    4/3/2008 DISCOUNT WRISTBANDS
    5/26/2011 TOYS R US #5806 QPS
    4/12/2012 ROUND TABLE PIZZA #775
    6/6/2008 EACCESS SOLUTIONS, INC
    4/8/2008 SAVEMART
    11/3/2008 THE HOME DEPOT 6620
    7/31/2008 ESQUIRE IMAX THEATR
    6/9/2010 ZANZIBAR TRADING CO
    6/9/2009 CEI SUCCESSORIES
    3/6/2012 SMARTNFINAL40611104064
    10/2/2008 AARON BROTHERS #070
    3/14/2012 SEARS COM INTERNET
    8/6/2007 OFFICE MAX
    9/11/2007 SACRAMENTO NATURAL
    1/21/2008 ARROW RENTAL
    4/24/2008 ITALIAN IMPORTING CQ16
    5/30/2008 VALLEY COMMUNITY NEWSP
    7/29/2009 CONSERVATORY OFFLOWERS
    12/17/2009 SPAANS COOKIE CO INC
    1/27/2011 LOUIE'S CHINESE FOO
    4/17/2012 USPS 05669208234412932
    8/27/2010 USPS 05838806934411QPS
    3/19/2011 ADV ADVERTISING GRAPHI
    5/15/2009 SAFEWAY STORE00022426
    11/6/2007 ERGO IN DEMAND INC
    5/31/2011 EPIC SPORTS
    7/11/2007 DOWNTOWN PLAZA #12045
    7/18/2007 CALIFORNIA SKATE UNIVE
    2/3/2012 HORIZON DISTRIBUTOR-07
    12/10/2008 TARGET
    00010256
    5/19/2012 ABA DABA RENTS INC
    9/22/2010 SAMSCLUB #6622 QPS
    5/28/2008 IKEA WEST SACRAMENTO
    7/11/2008 RALEY'S #420
    7/2/2008 ATT BUS PHONE PMT
    12/21/2011 SEARS COM INTERNET
    9/17/2007 OFFICE DEPOT #2292
    5/25/2011 BOUNCE SPOT LLC THE
    8/28/2010 BEST BUY 00003491
    2/4/2008 ORIENTAL TRADING CO
    4/23/2012 SMARTNFINAL40611104064
    3/3/2011 ORCHARD SUPPLY #0241
    2/20/2008 WAL-MART #3652
    11/15/2011 TOYS R US #5807 QPS
    3/10/2011 VANELIS ESPRESSO MACHI

    Amount
    $226.27
    $226.27
    $226.20
    $226.16
    $226.06
    $226.02
    $225.95
    $225.81
    $225.73
    $225.56
    $225.50
    $225.49
    $225.44
    $225.28
    $225.20
    $225.19
    $225.08
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $224.96
    $224.95
    $224.94
    $224.90
    $224.81
    $224.75
    $224.75
    $224.71
    $224.61
    $224.61
    $224.54
    $224.48
    $224.42
    $224.21
    $224.19
    $224.09
    $224.00
    $223.96
    $223.92
    $223.85
    $223.84
    $223.73
    $223.70
    $223.69

    Debit
    $226.27
    $226.27
    $226.20
    $226.16
    $226.06
    $226.02
    $225.95
    $225.81
    $225.73
    $225.56
    $225.50
    $225.49
    $225.44
    $225.28
    $225.20
    $225.19
    $225.08
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $225.00
    $224.96
    $224.95
    $224.94
    $224.90
    $224.81
    $224.75
    $224.75
    $224.71
    $224.61
    $224.61
    $224.54
    $224.48
    $224.42
    $224.21
    $224.19
    $224.09
    $224.00
    $223.96
    $223.92
    $223.85
    $223.84
    $223.73
    $223.70
    $223.69

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRUNO MARCHESI
    BERYL JOHNSON
    JOANNE MARSON
    BRIAN FITZGERALD
    BILL JACKSON
    DANIEL COX
    TERI M HUNT
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    SABRINA L STEWART
    CHERYL ROSE
    CHERYL ROSE
    DANIEL COX
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    PAULA SORENSEN
    JEFF PARMELEE
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    GONZALO ALBOR
    ANNIE DESALERNOS
    R KYLE RAPHAEL
    SABRINA L STEWART
    JOSEPH B CUSHING
    LINDA HOSCHLER
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN

    Post Date
    9/18/2008
    8/19/2010
    6/27/2008
    2/4/2009
    9/17/2007
    3/19/2009
    11/11/2010
    7/16/2009
    4/29/2011
    4/3/2008
    5/27/2010
    3/24/2008
    8/5/2011
    12/5/2007
    4/3/2009
    12/10/2010
    2/1/2010
    1/19/2009
    11/17/2011
    6/21/2010
    5/4/2010
    6/25/2012
    1/11/2010
    8/27/2007
    7/21/2008
    9/17/2010
    12/17/2010
    11/17/2011
    10/6/2008
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    4/20/2012
    7/27/2009
    1/14/2009
    4/23/2008
    1/21/2011
    9/24/2007
    10/27/2008
    10/27/2008
    10/27/2008
    3/25/2009
    4/28/2009
    5/18/2009
    6/23/2009
    7/20/2009
    8/13/2009
    9/25/2009

    Purchase
    Vendor Name
    Date
    9/17/2008 SAMS
    8/18/2010 WAL-MART
    6/27/2008 CENTURY THEATRES
    2/3/2009 CVC SPORTS INC.
    9/15/2007 SAVEMART
    3/18/2009 DRI WWW.ELEMENT5.INFO
    11/10/2010 ACCESSORYGEEKS.COM
    7/15/2009 JOHN DEERE LANDSCAPES3
    4/28/2011 SMARTNFINAL40511104056
    4/1/2008 ENTERPRISE RENT-A-CAR
    5/26/2010 COSTCO.COM ONLINE
    3/20/2008 SMART & FINAL CO.
    8/3/2011 CA ACADEMY OF SCIENCES
    12/3/2007 99 CENTS ONLY STORES #
    4/2/2009 GREAT AMERICAN STAGE
    12/9/2010 SMARTNFINAL40511104056
    1/29/2010 DOVER PUBLICATIONS
    1/17/2009 CPTOYS.COM
    11/15/2011 TOYS R US #5807 QPS
    6/18/2010 CALIFORNIA SURVEYING D
    5/3/2010 WWW.COSTCO.COM
    6/22/2012 SMARTNFINAL40511104056
    1/8/2010 WW GRAINGER
    8/23/2007 SMART & FINAL CO.
    7/18/2008 OFFICE DEPOT #904
    9/16/2010 SMARTNFINAL40611104QPS
    12/16/2010 SMARTNFINAL40511104056
    11/15/2011 TOYS R US #5807 QPS
    10/3/2008 ATT BUS PHONE PMT
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    4/18/2012 NORMAC, INC.
    7/24/2009 THE HOME DEPOT 1003
    1/13/2009 JOHN DEERE LANDSCAPES2
    4/22/2008 PETSMART 00000539
    1/20/2011 PELICAN CASE
    9/20/2007 SMART & FINAL CO.
    10/23/2008 SOUTHWES 5268761974257
    10/23/2008 SOUTHWES 5268761974258
    10/23/2008 SOUTHWES 5268761974259
    3/24/2009 USPS POSTAL ST66100Q01
    4/27/2009 USPS-NCMS 66100QPS
    5/15/2009 USPS POSTAL ST66100QPS
    6/22/2009 USPS POSTAL ST66100QPS
    7/17/2009 USPS POSTAL ST66100QPS
    8/12/2009 USPS POSTAL ST66100QPS
    9/24/2009 USPS POSTAL ST66100QPS

    Amount
    $223.67
    $223.62
    $223.50
    $223.50
    $223.43
    $223.42
    $223.33
    $223.29
    $223.05
    $223.03
    $222.92
    $222.79
    $222.75
    $222.57
    $222.52
    $222.42
    $222.36
    $222.34
    $222.12
    $222.07
    $222.04
    $222.04
    $221.94
    $221.91
    $221.86
    $221.85
    $221.85
    $221.78
    $221.67
    $221.65
    $221.65
    $221.65
    $221.65
    $221.64
    $221.56
    $221.55
    $221.54
    $221.40
    $221.19
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00

    Debit
    $223.67
    $223.62
    $223.50
    $223.50
    $223.43
    $223.42
    $223.33
    $223.29
    $223.05
    $223.03
    $222.92
    $222.79
    $222.75
    $222.57
    $222.52
    $222.42
    $222.36
    $222.34
    $222.12
    $222.07
    $222.04
    $222.04
    $221.94
    $221.91
    $221.86
    $221.85
    $221.85
    $221.78
    $221.67
    $221.65
    $221.65
    $221.65
    $221.65
    $221.64
    $221.56
    $221.55
    $221.54
    $221.40
    $221.19
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    12/1/2009 USPS POSTAL ST66100QPS
    1/6/2010 USPS POSTAL ST66100QPS
    2/26/2010 USPS POSTAL ST66100QPS
    4/22/2010 USPS POSTAL ST66100QPS
    11/10/2010 USPS POSTAL ST66100207
    10/18/2011 USPS POSTAL ST66100207
    12/7/2011 USPS POSTAL ST66100207
    8/30/2011 SAMS CLUB
    1/19/2012 SMARTNFINAL40511104056
    6/9/2010 AMERICAN BUTTON MACHIN
    2/6/2009 WAL-MART
    8/11/2009 ROLLER KING
    7/20/2012 EMEDCO
    6/5/2008 S&S WORLDWIDE
    8/12/2011 SAMS CLUB
    10/25/2011 SMARTNFINAL40511104056
    12/16/2008 FEDEX KINKO'S #1796
    6/16/2012 MICHAELS #3758
    4/17/2009 ORIENTAL TRADING CO
    1/12/2012 SMARTNFINAL40611104064
    10/11/2007 SCREENMOBILE THE
    12/17/2007 ISA
    12/17/2007 ISA
    1/15/2008 DDRGAME

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    TIM HOLLAND
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    STEPHANIE WILSON
    KENNETH MCCULLOCH
    EDWARD A BANSUELO
    SABRINA L STEWART
    TIM HOLLAND
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH BENASSINI
    JOSEPH BENASSINI
    DIANE THOMPSON

    12/2/2009
    1/7/2010
    3/1/2010
    4/23/2010
    11/11/2010
    10/19/2011
    12/8/2011
    8/31/2011
    1/20/2012
    6/11/2010
    2/9/2009
    8/13/2009
    7/23/2012
    6/9/2008
    8/15/2011
    10/26/2011
    12/23/2008
    6/18/2012
    4/20/2009
    1/13/2012
    10/15/2007
    12/19/2007
    12/19/2007
    1/16/2008

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TERI M HUNT
    MONICA BLANCO
    TIM HOLLAND
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JULIE MIER
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    KIRK REXIN
    ROBERTA M HOLMEN
    RICHARD LINCOLN
    GABRIELA ORTIZ
    JON STIRES
    TIM HOLLAND
    JON STIRES
    GABRIELA ORTIZ
    TERRI MATAL
    BERYL JOHNSON
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    JON STIRES
    JOYCE WENGER JOHNSON

    10/30/2008 10/28/2008 EVENTTICKETS CLICKNPRI


    11/1/2010 10/30/2010 RESOURCE AREA FOR TEAC
    3/28/2011 3/25/2011 USPS 05669408234413013
    6/20/2008 6/20/2008 ACCUSPLIT
    11/17/2011 11/15/2011 TOYS R US #5807 QPS
    6/16/2010 6/15/2010 WW GRAINGER
    6/28/2010 6/25/2010 TGT TARGET.COM
    4/14/2008 4/11/2008 ECK STANLEY STEEMER IN
    8/19/2009 8/18/2009 CDW GOVERNMENT
    7/31/2007 7/27/2007 LA BOU DELIVERS Q11
    2/13/2009 2/12/2009 USPS POSTAL ST66100Q01
    6/3/2008
    6/2/2008 ATT BUS PHONE PMT
    8/8/2007
    8/6/2007 SMART & FINAL CO.
    6/16/2011 6/15/2011 CUSTOM WRISTBANDS
    2/28/2008 2/27/2008 WM SUPERCENTER
    2/4/2009
    2/3/2009 ATT BUS PHONE PMT
    7/16/2012 7/13/2012 MORLEY ATHLETIC SUPPLY
    1/31/2008 1/29/2008 OFFICE MAX
    7/6/2007
    7/5/2007 CENTURY STADIUM 14 #54
    7/6/2007
    7/5/2007 CENTURY STADIUM 14 #54
    7/6/2007
    7/5/2007 CENTURY STADIUM 14 #54
    7/6/2007
    7/5/2007 CENTURY STADIUM 14 #54
    5/6/2009
    5/4/2009 S&S WORLDWIDE
    8/3/2007
    8/1/2007 JOE'S CRAB-SACRAMENTO

    Amount
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $220.85
    $220.78
    $220.76
    $220.68
    $220.50
    $220.46
    $220.44
    $220.40
    $220.40
    $220.35
    $220.27
    $220.25
    $220.23
    $220.00
    $220.00
    $220.00
    $220.00
    $220.00
    $220.00
    $220.00
    $219.96
    $219.94
    $219.91
    $219.91
    $219.85
    $219.83
    $219.77
    $219.40
    $219.33
    $219.24
    $219.24
    $219.03
    $218.90
    $218.90
    $218.85
    $218.75
    $218.75
    $218.75
    $218.75
    $218.65
    $218.59

    Debit

    Description/Notes

    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $221.00
    $220.85
    $220.78
    $220.76
    $220.68
    $220.50
    $220.46
    $220.44
    $220.40
    $220.40
    $220.35
    $220.27
    $220.25
    $220.23
    $220.00
    $220.00
    $220.00
    $220.00 Dance, Dance Revolution Game Pad & Cables - recreation supply for family
    nights - Johnston CC
    $220.00
    $220.00
    $220.00
    $219.96
    $219.94
    $219.91
    $219.91
    $219.85
    $219.83
    $219.77
    $219.40
    $219.33
    $219.24
    $219.24
    $219.03
    $218.90
    $218.90
    $218.85
    $218.75
    $218.75
    $218.75
    $218.75
    $218.65
    $218.59

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUNO MARCHESI
    ALLIS CALHOUN
    SABRINA L STEWART
    KENNETH MCCULLOCH
    ROBERT W CONROY III
    GONZALO ALBOR
    PHIL SINCLAIR
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    ALISSA DAVIS-REASON
    BERYL JOHNSON
    CHERYL ROSE
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    DERRICK E LIM
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    SABRINA L STEWART
    LINDA HOSCHLER
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    ROBERT W CONROY III
    D MULLINS-CORNELIUS
    BRUCE J. SMITH
    ELIZABETH MCKINNIE
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    LORI ICHIHO
    CHERYL ROSE
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    PHIL SINCLAIR
    ALAN GOMEZ
    MISA TAKAGI
    NINA MORAN
    CATHY S SHANNON
    PAM PRATER
    RICHARD LINCOLN
    TERESA JACKSON
    LINDA HOSCHLER
    TRACEY GRAY

    Post Date
    11/30/2007
    6/29/2009
    4/28/2010
    10/10/2007
    7/19/2007
    7/30/2008
    11/19/2007
    11/17/2010
    4/25/2008
    2/17/2012
    12/5/2011
    8/25/2010
    1/2/2008
    7/14/2008
    6/25/2009
    6/24/2009
    10/21/2010
    4/20/2009
    12/19/2011
    1/30/2009
    6/16/2008
    4/19/2012
    4/10/2009
    7/2/2009
    9/30/2010
    1/23/2008
    6/11/2009
    7/3/2009
    3/18/2010
    10/21/2011
    9/1/2010
    3/16/2009
    10/4/2007
    3/4/2008
    4/25/2008
    8/26/2009
    5/14/2010
    1/14/2011
    3/28/2011
    4/17/2012
    3/11/2011
    9/15/2011
    1/12/2012
    12/15/2009
    1/11/2008
    5/26/2008
    9/26/2011
    6/16/2011
    8/1/2007

    Purchase
    Vendor Name
    Date
    11/28/2007 SAMSCLUB #6623
    6/26/2009 WAL-MART
    4/27/2010 IKEA WEST SACRAMENTO
    10/8/2007 HOCKEYMONKEY.COM
    7/17/2007 RADIO ACCESSORY HEADQU
    7/29/2008 EWING IRRGTN PRDTS #02
    11/16/2007 SMART & FINAL CO.
    11/16/2010 SAMSCLUB #6622
    4/25/2008 PLO MAGIC CABIN DOLLS
    2/17/2012 5.11 TACTICAL
    12/2/2011 SMARTNFINAL40511104056
    8/24/2010 WAL-MART
    12/31/2007 DOLRTREE 1205 00012054
    7/9/2008 DISCOUNT WRISTBANDS
    6/23/2009 OFFICE MAX
    6/23/2009 FRY'S ELECTRONICS #14
    10/20/2010 OFFICE DEPOT #2292
    4/17/2009 SPORT CHALET 00000323
    12/16/2011 BLIMPIES SUBS AND SALA
    1/29/2009 CSEA PRINTING SERVICES
    6/12/2008 TOYS R US #5806
    4/18/2012 SAMS CLUB#6622
    4/9/2009 PURLAND SUPPLY
    7/1/2009 FUNDERLAND
    9/30/2010 5.11 TACTICAL
    1/22/2008 ARIAKON
    6/9/2009 THE HOME DEPOT 6620
    7/2/2009 REI 21 SACRAMENTO
    3/17/2010 LOWES #01148
    10/19/2011 THE HOME DEPOT 6649
    8/31/2010 SAMSCLUB #6622 QPS
    3/12/2009 ARE YOU GAME
    10/2/2007 FITNESS FINDERS INC.
    3/3/2008 RICO'S PIZZA
    4/24/2008 BODIES THE EXIBITION N
    8/24/2009 GEM AUTO WASH
    5/12/2010 BOUNCE SPOT LLC THE
    1/12/2011 FASTTRACK FUNDRAISING
    3/25/2011 SAMSCLUB #6623
    4/16/2012 KFC/AW #285
    3/11/2011 CDW GOVERNMENT
    9/14/2011 SAMS CLUB
    1/11/2012 SAMS CLUB
    12/13/2009 ORIENTAL TRADING CO
    1/9/2008 SMART & FINAL CO.
    5/23/2008 LAKESHORE LEARNING #36
    9/23/2011 SMARTNFINAL40511104056
    6/15/2011 SAMS CLUB
    7/31/2007 STAPLES
    00113431

    Amount
    $218.55
    $218.50
    $218.37
    $218.34
    $218.19
    $218.19
    $218.17
    $218.11
    $217.99
    $217.96
    $217.94
    $217.90
    $217.66
    $217.58
    $217.50
    $217.49
    $217.48
    $217.46
    $217.46
    $217.45
    $217.39
    $217.08
    $217.00
    $217.00
    $216.71
    $216.65
    $216.41
    $216.41
    $216.41
    $216.24
    $216.11
    $216.07
    $216.04
    $216.00
    $216.00
    $216.00
    $216.00
    $216.00
    $215.98
    $215.86
    $215.78
    $215.78
    $215.78
    $215.69
    $215.68
    $215.68
    $215.66
    $215.61
    $215.50

    Debit
    $218.55
    $218.50
    $218.37
    $218.34
    $218.19
    $218.19
    $218.17
    $218.11
    $217.99
    $217.96
    $217.94
    $217.90
    $217.66
    $217.58
    $217.50
    $217.49
    $217.48
    $217.46
    $217.46
    $217.45
    $217.39
    $217.08
    $217.00
    $217.00
    $216.71
    $216.65
    $216.41
    $216.41
    $216.41
    $216.24
    $216.11
    $216.07
    $216.04
    $216.00
    $216.00
    $216.00
    $216.00
    $216.00
    $215.98
    $215.86
    $215.78
    $215.78
    $215.78
    $215.69
    $215.68
    $215.68
    $215.66
    $215.61
    $215.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JON STIRES
    BRANDON RUBIN
    MONICA BLANCO
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    RICHARD LINCOLN
    VINCENE ROGERS-JONES
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    ROSANNE BERNARDY
    JOANNE MARSON
    SABRINA L STEWART
    R KYLE RAPHAEL
    ROBERTA M HOLMEN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIMBERLY SILVA
    JOIL XIONG
    MONICA BLANCO
    JOANNE MARSON
    PAULA SORENSEN
    TRACEY GRAY
    KIMBERLY METCALF
    LESLIE GARNER
    STEVE JOHNSON
    JEFF PARMELEE
    ALAN GOMEZ
    BILL JACKSON
    CHERYL ROSE
    LINDA HOSCHLER
    R KYLE RAPHAEL
    JOANNE MARSON
    SABRINA L STEWART
    MIKE MORRIS
    TERI M HUNT
    MIKE MORRIS
    SABRINA L STEWART
    CHERYL ROSE
    BILL JACKSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    ALAN M BOYD
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    TIM HOLLAND
    ALAN GOMEZ

    Post Date
    9/10/2007
    11/21/2007
    2/18/2008
    4/21/2008
    6/11/2008
    9/28/2007
    8/11/2008
    7/2/2007
    12/5/2011
    2/9/2009
    10/11/2007
    4/4/2012
    8/14/2008
    10/21/2010
    3/18/2010
    9/26/2007
    9/20/2007
    3/5/2008
    12/15/2010
    7/22/2011
    6/18/2012
    6/26/2009
    1/21/2010
    6/10/2008
    4/27/2009
    7/2/2007
    11/16/2011
    7/23/2007
    3/14/2011
    7/23/2010
    11/3/2008
    6/13/2011
    3/17/2010
    5/5/2011
    6/29/2011
    8/14/2008
    11/12/2007
    7/2/2008
    7/12/2012
    10/21/2009
    2/19/2009
    5/15/2008
    7/14/2010
    9/17/2007
    8/26/2010
    2/26/2009
    9/1/2010
    6/13/2011
    8/27/2010

    Purchase
    Vendor Name
    Date
    9/6/2007 ABC SANITATION
    11/19/2007 SCREENMOBILE THE
    2/14/2008 SMART & FINAL CO.
    4/18/2008 THE TROPHY CENTER
    6/9/2008 PIZZA GUYS #101 FULTON
    9/27/2007 MICHAELS #5814
    8/9/2008 TARGET
    00015271
    6/29/2007 THE PEPBOYS 00007146
    12/2/2011 BLIMPIES SUBS AND SALA
    2/5/2009 THE HOME DEPOT 6620
    10/9/2007 THE HOME DEPOT 651
    4/2/2012 THE HOME DEPOT 6649
    8/13/2008 WALMART.COM
    10/20/2010 SAMS CLUB
    3/16/2010 THE HOME DEPOT 6620
    9/24/2007 L & L HAWAIIAN BBQ Q83
    9/19/2007 LAKESHORE LEARNING #36
    3/4/2008 SAMSCLUB #6622
    12/13/2010 TOGOS BASKIN ROBBINS
    7/20/2011 NATIONAL SELF STORAGE
    6/14/2012 TOGO'S LAND PARK
    6/20/2009 COLLECTORZ.COM
    1/20/2010 WW GRAINGER
    6/9/2008 WAL-MART
    4/24/2009 SMARTNFINAL40511104056
    6/29/2007 KRAGEN #161800016188
    11/15/2011 SAMS CLUB
    7/19/2007 S&S WORLDWIDE
    3/14/2011 CDW GOVERNMENT
    7/22/2010 WORK WORLD #110
    10/31/2008 TARGET
    00003103
    6/10/2011 SMARTNFINAL40611104064
    3/16/2010 CAPITOL SAND AND GRAVE
    5/4/2011 SAMSCLUB #6623
    6/28/2011 SMARTNFINAL40611104064
    8/14/2008 CRUCIAL.COM-LEXARMEDIA
    11/9/2007 CENTURY 16 #417
    7/1/2008 TTI INSTRUMENTS
    7/11/2012 THE RINK
    10/20/2009 WAL-MART #2735
    2/17/2009 SACRAMENTO FIRE EXTNGS
    5/14/2008 SAM'S #4760
    7/12/2010 SAMSCLUB #6621 QPS
    9/14/2007 LA BOU DELIVERS Q11
    8/25/2010 SAMS CLUB
    2/26/2009 ORECK CORPORATION
    8/31/2010 SAMS CLUB
    6/10/2011 APPLIANCE PARTS CENTER
    8/26/2010 THE PRINTER WORKS

    Amount
    $215.50
    $215.50
    $215.50
    $215.50
    $215.50
    $215.49
    $215.49
    $215.47
    $215.46
    $215.45
    $215.41
    $215.37
    $215.33
    $215.22
    $215.18
    $215.12
    $215.06
    $215.05
    $215.00
    $215.00
    $215.00
    $214.80
    $214.65
    $214.64
    $214.57
    $214.42
    $214.25
    $214.19
    $214.19
    $214.15
    $214.05
    $213.94
    $213.89
    $213.89
    $213.84
    $213.83
    $213.75
    $213.75
    $213.75
    $213.74
    $213.69
    $213.59
    $213.58
    $213.57
    $213.52
    $213.43
    $213.33
    $213.22
    $213.18

    Debit

    Description/Notes

    $215.50
    $215.50
    $215.50
    $215.50
    $215.50
    $215.49
    $215.49
    $215.47
    $215.46
    $215.45
    $215.41
    $215.37
    $215.33
    $215.22
    $215.18
    $215.12
    $215.06
    $215.05
    $215.00
    $215.00
    $215.00
    $214.80 Barcode scanner for inventory purposes
    $214.65
    $214.64
    $214.57
    $214.42
    $214.25
    $214.19
    $214.19
    $214.15
    $214.05
    $213.94
    $213.89
    $213.89
    $213.84
    $213.83
    $213.75
    $213.75
    $213.75
    $213.74
    $213.69
    $213.59
    $213.58
    $213.57
    $213.52
    $213.43
    $213.33
    $213.22
    $213.18

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    TERI M HUNT
    GABRIELA ORTIZ
    THOMAS J DEL BON
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    PAULA SORENSEN
    TERESA JACKSON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    BILL JACKSON
    JOANNE MARSON
    MIKE MORRIS
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    MONICA BLANCO
    MISA TAKAGI
    SABRINA L STEWART
    DON COOK
    SHIRLEY N ROSENBLOOM
    TRACY D LAWSON
    PHIL SINCLAIR
    DIANE THOMPSON
    RICHARD LINCOLN
    SABRINA L STEWART
    SABRINA L STEWART
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    ALAN M BOYD
    DANIEL COX
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    JON STIRES
    DARA SCHNEIDER
    JOANNE MARSON
    JULIE MIER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DIANE THOMPSON
    ROBERT W CONROY III
    VINCENE ROGERS-JONES

    Post Date
    9/26/2007
    7/21/2011
    10/22/2008
    12/7/2007
    10/23/2008
    3/7/2008
    10/6/2008
    8/6/2007
    11/7/2008
    10/22/2009
    7/23/2012
    7/20/2011
    12/23/2010
    2/2/2011
    5/5/2008
    6/16/2008
    7/20/2007
    5/8/2009
    8/19/2010
    12/5/2008
    6/21/2011
    7/23/2007
    1/25/2012
    3/25/2010
    9/24/2007
    11/1/2007
    10/8/2007
    8/2/2007
    5/30/2012
    6/11/2008
    10/15/2008
    12/10/2008
    4/9/2009
    8/19/2010
    9/20/2007
    5/18/2010
    9/16/2008
    7/5/2010
    10/30/2008
    7/1/2011
    5/1/2009
    3/7/2011
    1/5/2011
    9/23/2010
    5/18/2012
    7/6/2009
    7/15/2008
    12/13/2007
    1/13/2012

    Purchase
    Vendor Name
    Date
    9/24/2007 PIZZA H011775 01200708
    7/20/2011 SACRAMENTO ZOOLOGICAL
    10/21/2008 WAL-MART
    12/6/2007 PARTY AMERICA
    10/21/2008 STAPLES DIRECT00209908
    3/5/2008 OFFICE DEPOT #2292
    10/3/2008 ART ELLIS SUPPLIES
    8/3/2007 STEVE'S PLACE PIZZA #2
    11/7/2008 SMARTDRAW.COM
    10/21/2009 LOWES #02755
    7/22/2012 SXM SIRIUSXM.COM/ACCT
    7/19/2011 SMARTNFINAL40611104064
    12/22/2010 COSTCO.COM ONLINE
    2/1/2011 COSTCO.COM ONLINE
    5/1/2008 PRECISION CLEANING SYS
    6/14/2008 THE FRAME STOP & GALLE
    7/20/2007 MTI CRUCIAL TECHNOLOGY
    5/7/2009 SMARTNFINAL40511104056
    8/18/2010 WAL-MART #2598 QPS
    12/3/2008 JO-ANN ETC #2033
    6/21/2011 Amazon.com
    7/20/2007 ORIENTAL TRADING CO
    1/24/2012 SAMS CLUB
    3/24/2010 RESOURCE AREA FOR TEAC
    9/22/2007 LENOVO 2CA79V
    10/30/2007 DOLRTREE 3566 00035667
    10/5/2007 VICTORY TROPHIES
    8/1/2007 SAMSCLUB #6623
    5/29/2012 SMARTNFINAL40611104064
    6/10/2008 USPS POSTAL ST66100Q01
    10/14/2008 USPS POSTAL ST66100Q01
    12/9/2008 USPS POSTAL ST66100Q01
    4/8/2009 USPS POSTAL ST66100Q01
    8/18/2010 WAL-MART
    9/19/2007 LA BOU DELIVERS Q11
    5/17/2010 VIC'S DISCOUNT MAR
    9/15/2008 WAL-MART #2598
    7/1/2010 BIG LOTS #040700040725
    10/29/2008 SMARTNFINAL40611104064
    6/30/2011 SMARTNFINAL40511104056
    4/30/2009 SMARTNFINAL40411104049
    3/4/2011 SAMS CLUB
    1/3/2011 ORCHARD SUPPLY #211
    9/22/2010 SAMS CLUB
    5/17/2012 COSTCO.COM ONLINE
    7/2/2009 CA ACADEMY OF SCIENCES
    7/14/2008 SMART & FINAL CO.
    12/10/2007 DOLPHIN SWIM SCHOOL
    1/12/2012 SMARTNFINAL40511104056

    Amount
    $213.14
    $213.00
    $212.94
    $212.81
    $212.78
    $212.63
    $212.49
    $212.43
    $212.27
    $212.16
    $212.15
    $212.08
    $212.06
    $212.06
    $212.04
    $212.04
    $212.01
    $211.97
    $211.95
    $211.85
    $211.77
    $211.55
    $211.53
    $211.52
    $211.19
    $211.19
    $211.11
    $211.08
    $211.01
    $211.00
    $211.00
    $211.00
    $211.00
    $211.00
    $210.97
    $210.97
    $210.90
    $210.88
    $210.84
    $210.80
    $210.77
    $210.76
    $210.72
    $210.61
    $210.55
    $210.53
    $210.44
    $210.38
    $210.32

    Debit
    $213.14
    $213.00
    $212.94
    $212.81
    $212.78
    $212.63
    $212.49
    $212.43
    $212.27
    $212.16
    $212.15
    $212.08
    $212.06
    $212.06
    $212.04
    $212.04
    $212.01
    $211.97
    $211.95
    $211.85
    $211.77
    $211.55
    $211.53
    $211.52
    $211.19
    $211.19
    $211.11
    $211.08
    $211.01
    $211.00
    $211.00
    $211.00
    $211.00
    $211.00
    $210.97
    $210.97
    $210.90
    $210.88
    $210.84
    $210.80
    $210.77
    $210.76
    $210.72
    $210.61
    $210.55
    $210.53
    $210.44
    $210.38
    $210.32

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KIRK REXIN
    TERI M HUNT
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    DORI RHYM
    RANDY WILL
    TIM HOLLAND
    CYNDIA CASTRO
    THOMAS J DEL BON
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    PAMELA A RHODES
    ROSANNE BERNARDY
    GREGORY W NARRAMORE
    ESTHER M. SATO
    BONNIE FERREIRA
    STEPHANIE WILSON
    KENNETH MCCULLOCH
    JON STIRES
    BILL JACKSON
    DORI RHYM
    BERYL JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    KEVIN CALHOUN
    SABRINA L STEWART
    MISA TAKAGI
    KENNETH MCCULLOCH
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    SABRINA L STEWART
    BERYL JOHNSON
    BERYL JOHNSON
    GONZALO ALBOR
    SABRINA L STEWART
    JENNIFER MARQUEZ
    ELIZABETH MCKINNIE
    CARL GAYLE
    LESLIE GARNER
    ALAN GOMEZ

    Post Date
    10/14/2011
    4/17/2008
    9/30/2011
    4/2/2008
    5/18/2010
    11/17/2008
    10/5/2007
    11/7/2008
    1/26/2009
    6/1/2009
    6/2/2009
    6/26/2009
    8/3/2009
    2/7/2011
    4/19/2011
    5/10/2012
    3/10/2010
    3/23/2009
    10/23/2008
    6/19/2008
    6/26/2008
    8/10/2009
    7/13/2009
    8/20/2007
    5/18/2009
    12/23/2010
    5/26/2011
    6/30/2009
    8/26/2010
    6/20/2012
    7/17/2009
    4/21/2008
    6/14/2010
    2/27/2012
    11/17/2011
    5/13/2008
    4/23/2012
    7/19/2012
    7/2/2007
    11/17/2010
    7/20/2009
    8/5/2008
    10/10/2007
    11/30/2007
    6/12/2009
    3/19/2008
    4/1/2009
    7/18/2007
    10/18/2007

    Purchase
    Vendor Name
    Date
    10/13/2011 AMAZON MKTPLACE PMTS
    4/16/2008 MICHAELS #9706
    9/29/2011 SMARTNFINAL40611104064
    4/1/2008 GREEN ACRES NRSRY&SPLY
    5/17/2010 STUDENT SUPPLY
    11/14/2008 TARGET
    00015271
    10/3/2007 VOLUNTEER CENTER OF
    11/6/2008 USPS 0566760823 QQQ
    1/23/2009 SACRAMENTO REGIONAL
    5/30/2009 SUBWAY
    5/31/2009 SUBWAY
    6/24/2009 BOUNCE SPOT LLC THE
    7/31/2009 FOLSOM AQUATIC CENTER
    2/4/2011 ARROW RENTAL
    4/18/2011 ASTRO JUMP OF SACRAMEN
    5/8/2012 FARONICS TECHNOLOGIES
    3/9/2010 CABELAS.COM 115265851
    3/19/2009 TOGOS BASKIN ROBBINS
    10/21/2008 TIBURON HOTEL LLC
    6/18/2008 TERRA NOVA FILMS, INC.
    6/25/2008 WAL-MART #1881
    8/7/2009 SMARTNFINAL40511104056
    7/9/2009 THE HOME DEPOT 651
    8/18/2007 TARGET
    00010256
    5/14/2009 SOUTHWES 5262129887771
    12/23/2010 FANDANGO.COM
    5/25/2011 SMARTNFINAL40411104049
    6/29/2009 SMARTNFINAL59111105913
    8/25/2010 SAMSCLUB #6622 QPS
    6/19/2012 SAMS CLUB#6623
    7/15/2009 THE HOME DEPOT 636
    4/19/2008 WALMART.COM
    6/12/2010 TOYSRUS-BABIESRUS
    2/23/2012 MICHAELS #9851
    11/15/2011 TOYS R US #5807 QPS
    5/12/2008 DS WATERS
    4/20/2012 THE HOME DEPOT 1003
    7/18/2012 WM SUPERCENTER#2735
    6/27/2007 ANGUS HAMER NETWORKING
    11/16/2010 SAMS CLUB
    7/16/2009 OFFICE MAX
    8/3/2008 WAL-MART #2457
    10/8/2007 THE HOME DEPOT 6649
    11/29/2007 WILSON TROPHY CO
    6/9/2009 AMERICAN PACIFIC PROMO
    3/18/2008 VISCOG PRODUCTIONS, IN
    3/30/2009 ORIENTAL TRADING CO
    7/16/2007 SMART & FINAL CO.
    10/16/2007 ANGUS HAMER NETWORKING

    Amount
    $210.29
    $210.15
    $210.14
    $210.11
    $210.06
    $210.03
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $209.97
    $209.96
    $209.92
    $209.90
    $209.81
    $209.70
    $209.55
    $209.54
    $209.30
    $209.25
    $209.16
    $208.91
    $208.81
    $208.81
    $208.78
    $208.68
    $208.61
    $208.59
    $208.58
    $208.47
    $208.11
    $208.11
    $208.00
    $208.00
    $207.98
    $207.74
    $207.73
    $207.57
    $207.48
    $207.38
    $207.36
    $207.27
    $207.00

    Debit

    Description/Notes

    $210.29
    $210.15
    $210.14
    $210.11
    $210.06
    $210.03
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $210.00
    $209.97 Park Safety Jackets (Cabelas is a sports outfitter)
    $209.96
    $209.92
    $209.90
    $209.81
    $209.70
    $209.55
    $209.54
    $209.30
    $209.25
    $209.16
    $208.91
    $208.81
    $208.81
    $208.78
    $208.68
    $208.61
    $208.59
    $208.58
    $208.47
    $208.11
    $208.11
    $208.00
    $208.00
    $207.98
    $207.74
    $207.73
    $207.57
    $207.48
    $207.38
    $207.36
    $207.27
    $207.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALAN GOMEZ
    ALAN GOMEZ
    MONICA BLANCO
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    JON STIRES
    ROSANNE BERNARDY
    TRACY D LAWSON
    SHIRLEY BITTANTE
    MONICA BLANCO
    STEPHANIE WILSON
    TIM HOLLAND
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    SABRINA L STEWART
    STEPHANIE WILSON
    LESLIE GARNER
    SABRINA L STEWART
    SABRINA L STEWART
    STEPHANIE WILSON
    CHERYL ROSE
    BRUNO MARCHESI
    JEFF PARMELEE
    GONZALO ALBOR
    LINDA HOSCHLER
    RICHARD LINCOLN
    DARA SCHNEIDER
    TERESA JACKSON
    GONZALO ALBOR
    VINCENE ROGERS-JONES
    BRAD DRAPER
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    JOSEPH BENASSINI
    ROBERTA M HOLMEN
    LORENA SANCHEZ
    THOMAS J DEL BON
    VIANCIA ROBERSON
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    BILL JACKSON
    PAULA SORENSEN
    GABRIELA ORTIZ
    SABRINA L STEWART

    Post Date
    3/24/2008
    6/16/2008
    2/14/2011
    2/7/2012
    5/8/2008
    12/29/2010
    2/17/2012
    9/24/2008
    4/21/2009
    5/12/2011
    7/1/2008
    6/10/2011
    1/13/2011
    9/10/2010
    9/17/2009
    7/6/2009
    7/7/2008
    9/10/2010
    1/9/2012
    10/21/2010
    6/29/2009
    6/19/2009
    7/19/2007
    9/24/2007
    4/29/2011
    12/8/2008
    3/16/2009
    2/4/2009
    2/3/2011
    6/16/2011
    1/4/2010
    3/14/2008
    8/13/2010
    11/23/2010
    2/16/2012
    6/11/2012
    6/25/2012
    8/19/2010
    8/15/2007
    9/17/2007
    7/8/2009
    5/29/2009
    7/2/2012
    9/20/2007
    6/14/2012
    12/8/2008
    2/2/2009
    1/5/2009
    2/6/2008

    Purchase
    Vendor Name
    Date
    3/19/2008 ANGUS HAMER NETWORKING
    6/13/2008 ANGUS HAMER NETWORKING
    2/11/2011 Amazon.com
    2/6/2012 SAMS CLUB
    5/7/2008 TGT TARGET.COM
    12/28/2010 SMARTNFINAL40511104056
    2/16/2012 CAPITOL SAND AND GRAVE
    9/22/2008 GAMESTOP #3576
    4/20/2009 OVERNIGHT PRINTS
    5/11/2011 SMARTNFINAL40511104056
    6/30/2008 TARGET
    00003111
    6/8/2011 KENS TIRE CENTER
    1/12/2011 PANERA BREAD #01033
    9/8/2010 THE SCREENMOBILE
    9/16/2009 WORK WORLD #110
    7/5/2009 SMARTNFINAL40511104056
    7/4/2008 SPORT CHALET 00000646
    9/8/2010 FITNESS FINDERS INC.
    1/6/2012 STEVE'S CURLING SUPPLI
    10/20/2010 SAMSCLUB #6622
    6/25/2009 SAFEWAY STORE00022426
    6/18/2009 MANSION SPORTS
    7/17/2007 USPS POSTAL STORE
    9/20/2007 USPS POSTAL STORE
    4/28/2011 AMAZON MKTPLACE PMTS
    12/5/2008 SAFEWAY STORE00022426
    3/12/2009 ARTS ALLIANCE AMERICA
    2/3/2009 ECC DSS-Disc Sch Suppl
    2/2/2011 HORIZON DISTRIBUTOR-07
    6/15/2011 SAMS CLUB
    1/1/2010 BARCODESCANNERSDISCOUN
    3/13/2008 ECC DSS-Disc Sch Suppl
    8/12/2010 SMARTNFINAL40511104QPS
    11/22/2010 CAPITOL SAND AND GRAVE
    2/15/2012 SMARTNFINAL40511104056
    6/9/2012 ABA DABA RENTS INC
    6/24/2012 ABA DABA RENTS INC
    8/18/2010 WAL-MART #2598 QPS
    8/14/2007 W SACTO RIVERCATS TIX
    9/13/2007 TAMAYA SUSHI & GRILL
    7/6/2009 WM SUPERCENTER
    5/27/2009 THE HOME DEPOT 6620
    6/29/2012 SMARTNFINAL40611104064
    9/19/2007 XPEDX PAPER & GRAPHICS
    6/13/2012 SMARTNFINAL40511104056
    12/4/2008 THE HOME DEPOT 6620
    1/30/2009 THE HOME DEPOT 6620
    1/2/2009 ATT BUS PHONE PMT
    2/5/2008 USPS 0566760820

    Amount
    $207.00
    $207.00
    $207.00
    $206.98
    $206.89
    $206.88
    $206.88
    $206.85
    $206.85
    $206.83
    $206.82
    $206.75
    $206.71
    $206.62
    $206.57
    $206.44
    $206.33
    $206.24
    $206.24
    $206.16
    $206.14
    $206.01
    $206.00
    $206.00
    $206.00
    $205.95
    $205.85
    $205.79
    $205.78
    $205.72
    $205.65
    $205.60
    $205.58
    $205.54
    $205.54
    $205.53
    $205.53
    $205.51
    $205.50
    $205.30
    $205.28
    $205.27
    $205.21
    $205.19
    $205.18
    $205.10
    $205.10
    $205.05
    $205.00

    Debit
    $207.00
    $207.00
    $207.00
    $206.98
    $206.89
    $206.88
    $206.88
    $206.85
    $206.85
    $206.83
    $206.82
    $206.75
    $206.71
    $206.62
    $206.57
    $206.44
    $206.33
    $206.24
    $206.24
    $206.16
    $206.14
    $206.01
    $206.00
    $206.00
    $206.00
    $205.95
    $205.85
    $205.79
    $205.78
    $205.72
    $205.65
    $205.60
    $205.58
    $205.54
    $205.54
    $205.53
    $205.53
    $205.51
    $205.50
    $205.30
    $205.28
    $205.27
    $205.21
    $205.19
    $205.18
    $205.10
    $205.10
    $205.05
    $205.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    TIM HOLLAND
    CHERYL ROSE
    ANNIE DESALERNOS
    SABRINA L STEWART
    DORI RHYM
    LOUIS CERIANI
    ROBERT W CONROY III
    SABRINA L STEWART
    STEPHANIE WILSON
    BRUNO MARCHESI
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    LAUREN GORDON
    LAUREN GORDON
    KENNETH MCCULLOCH
    STEVE JOHNSON
    PAM PRATER
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SCOTT MAUTTE
    CATHY S SHANNON
    ALEX VARGAS
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    ANNIE DESALERNOS
    JOANNE MARSON
    BRUCE J. SMITH
    KIRK REXIN
    JOYCE WENGER JOHNSON

    Post Date
    8/6/2008
    11/25/2011
    2/14/2012
    2/13/2009
    6/29/2009
    7/22/2008
    7/23/2008
    4/28/2010
    7/1/2011
    7/7/2008
    2/2/2012
    9/24/2007
    10/6/2008
    5/29/2008
    12/5/2007
    12/8/2008
    8/17/2010
    9/11/2008
    7/19/2007
    4/8/2009
    6/17/2011
    7/10/2012
    11/7/2008
    5/18/2012
    11/13/2009
    11/16/2009
    7/28/2011
    6/12/2012
    7/23/2009
    7/18/2008
    6/14/2012
    12/4/2007
    5/8/2008
    10/16/2007
    9/16/2008
    10/22/2010
    8/13/2007
    1/21/2010
    1/16/2009
    6/9/2008
    7/30/2007
    8/8/2011
    5/14/2012
    6/4/2009
    5/12/2008
    4/23/2012
    11/17/2008
    6/13/2008
    8/6/2007

    Purchase
    Vendor Name
    Date
    8/5/2008 FOLSOM AQUATIC CENTER
    11/23/2011 USPS 05668508234412775
    2/13/2012 AMAZON MKTPLACE PMTS
    2/11/2009 S&S WORLDWIDE
    6/28/2009 STAPLES
    00111484
    7/21/2008 SMART & FINAL CO.
    7/22/2008 NATURE-WATCH
    4/27/2010 IKEA WEST SACRAMENTO
    6/30/2011 SMARTNFINAL40511104056
    7/3/2008 OFFICE MAX
    2/1/2012 OFFICE MAX
    9/21/2007 FEDEX KINKO'S #3295
    10/3/2008 JOANN FABRIC #1568
    5/28/2008 RALEY'S #418
    12/4/2007 VISCOG PRODUCTIONS, IN
    12/4/2008 HONEYBAKED HAM 07 SACR
    8/16/2010 SMARTNFINAL40511104QPS
    9/9/2008 OFFICE DEPOT #2292
    7/18/2007 HEADWALL CORPORATION
    4/6/2009 STRIKES FAMILY ENT
    6/15/2011 WERNER GOURMET MEAT
    7/9/2012 CTC CONSTANTCONTACT.CO
    11/6/2008 PAYPAL AMERICANLEA
    5/16/2012 SUN AND MOON CRAFT KIT
    11/12/2009 LA BOU DELIVERS Q11
    11/13/2009 LA BOU DELIVERS Q11
    7/27/2011 SMARTNFINAL40611104064
    6/11/2012 SMARTNFINAL40611104064
    7/22/2009 SMARTNFINAL40411104049
    7/16/2008 THE HOME DEPOT 6620
    6/13/2012 SMARTNFINAL40511104056
    12/3/2007 FEDEX KINKO'S #3293
    5/7/2008 AMZ Amazon Payments
    10/15/2007 BESTBUYCOM 88994009
    9/15/2008 WAL-MART
    10/21/2010 SAMSCLUB #6622
    8/10/2007 KINGS SKATE COUNTRY
    1/20/2010 RESOURCE AREA FOR TEAC
    1/15/2009 ATLAS PEN & PENCIL
    6/5/2008 SMART & FINAL CO.
    7/26/2007 S&S WORLDWIDE
    8/5/2011 SAMS CLUB
    5/12/2012 IHOME INTERNATIONAL
    6/2/2009 ORIENTAL TRADING CO
    5/9/2008 CRESCO-SACRAMENTO
    4/19/2012 SAMS CLUB#4799
    11/13/2008 BLUMENTHAL SACRAMENTO
    6/10/2008 SACRAMENTO COMPUTER PO
    8/2/2007 COSUMNES CSD

    Amount
    $205.00
    $205.00
    $205.00
    $204.97
    $204.96
    $204.90
    $204.84
    $204.81
    $204.75
    $204.73
    $204.70
    $204.69
    $204.69
    $204.52
    $204.50
    $204.46
    $204.14
    $204.13
    $204.00
    $204.00
    $204.00
    $204.00
    $203.98
    $203.95
    $203.85
    $203.85
    $203.85
    $203.65
    $203.60
    $203.53
    $203.51
    $203.43
    $203.35
    $203.30
    $203.06
    $203.02
    $203.00
    $202.95
    $202.86
    $202.84
    $202.81
    $202.80
    $202.80
    $202.70
    $202.63
    $202.57
    $202.52
    $202.51
    $202.50

    Debit
    $205.00
    $205.00
    $205.00
    $204.97
    $204.96
    $204.90
    $204.84
    $204.81
    $204.75
    $204.73
    $204.70
    $204.69
    $204.69
    $204.52
    $204.50
    $204.46
    $204.14
    $204.13
    $204.00
    $204.00
    $204.00
    $204.00
    $203.98
    $203.95
    $203.85
    $203.85
    $203.85
    $203.65
    $203.60
    $203.53
    $203.51
    $203.43
    $203.35
    $203.30
    $203.06
    $203.02
    $203.00
    $202.95
    $202.86
    $202.84
    $202.81
    $202.80
    $202.80
    $202.70
    $202.63
    $202.57
    $202.52
    $202.51
    $202.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    DORI RHYM
    BIFF RENKERT
    TIM HOLLAND
    GONZALO ALBOR
    BIFF RENKERT
    SABRINA L STEWART
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    JON STIRES
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    JOANNE MARSON
    ALISSA DAVIS-REASON
    ALAN GOMEZ
    CHERYL ROSE
    BRUNO MARCHESI
    JEFF PARMELEE
    PHIL SINCLAIR
    DANIEL COX
    CARL GAYLE
    SABRINA L STEWART
    DANIEL COX
    JOHN E TINDALL
    BERYL JOHNSON
    JEFF PARMELEE
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    ELIZABETH MCKINNIE
    ALLIS CALHOUN
    CHERYL ROSE
    ALISSA DAVIS-REASON
    CHERI CHORD
    CHERYL ROSE
    ELIZABETH MCKINNIE
    CHERYL ROSE
    CHERYL ROSE
    ALISSA DAVIS-REASON
    JOSEPH BENASSINI
    TERI M HUNT
    CHERYL ROSE
    ALISSA DAVIS-REASON

    Post Date
    5/19/2011
    11/13/2008
    1/14/2010
    7/8/2010
    1/20/2012
    3/21/2011
    11/17/2010
    2/29/2008
    9/23/2010
    2/20/2009
    9/23/2010
    4/13/2012
    11/23/2007
    6/9/2009
    9/23/2010
    9/23/2010
    8/19/2010
    8/6/2010
    6/3/2008
    5/13/2010
    11/12/2008
    1/28/2009
    3/9/2009
    12/13/2007
    5/7/2008
    9/27/2010
    2/29/2008
    1/30/2012
    2/4/2009
    2/13/2012
    7/18/2008
    5/7/2008
    10/8/2007
    2/20/2008
    7/26/2007
    8/9/2007
    8/13/2007
    8/17/2007
    9/6/2007
    9/6/2007
    10/24/2007
    10/30/2007
    11/7/2007
    11/8/2007
    11/15/2007
    12/19/2007
    1/14/2008
    1/29/2008
    1/31/2008

    Purchase
    Vendor Name
    Date
    5/18/2011 MICHAELS #9851
    11/11/2008 BED BATH & BEYOND #409
    1/13/2010 CDW GOVERNMENT
    7/6/2010 TAHOE KEYS LIQUOR
    1/19/2012 HORIZON DISTRIBUTOR-07
    3/21/2011 Amazon.com
    11/16/2010 SAMSCLUB #6622
    2/27/2008 S&S WORLDWIDE
    9/22/2010 SAMSCLUB #6622 QPS
    2/19/2009 WAL-MART
    9/22/2010 SAMS CLUB
    4/11/2012 ORIENTAL TRADING CO
    11/20/2007 TOYS R US #5807
    6/8/2009 Amazon.com
    9/22/2010 SAMSCLUB #6622 QPS
    9/22/2010 SAMS CLUB
    8/18/2010 WAL-MART
    8/5/2010 UNIVERSITY ART CENTER
    6/2/2008 RICO'S PIZZA
    5/12/2010 LAPTOPS FOR LESS
    11/11/2008 CDW GOVERNMENT
    1/27/2009 SMARTNFINAL40511104056
    3/6/2009 WAL-MART
    12/11/2007 SAVEMART
    5/5/2008 PIZZA H011775 01200708
    9/25/2010 SMARTNFINAL40511104QPS
    2/28/2008 WAL-MART #2598
    1/27/2012 SMARTNFINAL40611104064
    2/3/2009 SMARTNFINAL40511104056
    2/10/2012 CALIFORNIA SERVICE TOO
    7/16/2008 OFFICE MAX
    5/5/2008 ORIENTAL TRADING CO
    10/4/2007 SMART & FINAL CO.
    2/19/2008 SAM'S #4760
    7/24/2007 THE HOME DEPOT 6649
    8/7/2007 THE HOME DEPOT 1003
    8/9/2007 ALL ABOUT FUN INC
    8/16/2007 FANDANGO.COM
    9/5/2007 PITNEYBOWES POSTAGE
    9/6/2007 CALIF SCHOOL-AGE CONSO
    10/22/2007 SUBWAY
    00180Q16
    10/28/2007 THE HOME DEPOT 6674
    11/5/2007 THE HOME DEPOT 6649
    11/6/2007 FOODMAXX #464
    11/14/2007 PITNEYBOWES POSTAGE
    12/18/2007 WESTERN-CHAPTER-INT'L
    1/12/2008 TOYS R US #5808
    1/28/2008 TARGET
    00003103
    1/30/2008 PITNEYBOWES POSTAGE

    Amount
    $202.41
    $202.33
    $202.28
    $202.24
    $202.22
    $202.12
    $202.08
    $201.58
    $201.53
    $201.45
    $201.45
    $201.44
    $201.29
    $201.28
    $201.21
    $201.19
    $201.14
    $201.13
    $201.00
    $200.99
    $200.86
    $200.81
    $200.68
    $200.66
    $200.65
    $200.65
    $200.56
    $200.52
    $200.51
    $200.42
    $200.40
    $200.30
    $200.11
    $200.01
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00

    Debit

    Description/Notes

    $202.41
    $202.33 Decorations & supplies for The Basement make-over - Pannell CC
    $202.28
    $202.24 Beer (keg & deposit) for adult socials @ Camp Sacramento
    $202.22
    $202.12
    $202.08
    $201.58
    $201.53
    $201.45
    $201.45
    $201.44
    $201.29
    $201.28
    $201.21
    $201.19
    $201.14
    $201.13
    $201.00
    $200.99
    $200.86
    $200.81
    $200.68
    $200.66
    $200.65
    $200.65
    $200.56
    $200.52
    $200.51
    $200.42
    $200.40
    $200.30
    $200.11
    $200.01
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    TIM HOLLAND
    KEVIN CALHOUN
    TERESA JACKSON
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    JON STIRES
    KEVIN CALHOUN
    LESLIE GARNER
    TODD MARTIN
    ANNIE DESALERNOS
    SABRINA L STEWART
    DANIEL COX
    DANIEL COX
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    ALISSA DAVIS-REASON
    SHIRLEY BITTANTE
    ESTHER M. SATO
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    ALISSA DAVIS-REASON
    JENNIFER KWAN
    TERI M HUNT
    TERI M HUNT
    JOIL XIONG
    KIRK REXIN
    BRIAN FITZGERALD
    ALEX VARGAS
    SABRINA L STEWART
    PAULA SORENSEN
    ESTHER M. SATO
    DANIEL COX
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    KIRK REXIN
    BRIAN FITZGERALD
    WILLIAM L MAYNARD
    BRIAN FITZGERALD
    JOANNE MARSON
    CARL GAYLE
    TERRI MATAL
    SHIRLEY BITTANTE
    JOANNE MARSON
    J.P TINDELL
    KIRK REXIN

    Post Date
    2/15/2008
    2/29/2008
    3/31/2008
    4/2/2008
    4/3/2008
    4/7/2008
    4/11/2008
    4/14/2008
    5/2/2008
    6/11/2008
    6/13/2008
    6/18/2008
    6/20/2008
    6/23/2008
    7/18/2008
    7/24/2008
    8/11/2008
    8/29/2008
    9/18/2008
    10/7/2008
    10/22/2008
    10/30/2008
    11/19/2008
    11/21/2008
    12/2/2008
    12/24/2008
    1/12/2009
    1/27/2009
    6/1/2009
    7/1/2009
    7/17/2009
    7/30/2009
    8/27/2009
    9/18/2009
    2/18/2010
    3/11/2010
    5/7/2010
    5/7/2010
    5/31/2010
    6/24/2010
    7/2/2010
    7/19/2010
    7/26/2010
    9/24/2010
    11/2/2010
    12/2/2010
    2/28/2011
    5/3/2011
    5/31/2011

    Purchase
    Vendor Name
    Date
    2/13/2008 ASI PEAK ADVENTURES
    2/28/2008 PAYPAL SIERRAFAMIL
    3/29/2008 JOHN'S INCRED PIZZA #7
    4/1/2008 ALPHA CERAMIC SUPPLIES
    4/2/2008 PITNEYBOWES POSTAGE
    4/5/2008 JOHN'S INCRED PIZZA #7
    4/11/2008 CAESAR'S
    4/10/2008 JOHN'S INCRED PIZZA #7
    4/30/2008 VALLEY COMMUNITY NEWSP
    6/9/2008 ISA
    6/12/2008 GOLDEN WEST TRAILER SA
    6/16/2008 SKY HIGH SPORTS SAC
    6/18/2008 THE HOME DEPOT 1003
    6/20/2008 WAL-MART #2598
    7/17/2008 SACRAMENTO REGIONAL
    7/23/2008 SACRAMENTO ZOOLOGICAL
    8/8/2008 PITNEYBOWES POSTAGE
    8/27/2008 VALLEY COMMUNITY NEWSP
    9/17/2008 SURVEYMONKEY COM
    10/6/2008 VALLEY COMMUNITY NEWSP
    10/20/2008 JOHN'S INCRED PIZZA #7
    10/29/2008 VALLEY COMMUNITY NEWSP
    11/18/2008 VALLEY COMMUNITY NEWSP
    11/20/2008 PITNEYBOWES POSTAGE
    12/1/2008 NATIONAL SELF STORAGE
    12/23/2008 WAL-MART #2735
    1/11/2009 TARGET
    00003129
    1/26/2009 USPS 0566760816 QQQ
    5/30/2009 SURVEYMONKEY COM
    6/30/2009 USPS POSTAGE(STAMPSQQQ
    7/15/2009 JOHN'S INCRED PIZZA #7
    7/28/2009 JOHN'S INCRED PIZZA #7
    8/25/2009 THE HOME DEPOT 6649
    9/17/2009 SURVEYMONKEY.COM/HELP
    2/17/2010 SURVEYMONKEY.COM/HELP
    3/10/2010 USPS POSTAGE(STAMPSQQQ
    5/5/2010 JOHNS INCREDIBLE PIZZA
    5/6/2010 N MAGAZINE
    5/30/2010 SURVEYMONKEY.COM/HELP
    6/23/2010 USPS POSTAGE(STAMPSQQQ
    6/30/2010 TUFF SHED #100
    7/16/2010 USPS POSTAGE(STAMPSQQQ
    7/24/2010 USPS POSTAGE(STAMPSQQQ
    9/23/2010 BEL AIR #510
    11/2/2010 ARC SERVICES/DONATIONS
    12/1/2010 ASIAN ART MUSEUM FOUND
    2/24/2011 USPS POSTAGE(STAMPSQQQ
    5/2/2011 CA STORMWATER QUALITY
    5/30/2011 SURVEYMONKEY.COM

    Amount
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00

    Debit
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GONZALO ALBOR
    DANIEL COX
    JOANNE MARSON
    PHIL SINCLAIR
    STEVE JOHNSON
    KIRK REXIN
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    SABRINA L STEWART
    THOMAS J DEL BON
    BIFF RENKERT
    LESLIE GARNER
    STEVE HORNSEY
    STEVE HORNSEY
    J.P TINDELL
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    THOMAS J DEL BON
    MONICA BLANCO
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    SABRINA L STEWART
    SHIRLEY BITTANTE
    DANIEL COX
    JON STIRES
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    ALISSA DAVIS-REASON
    PAMELA A RHODES
    PAMELA A RHODES
    ALISSA DAVIS-REASON
    BIFF RENKERT
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    D MULLINS-CORNELIUS
    JEFF PARMELEE
    TIM HOLLAND
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    ESTHER M. SATO
    JON STIRES
    THOMAS J DEL BON

    Post Date
    7/22/2011
    11/14/2011
    12/8/2011
    1/25/2012
    2/2/2012
    5/31/2012
    8/13/2007
    12/31/2009
    4/16/2009
    1/13/2011
    1/15/2009
    1/11/2010
    6/16/2011
    8/9/2007
    8/9/2007
    7/19/2007
    2/7/2008
    5/27/2011
    5/16/2012
    8/6/2007
    4/21/2009
    6/26/2008
    3/8/2012
    12/3/2007
    3/11/2011
    12/19/2011
    9/24/2007
    10/26/2007
    11/7/2011
    7/16/2008
    6/6/2008
    9/16/2010
    10/5/2010
    4/15/2008
    5/26/2008
    5/26/2008
    7/15/2008
    12/22/2008
    1/27/2009
    7/29/2009
    10/29/2009
    9/18/2009
    9/11/2007
    6/11/2010
    1/7/2008
    7/9/2012
    8/18/2008
    10/5/2007
    1/7/2008

    Purchase
    Vendor Name
    Date
    7/21/2011 ACTION RENTALS
    11/11/2011 NBA SACRAMENTO KINGS
    12/6/2011 USPS POSTAGE(STAMPSQQQ
    1/23/2012 PHUS CHINESE RESTAU
    2/1/2012 COUNTRY CLUB LANES
    5/30/2012 SURVEYMONKEY.COM
    8/10/2007 SSI SPARK
    12/30/2009 STRIKES FAMILY ENT
    4/15/2009 STAYWELL - KRAMES
    1/12/2011 SMARTNFINAL40511104056
    1/14/2009 VORTEX INDUSTRIES
    1/10/2010 APEX WEB MEDIA
    6/15/2011 SMARTNFINAL40611104064
    8/8/2007 DELTA 00623353796656
    8/8/2007 DELTA 00623353796660
    7/17/2007 SAFEWAY STORE00022426
    2/6/2008 CONTAINERSTORE.COM
    5/25/2011 THE HOME DEPOT 6649
    5/15/2012 SMARTNFINAL40411104049
    8/3/2007 TOWER CAFE
    4/20/2009 WAL-MART #2598
    6/25/2008 SACRAMENTO ZOOLOGICAL
    3/7/2012 SMARTNFINAL40511104056
    11/29/2007 THE HOME DEPOT 6620
    3/9/2011 TOYS R US #5807 QPS
    12/16/2011 THE HIDE & LEATHER HOU
    9/21/2007 NEW HOME BUILDING SUPP
    10/26/2007 OVERNIGHT PRINTS
    11/4/2011 BIG 5 SPORTING GOODS #
    7/15/2008 SMART & FINAL CO.
    6/5/2008 VALLEY COMMUNITY NEWSP
    9/15/2010 WAL-MART
    10/4/2010 HORIZON DISTRIBUTOR-07
    4/14/2008 PITNEYBOWES POSTAGE
    5/23/2008 SKILLPATH SEMINARS
    5/23/2008 SKILLPATH SEMINARS
    7/14/2008 PITNEYBOWES POSTAGE
    12/19/2008 ADOBE SYSTEMS, INC.
    1/26/2009 PITNEYBOWES POSTAGE
    7/28/2009 PITNEYBOWES POSTAGE
    10/28/2009 PITNEYBOWES POSTAGE
    9/17/2009 WOODWIND
    9/10/2007 TARGET
    00003103
    6/9/2010 WILDBLUE COMMUNICATION
    1/5/2008 SAVEMART
    7/6/2012 SMARTNFINAL40611104064
    8/16/2008 AMSTERDAM PRNT & LITHO
    10/4/2007 SAM'S #4760
    1/5/2008 SAVEMART

    Amount
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $199.98
    $199.95
    $199.93
    $199.91
    $199.90
    $199.90
    $199.81
    $199.80
    $199.80
    $199.76
    $199.76
    $199.65
    $199.64
    $199.60
    $199.53
    $199.50
    $199.48
    $199.41
    $199.38
    $199.34
    $199.28
    $199.28
    $199.27
    $199.21
    $199.20
    $199.06
    $199.03
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $198.98
    $198.97
    $198.95
    $198.81
    $198.80
    $198.65
    $198.61
    $198.58

    Debit
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $200.00
    $199.98
    $199.95
    $199.93
    $199.91
    $199.90
    $199.90
    $199.81
    $199.80
    $199.80
    $199.76
    $199.76
    $199.65
    $199.64
    $199.60
    $199.53
    $199.50
    $199.48
    $199.41
    $199.38
    $199.34
    $199.28
    $199.28
    $199.27
    $199.21
    $199.20
    $199.06
    $199.03
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $199.00
    $198.98
    $198.97
    $198.95
    $198.81
    $198.80
    $198.65
    $198.61
    $198.58

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERESA JACKSON
    SHIRLEY N ROSENBLOOM
    TERESA JACKSON
    DORI RHYM
    DORI RHYM
    RYAN ALLAMAN
    LINDA VIVIAN
    SABRINA L STEWART
    SABRINA L STEWART
    DON COOK
    SABRINA L STEWART
    JON STIRES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SCOTT MAUTTE
    SCOTT MAUTTE
    SCOTT MAUTTE
    PHIL SINCLAIR
    ALAN GOMEZ
    THOMAS J DEL BON
    PAULA SORENSEN
    THOMAS J DEL BON
    CHERYL ROSE
    SABRINA L STEWART
    DANIEL COX
    LESLIE GARNER
    SABRINA L STEWART
    CYNDIA CASTRO
    SABRINA L STEWART
    JOANNE MARSON
    DANIEL COX
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    EDWARD A BANSUELO
    LESLIE GARNER
    DARA SCHNEIDER
    DANIEL COX
    MISA TAKAGI
    SABRINA L STEWART
    JOIL XIONG
    SABRINA L STEWART
    JON STIRES
    BRANDON RUBIN
    DANIEL COX
    BRIAN FITZGERALD
    BERYL JOHNSON

    Post Date
    7/23/2012
    8/14/2008
    6/4/2012
    4/18/2008
    3/18/2011
    6/19/2009
    7/27/2009
    11/17/2010
    7/13/2007
    4/23/2008
    9/16/2008
    4/14/2011
    3/5/2012
    7/23/2008
    10/20/2008
    10/20/2008
    10/20/2008
    8/1/2011
    2/6/2009
    2/10/2011
    6/19/2008
    6/23/2008
    11/12/2007
    11/17/2010
    6/4/2012
    9/24/2007
    6/15/2010
    8/20/2007
    6/16/2008
    6/1/2011
    6/6/2008
    7/2/2009
    1/21/2008
    9/23/2010
    12/13/2010
    12/14/2011
    11/19/2007
    4/28/2011
    2/28/2008
    1/31/2012
    5/26/2009
    10/17/2011
    9/24/2007
    6/25/2008
    11/7/2008
    6/15/2009
    6/13/2008
    9/1/2010
    8/14/2008

    Purchase
    Vendor Name
    Date
    7/22/2012 SMARTNFINAL40511104056
    8/12/2008 PIZZA GUYS #110 FOLSOM
    6/3/2012 SMARTNFINAL40511104056
    4/17/2008 WAL-MART #1697
    3/16/2011 MICHAELS #9706
    6/18/2009 SMARTNFINAL40411104049
    7/24/2009 DOLLARTREE.COM
    11/16/2010 SAMS CLUB
    7/11/2007 PUMP IT UP - RANCHO CO
    4/21/2008 ANGUS HAMER NETWORKING
    9/15/2008 WAL-MART #2598
    4/13/2011 SMARTNFINAL40511104056
    3/2/2012 SMARTNFINAL40611104064
    7/22/2008 SF ZOOLOGICAL SOCIETY
    10/17/2008 SOUTHWES 5268511434735
    10/17/2008 SOUTHWES 5268511435659
    10/17/2008 SOUTHWES 5268511435660
    7/30/2011 CA STATE RAILROAD MUSE
    2/5/2009 PAYPAL SPARTANTECH
    2/9/2011 CAPITAL SHEET METAL
    6/18/2008 RAINBOW FASTNERS INC
    6/18/2008 SPECTRUM AQUATICS
    11/9/2007 GEARFORADVENTURE.COM
    11/16/2010 SAMSCLUB #6622
    6/1/2012 SMARTNFINAL40511104056
    9/20/2007 SWISS LOUIS RESTAURANT
    6/14/2010 MICHAELS #9851
    8/16/2007 SMART & FINAL CO.
    6/12/2008 TOYS R US #5806
    5/31/2011 SAMS CLUB
    6/5/2008 KUZSPORTS.COM
    7/1/2009 SMARTNFINAL40511104056
    1/17/2008 SCOTT PUBLICATIONS
    9/22/2010 SAMSCLUB #6622 QPS
    12/10/2010 SMARTNFINAL40611104064
    12/13/2011 SMARTNFINAL40511104056
    11/18/2007 BESTBUYCOM 88994009
    4/27/2011 SAMS CLUB
    2/26/2008 SMART & FINAL CO.
    1/30/2012 SMARTNFINAL40511104056
    5/24/2009 WISHING WELL #3
    10/14/2011 IKEA WEST SACRAMENTO
    9/21/2007 USPS 0566760816
    6/24/2008 SACRAMENTO ZOOLOGICAL
    11/6/2008 SWANK MOTION PICTURES,
    6/11/2009 SKY HIGH SPORTS SAC
    6/12/2008 TARGET
    00003103
    8/31/2010 RADIOSHACK COR00139295
    8/12/2008 OFFICE MAX

    Amount
    $198.41
    $198.39
    $198.39
    $198.37
    $198.32
    $198.31
    $198.30
    $198.27
    $198.26
    $198.26
    $198.25
    $198.25
    $198.09
    $198.00
    $198.00
    $198.00
    $198.00
    $198.00
    $197.97
    $197.93
    $197.71
    $197.61
    $197.50
    $197.16
    $197.15
    $197.03
    $197.02
    $197.00
    $196.92
    $196.89
    $196.77
    $196.66
    $196.60
    $196.50
    $196.47
    $196.46
    $196.41
    $196.26
    $196.23
    $196.14
    $196.12
    $196.11
    $196.00
    $196.00
    $196.00
    $196.00
    $195.96
    $195.96
    $195.90

    Debit
    $198.41
    $198.39
    $198.39
    $198.37
    $198.32
    $198.31
    $198.30
    $198.27
    $198.26
    $198.26
    $198.25
    $198.25
    $198.09
    $198.00
    $198.00
    $198.00
    $198.00
    $198.00
    $197.97
    $197.93
    $197.71
    $197.61
    $197.50
    $197.16
    $197.15
    $197.03
    $197.02
    $197.00
    $196.92
    $196.89
    $196.77
    $196.66
    $196.60
    $196.50
    $196.47
    $196.46
    $196.41
    $196.26
    $196.23
    $196.14
    $196.12
    $196.11
    $196.00
    $196.00
    $196.00
    $196.00
    $195.96
    $195.96
    $195.90

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    TERI M HUNT
    TERI M HUNT
    SABRINA L STEWART
    PAULA SORENSEN
    ANNIE DESALERNOS
    GONZALO ALBOR
    MELISSA ROMERO
    JOYCE WENGER JOHNSON
    RYAN ALLAMAN
    BERYL JOHNSON
    KEVIN CALHOUN
    SABRINA L STEWART
    ALEX VARGAS
    BRUCE J. SMITH
    SABRINA L STEWART
    CHERYL ROSE
    STEVE JOHNSON
    THOMAS J DEL BON
    SABRINA L STEWART
    MONICA BLANCO
    RICHARD LINCOLN
    GABRIELA ORTIZ
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    ROSANNE BERNARDY
    VINCENE ROGERS-JONES
    ROSANNE BERNARDY
    VINCENE ROGERS-JONES
    STEPHANIE WILSON
    SABRINA L STEWART
    J.P TINDELL
    DORI RHYM
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    RANDY WILL
    ELIZABETH MCKINNIE
    JULIE MIER
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    ALAN GOMEZ
    ELIZABETH MCKINNIE
    KELLY B WOFFORD
    PAULA SORENSEN

    Post Date
    7/28/2008
    7/4/2007
    12/5/2007
    1/13/2011
    1/4/2008
    5/8/2009
    3/25/2011
    6/18/2009
    9/23/2010
    6/17/2009
    5/5/2008
    9/25/2009
    5/19/2011
    1/14/2011
    4/6/2010
    1/13/2011
    7/29/2008
    5/31/2012
    6/11/2009
    10/21/2010
    4/17/2012
    7/9/2007
    8/21/2008
    7/2/2009
    7/15/2009
    8/17/2009
    6/23/2010
    4/4/2011
    9/19/2011
    11/14/2011
    4/19/2012
    12/15/2008
    4/15/2011
    8/13/2007
    10/19/2011
    11/23/2007
    11/12/2008
    10/29/2007
    9/27/2007
    6/2/2008
    9/21/2010
    9/6/2010
    6/16/2008
    12/20/2010
    5/26/2008
    1/29/2009
    4/30/2008
    7/23/2012
    11/29/2007

    Purchase
    Vendor Name
    Date
    7/25/2008 U-NEAC FASTENERS
    7/3/2007 NEBS PRINT SUPPLIES
    12/4/2007 NEBS PRINT SUPPLIES
    1/12/2011 SMARTNFINAL40511104056
    1/2/2008 THE HOME DEPOT 6620
    5/7/2009 TUESDAY MORNING #0519
    3/23/2011 A1 LOCK AND SUPPLY
    6/16/2009 PARTY CITY #449
    9/22/2010 SAMS CLUB
    6/16/2009 WAL-MART #3712
    5/1/2008 OFFICE MAX
    9/24/2009 LOWES #02755
    5/18/2011 MICHAELS #9851
    1/13/2011 ART ELLIS SUPPLIES
    4/5/2010 REI DIRECT SALES KENT
    1/12/2011 SMARTNFINAL40511104056
    7/28/2008 SMART & FINAL CO.
    5/30/2012 SMARTNFINAL40411104049
    6/9/2009 THE HOME DEPOT 6649
    10/20/2010 SAMSCLUB #6622
    4/16/2012 AMAZON MKTPLACE PMTS
    7/6/2007 ROBEKS
    8/20/2008 SACRAMENTO CHAMBER OF
    7/1/2009 SACRAMENTO ZOOLOGICAL
    7/11/2009 SMARTNFINAL40511104056
    8/14/2009 SACRAMENTO ZOOLOGICAL
    6/22/2010 AMERICAN SOCIETY ON AG
    4/2/2011 TOGOS BASKIN ROBBINS
    9/17/2011 AM SOCIETY AGING
    11/11/2011 TOGOS BASKIN CAMELLIA
    4/18/2012 ALZHEIMER'S ASSOCIATIO
    12/12/2008 IKEA WEST SACRAMENTO
    4/14/2011 HAYNEEDLE INC
    8/10/2007 FOODSCO #0532 SE2
    10/18/2011 WM SUPERCENTER
    11/20/2007 TOYS R US #5807
    11/11/2008 TARGET
    00015271
    10/25/2007 SMART & FINAL CO.
    9/26/2007 LA BOU DELIVERS Q11
    5/29/2008 SMART & FINAL CO.
    9/20/2010 JOHN F MAHANEY CO
    9/3/2010 HARRINGTON 10 SACRAMEN
    6/12/2008 TOYS R US #5806
    12/17/2010 TGT TARGET.COM
    5/23/2008 LAKESHORE LEARNING #36
    1/23/2009 ANGUS HAMER NETWORKING
    4/29/2008 BEST BUY 00003491
    7/20/2012 COSTCO.COM ONLINE
    11/28/2007 WORK WORLD #110

    Amount
    $195.87
    $195.81
    $195.81
    $195.79
    $195.77
    $195.74
    $195.73
    $195.71
    $195.67
    $195.64
    $195.63
    $195.62
    $195.58
    $195.49
    $195.45
    $195.38
    $195.33
    $195.30
    $195.27
    $195.07
    $195.03
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $194.97
    $194.94
    $194.87
    $194.84
    $194.81
    $194.70
    $194.57
    $194.55
    $194.55
    $194.50
    $194.49
    $194.40
    $194.36
    $194.14
    $194.00
    $193.94
    $193.93
    $193.91

    Debit
    $195.87
    $195.81
    $195.81
    $195.79
    $195.77
    $195.74
    $195.73
    $195.71
    $195.67
    $195.64
    $195.63
    $195.62
    $195.58
    $195.49
    $195.45
    $195.38
    $195.33
    $195.30
    $195.27
    $195.07
    $195.03
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $195.00
    $194.97
    $194.94
    $194.87
    $194.84
    $194.81
    $194.70
    $194.57
    $194.55
    $194.55
    $194.50
    $194.49
    $194.40
    $194.36
    $194.14
    $194.00
    $193.94
    $193.93
    $193.91

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOIL XIONG
    PAULA SORENSEN
    BRIAN FITZGERALD
    CYNDIA CASTRO
    JON STIRES
    JENNIFER YARROW
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    GONZALO ALBOR
    DANIEL COX
    DON COOK
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JULIE MIER
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    PAMELA A RHODES
    DARA SCHNEIDER
    ROBERT W CONROY III
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ESTHER M. SATO
    ALAN GOMEZ
    GABRIELA ORTIZ
    TERESA JACKSON
    DANIEL COX
    ALAN GOMEZ
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    JENNIFER L WINSCOTT
    MONICA BLANCO
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JON STIRES
    SABRINA L STEWART
    VIANCIA ROBERSON
    THOMAS J DEL BON
    JENNIFER YARROW
    JENNIFER L WINSCOTT
    ESTHER M. SATO
    JON STIRES
    SABRINA L STEWART

    Post Date
    9/10/2007
    12/8/2008
    1/28/2008
    5/22/2009
    3/18/2009
    4/23/2012
    8/14/2008
    3/18/2011
    7/30/2007
    1/10/2011
    10/2/2008
    5/25/2009
    2/20/2008
    6/23/2011
    11/9/2009
    7/13/2007
    5/15/2008
    9/21/2010
    2/21/2011
    9/30/2008
    7/3/2008
    11/17/2010
    5/13/2010
    12/19/2008
    3/9/2009
    5/29/2008
    7/21/2010
    7/17/2008
    3/14/2011
    6/2/2008
    8/30/2010
    2/11/2008
    8/11/2008
    5/16/2008
    2/2/2011
    5/19/2011
    12/9/2010
    12/13/2010
    11/23/2007
    10/31/2008
    12/15/2008
    10/21/2010
    9/21/2009
    8/13/2009
    2/9/2009
    7/2/2009
    12/22/2008
    12/8/2010
    10/22/2007

    Purchase
    Vendor Name
    Date
    9/7/2007 OFFICE DEPOT #2292
    12/5/2008 WORK WORLD #110
    1/24/2008 LOU & MICKEY'S
    5/19/2009 JONES SCHOOL SUPPL
    3/16/2009 S&S WORLDWIDE
    4/20/2012 SMARTNFINAL40611104064
    8/12/2008 THE HOME DEPOT 6620
    3/17/2011 SPORTS AUTHORI00006734
    7/27/2007 S&S WORLDWIDE
    1/7/2011 THE HOME DEPOT 1003
    10/2/2008 DBC BLICK ART MATERIAL
    5/21/2009 SACRAMENTO COMPUTER PO
    2/19/2008 SAMS
    6/22/2011 SMARTNFINAL40611104064
    11/6/2009 THE HOME DEPOT 1003
    7/11/2007 KINDEL & GRAHAM INC
    5/14/2008 SAMS
    9/20/2010 SAMS CLUB
    2/18/2011 SAMS CLUB
    9/29/2008 SMARTNFINAL40411104049
    7/1/2008 SACRAMENTO FLAGWORKS
    11/16/2010 SAMS CLUB
    5/12/2010 DS WATERS
    12/18/2008 AMZ Amazon Payments
    3/6/2009 CDW GOVERNMENT
    5/27/2008 STAPLES DIRECT00209908
    7/19/2010 POPCORN SUPPLIES
    7/15/2008 JO-ANN ETC #2033
    3/14/2011 CDW GOVERNMENT
    5/29/2008 OFFICE MAX
    8/28/2010 BIRD & PET CLNC OF ROS
    2/8/2008 JOANN FABRIC #1568
    8/8/2008 SACRAMENTO ZOOLOGICAL
    5/15/2008 ECC DSS-Disc Sch Suppl
    2/2/2011 COSTCO.COM ONLINE
    5/18/2011 MICHAELS #9851
    12/8/2010 SMARTNFINAL40611104064
    12/12/2010 SMARTNFINAL40611104064
    11/20/2007 TOYS R US #5807
    10/30/2008 GOOGLE Earth Store
    12/12/2008 SKIPS MUSIC INC
    10/20/2010 SAMS CLUB
    9/18/2009 TARGET
    00015271
    8/11/2009 BATTERY BILL NO 1
    2/6/2009 ALPINE MEADOWS SKI ARE
    7/1/2009 SACRAMENTO ZOOLOGICAL
    12/19/2008 AMZ Amazon Payments
    12/7/2010 SMARTNFINAL40511104056
    10/19/2007 IKEA WEST SACRAMENTO

    Amount
    $193.89
    $193.89
    $193.87
    $193.87
    $193.85
    $193.84
    $193.82
    $193.67
    $193.64
    $193.63
    $193.58
    $193.52
    $193.46
    $193.46
    $193.37
    $193.34
    $193.13
    $193.12
    $193.11
    $193.10
    $193.08
    $193.02
    $193.01
    $192.95
    $192.88
    $192.86
    $192.86
    $192.84
    $192.77
    $192.61
    $192.58
    $192.56
    $192.50
    $192.49
    $192.45
    $192.38
    $192.36
    $192.31
    $192.18
    $192.18
    $192.18
    $192.10
    $192.09
    $192.05
    $192.00
    $192.00
    $191.90
    $191.85
    $191.75

    Debit
    $193.89
    $193.89
    $193.87
    $193.87
    $193.85
    $193.84
    $193.82
    $193.67
    $193.64
    $193.63
    $193.58
    $193.52
    $193.46
    $193.46
    $193.37
    $193.34
    $193.13
    $193.12
    $193.11
    $193.10
    $193.08
    $193.02
    $193.01
    $192.95
    $192.88
    $192.86
    $192.86
    $192.84
    $192.77
    $192.61
    $192.58
    $192.56
    $192.50
    $192.49
    $192.45
    $192.38
    $192.36
    $192.31
    $192.18
    $192.18
    $192.18
    $192.10
    $192.09
    $192.05
    $192.00
    $192.00
    $191.90
    $191.85
    $191.75

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    DANIEL COX
    CHERYL ROSE
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    SCOTT MAUTTE
    ROSANNE BERNARDY
    MISA TAKAGI
    CHERI CHORD
    LESLIE GARNER
    KIRK REXIN
    KIMBERLY METCALF
    KIRK REXIN
    KIRK REXIN
    GONZALO ALBOR
    SABRINA L STEWART
    DANIEL COX
    JENNIFER L WINSCOTT
    LESLIE GARNER
    GONZALO ALBOR
    PAM PRATER
    JOYCE WENGER JOHNSON
    PAM PRATER
    KIRK REXIN
    JON STIRES
    PHIL SINCLAIR
    GONZALO ALBOR
    ELIZABETH MCKINNIE
    BRAD DRAPER
    GONZALO ALBOR
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    CHERYL ROSE
    CATHY S SHANNON
    CARL GAYLE
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN

    Post Date
    10/17/2011
    4/11/2012
    1/7/2009
    5/8/2009
    11/17/2011
    11/11/2008
    11/12/2007
    6/23/2008
    5/15/2008
    8/9/2007
    6/13/2008
    8/17/2007
    6/16/2008
    6/2/2008
    6/26/2012
    10/21/2010
    11/18/2011
    6/16/2011
    6/6/2011
    10/24/2008
    7/17/2007
    5/23/2012
    6/11/2008
    1/28/2008
    8/8/2008
    10/10/2007
    2/27/2012
    1/15/2009
    6/20/2012
    2/4/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    6/14/2011
    1/29/2008
    6/4/2008
    6/9/2008
    7/18/2008
    8/25/2008
    1/2/2009
    2/2/2009
    3/2/2009
    4/2/2009
    5/4/2009

    Purchase
    Vendor Name
    Date
    10/14/2011 IKEA WEST SACRAMENTO
    4/10/2012 SMARTNFINAL40511104056
    1/6/2009 SMARTNFINAL40511104056
    5/7/2009 WAL-MART #2598
    11/15/2011 TOYS R US #5807 QPS
    11/11/2008 AMERICAN ESUPERSTORE.C
    11/7/2007 THE OLD SPAGETTI FACTO
    6/20/2008 MICHAELS #9851
    5/13/2008 PIETRO TALINI'S NURS
    8/8/2007 SIX FLAGS DISCOVERY KG
    6/10/2008 SACRAMENTO COMPUTER PO
    8/16/2007 REI 21 SACRAMENTO
    6/12/2008 SACRAMENTO COMPUTER PO
    5/29/2008 SACRAMENTO COMPUTER PO
    6/25/2012 WW GRAINGER
    10/20/2010 SAMS CLUB
    11/17/2011 SMARTNFINAL40511104056
    6/15/2011 SAMS CLUB
    6/3/2011 SMARTNFINAL40611104064
    10/22/2008 GROENIGER AND COMPANY
    7/16/2007 WM SUPERCENTER
    5/22/2012 WAL-MART#2598
    6/9/2008 TOYS R US #5807
    1/25/2008 SACRAMENTO COMPUTER PO
    8/7/2008 SMART & FINAL CO.
    10/8/2007 PIZZA H011775 01200708
    2/24/2012 HORIZON DISTRIBUTOR-07
    1/14/2009 WILSON TROPHY CO
    6/19/2012 SAMS CLUB#6622
    2/2/2011 THE HOME DEPOT 1003
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    6/13/2011 SMARTNFINAL40511104056
    1/28/2008 WALGREENS #4136 Q03
    6/3/2008 SACRAMENTO REGIONAL
    6/5/2008 CA RESTAURANT ASSOC.
    7/16/2008 SOMEPLACE FUN
    8/22/2008 FOLSOM AQUATIC CENTER
    1/1/2009 NATIONAL SELF STORAGE
    2/1/2009 NATIONAL SELF STORAGE
    3/1/2009 NATIONAL SELF STORAGE
    4/1/2009 NATIONAL SELF STORAGE5/1/2009 NATIONAL SELF STORAGE-

    Amount
    $191.71
    $191.69
    $191.65
    $191.65
    $191.62
    $191.55
    $191.53
    $191.48
    $191.47
    $191.42
    $191.40
    $191.38
    $191.29
    $191.21
    $191.15
    $191.09
    $190.90
    $190.89
    $190.80
    $190.65
    $190.63
    $190.61
    $190.52
    $190.51
    $190.39
    $190.36
    $190.25
    $190.17
    $190.16
    $190.15
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.08
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00

    Debit
    $191.71
    $191.69
    $191.65
    $191.65
    $191.62
    $191.55
    $191.53
    $191.48
    $191.47
    $191.42
    $191.40
    $191.38
    $191.29
    $191.21
    $191.15
    $191.09
    $190.90
    $190.89
    $190.80
    $190.65
    $190.63
    $190.61
    $190.52
    $190.51
    $190.39
    $190.36
    $190.25
    $190.17
    $190.16
    $190.15
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.13
    $190.08
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JOIL XIONG
    JOIL XIONG
    GONZALO ALBOR
    BILL JACKSON
    BIFF RENKERT
    TERESA JACKSON
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    JULIE MIER
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    TIM HOLLAND
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    CARL GAYLE
    DANIEL COX
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    RICHARD LINCOLN
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JON STIRES
    DANIEL COX
    JENNIFER L WINSCOTT
    DIANE THOMPSON
    CHERYL ROSE
    BILL JACKSON
    SABRINA L STEWART
    DORI RHYM
    PHIL SINCLAIR
    ANNIE DESALERNOS
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    BERYL JOHNSON
    KENNETH MCCULLOCH
    DIANE THOMPSON

    Post Date
    6/2/2009
    7/2/2009
    8/3/2009
    9/11/2009
    10/2/2009
    12/19/2011
    12/19/2011
    3/13/2008
    1/21/2010
    7/14/2008
    3/21/2011
    10/22/2008
    11/8/2007
    4/4/2011
    8/3/2009
    5/19/2011
    6/14/2012
    12/7/2007
    1/7/2010
    5/2/2011
    11/4/2011
    10/11/2007
    6/4/2012
    10/8/2007
    6/26/2008
    7/3/2008
    8/11/2008
    9/9/2008
    9/23/2008
    10/10/2008
    3/21/2008
    8/7/2008
    9/22/2010
    1/17/2011
    8/10/2010
    8/21/2008
    9/10/2007
    10/30/2008
    12/5/2007
    11/17/2010
    6/9/2008
    3/21/2008
    7/14/2008
    9/16/2009
    12/31/2007
    12/3/2007
    10/8/2007
    7/26/2007
    5/7/2012

    Purchase
    Vendor Name
    Date
    6/1/2009 NATIONAL SELF STORAGE7/1/2009 NATIONAL SELF STORAGE8/1/2009 NATIONAL SELF STORAGE9/10/2009 NATIONAL SELF STORAGE10/1/2009 NATIONAL SELF STORAGE12/16/2011 PAYPAL INSUREUNINS
    12/16/2011 PAYPAL INSUREUNINS
    3/12/2008 WW GRAINGER 672
    1/20/2010 PACIFIC AUDIO
    7/11/2008 GENUINE BRAND SUPPLIES
    3/18/2011 WAL-MART
    10/21/2008 WAL-MART
    11/7/2007 WAL MART
    4/1/2011 SMARTNFINAL40511104056
    7/30/2009 PARTY CITY #449
    5/18/2011 MICHAELS #9851
    6/13/2012 SMARTNFINAL40511104056
    12/4/2007 ESPANOL
    1/6/2010 SUNRISE ROLLERLAND
    4/29/2011 AMAZON MKTPLACE PMTS
    11/3/2011 CTC CONSTANTCONTACT.CO
    10/9/2007 SMART & FINAL CO.
    6/1/2012 HARBOR FREIGHT TOOLS 2
    10/3/2007 S&S WORLDWIDE
    6/25/2008 SMART & FINAL CO.
    7/2/2008 FEDEX KINKO'S #1796
    8/8/2008 FEDEX KINKO'S #3293
    9/8/2008 FEDEX KINKO'S #3293
    9/22/2008 FEDEX KINKO'S #1796
    10/9/2008 BUTTONWORKS
    3/21/2008 CENTURY THEATRES
    8/5/2008 MONSTER MINI GOLF - RA
    9/21/2010 HORIZON DISTRIBUTOR-07
    1/14/2011 SMARTNFINAL40511104056
    8/9/2010 SMARTNFINAL40511104QPS
    8/19/2008 MONSTER MINI GOLF - RA
    9/7/2007 STAPLES
    00109496
    10/29/2008 SMARTNFINAL40511104056
    12/4/2007 SHOE EMPORIUM
    11/16/2010 SAMS CLUB
    6/7/2008 JOHNNY ROCKETS
    3/19/2008 ORIENTAL TRADING CO
    7/12/2008 SMART & FINAL CO.
    9/15/2009 SMARTNFINAL40511104056
    12/28/2007 JOHN'S INCREDIBLE PIZZ
    11/29/2007 PIZZA GUYS #110 FOLSOM
    10/6/2007 SAVEMART
    7/25/2007 SAMSCLUB #6622
    5/5/2012 FANDANGO.COM

    Amount
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $189.84
    $189.84
    $189.61
    $189.50
    $189.42
    $189.29
    $189.20
    $189.18
    $189.16
    $189.06
    $189.00
    $189.00
    $189.00
    $189.00
    $188.93
    $188.90
    $188.88
    $188.70
    $188.57
    $188.57
    $188.57
    $188.57
    $188.57
    $188.50
    $188.50
    $188.35
    $188.11
    $188.01
    $188.00
    $187.99
    $187.98
    $187.79
    $187.74
    $187.73
    $187.67
    $187.56
    $187.56
    $187.52
    $187.50
    $187.43
    $187.31
    $187.25

    Debit
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $190.00
    $189.84
    $189.84
    $189.61
    $189.50
    $189.42
    $189.29
    $189.20
    $189.18
    $189.16
    $189.06
    $189.00
    $189.00
    $189.00
    $189.00
    $188.93
    $188.90
    $188.88
    $188.70
    $188.57
    $188.57
    $188.57
    $188.57
    $188.57
    $188.50
    $188.50
    $188.35
    $188.11
    $188.01
    $188.00
    $187.99
    $187.98
    $187.79
    $187.74
    $187.73
    $187.67
    $187.56
    $187.56
    $187.52
    $187.50
    $187.43
    $187.31
    $187.25

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUCE J. SMITH
    JEFF PARMELEE
    RYAN ALLAMAN
    JOYCE WENGER JOHNSON
    PAM PRATER
    PAM PRATER
    MONICA BLANCO
    ALLIS CALHOUN
    THOMAS J DEL BON
    JOANNE MARSON
    BRUNO MARCHESI
    LESLIE GARNER
    PHIL SINCLAIR
    R KYLE RAPHAEL
    ALEX VARGAS
    KENNETH MCCULLOCH
    ANNIE DESALERNOS
    SABRINA L STEWART
    BILL JACKSON
    EDWARD A BANSUELO
    MONICA BLANCO
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JON STIRES
    KIMBERLY SILVA
    LINDA VIVIAN
    JOSEPH B CUSHING
    BRIGETTE EDWARDS
    BIFF RENKERT
    J.P TINDELL
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DORI RHYM
    BIFF RENKERT
    TODD MARTIN
    DANIEL COX
    DORI RHYM
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART

    Post Date
    3/14/2008
    9/3/2007
    12/16/2008
    7/20/2011
    5/9/2008
    6/30/2009
    2/12/2010
    10/26/2007
    4/3/2008
    4/28/2008
    5/18/2009
    7/9/2007
    8/29/2008
    2/28/2011
    7/23/2007
    7/28/2011
    7/11/2011
    7/23/2008
    6/22/2009
    10/31/2008
    7/16/2008
    11/14/2008
    9/11/2009
    7/16/2007
    8/24/2009
    4/11/2011
    7/17/2009
    9/3/2007
    3/19/2009
    11/19/2007
    6/16/2010
    11/17/2010
    6/14/2011
    2/14/2008
    2/20/2008
    4/25/2011
    3/30/2009
    6/6/2012
    12/10/2007
    9/15/2008
    1/14/2008
    3/10/2008
    10/2/2008
    7/26/2010
    1/21/2011
    8/19/2010
    2/14/2008
    10/22/2008
    7/25/2011

    Purchase
    Vendor Name
    Date
    3/13/2008 CAMPING WORLD #23
    8/31/2007 ROUND TABLE PIZZA 09
    12/15/2008 SMARTNFINAL40411104049
    7/19/2011 WAL-MART
    5/8/2008 CELLPOWER
    6/29/2009 WAL-MART #2598
    2/11/2010 WAL-MART
    10/25/2007 SAM'S #4760
    4/1/2008 THE HOME DEPOT 6620
    4/26/2008 SAMS
    5/15/2009 BALLOON CREATIONS
    7/5/2007 ESQUIRE IMAX THEATR
    8/27/2008 ORIENTAL TRADING CO
    2/26/2011 DTV DIRECTV SERVICE
    7/20/2007 WAL MART
    7/27/2011 SMARTNFINAL40611104064
    7/9/2011 SMARTNFINAL40511104056
    7/23/2008 CENTURY THEATRES
    6/18/2009 CAPITAL POWER EQUIPM
    10/31/2008 COMCAST CABLE COMM
    7/15/2008 SMART & FINAL CO.
    11/13/2008 CDW GOVERNMENT
    9/10/2009 MICHAELS #9851
    7/13/2007 W SACTO RIVERCATS TIX
    8/21/2009 SMARTNFINAL40511104056
    4/8/2011 WILSON TROPHY CO
    7/16/2009 BEACH AUDIO INC
    8/31/2007 KWIK GOAL
    3/18/2009 SCHOLASTIC BOOK FAIRS
    11/16/2007 AMZ Amazon Payments
    6/15/2010 BNI BUILDING NEWS
    11/16/2010 SAMSCLUB #6622
    6/13/2011 SMARTNFINAL40611104064
    2/12/2008 SMART & FINAL CO.
    2/19/2008 SAM'S #4760
    4/22/2011 JOHN DEERE LANDSCAPES3
    3/27/2009 WAL-MART #2598
    6/4/2012 RYONET CORPORATION
    12/9/2007 Amazon.com
    9/12/2008 WAL-MART #1697
    1/11/2008 CDW GOVERNMENT
    3/7/2008 S AND G POWER EQUIPMEN
    10/1/2008 SMARTNFINAL40511104056
    7/23/2010 CENTURY 16 #417 Q75
    1/19/2011 BRICKYARD BUILDING MAT
    8/18/2010 WAL-MART #2598 QPS
    2/12/2008 SMART & FINAL CO.
    10/21/2008 WAL-MART
    7/20/2011 FOLSOM AQUATIC CENTER

    Amount
    $187.07
    $187.01
    $187.00
    $186.99
    $186.90
    $186.90
    $186.90
    $186.67
    $186.58
    $186.55
    $186.51
    $186.50
    $186.49
    $186.43
    $186.38
    $186.34
    $186.27
    $186.25
    $186.24
    $186.17
    $186.15
    $186.12
    $186.07
    $186.00
    $185.98
    $185.96
    $185.92
    $185.90
    $185.87
    $185.84
    $185.84
    $185.84
    $185.83
    $185.82
    $185.80
    $185.75
    $185.72
    $185.64
    $185.59
    $185.57
    $185.53
    $185.37
    $185.33
    $185.25
    $185.16
    $185.15
    $185.10
    $185.08
    $185.00

    Debit
    $187.07
    $187.01
    $187.00
    $186.99
    $186.90
    $186.90
    $186.90
    $186.67
    $186.58
    $186.55
    $186.51
    $186.50
    $186.49
    $186.43
    $186.38
    $186.34
    $186.27
    $186.25
    $186.24
    $186.17
    $186.15
    $186.12
    $186.07
    $186.00
    $185.98
    $185.96
    $185.92
    $185.90
    $185.87
    $185.84
    $185.84
    $185.84
    $185.83
    $185.82
    $185.80
    $185.75
    $185.72
    $185.64
    $185.59
    $185.57
    $185.53
    $185.37
    $185.33
    $185.25
    $185.16
    $185.15
    $185.10
    $185.08
    $185.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    BRIAN FITZGERALD
    KIRK REXIN
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    BILL JACKSON
    ANNIE DESALERNOS
    EDDIE SAENZ
    KENNETH MCCULLOCH
    J.P TINDELL
    SABRINA L STEWART
    DARA SCHNEIDER
    LESLIE GARNER
    JENNIFER YARROW
    PHIL SINCLAIR
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    SABRINA L STEWART
    WILLIAM L MAYNARD
    TIM HOLLAND
    ROSANNE BERNARDY
    VIANCIA ROBERSON
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    THOMAS J DEL BON
    BRUNO MARCHESI
    DANIEL COX
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    TODD MARTIN
    BRUCE J. SMITH
    BRUCE J. SMITH
    DONALD BARNEY
    LINDSEY GOLIK
    SCOTT MAUTTE
    TERI M HUNT
    THOMAS J DEL BON
    LINDA VIVIAN
    BERYL JOHNSON
    D MULLINS-CORNELIUS
    BRUCE J. SMITH

    Post Date
    6/13/2011
    9/13/2010
    6/28/2012
    7/18/2007
    8/26/2010
    5/26/2011
    8/14/2009
    12/13/2010
    5/4/2009
    3/20/2009
    2/11/2011
    4/19/2012
    10/1/2008
    7/3/2009
    12/11/2007
    7/24/2009
    9/30/2009
    5/18/2011
    8/22/2011
    5/28/2009
    5/24/2012
    8/17/2011
    6/8/2010
    8/18/2008
    6/4/2012
    10/22/2010
    6/26/2009
    8/9/2010
    5/23/2012
    1/25/2008
    3/6/2012
    7/29/2010
    9/23/2010
    7/6/2007
    4/24/2008
    6/15/2011
    1/2/2009
    12/10/2007
    2/18/2008
    2/18/2008
    3/19/2012
    5/14/2009
    1/29/2009
    7/19/2007
    6/18/2009
    12/8/2008
    9/20/2007
    7/14/2008
    9/13/2010

    Purchase
    Vendor Name
    Date
    6/11/2011 MICHAELS #9851
    9/10/2010 CASE MATE
    6/27/2012 SQ MARCEL JONES
    7/16/2007 SAVEMART
    8/25/2010 BEST BUY 00009944
    5/25/2011 SPORTS AUTHORI00006684
    8/13/2009 SHOE EMPORIUM
    12/9/2010 AT&T S252 5952
    5/1/2009 THE HOME DEPOT 6620
    3/19/2009 FEDEX KINKO'S # 2039
    2/9/2011 VENTURE PUBLISHING INC
    4/18/2012 SAMS CLUB#6622
    9/29/2008 S&S WORLDWIDE
    7/1/2009 MICHAELS #5814
    12/10/2007 NATURE-WATCH
    7/23/2009 WAL-MART
    9/28/2009 THE HOME DEPOT 1003
    5/16/2011 DOLRTREE 1229 00012294
    8/19/2011 EMS SAFETY SERVICES, I
    5/27/2009 WAL-MART #3712
    5/23/2012 SAMS CLUB#6622
    8/15/2011 THE HOME DEPOT 6620
    6/8/2010 DHARMA TRADING, CO.
    8/13/2008 FANLIGHT PRODUCTIONS
    6/1/2012 GAMESTOP #2277
    10/21/2010 SAMS CLUB
    6/24/2009 DREAM XTREME
    8/7/2010 CALIFORNIA STATE RAI
    5/22/2012 GREEN ACRES NRSRY&SPLY
    1/23/2008 PIZZA GUYS #110 FOLSOM
    3/5/2012 SMARTNFINAL40511104056
    7/28/2010 SAMSCLUB #6622 QPS
    9/22/2010 SAMSCLUB #6622 QPS
    7/5/2007 TARGET
    00003103
    4/23/2008 BESTBUYCOM 88994009
    6/14/2011 SMARTNFINAL40611104064
    1/1/2009 ARBONNE INTERNATIONAL
    12/7/2007 WHITE CAP INDUSTRIES
    2/15/2008 OFFICE MAX
    2/15/2008 OFFICE MAX
    3/16/2012 AAA GARMENTS & LETTERI
    5/13/2009 WAL-MART #5230
    1/28/2009 TARGET
    00003103
    7/18/2007 CALIFORNIA SKATE UNIVE
    6/16/2009 THE HOME DEPOT 6620
    12/7/2008 RED KINGSIZE TEL ORD
    9/18/2007 SAVEMART
    7/11/2008 WAL-MART
    9/12/2010 RADIOSHACK COR00139147

    Amount
    $184.97
    $184.96
    $184.93
    $184.87
    $184.86
    $184.86
    $184.85
    $184.85
    $184.81
    $184.80
    $184.80
    $184.75
    $184.66
    $184.66
    $184.55
    $184.53
    $184.52
    $184.50
    $184.47
    $184.45
    $184.28
    $184.21
    $184.19
    $184.15
    $184.07
    $184.06
    $184.00
    $184.00
    $183.76
    $183.71
    $183.66
    $183.62
    $183.50
    $183.49
    $183.38
    $183.34
    $183.33
    $183.16
    $183.16
    $183.16
    $183.13
    $183.05
    $183.01
    $183.00
    $182.96
    $182.94
    $182.84
    $182.74
    $182.70

    Debit

    Description/Notes

    $184.97
    $184.96
    $184.93
    $184.87
    $184.86
    $184.86
    $184.85
    $184.85 Phone/Data Plan
    $184.81
    $184.80
    $184.80
    $184.75
    $184.66
    $184.66
    $184.55
    $184.53
    $184.52
    $184.50
    $184.47
    $184.45
    $184.28
    $184.21
    $184.19
    $184.15 Staff and citizen training video
    $184.07
    $184.06
    $184.00
    $184.00
    $183.76
    $183.71
    $183.66
    $183.62
    $183.50
    $183.49
    $183.38
    $183.34
    $183.33 City Reimbursed by Employee
    $183.16
    $183.16
    $183.16
    $183.13
    $183.05
    $183.01
    $183.00
    $182.96
    $182.94
    $182.84
    $182.74
    $182.70

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    SABRINA L STEWART
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    ESTHER M. SATO
    TIM HOLLAND
    DORI RHYM
    DIANE THOMPSON
    MONICA BLANCO
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    LESLIE GARNER
    ALEX VARGAS
    LESLIE GARNER
    BRANDON RUBIN
    VINCENE ROGERS-JONES
    TERESA JACKSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JON STIRES
    RYAN ALLAMAN
    DANIEL COX
    DARA SCHNEIDER
    BERYL JOHNSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SHIRLEY BITTANTE
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SCOTT MAUTTE
    GONZALO ALBOR
    BRANDON RUBIN
    VIANCIA ROBERSON
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    BRUNO MARCHESI
    JON STIRES
    TERESA JACKSON
    JOIL XIONG
    DONALD BARNEY
    ELIZABETH MCKINNIE
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    VINCENE ROGERS-JONES
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON

    Post Date
    3/18/2011
    1/13/2011
    6/30/2008
    6/9/2008
    10/9/2008
    6/28/2010
    6/29/2009
    6/8/2012
    6/16/2008
    3/29/2010
    12/27/2010
    6/13/2011
    8/10/2007
    10/11/2007
    8/4/2008
    3/5/2012
    12/16/2010
    5/21/2008
    6/11/2008
    3/6/2009
    1/22/2009
    6/27/2012
    4/17/2009
    6/13/2008
    8/11/2008
    6/14/2012
    3/3/2008
    3/5/2008
    4/14/2008
    10/22/2008
    8/19/2010
    12/26/2008
    4/16/2012
    4/21/2008
    5/27/2010
    7/8/2008
    6/2/2008
    6/6/2008
    10/29/2007
    9/24/2007
    3/3/2008
    6/10/2008
    5/12/2008
    3/10/2009
    3/5/2012
    2/21/2011
    5/7/2012
    8/6/2008
    7/19/2012

    Purchase
    Vendor Name
    Date
    3/17/2011 SPORTS AUTHORI00006684
    1/12/2011 SMARTNFINAL40511104056
    6/27/2008 S&S WORLDWIDE
    6/6/2008 WISHING WELL #1
    10/8/2008 KINTRONICS INC
    6/26/2010 DHARMA TRADING, CO.
    6/28/2009 WAL-MART
    6/6/2012 JO-ANN ETC #2033
    6/12/2008 UNITED SITE SERVICES O
    3/26/2010 DTV DIRECTV SERVICE
    12/24/2010 DTV DIRECTV SERVICE
    6/10/2011 SMARTNFINAL40611104064
    8/8/2007 PARTY CITY #449
    10/9/2007 SMART & FINAL CO.
    7/31/2008 SMART & FINAL CO.
    3/2/2012 SMARTNFINAL40511104056
    12/15/2010 SMARTNFINAL59111105913
    5/19/2008 THE HOME DEPOT 6649
    6/10/2008 FEDEX KINKO'S #3293
    3/5/2009 SMARTNFINAL40511104056
    1/21/2009 ECC DSS-Disc Sch Suppl
    6/26/2012 SMARTNFINAL40511104056
    4/16/2009 WAL-MART #3712
    6/11/2008 SAVEMART
    8/8/2008 FUNDERLAND
    6/13/2012 SMARTNFINAL40611104064
    2/28/2008 ADOBE SYSTEMS, INC.
    3/3/2008 PIZZA H011775 01200708
    4/10/2008 WISHING WELL #1
    10/21/2008 WAL-MART
    8/18/2010 WAL-MART
    12/22/2008 SAMS INTERNET
    4/12/2012 BRICKYARD BUILDING MAT
    4/17/2008 FITNESS FINDERS INC.
    5/25/2010 WM SUPERCENTER
    7/7/2008 STAPLES
    00109496
    5/30/2008 AMERICAN PACIFIC PROMO
    6/5/2008 RALEY'S #420
    10/27/2007 JR'S TEXAS BBQ
    9/21/2007 ARROW RENTAL
    2/29/2008 USPS 0566760816
    6/8/2008 OFFICE DEPOT #904
    5/9/2008 SMART & FINAL CO.
    3/9/2009 FEDEX KINKO'S #1146
    3/2/2012 TOYS R US #5807 QPS
    2/18/2011 SAMSCLUB #6623
    5/4/2012 ROHRER BROS. INC.
    8/5/2008 CALENDARS
    7/18/2012 ROUND TABLE PIZZA 16

    Amount
    $182.67
    $182.66
    $182.63
    $182.62
    $182.61
    $182.58
    $182.54
    $182.53
    $182.52
    $182.43
    $182.43
    $182.39
    $182.33
    $182.33
    $182.26
    $182.24
    $182.23
    $182.10
    $182.10
    $182.09
    $182.07
    $182.06
    $182.01
    $182.00
    $182.00
    $181.96
    $181.93
    $181.92
    $181.77
    $181.69
    $181.60
    $181.55
    $181.55
    $181.50
    $181.33
    $181.28
    $181.25
    $181.13
    $181.02
    $181.00
    $181.00
    $181.00
    $180.95
    $180.95
    $180.92
    $180.89
    $180.70
    $180.68
    $180.68

    Debit
    $182.67
    $182.66
    $182.63
    $182.62
    $182.61
    $182.58
    $182.54
    $182.53
    $182.52
    $182.43
    $182.43
    $182.39
    $182.33
    $182.33
    $182.26
    $182.24
    $182.23
    $182.10
    $182.10
    $182.09
    $182.07
    $182.06
    $182.01
    $182.00
    $182.00
    $181.96
    $181.93
    $181.92
    $181.77
    $181.69
    $181.60
    $181.55
    $181.55
    $181.50
    $181.33
    $181.28
    $181.25
    $181.13
    $181.02
    $181.00
    $181.00
    $181.00
    $180.95
    $180.95
    $180.92
    $180.89
    $180.70
    $180.68
    $180.68

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER MARQUEZ
    SABRINA L STEWART
    BILL JACKSON
    SABRINA L STEWART
    KIRK REXIN
    KIMBERLY METCALF
    JOSEPH B CUSHING
    VIANCIA ROBERSON
    PAM PRATER
    CATHY S SHANNON
    GONZALO ALBOR
    KIRK REXIN
    RICHARD LINCOLN
    R KYLE RAPHAEL
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    MELISSA ROMERO
    SABRINA L STEWART
    TERESA JACKSON
    TERRI MATAL
    SABRINA L STEWART
    SABRINA L STEWART
    PAM PRATER
    SABRINA L STEWART
    TERRI MATAL
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    DIANE THOMPSON
    SABRINA L STEWART
    JON STIRES
    DORI RHYM
    THOMAS J DEL BON
    STEPHANIE WILSON
    DANIEL COX
    MELISSA ROMERO
    KENNETH MCCULLOCH
    GONZALO ALBOR
    SABRINA L STEWART
    ALAN GOMEZ
    SABRINA L STEWART
    STEVE HORNSEY
    JON STIRES
    DANIEL COX
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON

    Post Date
    4/8/2009
    6/22/2009
    7/24/2008
    3/12/2009
    6/13/2011
    7/18/2008
    6/17/2008
    9/21/2009
    11/16/2007
    6/10/2008
    2/27/2009
    6/9/2008
    7/12/2007
    11/21/2007
    3/19/2008
    3/21/2008
    4/24/2008
    6/5/2008
    6/26/2008
    9/4/2008
    1/23/2009
    6/24/2009
    7/16/2009
    1/7/2010
    2/5/2010
    4/26/2010
    6/24/2010
    4/21/2011
    8/12/2011
    7/12/2012
    7/24/2007
    8/20/2007
    6/7/2010
    4/6/2011
    11/24/2008
    9/3/2007
    12/21/2007
    9/29/2009
    10/21/2010
    12/10/2007
    5/24/2012
    6/12/2008
    3/27/2009
    11/18/2010
    4/26/2012
    9/7/2009
    11/24/2010
    9/22/2008
    9/1/2010

    Purchase
    Vendor Name
    Date
    4/7/2009 SYX GLOBALINDUSTRIALEQ
    6/20/2009 W SACTO RIVERCATS TIX
    7/23/2008 SHOE EMPORIUM
    3/11/2009 SAMS CLUB
    6/9/2011 THE HOME DEPOT 6620
    7/18/2008 YOGA DIRECT.COM
    6/16/2008 WM SUPERCENTER
    9/18/2009 TARGET
    00003103
    11/15/2007 MINDWARE BRAINYTOY
    6/9/2008 SMART & FINAL CO.
    2/25/2009 WATER RITE PRODUCTS
    6/6/2008 SURVEYMONKEY COM
    7/11/2007 INKJETSINC.COM
    11/20/2007 ACTION RENTALS
    3/17/2008 SOMEPLACE FUN
    3/19/2008 SAFARI WEST DAY GUESTS
    4/23/2008 AKA ADOLF KIEFER ASSOC
    6/3/2008 ASTRO JUMP OF SACRAMEN
    6/25/2008 SACRAMENTO REGIONAL
    9/3/2008 PRIORITY PARKING
    1/22/2009 FULTON-EL CAMINO REC
    6/23/2009 SACRAMENTO REGIONAL
    7/15/2009 SACRAMENTO REGIONAL
    1/6/2010 A 1 USTOR
    2/4/2010 SACRAMENTO REGIONAL
    4/23/2010 CORDOVA RECANDPARK MA
    6/22/2010 SACRAMENTO REGIONAL
    4/19/2011 ROLLER KING
    8/10/2011 DISCOVERY MUSEUM OF SC
    7/11/2012 THE RINK
    7/22/2007 SMART & FINAL CO.
    8/16/2007 SMART & FINAL CO.
    6/3/2010 TOGOS BASKIN CAMELLIA
    4/5/2011 MICHAELS #9851
    11/21/2008 SMARTNFINAL40511104056
    8/31/2007 WISHING WELL #1
    12/20/2007 TARGET
    00003103
    9/28/2009 HORIZON DISTRIBUTOR-07
    10/20/2010 SAMSCLUB #6622
    12/7/2007 THE PRINTER WORKS
    5/23/2012 SAMS CLUB#6622
    6/11/2008 SMART & FINAL CO.
    3/26/2009 SMARTNFINAL40511104056
    11/17/2010 SMARTNFINAL40511104056
    4/25/2012 TARGET
    00024927
    9/3/2009 WILDERNESS ARCHERY
    11/23/2010 WM SUPERCENTER
    9/18/2008 99 CENTS ONLY STORES #
    8/31/2010 WM SUPERCENTER

    Amount
    $180.60
    $180.50
    $180.46
    $180.46
    $180.27
    $180.25
    $180.23
    $180.23
    $180.20
    $180.20
    $180.09
    $180.05
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $179.93
    $179.87
    $179.80
    $179.76
    $179.73
    $179.60
    $179.60
    $179.58
    $179.57
    $179.44
    $179.31
    $179.28
    $179.27
    $179.25
    $179.24
    $179.23
    $179.22
    $179.21
    $179.20

    Debit
    $180.60
    $180.50
    $180.46
    $180.46
    $180.27
    $180.25
    $180.23
    $180.23
    $180.20
    $180.20
    $180.09
    $180.05
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $180.00
    $179.93
    $179.87
    $179.80
    $179.76
    $179.73
    $179.60
    $179.60
    $179.58
    $179.57
    $179.44
    $179.31
    $179.28
    $179.27
    $179.25
    $179.24
    $179.23
    $179.22
    $179.21
    $179.20

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JEFF PARMELEE
    JOSEPH B CUSHING
    PAULA SORENSEN
    SABRINA L STEWART
    DON COOK
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    CYNDIA CASTRO
    MIKE MORRIS
    BRIGETTE EDWARDS
    SHIRLEY BITTANTE
    KIMBERLY METCALF
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    JON STIRES
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    TIM HOLLAND
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DORI RHYM
    BRUNO MARCHESI
    RICHARD LINCOLN
    R KYLE RAPHAEL
    RICHARD LINCOLN
    THOMAS J DEL BON
    ALAN TOMIYAMA
    SABRINA L STEWART
    R KYLE RAPHAEL
    JENNIFER YARROW
    JOSEPH B CUSHING
    PAM PRATER
    THOMAS J DEL BON
    RICHARD LINCOLN
    LESLIE GARNER
    DANIEL COX
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    SABRINA L STEWART

    Post Date
    5/29/2008
    12/24/2007
    1/21/2008
    12/24/2007
    4/21/2008
    6/25/2012
    9/11/2008
    1/28/2008
    3/27/2008
    7/2/2007
    8/9/2007
    11/12/2008
    7/29/2008
    12/18/2007
    5/23/2012
    10/22/2010
    10/7/2009
    1/25/2010
    4/20/2009
    7/16/2007
    9/2/2010
    10/21/2010
    9/18/2008
    11/3/2011
    1/26/2012
    6/26/2008
    5/31/2010
    4/14/2010
    7/9/2008
    5/14/2012
    5/4/2011
    2/22/2008
    8/6/2008
    8/23/2010
    4/29/2008
    10/1/2008
    6/11/2012
    5/19/2011
    4/24/2008
    5/25/2010
    4/8/2008
    11/7/2007
    5/2/2008
    5/26/2008
    6/20/2011
    10/6/2011
    8/12/2011
    12/14/2010
    3/15/2012

    Purchase
    Vendor Name
    Date
    5/27/2008 ORIENTAL TRADING CO
    12/22/2007 LABSAFE 1010741701
    1/17/2008 THE HOME DEPOT 6649
    12/21/2007 CENTURY 7 #448
    4/18/2008 CDW GOVERNMENT
    6/22/2012 INTL BRONZEMFGR & DSGN
    9/10/2008 MICHAELS #9851
    1/25/2008 HOMEWOOD SUITES
    3/26/2008 VICTORY TROPHIES
    6/29/2007 MOFTWARE.COM
    8/7/2007 WAL-MART #5192
    11/12/2008 AUTHENTIC PROMOTIONS.C
    7/28/2008 JOANN.COM
    12/17/2007 ATT 9169291285959
    5/22/2012 WAL-MART#2598
    10/21/2010 SMARTNFINAL40611104064
    10/6/2009 DTV DIRECTV SERVICE
    1/22/2010 DTV DIRECTV SERVICE
    4/17/2009 BLISS POWER LAWN EQU
    7/14/2007 SAVEMART
    9/1/2010 BEST BUY MHT 00006601
    10/20/2010 SAMS CLUB
    9/17/2008 SAMS
    11/2/2011 USPS 05669208234412932
    1/25/2012 SAMS CLUB
    6/25/2008 BESTBUYCOM 88994009
    5/28/2010 MICHAELS #9851
    4/13/2010 NEWSTRAK, LLC
    7/9/2008 CENTURY THEATRES
    5/12/2012 PJ TOOL & SUPPLY
    5/3/2011 SMARTNFINAL40511104056
    2/20/2008 PIZZA GUYS #110 FOLSOM
    8/5/2008 FEDEX KINKO'S #3293
    8/21/2010 DTV DIRECTV SERVICE
    4/28/2008 MICHAELS #9851
    9/30/2008 BODE & BODE LOCK & SAF
    6/9/2012 THE HOME DEPOT 1003
    5/18/2011 MICHAELS #9851
    4/22/2008 THE HOME DEPOT #1846
    5/23/2010 SAVEMART
    4/7/2008 COMMAND UNIFORMS INC
    11/6/2007 ECC DSS-Disc Sch Suppl
    5/1/2008 BODE & BODE LOCK & SAF
    5/23/2008 LAKESHORE LEARNING #36
    6/17/2011 SMARTNFINAL40611104064
    10/5/2011 SMARTNFINAL40511104056
    8/11/2011 SMARTNFINAL40611104064
    12/13/2010 SMARTNFINAL40511104056
    3/14/2012 SAMS CLUB#6622

    Amount
    $179.13
    $179.12
    $179.01
    $179.00
    $179.00
    $179.00
    $178.99
    $178.88
    $178.87
    $178.84
    $178.79
    $178.76
    $178.68
    $178.62
    $178.58
    $178.49
    $178.48
    $178.48
    $178.38
    $178.34
    $178.33
    $178.27
    $178.17
    $178.16
    $178.13
    $178.09
    $178.08
    $178.06
    $178.00
    $178.00
    $177.97
    $177.79
    $177.79
    $177.76
    $177.72
    $177.69
    $177.69
    $177.60
    $177.59
    $177.54
    $177.52
    $177.50
    $177.50
    $177.50
    $177.41
    $177.38
    $177.30
    $177.19
    $177.06

    Debit

    Description/Notes

    $179.13
    $179.12
    $179.01
    $179.00
    $179.00
    $179.00
    $178.99
    $178.88
    $178.87
    $178.84
    $178.79
    $178.76
    $178.68
    $178.62 Internet/telephone line for leased office space
    $178.58
    $178.49
    $178.48
    $178.48
    $178.38
    $178.34
    $178.33
    $178.27
    $178.17
    $178.16
    $178.13
    $178.09
    $178.08
    $178.06
    $178.00
    $178.00
    $177.97
    $177.79
    $177.79
    $177.76
    $177.72
    $177.69
    $177.69
    $177.60
    $177.59
    $177.54
    $177.52
    $177.50
    $177.50
    $177.50
    $177.41
    $177.38
    $177.30
    $177.19
    $177.06

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    MISA TAKAGI
    LESLIE GARNER
    DERRICK E LIM
    D MULLINS-CORNELIUS
    PHIL SINCLAIR
    KIMBERLY SILVA
    ESTHER M. SATO
    LESLIE GARNER
    ELIZABETH MCKINNIE
    JENNIFER KWAN
    BRIAN FITZGERALD
    CHERYL ROSE
    J.P TINDELL
    SABRINA L STEWART
    GONZALO ALBOR
    THOMAS J DEL BON
    REBECCA M HALE
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    KENNETH MCCULLOCH
    CYNDIA CASTRO
    BERYL JOHNSON
    STEVE JOHNSON
    LESLIE GARNER
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    TIM HOLLAND
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    JON STIRES
    PHIL SINCLAIR
    BRAD DRAPER
    LINDSEY GOLIK
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    GABRIELA ORTIZ
    TERRI MATAL
    KIMBERLY METCALF
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH

    Post Date
    9/2/2009
    7/20/2012
    12/31/2007
    4/30/2012
    4/29/2009
    11/7/2007
    5/2/2011
    4/20/2009
    5/31/2010
    2/11/2008
    7/16/2007
    10/29/2009
    3/7/2008
    9/1/2010
    3/14/2008
    3/9/2012
    8/9/2007
    8/8/2011
    11/19/2009
    11/17/2010
    10/23/2009
    12/13/2010
    7/14/2008
    3/21/2008
    3/24/2008
    5/30/2012
    10/22/2010
    7/23/2007
    9/23/2011
    5/15/2009
    5/25/2009
    8/18/2009
    5/23/2012
    3/15/2010
    9/18/2008
    2/29/2008
    10/18/2007
    1/16/2009
    7/24/2009
    7/29/2010
    12/18/2007
    4/8/2008
    5/13/2008
    7/21/2008
    1/26/2009
    5/19/2009
    8/17/2009
    3/1/2010
    2/14/2011

    Purchase
    Vendor Name
    Date
    8/31/2009 THE HOME DEPOT 6620
    7/19/2012 SAMS CLUB#6623
    12/28/2007 CENTURY 7 #448
    4/27/2012 BEALE COLLOCATED CLUB
    4/28/2009 SYX GLOBALINDUSTRIALEQ
    11/5/2007 PIZZA H011775 01200708
    4/29/2011 BEL AIR #528
    4/17/2009 SMARTNFINAL40511104056
    5/28/2010 PARTY CITY #449
    2/9/2008 THE HOME DEPOT 6674
    7/12/2007 NAUTICA OF WOODBURN
    10/27/2009 PARTY CITY #449
    3/6/2008 WALGREENS #4136 Q03
    8/31/2010 AMAZON MKTPLACE PMTS
    3/13/2008 IKEA WEST SACRAMENTO
    3/8/2012 HORIZON DISTRIBUTOR-07
    8/8/2007 MERIT JANITORIAL SUPPL
    8/7/2011 RALEY'S #438
    11/17/2009 SEARS.COM
    9300
    11/16/2010 SAMS CLUB
    10/22/2009 USPS 05669208234412QPS
    12/10/2010 SAMS CLUB
    7/11/2008 THE HOME DEPOT 6620
    3/19/2008 CENTURY 7 #448
    3/21/2008 RALEYS #418
    5/29/2012 SMARTNFINAL40411104049
    10/21/2010 SAMSCLUB #6623
    7/21/2007 OFFICE MAX
    9/22/2011 SMARTNFINAL40511104056
    5/13/2009 FITNESS FINDERS INC.
    5/22/2009 ALZHEIMER-S STORE
    8/17/2009 TANDY LEATHER 104
    5/22/2012 ROUND TABLE PIZZA
    3/12/2010 MICHAELS #9851
    9/17/2008 SAMS
    2/27/2008 SMART & FINAL CO.
    10/16/2007 SMART & FINAL CO.
    1/15/2009 STAGE RIGHT CORPORATIO
    7/22/2009 S&S WORLDWIDE
    7/28/2010 SAMSCLUB #6622 QPS
    12/17/2007 SACRAMENTO REGIONAL
    4/7/2008 WALGREENS #4136 Q03
    5/12/2008 SACRAMENTO CHAMBER OF
    7/18/2008 AMERICAN RED CROSS
    1/23/2009 SACRAMENTO CNTY PARKS
    5/17/2009 SUBWAY
    8/14/2009 FUNDERLAND
    2/27/2010 CALIF SCHOOL-AGE CONSO
    2/12/2011 PIZZA GUYS #103 65TH S

    Amount
    $177.05
    $177.01
    $177.00
    $176.99
    $176.97
    $176.95
    $176.92
    $176.85
    $176.85
    $176.83
    $176.72
    $176.71
    $176.69
    $176.64
    $176.51
    $176.28
    $176.24
    $176.16
    $176.08
    $176.04
    $176.00
    $175.99
    $175.85
    $175.75
    $175.68
    $175.68
    $175.61
    $175.56
    $175.46
    $175.42
    $175.32
    $175.31
    $175.27
    $175.25
    $175.24
    $175.15
    $175.12
    $175.03
    $175.02
    $175.02
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00

    Debit
    $177.05
    $177.01
    $177.00
    $176.99
    $176.97
    $176.95
    $176.92
    $176.85
    $176.85
    $176.83
    $176.72
    $176.71
    $176.69
    $176.64
    $176.51
    $176.28
    $176.24
    $176.16
    $176.08
    $176.04
    $176.00
    $175.99
    $175.85
    $175.75
    $175.68
    $175.68
    $175.61
    $175.56
    $175.46
    $175.42
    $175.32
    $175.31
    $175.27
    $175.25
    $175.24
    $175.15
    $175.12
    $175.03
    $175.02
    $175.02
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00
    $175.00

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TERRI MATAL
    TERRI MATAL
    ELIZABETH MCKINNIE
    TIM HOLLAND
    DON COOK
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    TODD MARTIN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    JENNIFER MARQUEZ
    JENNIFER L WINSCOTT
    TERESA JACKSON
    SABRINA L STEWART
    GONZALO ALBOR
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    DEDEE MULLINS-CORNELIUS

    6/7/2011
    6/13/2011
    5/3/2010
    6/9/2011
    3/10/2008
    1/13/2011
    2/18/2008
    8/21/2008
    8/31/2009
    5/30/2011
    5/7/2008
    2/11/2008
    6/12/2009
    7/27/2009
    7/23/2012
    11/16/2010
    4/7/2011
    5/29/2009
    2/14/2008
    6/5/2009
    9/23/2010
    12/23/2009
    6/28/2012

    Purchase
    Vendor Name
    Date
    6/5/2011 SUBWAY
    00202267
    6/11/2011 SUBWAY
    00202267
    4/29/2010 TOGOS BASKIN ROBBINS
    6/8/2011 WILDBLUE COMMUNICATION
    3/8/2008 LENOVO 2CME2A
    1/12/2011 SMARTNFINAL40511104056
    2/15/2008 GREAT SOURCE BOOK/TEST
    8/19/2008 TREE CARE INDUSTRY ASS
    8/28/2009 JOHN'S INCRED PIZZA #7
    5/28/2011 DBC BLICK ART MATERIAL
    5/5/2008 OFFICE MAX
    2/8/2008 SYX GLOBALINDUSTRIALEQ
    6/9/2009 AMERICAN PACIFIC PROMO
    7/24/2009 SACRAMENTO ZOOLOGICAL
    7/21/2012 SMARTNFINAL40511104056
    11/15/2010 TARGET
    00024927
    4/6/2011 HARBOR FREIGHT TOOLS 2
    5/28/2009 STAPLES
    00113431
    2/12/2008 THE HOME DEPOT #1846
    6/3/2009 PARTY CITY #449
    9/22/2010 SAMS CLUB
    12/22/2009 RADIOSHACK COR00139030
    6/27/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    SABRINA L STEWART
    SABRINA L STEWART
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JANICE E JETT
    CHERYL ROSE
    DANIEL COX
    JOSEPH B CUSHING
    GONZALO ALBOR
    DIANE THOMPSON
    LORI ICHIHO
    JENNIFER L WINSCOTT
    JON STIRES
    SABRINA L STEWART
    PHIL SINCLAIR
    SABRINA L STEWART
    DARA SCHNEIDER
    JULIE MIER
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    JENNIFER KWAN
    JOANNE MARSON

    9/22/2008
    7/17/2009
    12/12/2011
    8/17/2011
    5/10/2010
    10/13/2010
    3/3/2008
    7/23/2009
    10/22/2010
    2/19/2008
    4/18/2012
    5/10/2010
    11/5/2007
    3/21/2011
    2/26/2008
    10/17/2011
    10/29/2007
    8/18/2008
    3/31/2008
    10/29/2009
    4/15/2008
    4/23/2008
    9/15/2008
    2/24/2011
    2/24/2012

    9/19/2008 BUDGET TRUCK RENTAL


    7/15/2009 WILD SPORTS
    12/9/2011 GOOGLE GregRobert LLC
    8/16/2011 SAMS CLUB
    5/7/2010 SPRINKLER SERV&SUPPLY
    10/12/2010 WAL-MART #2598 QPS
    3/1/2008 S&S WORLDWIDE
    7/21/2009 BROADWAY COSTUMES
    10/21/2010 SMARTNFINAL40511104056
    2/18/2008 SECURITY PRO USA
    4/17/2012 HORIZON DISTRIBUTOR-07
    5/8/2010 MICHAELS #9851
    11/2/2007 ROUND TABLE PIZZA
    3/17/2011 KMART 04117
    2/25/2008 SAMSCLUB #6622
    10/14/2011 IKEA WEST SACRAMENTO
    10/27/2007 SMART & FINAL CO.
    8/15/2008 LAKESHORE LEARNING #36
    3/28/2008 SMART & FINAL CO.
    10/27/2009 THE HOME DEPOT 6649
    4/14/2008 SAMSCLUB #6622
    4/22/2008 STAPLES
    00107383
    9/13/2008 ROUND TABLE PIZZA
    2/23/2011 PANERA BREAD #01033
    2/23/2012 SAMS CLUB

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $175.00
    $175.00
    $174.97
    $174.95
    $174.88
    $174.61
    $174.60
    $174.50
    $174.48
    $174.40
    $174.20
    $174.07
    $174.06
    $174.00
    $174.00
    $173.99
    $173.99
    $173.98
    $173.96
    $173.96
    $173.96
    $173.95
    $173.91

    $175.00
    $175.00
    $174.97
    $174.95
    $174.88
    $174.61
    $174.60
    $174.50
    $174.48
    $174.40
    $174.20
    $174.07
    $174.06
    $174.00
    $174.00
    $173.99
    $173.99
    $173.98
    $173.96
    $173.96
    $173.96
    $173.95
    $173.91

    $173.80
    $173.78
    $173.77
    $173.69
    $173.44
    $173.43
    $173.41
    $173.40
    $173.40
    $173.35
    $173.32
    $173.25
    $173.24
    $173.24
    $173.22
    $173.19
    $173.07
    $173.01
    $172.97
    $172.93
    $172.92
    $172.92
    $172.88
    $172.88
    $172.86

    $173.80
    $173.78
    $173.77
    $173.69
    $173.44
    $173.43
    $173.41
    $173.40
    $173.40
    $173.35
    $173.32
    $173.25
    $173.24
    $173.24
    $173.22
    $173.19
    $173.07
    $173.01
    $172.97
    $172.93
    $172.92
    $172.92
    $172.88
    $172.88
    $172.86

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOANNE MARSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    RICHARD PEREZ
    BIFF RENKERT
    JOANNE MARSON
    MISA TAKAGI
    BRIAN FITZGERALD
    BRUCE J. SMITH
    JOANNE MARSON
    ALLIS CALHOUN

    5/25/2011
    3/12/2009
    2/11/2008
    9/11/2008
    8/19/2010
    3/17/2008
    8/15/2011
    6/24/2008
    8/28/2008
    8/15/2011
    6/13/2012
    12/8/2008
    2/29/2012
    11/21/2007

    Purchase
    Vendor Name
    Date
    5/24/2011 SMARTNFINAL40611104064
    3/11/2009 SAMS CLUB
    2/8/2008 OFFICE MAX
    9/10/2008 BESTBUYCOM 88994009
    8/18/2010 MICHAELS #9851
    3/15/2008 TM SACRAMENTO KINGS
    8/12/2011 TRAFFIC CONTROL SERVIC
    6/23/2008 S R TRUCKING
    8/27/2008 DOLRTREE 1201 00012013
    8/12/2011 STANLY LANE OLIVE MILL
    6/12/2012 PIZZA GUYS 110
    12/4/2008 BLUMENTHAL SACRAMENTO
    2/28/2012 SAMS CLUB
    11/20/2007 HYPERKIN DDRGAME

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    GONZALO ALBOR
    TRACEY GRAY
    CHERYL ROSE
    GONZALO ALBOR
    LINDA VIVIAN
    JOSEPH B CUSHING
    LORENA SANCHEZ
    TERI M HUNT
    TRACEY GRAY
    PHIL SINCLAIR
    JOANNE MARSON
    BERYL JOHNSON
    LINDSEY GOLIK
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAM PRATER
    BRANDON RUBIN
    JON STIRES
    JULIE MIER
    JENNIFER L WINSCOTT
    BRIGETTE EDWARDS
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON

    2/21/2008
    8/26/2010
    5/14/2012
    7/31/2008
    7/22/2008
    7/31/2008
    10/28/2009
    10/14/2010
    6/9/2008
    7/21/2008
    6/23/2008
    2/6/2008
    3/30/2011
    7/9/2007
    12/1/2008
    3/17/2008
    3/26/2008
    9/14/2011
    10/13/2011
    11/14/2011
    12/14/2011
    1/13/2012
    4/24/2009
    5/18/2009
    1/26/2011
    12/17/2010
    8/17/2009
    3/9/2009
    8/18/2008
    12/5/2007
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011

    2/20/2008 SSI SCH SPC PUBLISHING


    8/25/2010 SAMS CLUB
    5/10/2012 THE HOME DEPOT 1003
    7/28/2008 STAPLES
    00113431
    7/21/2008 SMART & FINAL CO.
    7/30/2008 HORIZON DISTRIBUTOR-07
    10/28/2009 CONCESSIONSTANDS.COM
    10/12/2010 PROPPER E-COMMERCE, IN
    6/6/2008 AMF LAND PARK LANES
    7/18/2008 SAFETY CTR INCORPORATE
    6/20/2008 STAPLES
    00113431
    2/4/2008 PIZZA H011775 01200708
    3/29/2011 SAMSCLUB #4799
    7/6/2007 OFFICE MAX
    11/28/2008 WAL-MART
    3/13/2008 THE HOME DEPOT #1846
    3/25/2008 LAKESHORE LEARNING MAT
    9/12/2011 PODS #87
    10/11/2011 PODS #87
    11/11/2011 PODS #87
    12/12/2011 PODS #87
    1/11/2012 PODS #87
    4/23/2009 FEDEX KINKO'S #3296
    5/15/2009 THE SPORTS AUTHORITY #
    1/25/2011 SMARTSIGN
    12/16/2010 ALLIED TRAILER SUPPLY
    8/14/2009 SACRAMENTO ZOOLOGICAL
    3/6/2009 NASCO MODESTO
    8/15/2008 Amazon.com
    12/3/2007 PIZZA H011775 01200708
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB

    Dept

    Card Holder Name

    Post Date

    Amount
    $172.65
    $172.49
    $172.48
    $172.48
    $172.46
    $172.45
    $172.44
    $172.40
    $172.40
    $172.40
    $172.40
    $172.38
    $172.35
    $172.34
    $172.29
    $172.28
    $172.24
    $172.23
    $172.18
    $172.15
    $172.15
    $172.01
    $172.00
    $172.00
    $171.84
    $171.79
    $171.76
    $171.74
    $171.66
    $171.65
    $171.60
    $171.32
    $171.32
    $171.32
    $171.32
    $171.32
    $171.29
    $171.25
    $171.15
    $171.08
    $171.00
    $170.99
    $170.94
    $170.91
    $170.87
    $170.87
    $170.87
    $170.87

    Debit

    Description/Notes

    $172.65
    $172.49
    $172.48
    $172.48
    $172.46
    $172.45
    $172.44
    $172.40
    $172.40
    $172.40
    $172.40
    $172.38
    $172.35
    $172.34 Dance, Dance Revolution Game Pad & Cables - recreation supply for youth &
    teen program - Robertson CC
    $172.29
    $172.28
    $172.24
    $172.23
    $172.18
    $172.15
    $172.15
    $172.01
    $172.00
    $172.00
    $171.84
    $171.79
    $171.76
    $171.74
    $171.66
    $171.65
    $171.60
    $171.32
    $171.32
    $171.32
    $171.32
    $171.32
    $171.29
    $171.25
    $171.15
    $171.08
    $171.00
    $170.99
    $170.94
    $170.91
    $170.87
    $170.87
    $170.87
    $170.87

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    CHERYL ROSE
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    BRANDON RUBIN
    SABRINA L STEWART
    LORENA SANCHEZ
    GONZALO ALBOR
    LESLIE GARNER
    MONICA BLANCO
    BERYL JOHNSON
    JENNIFER L WINSCOTT
    JON STIRES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    TIM HOLLAND
    SABRINA L STEWART
    MONICA BLANCO
    SABRINA L STEWART
    TIM HOLLAND
    JON STIRES
    JOYCE WENGER JOHNSON
    J.P TINDELL
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    LINDA VIVIAN
    GONZALO ALBOR
    BRUCE J. SMITH
    CHERYL ROSE
    BERYL JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    MELISSA ARRIS
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    CHERYL ROSE

    Post Date
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    7/12/2011
    3/19/2009
    8/26/2011
    11/3/2008
    11/19/2008
    9/16/2010
    10/20/2010
    4/14/2008
    3/12/2009
    11/2/2009
    5/4/2012
    4/28/2011
    5/23/2012
    1/2/2008
    5/29/2008
    3/13/2009
    5/18/2012
    10/19/2011
    7/27/2009
    11/23/2007
    2/10/2011
    3/30/2011
    7/15/2011
    5/9/2011
    8/26/2010
    6/17/2008
    4/6/2009
    3/5/2012
    4/4/2008
    3/13/2009
    3/13/2009
    3/13/2009
    8/17/2009
    11/12/2009
    4/6/2010
    8/15/2008
    8/28/2008
    5/5/2008
    5/12/2008
    7/12/2012
    1/7/2008
    6/19/2008
    5/12/2008
    7/2/2008

    Purchase
    Vendor Name
    Date
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    7/11/2011 CDW GOVERNMENT
    3/18/2009 WORTHINGTON DIRECT INC
    8/25/2011 SMARTNFINAL40511104056
    10/31/2008 SMARTNFINAL40511104056
    11/18/2008 THE MERITAGE HOTEL & V
    9/15/2010 WAL-MART #2598 QPS
    10/19/2010 WORK WORLD #110
    4/11/2008 SMART & FINAL CO.
    3/11/2009 SAMSCLUB #6623
    10/29/2009 UA LAGUNA VILLAGE 1Q67
    5/2/2012 THE HOME DEPOT 1003
    4/27/2011 SAMSCLUB #6623
    5/22/2012 SMARTNFINAL40511104056
    12/31/2007 SAVEMART
    5/28/2008 KBTOYS COM 00000117
    3/12/2009 WM SUPERCENTER
    5/17/2012 VTA VICTORY TEAM
    10/17/2011 PARTY CITY #449
    7/24/2009 WAL-MART #3652
    11/20/2007 TOYS R US #5807
    2/8/2011 TOGOS BASKIN ROBBINS
    3/30/2011 EMED
    7/13/2011 BOUNCETOWN
    5/6/2011 Amazon.com
    8/25/2010 SAMSCLUB #6622 QPS
    6/16/2008 WAL-MART #2418
    4/3/2009 WM SUPERCENTER
    3/2/2012 SMARTNFINAL40611104064
    4/2/2008 ECO-PRODUCTS
    3/12/2009 HILTON HOTELS-PALM SPG
    3/12/2009 HILTON HOTELS-PALM SPG
    3/12/2009 HILTON HOTELS-PALM SPG
    8/15/2009 BATTERY DEPOT INC
    11/10/2009 KYLE'S ROCK & REDI-MIX
    4/3/2010 FEDEX KINKO'S #3293
    8/13/2008 ORIENTAL TRADING CO
    8/26/2008 SAVEMART
    5/1/2008 PODS #87
    5/9/2008 PODS #87
    7/11/2012 WAL-MART#2598
    1/3/2008 BURNEY MEDICAL SUPPLY
    6/18/2008 ECC DSS-Disc Sch Suppl
    5/9/2008 LOS JARRITOS
    7/1/2008 WAL-MART #2735

    Amount
    $170.87
    $170.87
    $170.87
    $170.87
    $170.87
    $170.82
    $170.75
    $170.75
    $170.71
    $170.68
    $170.67
    $170.61
    $170.57
    $170.53
    $170.50
    $170.50
    $170.38
    $170.38
    $170.33
    $170.30
    $170.25
    $170.25
    $170.12
    $170.10
    $170.07
    $170.00
    $170.00
    $170.00
    $169.99
    $169.95
    $169.89
    $169.85
    $169.83
    $169.80
    $169.78
    $169.78
    $169.78
    $169.75
    $169.65
    $169.65
    $169.51
    $169.45
    $169.40
    $169.40
    $169.40
    $169.32
    $169.16
    $169.15
    $169.01

    Debit
    $170.87
    $170.87
    $170.87
    $170.87
    $170.87
    $170.82
    $170.75
    $170.75
    $170.71
    $170.68
    $170.67
    $170.61
    $170.57
    $170.53
    $170.50
    $170.50
    $170.38
    $170.38
    $170.33
    $170.30 Toys for program sites
    $170.25
    $170.25
    $170.12
    $170.10
    $170.07
    $170.00
    $170.00
    $170.00
    $169.99
    $169.95
    $169.89
    $169.85
    $169.83
    $169.80
    $169.78
    $169.78
    $169.78
    $169.75
    $169.65
    $169.65
    $169.51
    $169.45
    $169.40
    $169.40
    $169.40
    $169.32
    $169.16
    $169.15
    $169.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    LOUIS CERIANI
    LOUIS CERIANI
    PAMELA A RHODES
    PAMELA A RHODES
    PAMELA A RHODES
    SHIRLEY N ROSENBLOOM
    BIFF RENKERT
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    PHIL SINCLAIR
    JENNIFER KWAN
    ALEX VARGAS
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    ALLIS CALHOUN
    JOSEPH B CUSHING
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    DARA SCHNEIDER
    DANIEL COX
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    STEVE JOHNSON
    DORI RHYM
    MELISSA ARRIS
    MELISSA ARRIS
    BERYL JOHNSON
    CHERI CHORD
    BRUNO MARCHESI
    LINDSEY GOLIK
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    MISA TAKAGI
    DIANE THOMPSON

    Post Date
    8/10/2007
    10/19/2007
    10/19/2007
    10/19/2007
    10/19/2007
    10/19/2007
    10/19/2007
    10/19/2007
    10/19/2007
    6/11/2008
    4/17/2009
    9/23/2010
    12/9/2010
    2/26/2009
    2/26/2009
    7/16/2007
    10/29/2008
    7/16/2007
    7/31/2008
    4/22/2009
    3/5/2012
    5/1/2009
    5/23/2012
    6/30/2009
    1/4/2010
    4/1/2008
    8/19/2010
    7/1/2010
    10/17/2008
    4/13/2009
    3/4/2011
    9/22/2011
    6/3/2008
    10/3/2008
    12/9/2010
    4/17/2009
    7/24/2007
    11/17/2008
    9/3/2007
    10/29/2007
    10/2/2007
    9/19/2007
    11/29/2007
    9/1/2008
    8/23/2010
    4/21/2008
    1/7/2011
    6/30/2008
    8/5/2011

    Purchase
    Vendor Name
    Date
    8/8/2007 INFO.KAGI.COM
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    10/18/2007 CROWNE PLAZA BEVERLY H
    6/10/2008 CDW GOVERNMENT
    4/15/2009 THE HOME DEPOT 6620
    9/22/2010 SAMSCLUB #6622 QPS
    12/8/2010 SMARTNFINAL40511104056
    2/25/2009 CASHNCARRY560 51705606
    2/25/2009 CASHNCARRY560 51705606
    7/14/2007 THE HOME DEPOT 1003
    10/28/2008 SMARTNFINAL40611104064
    7/12/2007 SAFEWAY STORE00026310
    7/29/2008 S&S WORLDWIDE
    4/21/2009 FEDEX KINKO'S #3295
    3/2/2012 TOYS R US #5807 QPS
    4/29/2009 BIG 5 SPORTING #65
    5/22/2012 WAL-MART#2598
    6/29/2009 WILSON TROPHY CO
    12/31/2009 COMADE
    3/31/2008 ECC DSS-Disc Sch Suppl
    8/18/2010 WAL-MART
    6/30/2010 TARGET
    00021QPS
    10/15/2008 ORIENTAL TRADING CO
    4/10/2009 SMARTNFINAL40511104056
    3/3/2011 SMARTNFINAL40611104064
    9/21/2011 WAL-MART
    6/2/2008 WALMART.COM
    10/2/2008 DTV DIRECTV SERVICE
    12/8/2010 SMARTNFINAL40511104056
    4/16/2009 BEL AIR #506
    7/23/2007 WAL MART
    11/15/2008 WAL-MART #1697
    8/31/2007 BURNEY MEDICAL SUPPLY
    10/27/2007 BURNEY MEDICAL SUPPLY
    9/30/2007 WAL MART
    9/18/2007 TARGET
    00010256
    11/28/2007 SAMS
    8/28/2008 S&S WORLDWIDE
    8/20/2010 HORIZON DISTRIBUTOR-07
    4/18/2008 TARGET
    00021154
    1/5/2011 ORIENTAL TRADING CO
    6/27/2008 STAPLES
    00109496
    8/3/2011 THE WAX MUSEUM AT F

    Amount
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $168.92
    $168.89
    $168.83
    $168.80
    $168.80
    $168.79
    $168.74
    $168.60
    $168.58
    $168.57
    $168.55
    $168.53
    $168.48
    $168.45
    $168.41
    $168.37
    $168.32
    $168.30
    $168.29
    $168.29
    $168.24
    $168.18
    $168.14
    $168.04
    $168.04
    $168.00
    $167.98
    $167.95
    $167.92
    $167.92
    $167.88
    $167.72
    $167.70
    $167.62
    $167.61
    $167.59
    $167.58
    $167.56
    $167.50

    Debit
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $169.00
    $168.92
    $168.89
    $168.83
    $168.80
    $168.80
    $168.79
    $168.74
    $168.60
    $168.58
    $168.57
    $168.55
    $168.53
    $168.48
    $168.45
    $168.41
    $168.37
    $168.32
    $168.30
    $168.29
    $168.29
    $168.24
    $168.18
    $168.14
    $168.04
    $168.04
    $168.00
    $167.98
    $167.95
    $167.92
    $167.92
    $167.88
    $167.72
    $167.70
    $167.62
    $167.61
    $167.59
    $167.58
    $167.56
    $167.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ELIZABETH MCKINNIE
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    JON STIRES
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRUCE J. SMITH
    SABRINA L STEWART
    TIM HOLLAND
    JENNIFER L WINSCOTT
    ELIZABETH MCKINNIE
    CHERYL ROSE
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    DORI RHYM
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    KIRK REXIN
    JOIL XIONG
    SABRINA L STEWART
    PAM PRATER
    DANIEL COX
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JOIL XIONG
    ALEX VARGAS
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    DORI RHYM
    LESLIE GARNER
    GONZALO ALBOR
    SABRINA L STEWART
    THOMAS J DEL BON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    LESLIE GARNER
    LOUIS CERIANI
    BERYL JOHNSON

    Post Date
    8/3/2007
    9/15/2011
    7/25/2011
    6/15/2009
    3/12/2008
    1/6/2012
    7/11/2011
    4/25/2012
    5/10/2010
    6/14/2012
    12/5/2011
    8/19/2010
    12/28/2007
    8/19/2008
    4/27/2009
    8/3/2011
    5/24/2010
    5/14/2012
    8/19/2010
    7/28/2010
    12/22/2008
    8/26/2010
    7/22/2009
    2/24/2012
    12/10/2007
    9/18/2008
    8/28/2009
    5/9/2008
    7/20/2011
    9/29/2011
    9/24/2009
    6/30/2010
    10/17/2007
    6/7/2010
    8/19/2010
    4/26/2011
    10/8/2007
    4/16/2008
    8/23/2007
    9/1/2008
    11/8/2010
    4/28/2008
    7/21/2011
    4/28/2008
    9/1/2010
    7/13/2011
    6/20/2011
    6/16/2008
    12/17/2007

    Purchase
    Vendor Name
    Date
    8/2/2007 TARGET
    00021154
    9/14/2011 SAMS CLUB
    7/22/2011 WM SUPERCENTER
    6/13/2009 NUGGET MARKET 05
    3/11/2008 WM SUPERCENTER
    1/5/2012 SMARTNFINAL40511104056
    7/8/2011 STUDENT SUPPLY
    4/24/2012 TARGET
    00003103
    5/9/2010 RADIOSHACK COR00139147
    6/13/2012 SMARTNFINAL40611104064
    12/1/2011 GUITAR CENTER #531
    8/17/2010 THE HOME DEPOT 6620
    12/27/2007 TARGET
    00010256
    8/18/2008 ROUND TABLE PIZZA 05
    4/24/2009 SMARTNFINAL40511104056
    8/2/2011 SMARTNFINAL40611104064
    5/23/2010 DOLRTREE 3447 00034470
    5/11/2012 RALEY'S #405
    8/18/2010 WAL-MART #2598 QPS
    7/26/2010 TECH 4 LESS
    12/20/2008 ECOMPLETE LLC
    8/25/2010 SAMS CLUB
    7/21/2009 WAL-MART
    2/23/2012 SMARTNFINAL40511104056
    12/7/2007 ECK STANLEY STEEMER IN
    9/17/2008 JUPITERIMAGES
    8/27/2009 JUPITERIMAGES
    5/8/2008 ROUND TABLE PIZZA #774
    7/19/2011 WAL-MART
    9/27/2011 NORMAC, INC.
    9/24/2009 PS PRINT
    6/29/2010 CASHNCARRY560 51705QPS
    10/15/2007 SMART & FINAL CO.
    6/4/2010 INFLATABLE ADVENTURES
    8/17/2010 INFLATABLE ADVENTURES
    4/19/2011 GROENIGER AND COMPANY
    10/6/2007 BEVERLY`S UNIQUE SCRAP
    4/14/2008 PORTER ATHLETIC INC.
    8/22/2007 HORIZON DISTRIBUTOR-07
    8/29/2008 SEC PUB STOR SCRMNT II
    11/5/2010 CARSTICKERS.COM
    4/25/2008 RALEY'S #420
    7/19/2011 WAL-MART
    4/25/2008 SACRAMENTO FIRE EXTNGS
    8/31/2010 WAL-MART #2735 QPS
    7/12/2011 SMARTNFINAL40611104064
    6/17/2011 SMARTNFINAL40611104064
    6/13/2008 PIZZA GUYS #108 BRUCEV
    12/13/2007 SMART & FINAL CO.

    Amount
    $167.40
    $167.36
    $167.34
    $167.25
    $167.14
    $167.13
    $167.02
    $166.99
    $166.98
    $166.77
    $166.75
    $166.74
    $166.73
    $166.71
    $166.60
    $166.50
    $166.39
    $166.27
    $166.26
    $166.20
    $166.08
    $166.08
    $166.02
    $166.01
    $165.99
    $165.90
    $165.90
    $165.85
    $165.85
    $165.80
    $165.79
    $165.76
    $165.75
    $165.75
    $165.75
    $165.58
    $165.57
    $165.54
    $165.52
    $165.50
    $165.50
    $165.48
    $165.46
    $165.44
    $165.43
    $165.31
    $165.30
    $165.28
    $165.26

    Debit
    $167.40
    $167.36
    $167.34
    $167.25
    $167.14
    $167.13
    $167.02
    $166.99
    $166.98
    $166.77
    $166.75
    $166.74
    $166.73
    $166.71
    $166.60
    $166.50
    $166.39
    $166.27
    $166.26
    $166.20
    $166.08
    $166.08
    $166.02
    $166.01
    $165.99
    $165.90
    $165.90
    $165.85
    $165.85
    $165.80
    $165.79
    $165.76
    $165.75
    $165.75
    $165.75
    $165.58
    $165.57
    $165.54
    $165.52
    $165.50
    $165.50
    $165.48
    $165.46
    $165.44
    $165.43
    $165.31
    $165.30
    $165.28
    $165.26

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAM PRATER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    KEVIN CALHOUN
    SABRINA L STEWART
    RICHARD LINCOLN
    LOUIS CERIANI
    SABRINA L STEWART
    PAMELA A RHODES
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    DERRICK E LIM
    DERRICK E LIM
    THOMAS J DEL BON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    TERI M HUNT
    TERRI MATAL
    BRUNO MARCHESI
    CHERYL ROSE
    THOMAS J DEL BON
    ELIZABETH MCKINNIE
    GONZALO ALBOR
    MONICA BLANCO
    SABRINA L STEWART
    GONZALO ALBOR
    JOSEPH BENASSINI
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JON STIRES
    JOANNE MARSON
    SABRINA L STEWART
    SABRINA L STEWART
    ANNIE DESALERNOS
    RICHARD LINCOLN
    R KYLE RAPHAEL
    PHIL SINCLAIR
    D MULLINS-CORNELIUS
    BRANDON RUBIN
    TERRI MATAL
    JOANNE MARSON
    TERESA JACKSON
    ELIZABETH MCKINNIE
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT

    Post Date
    5/9/2011
    1/25/2012
    4/19/2012
    6/3/2009
    7/29/2010
    10/7/2009
    8/18/2008
    5/8/2008
    7/29/2008
    5/4/2010
    6/16/2010
    1/10/2011
    1/31/2012
    4/26/2012
    5/8/2012
    6/11/2012
    5/25/2009
    8/19/2010
    4/2/2010
    10/1/2007
    12/4/2007
    10/11/2007
    4/7/2008
    9/24/2007
    12/15/2008
    8/20/2007
    10/22/2008
    5/31/2010
    4/16/2008
    9/13/2007
    12/15/2011
    8/19/2010
    5/24/2012
    6/14/2010
    7/21/2008
    6/14/2011
    3/22/2010
    7/7/2008
    3/19/2008
    7/5/2007
    8/30/2007
    7/14/2008
    6/12/2009
    6/21/2012
    10/2/2008
    3/2/2012
    3/3/2008
    8/1/2008
    8/1/2008

    Purchase
    Vendor Name
    Date
    5/6/2011 SAMS CLUB
    1/24/2012 WAL-MART
    4/18/2012 SAMS CLUB#6622
    6/1/2009 AMF MARDI GRAS LANES
    7/28/2010 SAMS CLUB
    10/6/2009 SPORTS AUTHORI00006775
    8/14/2008 THE HOME DEPOT #1846
    5/7/2008 USPS POSTAL ST66100Q01
    7/28/2008 CORDOVA RECANDPARK MA
    5/3/2010 SEC PUB STOR SCRMNT II
    6/15/2010 CORDOVA RECANDPARK MA
    1/8/2011 PIZZA GUYS #103 65TH S
    1/30/2012 THE UPS STORE 2343
    4/25/2012 SUPPLIESOUTLET COM
    5/7/2012 SUPPLIESOUTLET COM
    6/9/2012 SUBWAY
    00202267
    5/22/2009 SMARTNFINAL40511104056
    8/18/2010 WAL-MART
    4/1/2010 COLOR SOLUTIONS LLC (9
    9/26/2007 S&S WORLDWIDE
    12/3/2007 PUBLIC STORAGE 24104
    10/9/2007 99 CENTS ONLY STORES #
    4/4/2008 UNDERGROUND BOOKS
    9/21/2007 BODE & BODE LOCK & SAF
    12/11/2008 HEALTH EDCO
    8/17/2007 THE HOME DEPOT 1003
    10/21/2008 SMARTNFINAL40411104049
    5/28/2010 POLYMER CLAY SUPERSTOR
    4/15/2008 JOHN DEERE LANDSCAPES3
    9/10/2007 IHOP 1760
    12/14/2011 SAMS CLUB
    8/18/2010 WAL-MART #2598 QPS
    5/23/2012 SAMS CLUB#6622
    6/12/2010 XM SATELLITE RADIO
    7/17/2008 OFFICE MAX
    6/13/2011 SMARTNFINAL40511104056
    3/20/2010 MICHAELS #9851
    7/5/2008 BIG LOTS #040700040725
    3/18/2008 NUGGET MARKET 06
    7/4/2007 DTV DIRECTV SERVICE
    8/28/2007 ORIENTAL TRADING CO
    7/11/2008 WAL-MART #2735
    6/10/2009 PIZZA GUYS 105
    6/20/2012 ACEDEPOT.COM
    9/30/2008 BIG 5 SPORTING #54
    3/2/2012 FACEPAINT.COM
    2/29/2008 SMART & FINAL CO.
    7/31/2008 SYX GLOBALINDUSTRIALEQ
    7/31/2008 SYX GLOBALINDUSTRIALEQ

    Amount
    $165.24
    $165.24
    $165.18
    $165.17
    $165.14
    $165.09
    $165.08
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $164.98
    $164.77
    $164.76
    $164.75
    $164.67
    $164.66
    $164.58
    $164.52
    $164.50
    $164.49
    $164.46
    $164.43
    $164.42
    $164.40
    $164.30
    $164.27
    $164.26
    $164.24
    $164.16
    $164.08
    $164.06
    $164.01
    $164.00
    $163.94
    $163.87
    $163.80
    $163.72
    $163.60
    $163.58
    $163.50
    $163.46
    $163.46
    $163.46

    Debit
    $165.24
    $165.24
    $165.18
    $165.17
    $165.14
    $165.09
    $165.08
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $165.00
    $164.98
    $164.77
    $164.76
    $164.75
    $164.67
    $164.66
    $164.58
    $164.52
    $164.50
    $164.49
    $164.46
    $164.43
    $164.42
    $164.40
    $164.30
    $164.27
    $164.26
    $164.24 annual fee for subscription
    $164.16
    $164.08
    $164.06
    $164.01
    $164.00
    $163.94
    $163.87
    $163.80
    $163.72
    $163.60
    $163.58
    $163.50
    $163.46
    $163.46
    $163.46

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    DIANE THOMPSON
    TIM HOLLAND
    LINDA HOSCHLER
    VIANCIA ROBERSON
    SABRINA L STEWART
    CHERYL ROSE
    JENNIFER L WINSCOTT
    JULIE MIER
    KIMBERLY METCALF
    SABRINA L STEWART
    BIFF RENKERT
    SABRINA L STEWART
    J.P TINDELL
    LINDA HOSCHLER
    TERESA JACKSON
    SABRINA L STEWART
    TIM HOLLAND
    DANIEL COX
    JULIE MIER
    PHIL SINCLAIR
    JON STIRES
    DON COOK
    BRUCE J. SMITH
    DEDEE MULLINS-CORNELIUS

    7/16/2007
    5/3/2010
    7/17/2008
    6/1/2009
    7/23/2007
    9/15/2011
    7/25/2008
    10/22/2008
    1/7/2011
    8/12/2009
    5/18/2009
    3/8/2011
    8/20/2007
    3/14/2008
    5/13/2009
    12/1/2011
    7/24/2007
    7/4/2012
    9/8/2008
    2/12/2010
    1/21/2009
    12/11/2009
    12/4/2007
    2/18/2008
    7/26/2011

    Purchase
    Vendor Name
    Date
    7/13/2007 WAL-MART #3712
    5/1/2010 MICHAELS #5814
    7/15/2008 OFFICE MAX
    5/28/2009 THE HOME DEPOT 1003
    7/19/2007 NASCO MODESTO
    9/14/2011 SAMS CLUB
    7/24/2008 SMART & FINAL CO.
    10/21/2008 WAL-MART
    1/5/2011 GONULS J STREET CAFE
    8/11/2009 JOANN STORE INTERNET
    5/15/2009 FEDEX KINKO'S #1796
    3/7/2011 FRY'S ELECTRONICS #14
    8/17/2007 SOMEPLACE FUN
    3/13/2008 TECHSTREET
    5/13/2009 DMS HEALTH TECHNOLOGIE
    11/29/2011 ORIENTAL TRADING CO
    7/23/2007 TARGET
    00003103
    7/3/2012 AMERICAN BUTTON MACHIN
    9/4/2008 SMART & FINAL CO.
    2/11/2010 SMARTNFINAL40511104056
    1/19/2009 ORIENTAL TRADING CO
    12/10/2009 SMARTNFINAL40511104056
    12/3/2007 FRY'S ELECTRONICS #14
    2/14/2008 OFFICE DEPOT #2292
    7/25/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    KEVIN CALHOUN
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    DORI RHYM
    SABRINA L STEWART
    DORI RHYM
    LINDA VIVIAN
    JOANNE MARSON
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    JEFF PARMELEE
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    BRIAN FITZGERALD
    GONZALO ALBOR
    JOANNE MARSON
    PHIL SINCLAIR
    LORENA SANCHEZ

    7/6/2007
    9/17/2007
    8/3/2009
    11/23/2007
    10/30/2008
    6/14/2011
    10/8/2007
    4/2/2010
    4/18/2011
    4/7/2008
    12/15/2008
    9/4/2008
    3/13/2008
    1/26/2012
    5/24/2012
    7/21/2011
    8/30/2011
    1/22/2009
    2/8/2010
    12/28/2007
    5/22/2012
    3/12/2009
    10/12/2007

    7/5/2007 CENTURY STADIUM 14 #54


    9/14/2007 SAMS
    8/1/2009 SMARTNFINAL40511104056
    11/20/2007 TOYS R US #5807
    10/29/2008 TARGET
    00010256
    6/13/2011 SMARTNFINAL40511104056
    10/5/2007 WAL-MART #1697
    3/31/2010 BATTERY DEPOT INC
    4/15/2011 SAMSCLUB #4799
    4/4/2008 NASCO MODESTO
    12/12/2008 TARGET
    00003129
    9/2/2008 SMART & FINAL CO.
    3/12/2008 CITY OF DAVIS PCSW
    1/25/2012 SAMS CLUB
    5/23/2012 SAMS CLUB#6622
    7/20/2011 SAMS CLUB
    8/29/2011 TOGO'S LAND PARK
    1/21/2009 WM SUPERCENTER
    2/7/2010 HILTON HOTELS-PALM SPG
    12/27/2007 HORIZON DISTRIBUTOR-07
    5/21/2012 SMARTNFINAL40411104049
    3/10/2009 ORIENTAL TRADING CO
    10/10/2007 BAJA BURRITO

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $163.39
    $163.39
    $163.36
    $163.33
    $163.30
    $163.27
    $163.17
    $163.17
    $163.15
    $163.14
    $163.13
    $163.11
    $163.00
    $163.00
    $163.00
    $162.99
    $162.90
    $162.86
    $162.80
    $162.75
    $162.74
    $162.65
    $162.63
    $162.63
    $162.51

    $163.39
    $163.39
    $163.36
    $163.33
    $163.30
    $163.27
    $163.17
    $163.17
    $163.15
    $163.14
    $163.13
    $163.11
    $163.00
    $163.00
    $163.00
    $162.99
    $162.90
    $162.86
    $162.80
    $162.75
    $162.74
    $162.65
    $162.63
    $162.63
    $162.51

    $162.50
    $162.48
    $162.45
    $162.29
    $162.29
    $162.25
    $162.22
    $162.19
    $162.12
    $162.11
    $162.10
    $162.05
    $162.00
    $161.97
    $161.95
    $161.90
    $161.88
    $161.85
    $161.82
    $161.68
    $161.68
    $161.66
    $161.63

    $162.50
    $162.48
    $162.45
    $162.29
    $162.29
    $162.25
    $162.22
    $162.19
    $162.12
    $162.11
    $162.10
    $162.05
    $162.00
    $161.97
    $161.95
    $161.90
    $161.88
    $161.85
    $161.82
    $161.68
    $161.68
    $161.66
    $161.63

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUNO MARCHESI
    CATHY S SHANNON
    TODD MARTIN
    JOSEPH BENASSINI
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    DANIEL COX
    THOMAS J DEL BON
    DIANE THOMPSON
    PHIL SINCLAIR
    THOMAS J DEL BON
    BRANDON RUBIN
    DORI RHYM
    THOMAS J DEL BON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    SHIRLEY N ROSENBLOOM
    CATHY S SHANNON
    BRUCE J. SMITH
    ALEX VARGAS
    DORI RHYM
    JULIE MIER
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    TIM HOLLAND
    THOMAS J DEL BON
    CATHY S SHANNON
    JENNIFER L WINSCOTT
    PAM PRATER
    THOMAS J DEL BON
    BRUNO MARCHESI
    VIANCIA ROBERSON
    LINDSEY GOLIK
    TIM HOLLAND
    STEVE JOHNSON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    JON STIRES
    PHIL SINCLAIR
    CHERYL ROSE
    R KYLE RAPHAEL

    Post Date
    3/10/2008
    5/8/2008
    8/22/2007
    10/8/2007
    12/17/2007
    12/1/2011
    1/26/2012
    5/2/2008
    2/3/2012
    7/30/2008
    12/6/2007
    4/10/2008
    11/12/2008
    6/17/2008
    6/14/2011
    10/30/2008
    7/21/2008
    6/10/2008
    2/22/2010
    9/25/2007
    12/17/2007
    5/17/2011
    3/15/2012
    12/21/2011
    8/28/2008
    4/30/2008
    7/9/2007
    6/9/2008
    8/17/2009
    11/8/2007
    3/23/2010
    4/8/2009
    6/21/2010
    1/22/2009
    7/28/2011
    6/11/2012
    8/27/2007
    4/21/2008
    3/30/2012
    8/19/2010
    6/8/2010
    7/17/2008
    5/17/2010
    7/12/2012
    8/24/2009
    2/4/2008
    2/16/2009
    10/16/2007
    11/29/2007

    Purchase
    Vendor Name
    Date
    3/6/2008 PIZZA GUYS #102 EL CAM
    5/6/2008 OFFICE MAX
    8/21/2007 STAPLES
    00113431
    10/4/2007 STAPLES DIRECT00209908
    12/13/2007 OFFICE MAX
    11/30/2011 WAL-MART
    1/24/2012 GUITAR CENTER #226
    4/30/2008 OFFICE DEPOT #2292
    2/2/2012 GAMESTOP #2277
    7/28/2008 PIZZA H011775 01200708
    12/6/2007 LOWES #01087
    4/9/2008 SPORT CHALET 00000323
    11/11/2008 BEST BUY 00003491
    6/13/2008 THE HOME DEPOT 6620
    6/13/2011 SMARTNFINAL40511104056
    10/29/2008 SMARTNFINAL40611104064
    7/17/2008 OFFICE MAX
    6/9/2008 SMART & FINAL CO.
    2/18/2010 OFFICE MAX
    9/24/2007 WAL MART
    12/14/2007 FOODSCO #0532 SE2
    5/13/2011 ORCHARD SUPPLY #0241
    3/14/2012 UNIQUETEK.COM
    12/20/2011 WAL-MART
    8/27/2008 XPRESSMYSELF
    4/29/2008 RALEY'S #127
    7/5/2007 OFFICE DEPOT #2292
    6/6/2008 SACRAMENTO ZOOLOGICAL
    8/14/2009 FUNDERLAND
    11/7/2007 WAL-MART #2598
    3/22/2010 IKEA WEST SACRAMENTO
    4/7/2009 TARGET
    00015271
    6/19/2010 DOLLARTREE.COM
    1/21/2009 GAMESTOP #3576
    7/27/2011 AMERICAN BUTTON MACHIN
    6/8/2012 SMARTNFINAL40611104064
    8/23/2007 THE HOME DEPOT 651
    4/18/2008 TARGET
    00021154
    3/29/2012 SMARTNFINAL40511104056
    8/18/2010 WAL-MART #2598 QPS
    6/8/2010 KIPP BROTHERS
    7/16/2008 TARGET
    00003129
    5/14/2010 MICHAELS #9851
    7/11/2012 WAL-MART#2598
    8/21/2009 WAL-MART
    1/31/2008 SKIPS MUSIC INC
    2/13/2009 SMARTNFINAL40511104056
    10/15/2007 SACRAMENTO NATURAL
    11/28/2007 ACTION RENTALS

    Amount
    $161.63
    $161.63
    $161.61
    $161.61
    $161.61
    $161.61
    $161.61
    $161.59
    $161.59
    $161.57
    $161.56
    $161.56
    $161.51
    $161.46
    $161.43
    $161.42
    $161.41
    $161.37
    $161.37
    $161.36
    $161.26
    $161.20
    $161.20
    $161.17
    $161.04
    $161.02
    $161.01
    $161.00
    $161.00
    $160.99
    $160.83
    $160.77
    $160.77
    $160.74
    $160.69
    $160.59
    $160.55
    $160.55
    $160.55
    $160.53
    $160.50
    $160.49
    $160.36
    $160.33
    $160.29
    $160.27
    $160.25
    $160.00
    $160.00

    Debit
    $161.63
    $161.63
    $161.61
    $161.61
    $161.61
    $161.61
    $161.61
    $161.59
    $161.59
    $161.57
    $161.56
    $161.56
    $161.51
    $161.46
    $161.43
    $161.42
    $161.41
    $161.37
    $161.37
    $161.36
    $161.26
    $161.20
    $161.20
    $161.17
    $161.04
    $161.02
    $161.01
    $161.00
    $161.00
    $160.99
    $160.83
    $160.77
    $160.77
    $160.74
    $160.69
    $160.59
    $160.55
    $160.55
    $160.55
    $160.53
    $160.50
    $160.49
    $160.36
    $160.33
    $160.29
    $160.27
    $160.25
    $160.00
    $160.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LOUIS CERIANI
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    SABRINA L STEWART
    JOANNE MARSON
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    VINCENE ROGERS-JONES
    MISA TAKAGI
    SABRINA L STEWART
    PAULA SORENSEN
    LOUIS CERIANI
    GONZALO ALBOR
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JON STIRES
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    JULIE MIER
    LORI ICHIHO
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    KENNETH MCCULLOCH
    DON COOK
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    CYNDIA CASTRO
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    DORI RHYM
    PAMELA A RHODES
    PAMELA A RHODES
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    THOMAS J DEL BON
    DANIEL COX
    JENNIFER L WINSCOTT
    CYNDIA CASTRO
    JENNIFER YARROW
    DANIEL COX
    DIANE THOMPSON
    TERI M HUNT

    Post Date
    6/13/2008
    7/24/2008
    8/21/2008
    10/24/2008
    6/2/2009
    8/26/2011
    9/5/2011
    11/17/2011
    11/17/2011
    5/26/2011
    8/16/2010
    12/15/2011
    9/21/2009
    7/2/2007
    1/11/2008
    3/26/2008
    12/19/2008
    6/18/2008
    8/14/2009
    3/2/2011
    5/25/2011
    7/9/2007
    10/19/2009
    8/20/2007
    12/8/2008
    7/12/2012
    8/29/2011
    4/7/2011
    1/10/2012
    12/8/2010
    9/1/2011
    7/6/2012
    10/12/2007
    11/23/2007
    1/15/2009
    7/17/2007
    5/26/2008
    5/26/2008
    8/12/2009
    8/17/2009
    8/6/2008
    7/6/2007
    10/21/2010
    6/11/2008
    2/8/2008
    7/23/2009
    9/2/2010
    5/10/2010
    10/3/2008

    Purchase
    Vendor Name
    Date
    6/11/2008 AMF LAND PARK LANES
    7/23/2008 SACRAMENTO ZOOLOGICAL
    8/19/2008 CALIFORNIA STATE FAIR
    10/23/2008 SACRAMENTO REGIONAL
    6/1/2009 PHONESHEETC
    8/23/2011 PESTICIDE APPLIC PROF
    9/2/2011 PESTICIDE APPLIC PROF
    11/15/2011 CALIFORNIA PARK & RECR
    11/15/2011 CALIFORNIA PARK & RECR
    5/25/2011 BLIMPIE OF SACRAMENTO
    8/13/2010 SAMS CLUB
    12/14/2011 SAMS CLUB
    9/18/2009 LOWES #02755
    6/28/2007 FAT DUCK'S PIZZA
    1/9/2008 THE HOME DEPOT 1003
    3/24/2008 THE HOME DEPOT 6620
    12/19/2008 SSI CHILDCRAFT ABC
    6/17/2008 SMART & FINAL CO.
    8/13/2009 SMARTNFINAL40511104056
    3/1/2011 EWING IRRGTN PRDTS #02
    5/24/2011 SMARTNFINAL40511104056
    7/7/2007 LAKESHORE LEARNING MAT
    10/16/2009 SMARTNFINAL40511104056
    8/16/2007 SMART & FINAL CO.
    12/5/2008 WAL-MART
    7/11/2012 WAL-MART#2598
    8/26/2011 FAIRYTALE TOWN
    4/7/2011 TGT TARGET.COM
    1/9/2012 SMARTNFINAL40611104064
    12/6/2010 SACRAMENTO COMPUTER PO
    8/31/2011 WAL-MART
    7/5/2012 COMMERCIAL APPLIANCE S
    10/10/2007 WISHING WELL #1
    11/20/2007 TOYS R US #5807
    1/14/2009 TARGET
    00003103
    7/16/2007 COUNTRY CLUB LANES
    5/23/2008 SKILLPATH SEMINARS
    5/23/2008 SKILLPATH SEMINARS
    8/11/2009 COUNTRY CLUB LANES
    8/14/2009 SACRAMENTO ZOOLOGICAL
    8/4/2008 PIZZA H011775 01200708
    7/4/2007 SMART & FINAL CO.
    10/20/2010 SMARTNFINAL40511104056
    6/10/2008 ROUND TABLE PIZZA #774
    2/7/2008 SAMS
    7/21/2009 WAL-MART
    9/1/2010 SMARTNFINAL40511104QPS
    5/8/2010 MICHAELS #9851
    10/1/2008 TOGOS BASKIN ROBBINQ52

    Amount
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $159.98
    $159.88
    $159.78
    $159.76
    $159.72
    $159.65
    $159.63
    $159.56
    $159.51
    $159.47
    $159.47
    $159.47
    $159.46
    $159.46
    $159.41
    $159.34
    $159.26
    $159.25
    $159.23
    $159.23
    $159.19
    $159.14
    $159.12
    $159.10
    $159.09
    $159.02
    $159.00
    $159.00
    $159.00
    $159.00
    $159.00
    $158.91
    $158.90
    $158.90
    $158.87
    $158.85
    $158.84
    $158.81
    $158.78
    $158.70

    Debit
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $160.00
    $159.98
    $159.88
    $159.78
    $159.76
    $159.72
    $159.65
    $159.63
    $159.56
    $159.51
    $159.47
    $159.47
    $159.47
    $159.46
    $159.46
    $159.41
    $159.34
    $159.26
    $159.25
    $159.23
    $159.23
    $159.19
    $159.14
    $159.12
    $159.10
    $159.09
    $159.02
    $159.00
    $159.00
    $159.00
    $159.00
    $159.00
    $158.91
    $158.90
    $158.90
    $158.87
    $158.85
    $158.84
    $158.81
    $158.78
    $158.70

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    DIANE THOMPSON
    SABRINA L STEWART
    GONZALO ALBOR
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    RICHARD PEREZ
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JENNIFER YARROW
    PHIL SINCLAIR
    TERRI MATAL
    SABRINA L STEWART
    PAMELA A RHODES
    TIM HOLLAND
    VINCENE ROGERS-JONES
    STEVE JOHNSON
    PHIL SINCLAIR
    BRAD DRAPER
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    KIRK REXIN
    TERESA JACKSON
    SABRINA L STEWART
    TIM HOLLAND
    SABRINA L STEWART
    BRIGETTE EDWARDS
    KIMBERLY METCALF
    TERI M HUNT
    STEVE JOHNSON
    DANIEL COX
    SABRINA L STEWART
    SABRINA L STEWART
    TERESA JACKSON
    ALEX VARGAS
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SHIRLEY BITTANTE
    TERI M HUNT
    DORI RHYM
    JOYCE WENGER JOHNSON

    Post Date
    5/13/2009
    9/14/2007
    8/26/2010
    2/13/2008
    6/28/2010
    11/23/2007
    8/10/2010
    9/1/2011
    4/16/2012
    10/22/2010
    8/17/2011
    12/8/2009
    1/2/2009
    3/7/2011
    6/27/2011
    5/26/2008
    5/24/2012
    6/8/2009
    7/31/2008
    10/7/2011
    6/11/2012
    1/9/2008
    3/16/2009
    1/19/2009
    2/23/2012
    5/4/2012
    8/12/2011
    1/4/2012
    5/25/2010
    6/14/2012
    7/16/2008
    8/26/2010
    7/20/2007
    4/28/2008
    10/3/2008
    6/7/2012
    12/12/2008
    8/17/2011
    2/23/2012
    6/20/2011
    3/10/2009
    11/17/2010
    5/19/2008
    3/21/2012
    1/26/2012
    3/27/2009
    8/10/2007
    11/2/2007
    7/13/2009

    Purchase
    Vendor Name
    Date
    5/12/2009 SMARTNFINAL40511104056
    9/12/2007 SMART & FINAL CO.
    8/25/2010 SAMSCLUB #6622 QPS
    2/11/2008 THE HOME DEPOT 1003
    6/27/2010 DS WATERS
    11/20/2007 TOYS R US #5807
    8/9/2010 SMARTNFINAL40511104QPS
    8/31/2011 WAL-MART
    4/13/2012 SMARTNFINAL40511104056
    10/21/2010 TRAFFIC CONTROL SERVIC
    8/16/2011 SAMS CLUB
    12/7/2009 DS WATERS
    12/31/2008 DTV DIRECTV SERVICE
    3/4/2011 JIFFY PIZZA
    6/24/2011 SMARTNFINAL40511104056
    5/22/2008 ROSEVILLE PARKS & REC
    5/23/2012 SAMS CLUB#6622
    6/4/2009 TOYS R US #5842
    7/29/2008 SAMSCLUB #6620
    10/5/2011 AMBROSIA CAFE & CATERI
    6/8/2012 SMARTNFINAL40611104064
    1/7/2008 PIZZA H011775 01200708
    3/12/2009 THE HOME DEPOT 6674
    1/16/2009 OFFICE DEPOT #2292
    2/22/2012 SAMS CLUB
    5/3/2012 SMARTNFINAL40611104064
    8/11/2011 ROUND TABLE PIZZA #774
    1/3/2012 FRY'S ELECTRONICS #14
    5/24/2010 FAIRYTALE TOWN
    6/13/2012 SMARTNFINAL40611104064
    7/15/2008 TANDY LEATHER 104
    8/25/2010 SAMS CLUB
    7/17/2007 DOLRTREE 3566 00035667
    4/25/2008 SMART & FINAL CO.
    10/1/2008 SAVEMART
    6/6/2012 SMARTNFINAL40611104064
    12/10/2008 MICHAELS #5814
    8/16/2011 SAMS CLUB
    2/22/2012 SAMS CLUB
    6/17/2011 SMARTNFINAL40511104056
    3/9/2009 WAL-MART #2598
    11/16/2010 SAMSCLUB #6622
    5/16/2008 SMART & FINAL CO.
    3/20/2012 WAL-MART#2598
    1/25/2012 SAMS CLUB
    3/26/2009 COLOR SOLUTIONS LLC (9
    8/9/2007 CENTURY LAGUNA#11801
    10/31/2007 FOODSCO #0532 SE2
    7/10/2009 AMF LAND PARK LANES

    Amount
    $158.70
    $158.61
    $158.57
    $158.56
    $158.48
    $158.25
    $158.25
    $158.24
    $158.22
    $158.20
    $158.19
    $158.17
    $158.14
    $158.09
    $158.07
    $158.00
    $157.95
    $157.94
    $157.90
    $157.85
    $157.84
    $157.83
    $157.83
    $157.76
    $157.69
    $157.57
    $157.54
    $157.52
    $157.50
    $157.46
    $157.42
    $157.39
    $157.32
    $157.32
    $157.32
    $157.30
    $157.22
    $157.15
    $157.12
    $157.09
    $157.07
    $157.05
    $157.02
    $156.97
    $156.93
    $156.78
    $156.75
    $156.75
    $156.75

    Debit
    $158.70
    $158.61
    $158.57
    $158.56
    $158.48
    $158.25
    $158.25
    $158.24
    $158.22
    $158.20
    $158.19
    $158.17
    $158.14
    $158.09
    $158.07
    $158.00
    $157.95
    $157.94
    $157.90
    $157.85
    $157.84
    $157.83
    $157.83
    $157.76
    $157.69
    $157.57
    $157.54
    $157.52
    $157.50
    $157.46
    $157.42
    $157.39
    $157.32
    $157.32
    $157.32
    $157.30
    $157.22
    $157.15
    $157.12
    $157.09
    $157.07
    $157.05
    $157.02
    $156.97
    $156.93
    $156.78
    $156.75
    $156.75
    $156.75

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JON STIRES
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    ROSANNE BERNARDY
    JOANNE MARSON
    PAULA SORENSEN
    EDDIE SAENZ
    SABRINA L STEWART
    CARL GAYLE
    SABRINA L STEWART
    R KYLE RAPHAEL
    CARL GAYLE
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    TODD MARTIN
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    STEVE HORNSEY
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    DANIEL COX
    PHIL SINCLAIR
    SABRINA L STEWART
    CHERYL ROSE
    PAM PRATER
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    SABRINA L STEWART
    ROSANNE BERNARDY
    LINDA VIVIAN
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ALLIS CALHOUN
    ROSANNE BERNARDY
    BERNADETTE CHEEK
    BONNIE FERREIRA
    PHIL SINCLAIR

    Post Date
    3/14/2011
    6/10/2008
    9/16/2008
    8/3/2010
    2/27/2008
    5/25/2009
    3/10/2010
    8/17/2011
    9/7/2007
    4/19/2012
    7/21/2010
    3/30/2009
    5/22/2012
    8/12/2008
    11/23/2007
    5/26/2008
    5/9/2011
    9/19/2011
    8/1/2007
    8/15/2007
    6/30/2008
    6/30/2009
    5/23/2011
    10/27/2008
    3/12/2009
    6/24/2008
    11/27/2007
    6/7/2012
    5/18/2012
    11/4/2008
    8/10/2010
    3/21/2012
    9/19/2007
    8/31/2011
    7/12/2012
    9/26/2011
    6/15/2011
    6/6/2012
    1/13/2011
    3/19/2012
    2/1/2010
    7/2/2007
    10/21/2010
    2/20/2008
    7/23/2007
    9/25/2007
    3/11/2008
    12/15/2008
    8/10/2007

    Purchase
    Vendor Name
    Date
    3/11/2011 SMARTNFINAL40511104056
    6/9/2008 SMART & FINAL CO.
    9/15/2008 WAL-MART
    8/3/2010 BARNES&NOBLE COM
    2/26/2008 LAKESHORE LEARNING MAT
    5/21/2009 THE HOME DEPOT #1846
    3/9/2010 HORIZON DISTRIBUTOR-07
    8/16/2011 SAMS CLUB
    9/6/2007 WAL-MART #2598
    4/18/2012 SAMS CLUB#6622
    7/19/2010 THE HOME DEPOT 6649
    3/27/2009 CROWN AWARDS INC
    5/21/2012 MIDLAND FUND RAISING
    8/11/2008 DOLRTREE 3566 00035667
    11/20/2007 TOYS R US #5807
    5/22/2008 ROUND TABLE PIZZA 09
    5/6/2011 SAMS CLUB
    9/15/2011 RAYMOND GEDDES
    7/30/2007 PIZZA H011775 01200708
    8/14/2007 W SACTO RIVERCATS TIX
    6/27/2008 AMF LAND PARK LANES
    6/29/2009 SACRAMENTO REGIONAL
    5/20/2011 AQUARIUM OF THE BAY
    10/25/2008 SMARTNFINAL40511104056
    3/11/2009 SAMSCLUB #6623
    6/23/2008 WALGREENS #4136 Q03
    11/26/2007 ECC DSS-Disc Sch Suppl
    6/5/2012 BEADWARE
    5/17/2012 SMARTNFINAL40511104056
    11/3/2008 REDS SUTTER SUPPLY
    8/9/2010 SMARTNFINAL40511104QPS
    3/20/2012 WAL-MART#2598
    9/18/2007 WAL-MART #2598
    8/30/2011 SAMS CLUB
    7/11/2012 IMPRINT COM
    9/23/2011 STUDENT SUPPLY
    6/14/2011 MICHAELS #9706
    6/5/2012 SMARTNFINAL40511104056
    1/12/2011 SMARTNFINAL40511104056
    3/16/2012 FOOTHILLS INTERNET MAR
    1/29/2010 AMAZON MKTPLACE PMTS
    6/28/2007 BIG 5 SPORTING #44
    10/20/2010 SAMSCLUB #6622
    2/19/2008 SAMS
    7/21/2007 NBA SACRAMENTO KINGS
    9/21/2007 AMERICAN SOCIETY ON AG
    3/10/2008 CITY OF SACTO ONLINE R
    12/12/2008 SACRAMENTO CHAMBER OF
    8/9/2007 TARGET
    00015271

    Amount
    $156.72
    $156.70
    $156.69
    $156.67
    $156.65
    $156.60
    $156.57
    $156.56
    $156.49
    $156.38
    $156.34
    $156.25
    $156.25
    $156.24
    $156.18
    $156.15
    $156.15
    $156.10
    $156.00
    $156.00
    $156.00
    $156.00
    $156.00
    $155.98
    $155.90
    $155.87
    $155.86
    $155.84
    $155.77
    $155.76
    $155.67
    $155.57
    $155.47
    $155.46
    $155.44
    $155.41
    $155.38
    $155.38
    $155.37
    $155.36
    $155.25
    $155.14
    $155.11
    $155.09
    $155.00
    $155.00
    $155.00
    $155.00
    $154.99

    Debit

    Description/Notes

    $156.72
    $156.70
    $156.69
    $156.67
    $156.65
    $156.60
    $156.57
    $156.56
    $156.49
    $156.38
    $156.34
    $156.25
    $156.25
    $156.24
    $156.18
    $156.15
    $156.15
    $156.10
    $156.00
    $156.00
    $156.00
    $156.00
    $156.00
    $155.98
    $155.90
    $155.87
    $155.86
    $155.84 Summer Rover Program (4th R) Supplies
    $155.77
    $155.76
    $155.67
    $155.57
    $155.47
    $155.46
    $155.44
    $155.41
    $155.38
    $155.38
    $155.37
    $155.36
    $155.25
    $155.14
    $155.11
    $155.09
    $155.00
    $155.00
    $155.00
    $155.00
    $154.99

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CATHY S SHANNON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    BERYL JOHNSON
    ALEX VARGAS
    KIRK REXIN
    SHIRLEY N ROSENBLOOM
    BERYL JOHNSON
    JOANNE MARSON
    MELISSA ROMERO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    DORI RHYM
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    LORI ICHIHO
    D MULLINS-CORNELIUS
    TIM HOLLAND
    GABRIELA ORTIZ
    ROSANNE BERNARDY
    R KYLE RAPHAEL
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DANIEL COX
    BRIGETTE EDWARDS
    SABRINA L STEWART
    BRIGETTE EDWARDS
    JULIE MIER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    ALLIS CALHOUN
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    SABRINA L STEWART
    R KYLE RAPHAEL

    Post Date
    6/9/2008
    5/16/2012
    11/9/2007
    3/21/2012
    11/17/2011
    10/21/2010
    5/12/2008
    12/10/2007
    9/7/2011
    2/11/2008
    9/29/2008
    4/22/2011
    8/2/2007
    10/26/2011
    12/9/2010
    3/24/2010
    4/13/2011
    3/10/2008
    12/8/2008
    7/12/2012
    5/22/2012
    7/9/2008
    4/9/2008
    10/21/2011
    12/13/2007
    7/26/2007
    12/11/2008
    10/4/2010
    10/26/2007
    5/25/2011
    10/9/2009
    7/26/2010
    4/21/2008
    7/28/2010
    7/17/2007
    4/19/2012
    6/25/2008
    3/4/2011
    5/15/2008
    12/31/2009
    2/8/2008
    10/30/2008
    6/17/2009
    12/1/2011
    12/15/2011
    10/15/2009
    1/31/2008
    3/12/2009
    10/26/2010

    Purchase
    Vendor Name
    Date
    6/5/2008 SMART & FINAL CO.
    5/16/2012 DBC BLICK ART MATERIAL
    11/7/2007 THE HOME DEPOT 6620
    3/20/2012 WAL-MART#2598
    11/16/2011 SMARTNFINAL40611104064
    10/20/2010 SAMS CLUB
    5/9/2008 SAVEMART
    12/6/2007 SMART & FINAL CO.
    9/7/2011 CDW GOVERNMENT
    2/8/2008 WAL-MART #5230
    9/26/2008 SAVEMART
    4/21/2011 SAMS CLUB
    8/1/2007 BEL AIR #528
    10/25/2011 SMARTNFINAL40611104064
    12/8/2010 SMARTNFINAL40511104056
    3/23/2010 DOLRTREE 1201 00012013
    4/12/2011 MICHAELS #9706
    3/7/2008 THE HOME DEPOT 6674
    12/5/2008 BESTBUYCOM 88994009
    7/11/2012 WAL-MART#2598
    5/21/2012 SMARTNFINAL40411104049
    7/8/2008 WAL-MART
    4/8/2008 MICHAELS #9706
    10/19/2011 CARNIVALSAVERS.COM
    12/11/2007 REDCELL PAINTBALL INC
    7/24/2007 DOLRTREE 2545 00025452
    12/10/2008 TARGET
    00003103
    10/1/2010 MEEK BLDG CTR #14
    10/25/2007 STAPLES
    00107383
    5/24/2011 WEBSTAURANT STORE
    10/7/2009 THE HOME DEPOT 1003
    7/23/2010 ROUND TABLE PIZZA #775
    4/18/2008 TARGET
    00021154
    7/27/2010 SPAULDINGS TROPHY CO.
    7/15/2007 WAL-MART #5192
    4/18/2012 SAMS CLUB#6622
    6/24/2008 WAL-MART #5230
    3/3/2011 ABE 916-3812222
    5/14/2008 SAM'S #4760
    12/29/2009 - Donna Purdy
    2/6/2008 SAMSCLUB #6622
    10/29/2008 SMARTNFINAL40411104049
    6/16/2009 CRESCO-SACRAMENTO
    11/30/2011 WAL-MART
    12/14/2011 SAMS CLUB
    10/13/2009 TOYS R US #5807
    1/30/2008 LAKESHORE LEARNING MAT
    3/11/2009 SAMS CLUB
    10/25/2010 OFFICE DEPOT #939

    Amount
    $154.97
    $154.97
    $154.89
    $154.88
    $154.87
    $154.86
    $154.84
    $154.76
    $154.76
    $154.73
    $154.72
    $154.72
    $154.53
    $154.46
    $154.44
    $154.43
    $154.36
    $154.31
    $154.29
    $154.18
    $154.17
    $154.15
    $154.14
    $154.10
    $154.09
    $154.08
    $154.06
    $154.04
    $154.00
    $154.00
    $153.94
    $153.92
    $153.90
    $153.61
    $153.55
    $153.55
    $153.51
    $153.47
    $153.43
    $153.39
    $153.36
    $153.34
    $153.34
    $153.32
    $153.25
    $153.22
    $153.13
    $153.12
    $153.05

    Debit

    Description/Notes

    $154.97
    $154.97
    $154.89
    $154.88
    $154.87
    $154.86
    $154.84
    $154.76
    $154.76
    $154.73
    $154.72
    $154.72
    $154.53
    $154.46
    $154.44
    $154.43
    $154.36
    $154.31
    $154.29
    $154.18
    $154.17
    $154.15
    $154.14
    $154.10
    $154.09
    $154.08
    $154.06
    $154.04
    $154.00
    $154.00
    $153.94
    $153.92
    $153.90
    $153.61
    $153.55
    $153.55
    $153.51
    $153.47 Tools for Park Volunteer Program
    $153.43
    $153.39 Wenzel fluff and stuff fundraiser, making stuff animals
    $153.36
    $153.34
    $153.34
    $153.32
    $153.25
    $153.22
    $153.13
    $153.12
    $153.05

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    KIMBERLY METCALF
    SABRINA L STEWART
    JOANNE MARSON
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    BRIAN FITZGERALD
    LESLIE GARNER
    CHERYL ROSE
    BRUCE J. SMITH
    LESLIE GARNER
    PAMELA A RHODES
    DANIEL COX
    JENNIFER L WINSCOTT
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    CHERYL ROSE
    SABRINA L STEWART
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    LORENA SANCHEZ
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIRK REXIN
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DANIEL COX
    ELIZABETH MCKINNIE
    RICHARD LINCOLN
    SABRINA L STEWART
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    BRUNO MARCHESI
    LORENA SANCHEZ
    RICHARD LINCOLN
    JOANNE MARSON
    JON STIRES

    Post Date
    10/15/2009
    7/18/2007
    7/22/2008
    6/14/2012
    9/29/2011
    12/26/2008
    5/25/2011
    7/27/2011
    9/22/2011
    1/14/2008
    9/22/2010
    3/31/2008
    1/29/2010
    7/9/2007
    7/19/2007
    7/27/2007
    7/21/2008
    8/11/2008
    7/30/2007
    9/1/2011
    5/30/2008
    5/18/2009
    5/24/2012
    4/19/2012
    7/17/2008
    3/24/2008
    5/24/2010
    9/23/2009
    3/31/2011
    12/10/2008
    7/21/2011
    10/15/2009
    12/24/2007
    8/23/2007
    9/23/2011
    2/20/2008
    3/12/2009
    3/25/2009
    11/5/2008
    7/2/2007
    1/27/2011
    5/21/2008
    5/21/2008
    5/21/2008
    5/21/2008
    12/29/2009
    9/11/2008
    4/14/2008
    6/8/2009

    Purchase
    Vendor Name
    Date
    10/13/2009 TOYS R US #5807
    7/17/2007 USPS 0566760820
    7/21/2008 FITNESS WHOLESALE
    6/13/2012 SMARTNFINAL40611104064
    9/27/2011 FLAVOR
    12/23/2008 SAVEMART
    5/24/2011 SMARTNFINAL40511104056
    7/26/2011 SMARTNFINAL40511104056
    9/21/2011 WAL-MART
    1/10/2008 SMART & FINAL CO.
    9/21/2010 ACCESSORYGEEKS.COM
    3/28/2008 OFFICE MAX
    1/28/2010 WAL-MART #2735
    7/5/2007 SMART & FINAL CO.
    7/18/2007 RC COUNTRY
    7/25/2007 OFFICE MAX
    7/16/2008 GOLFLAND SUNSPLASH
    8/8/2008 SACRAMENTO ZOOLOGICAL
    7/27/2007 RALEYS #418
    8/31/2011 WAL-MART
    5/28/2008 RECREONICS
    5/15/2009 SMARTNFINAL40511104056
    5/23/2012 SAMS CLUB#6622
    4/18/2012 SAMS CLUB#6622
    7/16/2008 MICHAELS #5814
    3/20/2008 CENTURY 16 #417
    5/22/2010 THE PITA PIT
    9/22/2009 IKEA WEST SACRAMENTO
    3/30/2011 COSTCO.COM ONLINE
    12/9/2008 GUITARCENTER.COM
    7/20/2011 SAMS CLUB
    10/13/2009 TOYS R US #5807
    12/21/2007 GRAYBAR ELECTRIC
    8/22/2007 MOUNTAIN MIKES PIZZA
    9/22/2011 SMARTNFINAL40511104056
    2/19/2008 SAM'S #4760
    3/11/2009 SAMSCLUB #6623
    3/24/2009 SMARTNFINAL40511104056
    11/4/2008 STAPLES
    00113431
    7/1/2007 TOYSRUS-BABIESRUS
    1/26/2011 MICHAELS #9851
    5/19/2008 SOUTHWES 5262305175440
    5/19/2008 SOUTHWES 5262305175441
    5/19/2008 SOUTHWES 5262305175442
    5/19/2008 SOUTHWES 5262305177500
    12/28/2009 STRIKES FAMILY ENT
    9/10/2008 DS WATERS
    4/11/2008 STAPLES
    00104240
    6/5/2009 WISHING WELL #1

    Amount
    $153.02
    $153.00
    $153.00
    $152.99
    $152.97
    $152.94
    $152.85
    $152.82
    $152.81
    $152.77
    $152.71
    $152.65
    $152.58
    $152.56
    $152.55
    $152.52
    $152.50
    $152.50
    $152.47
    $152.42
    $152.40
    $152.34
    $152.33
    $152.29
    $152.26
    $152.25
    $152.24
    $152.23
    $152.23
    $152.22
    $152.22
    $152.17
    $152.15
    $152.12
    $152.12
    $152.09
    $152.09
    $152.08
    $152.06
    $152.04
    $152.04
    $152.00
    $152.00
    $152.00
    $152.00
    $152.00
    $151.99
    $151.98
    $151.98

    Debit

    Description/Notes

    $153.02
    $153.00
    $153.00
    $152.99
    $152.97 Meal for 9 staff on travel to observe ASP in San Jose
    $152.94
    $152.85
    $152.82
    $152.81
    $152.77
    $152.71
    $152.65
    $152.58
    $152.56
    $152.55
    $152.52
    $152.50
    $152.50
    $152.47
    $152.42
    $152.40
    $152.34
    $152.33
    $152.29
    $152.26
    $152.25
    $152.24
    $152.23
    $152.23
    $152.22
    $152.22
    $152.17
    $152.15
    $152.12
    $152.12
    $152.09
    $152.09
    $152.08
    $152.06
    $152.04
    $152.04
    $152.00
    $152.00
    $152.00
    $152.00
    $152.00
    $151.99
    $151.98
    $151.98

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    TIM HOLLAND
    R KYLE RAPHAEL
    ALAN GOMEZ
    DANIEL COX
    R KYLE RAPHAEL
    ALEX VARGAS
    ESTHER M. SATO
    BRANDON RUBIN
    SABRINA L STEWART
    BRIGETTE EDWARDS
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    CYNDIA CASTRO
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JULIE MIER
    BRAD DRAPER
    RICHARD LINCOLN
    VINCENE ROGERS-JONES
    STEVE JOHNSON
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    STEPHANIE WILSON
    TIM HOLLAND
    BERYL JOHNSON
    SABRINA L STEWART
    BIFF RENKERT
    MISA TAKAGI
    ELIZABETH MCKINNIE
    STEVE JOHNSON
    JEFF PARMELEE
    TERRI MATAL
    TIM HOLLAND
    BERYL JOHNSON
    MONICA BLANCO
    JOANNE MARSON
    BILL JACKSON
    KIRK REXIN
    BILL JACKSON
    BILL JACKSON
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON

    Post Date
    3/14/2011
    6/30/2008
    4/16/2009
    8/23/2011
    8/3/2011
    5/5/2008
    3/12/2009
    4/20/2009
    5/18/2009
    1/26/2012
    8/16/2007
    6/20/2011
    6/21/2011
    7/18/2007
    7/20/2010
    10/15/2009
    10/12/2011
    7/21/2010
    7/26/2010
    3/4/2011
    6/20/2012
    11/19/2007
    4/23/2012
    8/1/2011
    3/23/2010
    9/22/2011
    6/16/2008
    2/20/2008
    7/26/2010
    7/24/2012
    6/18/2008
    7/31/2008
    5/9/2008
    9/12/2007
    5/19/2011
    8/27/2008
    5/30/2012
    10/5/2007
    5/19/2008
    6/20/2011
    7/10/2007
    4/23/2009
    6/2/2011
    3/10/2008
    3/21/2008
    3/5/2012
    12/5/2007
    6/13/2008
    6/26/2008

    Purchase
    Vendor Name
    Date
    3/11/2011 SMARTNFINAL40611104064
    6/27/2008 TANDY LEATHER 104
    4/14/2009 THE HOME DEPOT 6649
    8/22/2011 COMPUTER CARE
    8/2/2011 SMARTNFINAL40511104056
    5/2/2008 HD SUPPLY/WHITECAP
    3/11/2009 S&S WORLDWIDE
    4/17/2009 FEDEX KINKO'S #3295
    5/15/2009 THE SPORTS AUTHORITY #
    1/25/2012 SAMS CLUB
    8/14/2007 WAL-MART #5192
    6/16/2011 WAL-MART
    6/21/2011 Amazon.com
    7/16/2007 SMART & FINAL CO.
    7/19/2010 SHOE EMPORIUM
    10/13/2009 TOYS R US #5807
    10/11/2011 TARGET
    00003103
    7/19/2010 SPORTSMANS WAREHOUSE 1
    7/23/2010 SPORTSMANS WAREHOUSE 1
    3/3/2011 SMARTNFINAL40511104056
    6/19/2012 SAMS CLUB#6622
    11/16/2007 TUFF SHED #100
    4/20/2012 SMARTNFINAL40611104064
    7/29/2011 SAMS CLUB
    3/22/2010 JETBLUE 27921422921284
    9/21/2011 WAL-MART
    6/13/2008 DOLPHIN SWIM SCHOOL
    2/19/2008 SAMS
    7/23/2010 SAMSCLUB #6622 QPS
    7/23/2012 MICHAELS #9851
    6/16/2008 SAFEWAY STORE 00018259
    7/29/2008 SAFEWAY STORE 00017467
    5/8/2008 WM SUPERCENTER
    9/11/2007 CDW GOVERNMENT
    5/18/2011 SAMS CLUB
    8/26/2008 LOWES #01148
    5/29/2012 SMARTNFINAL40411104049
    10/2/2007 S&S WORLDWIDE
    5/16/2008 NRPA HOUSING 800-906-4
    6/18/2011 MICHAELS #9851
    7/9/2007 RALEYS #420
    4/22/2009 SMARTNFINAL40511104056
    6/1/2011 SAMS CLUB
    3/6/2008 KYLE'S ROCK & REDI-MIX
    3/18/2008 SACRAMENTO COMPUTER PO
    3/2/2012 BOOT BARN #38
    12/4/2007 WORK WORLD #110
    6/12/2008 RADIOSHACK COR00139105
    6/25/2008 TARGET
    00021154

    Amount
    $151.94
    $151.93
    $151.92
    $151.83
    $151.81
    $151.76
    $151.73
    $151.71
    $151.66
    $151.66
    $151.65
    $151.63
    $151.62
    $151.60
    $151.59
    $151.58
    $151.54
    $151.53
    $151.53
    $151.49
    $151.48
    $151.45
    $151.44
    $151.43
    $151.40
    $151.38
    $151.23
    $151.20
    $151.18
    $151.15
    $151.13
    $151.13
    $151.08
    $151.06
    $151.06
    $151.02
    $151.01
    $151.00
    $150.96
    $150.93
    $150.91
    $150.91
    $150.90
    $150.85
    $150.85
    $150.84
    $150.83
    $150.83
    $150.83

    Debit
    $151.94
    $151.93
    $151.92
    $151.83
    $151.81
    $151.76
    $151.73
    $151.71
    $151.66
    $151.66
    $151.65
    $151.63
    $151.62
    $151.60
    $151.59
    $151.58
    $151.54
    $151.53
    $151.53
    $151.49
    $151.48
    $151.45
    $151.44
    $151.43
    $151.40
    $151.38
    $151.23
    $151.20
    $151.18
    $151.15
    $151.13
    $151.13
    $151.08
    $151.06
    $151.06
    $151.02
    $151.01
    $151.00
    $150.96
    $150.93
    $150.91
    $150.91
    $150.90
    $150.85
    $150.85
    $150.84
    $150.83
    $150.83
    $150.83

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    SABRINA L STEWART
    PAM PRATER
    DORI RHYM
    PHIL SINCLAIR
    BRIGETTE EDWARDS
    GONZALO ALBOR
    SABRINA L STEWART
    DORI RHYM
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    CARL GAYLE
    SABRINA L STEWART
    LINDA HOSCHLER
    SABRINA L STEWART
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KIMBERLY METCALF
    JOANNE MARSON
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    DANIEL COX
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    SABRINA L STEWART
    DORI RHYM
    ANNIE DESALERNOS
    TERI M HUNT
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KIMBERLY METCALF
    KIMBERLY METCALF
    JOSEPH BENASSINI
    BRUNO MARCHESI
    JON STIRES
    JON STIRES
    BRIAN FITZGERALD
    D MULLINS-CORNELIUS
    KENNETH MCCULLOCH
    CYNDIA CASTRO
    J.P TINDELL
    DANIEL COX

    Post Date
    7/11/2011
    8/5/2011
    5/4/2012
    7/30/2007
    10/17/2008
    3/3/2008
    8/13/2007
    1/10/2011
    10/14/2011
    8/1/2007
    10/13/2010
    5/25/2011
    9/19/2007
    9/16/2008
    7/18/2007
    4/19/2012
    2/26/2008
    12/1/2011
    7/23/2007
    4/30/2009
    3/29/2010
    9/19/2011
    10/6/2011
    2/9/2012
    11/19/2009
    7/12/2012
    1/11/2008
    5/23/2012
    5/25/2011
    2/15/2010
    9/19/2007
    7/23/2007
    8/6/2010
    7/26/2007
    7/31/2007
    8/6/2007
    8/6/2007
    8/23/2007
    9/10/2007
    10/4/2007
    10/26/2007
    1/7/2008
    1/9/2008
    1/21/2008
    2/18/2008
    3/10/2008
    3/20/2008
    3/31/2008
    6/2/2008

    Purchase
    Vendor Name
    Date
    7/9/2011 COSTCO.COM ONLINE
    8/4/2011 SPORTS AUTHORI00006684
    5/3/2012 COSTCO.COM ONLINE
    7/26/2007 BIG LOTS #043500043596
    10/15/2008 THE HOME DEPOT 651
    2/28/2008 BIG 5 SPORTING #44
    8/9/2007 CIRCUIT CITY SS #0251
    1/7/2011 HORIZON DISTRIBUTOR-07
    10/13/2011 SAMS CLUB
    7/31/2007 PARTY AMERICA
    10/12/2010 WAL-MART
    5/24/2011 SMARTNFINAL40511104056
    9/18/2007 ECC DSS-Disc Sch Suppl
    9/15/2008 WAL-MART #2598
    7/16/2007 SMART & FINAL CO.
    4/18/2012 SAMS CLUB#6622
    2/24/2008 WM SUPERCENTER
    11/30/2011 WAL-MART
    7/20/2007 CALIFORNIA SKATE UNIVE
    4/29/2009 FITNESS WHOLESALE
    3/26/2010 LITTLE CAESAR'S PIZZA
    9/18/2011 5.11 TACTICAL
    10/1/2011 5.11 TACTICAL
    2/9/2012 5.11 TACTICAL
    11/18/2009 TARGET
    00003103
    7/11/2012 WAL-MART#2598
    1/9/2008 THE HOME DEPOT #1846
    5/22/2012 WAL-MART#2598
    5/24/2011 SMARTNFINAL40611104064
    2/13/2010 SMARTNFINAL40511104056
    9/18/2007 WAL MART
    7/20/2007 SAFEWAY STORE00016477
    8/4/2010 SAV-MOR FOODS
    7/24/2007 DISCOVERY MUSE00 OF 00
    7/29/2007 mimotheclown@hotmail.c
    8/3/2007 W SACTO RIVERCATS TIX
    8/4/2007 W SACTO RIVERCATS TIX
    8/21/2007 KAYAK TAHOE
    9/7/2007 BARNES & NOBLE #199Q90
    10/4/2007 PAYPAL CALIFORNIAU
    10/24/2007 PIZZA GUYS #154 ELK GR
    PACIFIC RACING ASSO IN
    1/7/2008 PACIFIC RACING ASSO IN
    1/18/2008 USPS POSTAGE(STAMPS.CO
    2/15/2008 NBA SACRAMENTO KINGS
    3/6/2008 JOHN'S INCRED PIZZA #7
    3/19/2008 SACRAMENTO REGIONAL
    3/28/2008 BETTERWORLD COM
    5/29/2008 SMART & FINAL CO.

    Amount
    $150.83
    $150.83
    $150.83
    $150.82
    $150.82
    $150.81
    $150.80
    $150.79
    $150.74
    $150.72
    $150.72
    $150.67
    $150.63
    $150.62
    $150.60
    $150.57
    $150.56
    $150.52
    $150.50
    $150.43
    $150.31
    $150.31
    $150.31
    $150.31
    $150.30
    $150.29
    $150.26
    $150.23
    $150.17
    $150.14
    $150.13
    $150.12
    $150.01
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00

    Debit

    Description/Notes

    $150.83
    $150.83
    $150.83
    $150.82
    $150.82
    $150.81
    $150.80
    $150.79
    $150.74
    $150.72
    $150.72
    $150.67
    $150.63
    $150.62
    $150.60
    $150.57
    $150.56
    $150.52
    $150.50
    $150.43
    $150.31
    $150.31
    $150.31
    $150.31
    $150.30
    $150.29
    $150.26
    $150.23
    $150.17
    $150.14
    $150.13
    $150.12
    $150.01
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    safari tours trip / deposit required for bus
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    SHIRLEY BITTANTE
    BRIAN FITZGERALD
    JIM COMBS
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    BRIAN FITZGERALD
    JON STIRES
    JON STIRES
    CATHY S SHANNON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TIM HOLLAND
    CHERYL ROSE
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    KIMBERLY METCALF
    CHERYL ROSE
    ANNIE DESALERNOS
    BRIAN FITZGERALD
    SABRINA L STEWART
    BRIAN FITZGERALD
    TIM HOLLAND
    MONICA BLANCO
    JOANNE MARSON
    KIMBERLY SILVA
    JENNIFER KWAN
    SHIRLEY BITTANTE
    JOANNE MARSON
    PAMELA A RHODES
    SABRINA L STEWART
    JOANNE MARSON
    KENNETH MCCULLOCH
    KEVIN CALHOUN
    JOANNE MARSON
    ROSANNE BERNARDY
    SHIRLEY BITTANTE
    TERRI MATAL
    ROSANNE BERNARDY
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON

    Post Date
    6/6/2008
    6/23/2008
    7/17/2008
    7/17/2008
    7/30/2008
    8/18/2008
    10/13/2008
    11/10/2008
    2/9/2009
    2/23/2009
    2/25/2009
    2/27/2009
    4/9/2009
    5/25/2009
    6/18/2009
    6/24/2009
    7/24/2009
    8/3/2009
    8/6/2009
    8/26/2009
    9/4/2009
    9/18/2009
    3/17/2010
    3/23/2010
    4/12/2010
    5/4/2010
    5/31/2010
    6/30/2010
    7/15/2010
    8/11/2010
    1/11/2011
    3/14/2011
    4/19/2011
    6/9/2011
    6/14/2011
    7/1/2011
    7/14/2011
    7/20/2011
    8/3/2011
    8/29/2011
    9/19/2011
    9/28/2011
    11/7/2011
    11/17/2011
    1/23/2012
    5/9/2012
    7/2/2012
    7/12/2012
    10/15/2009

    Purchase
    Vendor Name
    Date
    6/4/2008 SMART & FINAL CO.
    6/20/2008 VALLEY COMMUNITY NEWSP
    7/16/2008 USPS POSTAGE(STAMPSQQQ
    7/16/2008 SACRAMENTO HOSTEL
    7/29/2008 SACRAMENTO REGIONAL
    8/15/2008 DISCOVERY MUSE00 OF 00
    10/10/2008 PARKS AND RECREATION
    11/6/2008 WOODWORK LTD
    2/4/2009 IDEAL BAR & GRILL
    2/20/2009 USPS POSTAGE(STAMPSQQQ
    PACIFIC RACING ASSO IN
    2/25/2009 PACIFIC RACING ASSO IN
    4/8/2009 SACRAMENTO REGIONAL
    5/22/2009 JOHN'S INCRED PIZZA #7
    6/16/2009 JOHN'S INCRED PIZZA #7
    6/23/2009 SACRAMENTO REGIONAL
    7/23/2009 GREG LEISER FARMS
    7/31/2009 BODE & BODE LOCK & SAF
    8/4/2009 SACRAMENTO NATURAL FOO
    8/25/2009 - Donna Purdy
    9/3/2009 USPS POSTAGE(STAMPSQQQ
    9/17/2009 REI DIRECT SALES KENT
    3/15/2010 SACRAMENTO NATURAL F
    3/22/2010 SACRAMENTO CNTY PARKS
    4/9/2010 USPS POSTAGE(STAMPSQQQ
    5/3/2010 SEC PUB STOR SCRMNT II
    5/29/2010 USPS POSTAGE(STAMPSQQQ
    6/29/2010 GREG LEISER FARMS
    7/13/2010 SACRAMENTO NATURAL QPS
    8/10/2010 USPS POSTAGE(STAMPSQQQ
    1/10/2011 REI COM
    3/11/2011 EB ALFS EXEMPLARY LEA
    4/18/2011 THE UPS STORE #2343
    6/8/2011 USPS POSTAGE(STAMPSQQQ
    6/13/2011 CORDOVA RECANDPARK MA
    6/30/2011 SACRAMENTO REGIONAL
    7/13/2011 USPS POSTAGE(STAMPSQQQ
    7/19/2011 SACRAMENTO REGIONAL
    8/2/2011 JOHNS INCREDIBLE PIZZA
    8/27/2011 USPS POSTAGE(STAMPSQQQ
    9/16/2011 REI 21 SACRAMENTO
    9/27/2011 THE UPS STORE 2343
    11/5/2011 ARC SERVICES/TRAINING
    11/15/2011 RENT-RITE SACRAMENTO
    1/19/2012 USPS POSTAGE(STAMPSQQQ
    5/8/2012 USPS POSTAGE(STAMPSQQQ
    6/28/2012 USPS POSTAGE(STAMPSQQQ
    7/9/2012 USPS POSTAGE(STAMPSQQQ
    10/13/2009 TOYS R US #5807

    Amount
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $149.99

    Debit

    Description/Notes

    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    Deposit for day @ the races
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00 Family Event at Caroline Wenzel, face painting and balloon
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $150.00
    $149.99

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOSEPH B CUSHING
    SABRINA L STEWART
    TIM HOLLAND
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DANIEL COX
    BRANDON RUBIN
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    JOIL XIONG
    SABRINA L STEWART
    ANNIE DESALERNOS
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BIFF RENKERT
    SABRINA L STEWART
    CYNDIA CASTRO
    CYNDIA CASTRO
    CYNDIA CASTRO
    J.P TINDELL
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    Post Date
    12/10/2007
    5/15/2012
    6/14/2010
    2/23/2012
    7/21/2011
    8/13/2010
    12/15/2011
    11/17/2011
    11/18/2011
    7/20/2011
    8/11/2008
    4/20/2009
    9/16/2008
    2/8/2008
    7/21/2011
    2/29/2012
    9/10/2007
    7/27/2009
    10/15/2009
    10/15/2009
    10/14/2011
    7/3/2009
    7/22/2008
    4/28/2008
    10/22/2008
    10/12/2011
    5/24/2012
    12/12/2007
    10/14/2011
    2/6/2009
    1/11/2012
    12/1/2011
    12/1/2011
    10/14/2011
    11/15/2007
    7/2/2008
    10/9/2008
    10/9/2008
    10/9/2008
    11/18/2010
    7/28/2010
    10/23/2007
    2/20/2008
    7/17/2009
    1/27/2011
    10/15/2009
    6/10/2008
    1/26/2012
    9/23/2010

    Purchase
    Vendor Name
    Date
    12/8/2007 BDU COM
    5/14/2012 TARGET
    00021154
    6/11/2010 DART DISCOUNT LIQUORS
    2/22/2012 SAMS CLUB
    7/19/2011 WAL-MART
    8/12/2010 SAMSCLUB #6623 QPS
    12/14/2011 SAMS CLUB
    11/16/2011 SMARTNFINAL40511104056
    11/17/2011 SAMS CLUB
    7/19/2011 WAL-MART
    8/7/2008 ART OF LIFE DISTRIBUTI
    4/18/2009 ROUND TABLE PIZZA
    9/15/2008 WAL-MART #2598
    2/6/2008 OFFICE MAX
    7/20/2011 SAMS CLUB
    2/28/2012 WAL-MART
    9/7/2007 SMART & FINAL CO.
    7/24/2009 CRESCO-SACRAMENTO
    10/13/2009 TOYS R US #5807
    10/13/2009 TOYS R US #5807
    10/13/2011 SAMS CLUB
    7/2/2009 ECC DSS-Disc Sch Suppl
    7/21/2008 WAL-MART
    4/24/2008 GOODWIN COLE CO
    10/21/2008 WAL-MART
    10/11/2011 TARGET
    00003103
    5/23/2012 SAMS CLUB#6622
    12/11/2007 USPS 0566760816
    10/13/2011 SAMS CLUB
    2/4/2009 SOUTHWES 5268771195438
    1/10/2012 RADIOSHACK COR00132076
    11/30/2011 WAL-MART
    11/30/2011 WAL-MART
    10/13/2011 SAMS CLUB
    11/13/2007 ADOBE SYSTEMS, INC.
    6/30/2008 REDWOOD EMPIRE ICE ARE
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    11/17/2010 GREEN TECHNOLOGY
    7/27/2010 DS WATERS
    10/22/2007 FOODSCO #0532 SE2
    2/19/2008 SAM'S #4760
    7/15/2009 ADORAMA INC
    1/24/2011 B & K
    10/13/2009 TOYS R US #5807
    6/9/2008 ROUND TABLE PIZZA 09
    1/25/2012 SAMS CLUB
    9/22/2010 SAMS CLUB

    Amount
    $149.95
    $149.95
    $149.94
    $149.94
    $149.90
    $149.86
    $149.84
    $149.83
    $149.80
    $149.76
    $149.75
    $149.72
    $149.71
    $149.70
    $149.69
    $149.68
    $149.66
    $149.54
    $149.52
    $149.47
    $149.45
    $149.43
    $149.38
    $149.35
    $149.35
    $149.30
    $149.29
    $149.28
    $149.22
    $149.20
    $149.17
    $149.16
    $149.14
    $149.11
    $149.00
    $149.00
    $149.00
    $149.00
    $149.00
    $149.00
    $148.99
    $148.97
    $148.96
    $148.90
    $148.88
    $148.87
    $148.86
    $148.86
    $148.80

    Debit

    Description/Notes

    $149.95
    $149.95
    $149.94 Beer keg for wedding - Camp Sacramento
    $149.94
    $149.90
    $149.86
    $149.84
    $149.83
    $149.80
    $149.76
    $149.75
    $149.72
    $149.71
    $149.70
    $149.69
    $149.68
    $149.66
    $149.54
    $149.52
    $149.47
    $149.45
    $149.43
    $149.38
    $149.35
    $149.35
    $149.30
    $149.29
    $149.28
    $149.22
    $149.20
    $149.17
    $149.16
    $149.14
    $149.11
    $149.00
    $149.00
    $149.00
    $149.00
    $149.00
    $149.00
    $148.99
    $148.97
    $148.96
    $148.90
    $148.88
    $148.87
    $148.86
    $148.86
    $148.80

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    4/15/2009 SMARTNFINAL40511104056
    9/15/2008 WAL-MART
    7/18/2010 MICHAELS #2046
    10/18/2007 DOMINO'S PIZZA #7922
    7/25/2008 WAL-MART
    9/26/2008 SEC PUB STOR SCRMNT II
    12/19/2008 RADIO ACCESSORY HEADQU
    7/17/2009 CENTURY 7 #448 Q75
    6/29/2011 MONSTER MINI GOLF - RA
    10/13/2011 SAMS CLUB
    7/20/2011 SAMS CLUB
    9/16/2008 SMARTNFINAL40511104056
    9/19/2007 WAL-MART #1881
    12/20/2011 WAL-MART
    10/13/2011 SAMS CLUB
    6/4/2008 SMART & FINAL CO.
    7/10/2008 WW GRAINGER 673
    10/13/2011 SAMS CLUB
    5/14/2008 SUBWAY
    00057Q16
    5/2/2008 EVAN MOOR EDUCATIONAL
    8/9/2010 SMARTNFINAL40611104QPS
    3/11/2009 SAMS CLUB
    5/15/2009 DOLRTREE 1229 00012294
    8/12/2010 SMARTNFINAL40511104QPS
    10/15/2007 SMART & FINAL CO.
    11/16/2007 SMART & FINAL CO.
    10/13/2009 TOYS R US #5807
    8/8/2007 FAT DUCKS PIZZA
    5/11/2011 SCHOLASTIC BOOK FAIRS
    2/7/2012 SMARTNFINAL40611104064
    11/29/2010 ORCHARD SUPPLY #0241
    6/17/2008 S&S WORLDWIDE
    4/17/2008 SAVEMART
    10/13/2011 SAMS CLUB
    11/13/2008 WAL-MART
    10/13/2011 SAMS CLUB
    1/10/2008 WAL-MART #2598
    6/1/2012 SMARTNFINAL40611104064
    12/9/2011 SAMS CLUB
    1/12/2011 SMARTNFINAL40511104056
    11/15/2011 TOYS R US #5807 QPS
    6/7/2012 MICHAELS #9851

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DANIEL COX
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    LOUIS CERIANI
    JENNIFER YARROW
    SABRINA L STEWART
    BRUCE J. SMITH
    CATHY S SHANNON
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    CATHY S SHANNON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    TODD MARTIN
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    LOUIS CERIANI
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    TERI M HUNT
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    JULIE MIER
    CARL GAYLE
    BERYL JOHNSON
    SABRINA L STEWART
    DORI RHYM
    SABRINA L STEWART
    PAM PRATER
    VIANCIA ROBERSON
    JOANNE MARSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DEDEE MULLINS-CORNELIUS

    4/16/2009
    9/16/2008
    7/19/2010
    10/22/2007
    7/28/2008
    9/29/2008
    12/22/2008
    7/20/2009
    7/1/2011
    10/14/2011
    7/21/2011
    9/17/2008
    9/21/2007
    12/21/2011
    10/14/2011
    6/6/2008
    7/11/2008
    10/14/2011
    5/16/2008
    5/5/2008
    8/10/2010
    3/12/2009
    5/18/2009
    8/13/2010
    10/17/2007
    11/19/2007
    10/15/2009
    8/13/2007
    5/12/2011
    2/8/2012
    12/1/2010
    6/19/2008
    4/21/2008
    10/14/2011
    11/14/2008
    10/14/2011
    1/11/2008
    6/4/2012
    12/12/2011
    1/13/2011
    11/17/2011
    6/8/2012

    PR
    PR
    PR
    PR
    PR
    PR

    SABRINA L STEWART
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    JON STIRES

    12/15/2011 12/14/2011 SAMS CLUB


    7/21/2011 7/20/2011 SAMS CLUB
    12/4/2007 12/2/2007 STAPLES
    00107953
    5/25/2011 5/24/2011 SMARTNFINAL40511104056
    2/11/2008
    2/7/2008 THE HOME DEPOT 6620
    9/8/2008
    9/5/2008 THE HOME DEPOT 6649

    Amount

    Debit

    $148.79
    $148.75
    $148.70
    $148.69
    $148.66
    $148.54
    $148.53
    $148.50
    $148.50
    $148.42
    $148.37
    $148.32
    $148.25
    $148.21
    $148.17
    $148.13
    $148.01
    $148.01
    $148.00
    $147.93
    $147.92
    $147.90
    $147.90
    $147.90
    $147.88
    $147.83
    $147.81
    $147.80
    $147.76
    $147.74
    $147.70
    $147.69
    $147.67
    $147.67
    $147.65
    $147.55
    $147.52
    $147.51
    $147.49
    $147.48
    $147.47
    $147.46

    $148.79
    $148.75
    $148.70
    $148.69
    $148.66
    $148.54
    $148.53
    $148.50
    $148.50
    $148.42
    $148.37
    $148.32
    $148.25
    $148.21
    $148.17
    $148.13
    $148.01
    $148.01
    $148.00
    $147.93
    $147.92
    $147.90
    $147.90
    $147.90
    $147.88
    $147.83
    $147.81
    $147.80
    $147.76
    $147.74
    $147.70
    $147.69
    $147.67
    $147.67
    $147.65
    $147.55
    $147.52
    $147.51
    $147.49
    $147.48
    $147.47
    $147.46

    $147.44
    $147.38
    $147.36
    $147.35
    $147.33
    $147.30

    $147.44
    $147.38
    $147.36
    $147.35
    $147.33
    $147.30

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    RICHARD PEREZ
    SABRINA L STEWART
    R KYLE RAPHAEL
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    DANIEL COX
    CATHY S SHANNON
    JENNIFER L WINSCOTT
    RICHARD LINCOLN
    SABRINA L STEWART
    JON STIRES
    JENNIFER L WINSCOTT
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART

    Post Date
    7/23/2008
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2011
    10/21/2010
    11/23/2007
    5/31/2010
    12/1/2011
    12/16/2008
    11/17/2011
    10/14/2011
    9/1/2011
    12/12/2008
    12/15/2011
    8/12/2010
    1/21/2008
    6/26/2008
    2/13/2009
    4/13/2009
    8/17/2009
    7/6/2007
    6/14/2011
    2/14/2011
    4/11/2011
    2/24/2010
    9/16/2010
    6/25/2009
    4/19/2012

    Purchase
    Vendor Name
    Date
    7/22/2008 WM SUPERCENTER
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2011 SAMS CLUB
    10/20/2010 SAMSCLUB #6622
    11/20/2007 TOYS R US #5807
    5/29/2010 DHARMA TRADING, CO.
    11/30/2011 WAL-MART
    12/15/2008 SMARTNFINAL40511104056
    11/16/2011 SMARTNFINAL40511104056
    10/13/2011 SAMS CLUB
    8/31/2011 WAL-MART
    12/11/2008 LOWES #01540
    12/14/2011 SAMS CLUB
    8/10/2010 U NEAC FASTENERS INQPS
    1/18/2008 BUYDIG COM 800 617 468
    6/25/2008 SACRAMENTO ZOOLOGICAL
    2/12/2009 SMARTNFINAL40511104056
    4/9/2009 CENTURY 7 #448 Q75
    8/14/2009 SACRAMENTO ZOOLOGICAL
    7/5/2007 ECC DSS-Disc Sch Suppl
    6/13/2011 SMARTNFINAL40511104056
    2/11/2011 SMARTNFINAL40511104056
    4/8/2011 SAMSCLUB #6622
    2/23/2010 PANERA BREAD #01033Q53
    9/15/2010 WAL-MART
    6/24/2009 FEDEX KINKO'S # 2039
    4/18/2012 SAMS CLUB#6622

    Amount
    $147.29
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.19
    $147.15
    $147.14
    $147.13
    $147.12
    $147.12
    $147.11
    $147.10
    $147.05
    $147.04
    $147.03
    $147.00
    $147.00
    $147.00
    $147.00
    $147.00
    $146.98
    $146.97
    $146.94
    $146.92
    $146.87
    $146.86
    $146.82
    $146.79

    Debit
    $147.29
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.23
    $147.19
    $147.15
    $147.14
    $147.13
    $147.12
    $147.12
    $147.11
    $147.10
    $147.05
    $147.04
    $147.03
    $147.00
    $147.00
    $147.00
    $147.00
    $147.00
    $146.98
    $146.97
    $146.94
    $146.92
    $146.87
    $146.86
    $146.82
    $146.79

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    DARA SCHNEIDER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JOANNE MARSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    BILL JACKSON
    SABRINA L STEWART
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DANIEL COX
    JOYCE WENGER JOHNSON
    DORI RHYM
    RANDY WILL
    JOSEPH B CUSHING
    STEVE HORNSEY
    LESLIE GARNER
    ELIZABETH MCKINNIE
    DANIEL COX
    JOANNE MARSON
    JON STIRES
    EDWARD A BANSUELO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    CHERYL ROSE
    BIFF RENKERT
    BRIGETTE EDWARDS
    JOANNE MARSON
    ALAN M BOYD
    ALAN M BOYD
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    D MULLINS-CORNELIUS
    BERYL JOHNSON
    DONALD BARNEY
    ROBERT W CONROY III
    ROBERT W CONROY III

    Post Date
    9/20/2010
    5/26/2008
    9/16/2008
    3/6/2012
    10/15/2009
    7/9/2009
    2/4/2008
    5/27/2011
    11/17/2011
    1/13/2011
    9/19/2007
    10/14/2011
    6/7/2012
    5/23/2012
    7/25/2008
    4/26/2012
    9/11/2009
    11/8/2010
    4/18/2008
    2/16/2011
    10/15/2007
    7/9/2007
    5/22/2009
    5/29/2008
    5/22/2012
    6/19/2009
    10/17/2011
    7/21/2011
    12/9/2010
    8/13/2007
    8/7/2008
    2/23/2010
    12/24/2007
    10/2/2009
    9/17/2007
    9/20/2007
    1/13/2011
    10/18/2010
    4/5/2011
    6/5/2009
    10/15/2009
    5/24/2012
    12/15/2011
    10/22/2008
    4/25/2008
    10/2/2007
    8/8/2007
    7/12/2007
    7/24/2007

    Purchase
    Vendor Name
    Date
    9/17/2010 ASSOCIATED SOUND QPS
    5/22/2008 WISHING WELL #1
    9/15/2008 WAL-MART
    3/5/2012 WAL-MART
    10/13/2009 TOYS R US #5807
    7/7/2009 PAPA JOHNS#3613
    2/1/2008 SMART & FINAL CO.
    5/26/2011 SAMS CLUB
    11/16/2011 SMARTNFINAL40611104064
    1/12/2011 SMARTNFINAL40611104064
    9/17/2007 OFFICE DEPOT #2292
    10/13/2011 SAMS CLUB
    6/6/2012 MICHAELS #9706
    5/22/2012 WAL-MART#2598
    7/24/2008 SMART & FINAL CO.
    4/25/2012 SMARTNFINAL40511104056
    9/10/2009 MICHAELS #9851
    11/5/2010 SMARTNFINAL40511104056
    4/16/2008 THE HOME DEPOT 6620
    2/15/2011 5.11 TACTICAL
    10/13/2007 ROUND TABLE PIZZA #774
    7/6/2007 DOWNTOWN PLAZA #12045
    5/21/2009 OAKLEY PAYMETRIC
    5/27/2008 DOS COYOTES BORDER CAF
    5/21/2012 SMARTNFINAL40411104049
    6/17/2009 THE HOME DEPOT 6620
    10/14/2011 ART ELLIS SUPPLIES
    7/20/2011 SAMS CLUB
    12/8/2010 SMARTNFINAL40511104056
    8/12/2007 BEL AIR #508
    8/6/2008 BOUDIN TAYLOR STREET
    2/22/2010 CDW GOVERNMENT
    12/21/2007 RICO'S PIZZA
    10/1/2009 THE PAMPERED CHEF
    9/14/2007 LA BOU DELIVERS Q11
    9/19/2007 LA BOU DELIVERS Q11
    1/12/2011 SMARTNFINAL40611104064
    10/15/2010 ROUND TABLE PIZZA 20
    4/4/2011 ROUND TABLE PIZZA 16
    6/4/2009 SMARTNFINAL40511104056
    10/13/2009 TOYS R US #5807
    5/23/2012 SAMS CLUB#6622
    12/14/2011 SAMS CLUB
    10/21/2008 WAL-MART
    4/24/2008 W SACTO RIVERCATS TIX
    9/30/2007 DOLRTREE 1205 00012054
    8/6/2007 OFFICE DEPOT #904
    7/10/2007 OFFICE DEPOT #2292
    7/23/2007 RITZ CAMERA #30

    Amount
    $146.78
    $146.76
    $146.72
    $146.72
    $146.71
    $146.70
    $146.68
    $146.68
    $146.65
    $146.53
    $146.52
    $146.52
    $146.52
    $146.51
    $146.50
    $146.48
    $146.42
    $146.38
    $146.37
    $146.30
    $146.27
    $146.25
    $146.21
    $146.20
    $146.20
    $146.19
    $146.17
    $146.15
    $146.11
    $146.09
    $146.08
    $146.06
    $146.00
    $146.00
    $145.91
    $145.91
    $145.91
    $145.83
    $145.83
    $145.68
    $145.63
    $145.56
    $145.53
    $145.52
    $145.50
    $145.46
    $145.45
    $145.43
    $145.43

    Debit
    $146.78
    $146.76
    $146.72
    $146.72
    $146.71
    $146.70
    $146.68
    $146.68
    $146.65
    $146.53
    $146.52
    $146.52
    $146.52
    $146.51
    $146.50
    $146.48
    $146.42
    $146.38
    $146.37
    $146.30
    $146.27
    $146.25
    $146.21
    $146.20
    $146.20
    $146.19
    $146.17
    $146.15
    $146.11
    $146.09
    $146.08
    $146.06
    $146.00
    $146.00 Orange Peelers
    $145.91
    $145.91
    $145.91
    $145.83
    $145.83
    $145.68
    $145.63
    $145.56
    $145.53
    $145.52
    $145.50
    $145.46
    $145.45
    $145.43
    $145.43

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JEFF PARMELEE
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    SABRINA L STEWART
    PHIL SINCLAIR
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    DONALD BARNEY
    MONICA BLANCO
    MONICA BLANCO
    ROBERT W CONROY III
    LORENA SANCHEZ
    DANIEL COX
    JOANNE MARSON
    R KYLE RAPHAEL
    JOSEPH BENASSINI
    JOSEPH BENASSINI
    JOSEPH BENASSINI
    TODD MARTIN
    TODD MARTIN
    TODD MARTIN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    MIKE MORRIS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRIAN FITZGERALD
    SABRINA L STEWART
    BRUNO MARCHESI
    BRANDON RUBIN
    ALEX VARGAS
    LESLIE GARNER
    R KYLE RAPHAEL
    STEVE JOHNSON
    JON STIRES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON

    Post Date
    12/17/2007
    2/29/2008
    8/19/2010
    9/12/2008
    2/23/2012
    9/20/2007
    9/15/2011
    1/7/2008
    3/11/2008
    10/23/2009
    10/23/2009
    7/3/2007
    10/16/2007
    4/30/2009
    1/12/2012
    9/17/2007
    12/19/2007
    12/19/2007
    12/19/2007
    6/11/2008
    6/11/2008
    9/17/2008
    5/24/2010
    5/15/2008
    8/8/2011
    7/20/2007
    1/25/2012
    6/14/2012
    11/17/2010
    7/21/2009
    10/15/2009
    6/13/2011
    6/14/2012
    2/23/2012
    3/21/2008
    8/7/2008
    5/25/2011
    3/15/2012
    1/17/2011
    6/14/2011
    1/14/2008
    6/12/2009
    6/29/2010
    5/18/2009
    10/10/2011
    6/3/2010
    6/25/2008
    9/23/2011
    4/22/2010

    Purchase
    Vendor Name
    Date
    12/14/2007 TOYSRUS-BABIESRUS
    2/27/2008 OFFICE MAX
    8/18/2010 WAL-MART
    9/10/2008 ORIENTAL TRADING CO
    2/22/2012 SAMS CLUB
    9/18/2007 SMART & FINAL CO.
    9/14/2011 SAMS CLUB
    1/3/2008 SMART & FINAL CO.
    3/9/2008 OFFICE MAX
    10/21/2009 SOUTHWES 5262161121202
    10/21/2009 SOUTHWES 5262161121203
    7/2/2007 COMMAND UNIFORMS & EQU
    10/15/2007 FOODSCO #0532 SE2
    4/29/2009 VICTORY TROPHIES
    1/11/2012 SAMS CLUB
    9/15/2007 CALIFORNIA PARK & RECR
    12/17/2007 ISA
    12/17/2007 ISA
    12/17/2007 ISA
    6/9/2008 ISA
    6/9/2008 ISA
    9/16/2008 INTL SOC ARBORICULTURE
    5/21/2010 WOODWORK LTD
    5/14/2008 SAMS
    8/5/2011 AMF ALPINE VALLEY LANE
    7/19/2007 LA BOU DELIVERS Q11
    1/24/2012 WAL-MART
    6/13/2012 SMARTNFINAL40511104056
    11/16/2010 SAMS CLUB
    7/20/2009 CDW GOVERNMENT
    10/13/2009 TOYS R US #5807
    6/10/2011 SMARTNFINAL40611104064
    6/13/2012 SMARTNFINAL40611104064
    2/22/2012 SAMS CLUB
    3/21/2008 CENTURY THEATRES
    8/6/2008 FRY'S ELECTRONICS #26
    5/24/2011 SMARTNFINAL40511104056
    3/14/2012 SAMS CLUB#6622
    1/3/2011 INDUSTRIES FOR THE BLI
    6/13/2011 SMARTNFINAL40511104056
    1/11/2008 SAMS
    6/10/2009 PIZZA HUT 011782217QPS
    6/28/2010 CASHNCARRY560 51705QPS
    5/15/2009 BIG 5 SPORTING #44
    10/7/2011 WAL-MART
    6/1/2010 WAL-MART
    6/24/2008 XM SATELLITE RADIO
    9/22/2011 SMARTNFINAL40511104056
    4/21/2010 STUDENT SUPPLY

    Amount
    $145.42
    $145.41
    $145.41
    $145.38
    $145.38
    $145.35
    $145.28
    $145.24
    $145.21
    $145.20
    $145.20
    $145.19
    $145.14
    $145.13
    $145.05
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $144.99
    $144.99
    $144.98
    $144.96
    $144.93
    $144.92
    $144.90
    $144.88
    $144.84
    $144.78
    $144.77
    $144.75
    $144.72
    $144.68
    $144.68
    $144.64
    $144.62
    $144.61
    $144.57
    $144.54
    $144.49
    $144.49
    $144.48
    $144.45
    $144.45
    $144.42

    Debit
    $145.42
    $145.41
    $145.41
    $145.38
    $145.38
    $145.35
    $145.28
    $145.24
    $145.21
    $145.20
    $145.20
    $145.19
    $145.14
    $145.13
    $145.05
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $145.00
    $144.99
    $144.99
    $144.98
    $144.96
    $144.93
    $144.92
    $144.90
    $144.88
    $144.84
    $144.78
    $144.77
    $144.75
    $144.72
    $144.68
    $144.68
    $144.64
    $144.62
    $144.61
    $144.57
    $144.54
    $144.49
    $144.49
    $144.48
    $144.45 annual fee for subscription
    $144.45
    $144.42

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    BRUNO MARCHESI
    DIANE THOMPSON
    KENNETH MCCULLOCH
    DORI RHYM
    BIFF RENKERT
    SABRINA L STEWART
    ESTHER M. SATO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JON STIRES
    JOIL XIONG
    TIM HOLLAND
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SHIRLEY BITTANTE
    SABRINA L STEWART
    SHIRLEY BITTANTE
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERRI MATAL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    R KYLE RAPHAEL
    SABRINA L STEWART
    PAULA SORENSEN
    MISA TAKAGI
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    DANIEL COX
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    TERI M HUNT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    GONZALO ALBOR
    DANIEL COX
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    TERI M HUNT
    JOSEPH B CUSHING
    CYNDIA CASTRO

    Post Date
    5/30/2011
    4/30/2008
    8/19/2011
    1/18/2012
    2/20/2009
    7/22/2009
    7/29/2010
    2/4/2008
    10/21/2010
    2/25/2011
    2/14/2011
    11/19/2007
    5/25/2009
    2/10/2011
    7/2/2009
    7/27/2009
    8/17/2009
    10/12/2011
    9/3/2010
    12/15/2011
    10/21/2009
    3/18/2009
    12/9/2010
    6/2/2008
    8/1/2011
    5/25/2011
    7/12/2012
    9/12/2008
    5/15/2008
    10/12/2011
    8/21/2009
    5/16/2012
    8/26/2010
    11/9/2007
    11/9/2007
    5/1/2009
    10/22/2010
    9/5/2007
    6/30/2008
    12/9/2010
    11/17/2011
    9/26/2007
    11/28/2008
    5/15/2009
    3/21/2012
    5/20/2011
    8/15/2007
    1/4/2008
    12/6/2007

    Purchase
    Vendor Name
    Date
    5/27/2011 SMARTNFINAL40511104056
    4/29/2008 BALLOON CREATIONS
    8/18/2011 SMARTNFINAL40511104056
    1/17/2012 SAMS CLUB
    2/19/2009 SMARTNFINAL40511104056
    7/21/2009 THE PRINTER WORKS
    7/28/2010 SAMSCLUB #6622 QPS
    1/31/2008 THE HOME DEPOT 6620
    10/20/2010 SAMSCLUB #6622
    2/24/2011 SMARTNFINAL40511104056
    2/13/2011 Amazon.com
    11/16/2007 USPS 0566760818
    5/22/2009 RALEY'S #127
    2/9/2011 SAMSCLUB #6623
    7/1/2009 SACRAMENTO ZOOLOGICAL
    7/24/2009 SACRAMENTO ZOOLOGICAL
    8/14/2009 SACRAMENTO ZOOLOGICAL
    10/11/2011 TARGET
    00003103
    9/2/2010 GETTY IMAGES
    12/14/2011 SAMS CLUB
    10/20/2009 PANTONE INC.
    3/17/2009 JOANN STORE INTERNET
    12/8/2010 SMARTNFINAL40511104056
    5/29/2008 SMART & FINAL CO.
    7/29/2011 HUMAN KINETICS INC
    5/24/2011 SMARTNFINAL40511104056
    7/11/2012 WAL-MART#2598
    9/11/2008 THE PRINTER WORKS
    5/13/2008 THE HOME DEPOT 6649
    10/11/2011 TARGET
    00003103
    8/19/2009 THE HOME DEPOT #6966
    5/15/2012 SAMS CLUB#6623
    8/25/2010 SAMSCLUB #6622 QPS
    11/7/2007 SMART & FINAL CO.
    11/8/2007 SCHOOL AGE NOTES
    4/30/2009 SMARTNFINAL40511104056
    10/21/2010 SAMS CLUB
    8/31/2007 FAMOUS PIZZA
    6/27/2008 SEARS ROEBUCK 1408
    12/8/2010 SMARTNFINAL40511104056
    11/15/2011 TOYS R US #5807 QPS
    9/24/2007 SIGNS NOW
    11/26/2008 THE HOME DEPOT 1003
    5/14/2009 SMARTNFINAL40511104056
    3/20/2012 WAL-MART#2598
    5/19/2011 SAMS CLUB
    8/10/2007 FAT DUCKS PIZZA
    1/3/2008 TCD THOMSON WEST
    12/4/2007 OFFICE MAX

    Amount
    $144.40
    $144.39
    $144.38
    $144.38
    $144.37
    $144.35
    $144.35
    $144.33
    $144.29
    $144.20
    $144.17
    $144.15
    $144.14
    $144.13
    $144.00
    $144.00
    $144.00
    $144.00
    $143.95
    $143.92
    $143.91
    $143.90
    $143.89
    $143.87
    $143.87
    $143.86
    $143.86
    $143.85
    $143.82
    $143.73
    $143.68
    $143.67
    $143.65
    $143.57
    $143.55
    $143.53
    $143.51
    $143.50
    $143.50
    $143.50
    $143.49
    $143.48
    $143.43
    $143.42
    $143.38
    $143.35
    $143.32
    $143.32
    $143.30

    Debit
    $144.40
    $144.39
    $144.38
    $144.38
    $144.37
    $144.35
    $144.35
    $144.33
    $144.29
    $144.20
    $144.17
    $144.15
    $144.14
    $144.13
    $144.00
    $144.00
    $144.00
    $144.00
    $143.95
    $143.92
    $143.91
    $143.90
    $143.89
    $143.87
    $143.87
    $143.86
    $143.86
    $143.85
    $143.82
    $143.73
    $143.68
    $143.67
    $143.65
    $143.57
    $143.55
    $143.53
    $143.51
    $143.50
    $143.50
    $143.50
    $143.49
    $143.48
    $143.43
    $143.42
    $143.38
    $143.35
    $143.32
    $143.32
    $143.30

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD PEREZ
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    LINDSEY GOLIK
    SABRINA L STEWART
    JOANNE MARSON
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    ANNIE DESALERNOS
    DORI RHYM
    PAMELA A RHODES
    SABRINA L STEWART
    BRUNO MARCHESI
    PAM PRATER
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JON STIRES
    PAM PRATER
    DON COOK
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    EDWARD A BANSUELO
    PAM PRATER
    JIM COMBS
    JOIL XIONG
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    R KYLE RAPHAEL
    BRUCE J. SMITH
    DANIEL COX
    PAULA SORENSEN
    CHERYL ROSE
    VINCENE ROGERS-JONES
    TIM HOLLAND
    KIMBERLY GEDDES
    STEPHANIE WILSON
    ALEX VARGAS
    SABRINA L STEWART
    JEFF PARMELEE
    DANIEL COX
    JOSEPH B CUSHING
    TIM HOLLAND
    PHIL SINCLAIR
    JENNIFER YARROW
    KIMBERLY SILVA
    SABRINA L STEWART

    Post Date
    9/18/2009
    10/22/2008
    2/21/2008
    12/22/2008
    12/22/2009
    5/30/2011
    11/29/2007
    9/22/2011
    6/28/2011
    7/24/2007
    6/12/2008
    10/22/2010
    6/14/2012
    10/11/2007
    10/25/2007
    5/9/2008
    11/19/2009
    7/14/2011
    8/6/2010
    6/15/2009
    12/10/2007
    8/16/2007
    5/4/2010
    7/27/2007
    3/28/2008
    3/14/2011
    10/3/2008
    11/7/2008
    3/21/2012
    10/22/2008
    12/14/2007
    2/28/2008
    10/24/2011
    5/25/2009
    12/4/2007
    4/12/2010
    5/12/2008
    6/8/2009
    7/3/2008
    6/23/2009
    4/19/2012
    3/19/2008
    3/6/2009
    10/15/2008
    8/9/2011
    4/22/2009
    6/24/2010
    5/16/2011
    5/24/2012

    Purchase
    Vendor Name
    Date
    9/16/2009 SCHOOL-TECH INC
    10/21/2008 WAL-MART
    2/20/2008 LABSAFE 1011049725
    12/19/2008 BIG 5 SPORTING #44
    12/22/2009 FANDANGO.COM
    5/27/2011 SAMS CLUB
    11/28/2007 SYX TIGERDIRECTINC
    9/21/2011 WAL-MART
    6/27/2011 SMARTNFINAL40511104056
    7/22/2007 SAVEMART
    6/10/2008 WAL-MART #1697
    10/21/2010 SAMS CLUB
    6/13/2012 SMARTNFINAL40611104064
    10/9/2007 99 CENTS ONLY STORES #
    10/23/2007 WISHING WELL #1
    5/8/2008 FEDEX KINKO'S #3293
    11/17/2009 SUPERIOR SELF STORAGE
    7/12/2011 SUPERIOR SELF STORAGE
    8/5/2010 VSMILESHOP
    6/13/2009 XM SATELLITE RADIO
    12/6/2007 SMART & FINAL CO.
    8/15/2007 CDW GOVERNMENT
    5/4/2010 WWW.COSTCO.COM
    7/25/2007 ALL SAFE ENGRAVERS
    3/26/2008 CAPITOL BILLIARD
    3/12/2011 SAMS CLUB
    10/2/2008 THE TROPHY CENTER
    11/6/2008 USPS 0566760816 QQQ
    3/20/2012 WAL-MART#2598
    10/21/2008 WAL-MART
    12/12/2007 WHITE CAP INDUSTRIES
    2/27/2008 RADIO ACCESSORY HEADQU
    10/21/2011 TARGET
    00003103
    5/21/2009 THE HOME DEPOT 6620
    12/1/2007 ORIENTAL TRADING CO
    4/9/2010 THE HOME DEPOT 651
    5/10/2008 BEL AIR #506
    6/5/2009 REGAL CINEMAS NATOMQ65
    7/2/2008 WALMART.COM
    6/22/2009 WAL-MART #2598
    4/18/2012 SAMS CLUB#6622
    3/17/2008 SMART & FINAL CO.
    3/5/2009 SMARTNFINAL40511104056
    10/14/2008 COMMAND UNIFORMS INC
    8/8/2011 TAHOE KEYS LIQUOR
    4/21/2009 SMARTNFINAL40511104056
    6/22/2010 SAVEMART
    5/12/2011 BIG 5 SPORTING GOODS #
    5/23/2012 SAMS CLUB#6622

    Amount
    $143.26
    $143.02
    $143.00
    $143.00
    $143.00
    $142.94
    $142.89
    $142.85
    $142.84
    $142.75
    $142.70
    $142.64
    $142.59
    $142.56
    $142.55
    $142.55
    $142.50
    $142.50
    $142.47
    $142.45
    $142.34
    $142.28
    $142.24
    $142.23
    $142.23
    $142.23
    $142.21
    $142.00
    $141.95
    $141.90
    $141.88
    $141.86
    $141.82
    $141.81
    $141.78
    $141.78
    $141.75
    $141.75
    $141.63
    $141.63
    $141.60
    $141.59
    $141.59
    $141.58
    $141.58
    $141.56
    $141.49
    $141.36
    $141.31

    Debit

    Description/Notes

    $143.26
    $143.02
    $143.00
    $143.00
    $143.00
    $142.94
    $142.89
    $142.85
    $142.84
    $142.75
    $142.70
    $142.64
    $142.59
    $142.56
    $142.55
    $142.55
    $142.50
    $142.50
    $142.47
    $142.45 annual fee for subscription
    $142.34
    $142.28
    $142.24
    $142.23
    $142.23
    $142.23
    $142.21
    $142.00
    $141.95
    $141.90
    $141.88
    $141.86
    $141.82
    $141.81
    $141.78
    $141.78
    $141.75
    $141.75
    $141.63
    $141.63
    $141.60
    $141.59
    $141.59
    $141.58
    $141.58 Beer (keg & deposit) for adult socials @ Camp Sacramento
    $141.56
    $141.49
    $141.36
    $141.31

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KENNETH MCCULLOCH
    JOANNE MARSON
    LOUIS CERIANI
    CHERI CHORD
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    BERYL JOHNSON
    SABRINA L STEWART
    JEFF PARMELEE
    DANIEL COX
    BRIGETTE EDWARDS
    RYAN ALLAMAN
    SABRINA L STEWART
    ESTHER M. SATO
    JEFF PARMELEE
    SABRINA L STEWART
    SABRINA L STEWART
    JOANNE MARSON
    BERYL JOHNSON
    PHIL SINCLAIR
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    JOANNE MARSON
    RYAN ALLAMAN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DORI RHYM
    ALEX VARGAS
    PAMELA A RHODES
    DANIEL COX
    DEDEE MULLINS-CORNELIUS

    4/15/2011
    5/22/2012
    9/26/2007
    12/11/2007
    5/11/2009
    12/24/2008
    8/4/2008
    2/23/2012
    3/6/2008
    5/21/2009
    7/9/2007
    2/26/2009
    12/15/2011
    8/28/2009
    4/2/2008
    10/12/2011
    3/14/2008
    4/30/2009
    8/7/2007
    6/14/2011
    9/8/2008
    10/14/2011
    1/26/2012
    11/1/2007
    2/27/2009
    11/10/2010
    2/20/2008
    6/3/2009
    1/31/2008
    10/3/2008
    1/16/2009
    4/12/2012

    Purchase
    Vendor Name
    Date
    4/14/2011 SAMS CLUB
    5/21/2012 SMARTNFINAL40411104049
    9/25/2007 RALEYS #420
    12/10/2007 ALPHA CERAMIC SUPPLIES
    5/8/2009 POWER PRINTING INC
    12/22/2008 ORIENTAL TRADING CO
    7/31/2008 SAVEMART
    2/22/2012 SAMS CLUB
    3/4/2008 SMART & FINAL CO.
    5/20/2009 SMARTNFINAL40511104056
    7/6/2007 GW SACREMENTO
    2/25/2009 SMARTNFINAL40411104049
    12/14/2011 SAMS CLUB
    8/27/2009 SMARTNFINAL40511104056
    3/31/2008 S&S WORLDWIDE
    10/11/2011 TARGET
    00003103
    3/13/2008 IKEA WEST SACRAMENTO
    4/28/2009 MICHAELS #1614
    8/6/2007 RALEYS #420
    6/13/2011 SMARTNFINAL40611104064
    9/5/2008 THE HOME DEPOT 6620
    10/13/2011 SAMS CLUB
    1/25/2012 SAMS CLUB
    10/30/2007 SMART & FINAL CO.
    2/25/2009 ORIENTAL TRADING CO
    11/9/2010 WAL-MART
    2/19/2008 WAL-MART
    6/2/2009 TANDY LEATHER 104
    1/30/2008 WAL-MART
    10/1/2008 STAPLES
    00114140
    1/15/2009 SMARTNFINAL40511104056
    4/10/2012 ORIENTAL TRADING CO

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    GABRIELA ORTIZ
    LOUIS CERIANI
    CYNDIA CASTRO
    PAMELA A RHODES
    ROSANNE BERNARDY
    JENNIFER L WINSCOTT
    DORI RHYM
    JOANNE MARSON
    KIRK REXIN
    SABRINA L STEWART
    KIRK REXIN
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    TERI M HUNT
    SABRINA L STEWART
    JOIL XIONG

    4/6/2009
    10/17/2007
    12/17/2007
    8/28/2008
    5/17/2012
    8/20/2007
    9/15/2008
    12/14/2011
    12/14/2011
    6/4/2012
    9/8/2011
    12/1/2011
    8/4/2009
    7/19/2007
    8/1/2007
    10/30/2007

    4/3/2009 ATT BUS PHONE PMT


    10/15/2007 SMART & FINAL CO.
    12/14/2007 OFFICE MAX
    8/27/2008 DOLRTREE 1976 00019760
    5/16/2012 MIDTOWN FRAMING AND GA
    8/17/2007 BARNES & NOBLE #226Q90
    9/12/2008 TARGET
    00015271
    12/13/2011 SAMS CLUB
    12/13/2011 FRY'S ELECTRONICS #14
    6/1/2012 Best Buy 00001339
    9/7/2011 FRY'S ELECTRONICS #14
    11/30/2011 WAL-MART
    8/3/2009 BEST BUY 00001339
    7/17/2007 TOWE AUTO MUSEUM
    7/30/2007 IN-N-OUT BURGER 000000
    10/29/2007 USPS 0566760816

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $141.30
    $141.27
    $141.18
    $141.17
    $141.14
    $141.08
    $141.04
    $141.04
    $141.03
    $140.99
    $140.98
    $140.92
    $140.87
    $140.81
    $140.78
    $140.76
    $140.67
    $140.67
    $140.64
    $140.57
    $140.55
    $140.54
    $140.54
    $140.50
    $140.47
    $140.42
    $140.39
    $140.27
    $140.25
    $140.24
    $140.24
    $140.20

    $141.30
    $141.27
    $141.18
    $141.17
    $141.14
    $141.08
    $141.04
    $141.04
    $141.03
    $140.99
    $140.98
    $140.92
    $140.87
    $140.81
    $140.78
    $140.76
    $140.67
    $140.67
    $140.64
    $140.57
    $140.55
    $140.54
    $140.54
    $140.50
    $140.47
    $140.42
    $140.39
    $140.27
    $140.25
    $140.24
    $140.24
    $140.20

    $140.13
    $140.10
    $140.08
    $140.08
    $140.08
    $140.06
    $140.06
    $140.06
    $140.06
    $140.06
    $140.05
    $140.05
    $140.03
    $140.00
    $140.00
    $140.00

    $140.13
    $140.10
    $140.08
    $140.08
    $140.08
    $140.06
    $140.06
    $140.06
    $140.06
    $140.06
    $140.05
    $140.05
    $140.03
    $140.00
    $140.00
    $140.00

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    12/1/2007 CALIFORNIA PARK & RECR
    4/18/2008 ARROW RENTAL
    5/24/2008 CALIFORNIA PARK & RECR
    7/17/2008 AMERICAN RED CROSS
    7/23/2008 SKATE TOWN
    8/29/2008 SACRAMENTO REGIONAL
    11/6/2008 PAYPAL INSUREUNINS
    11/8/2008 CALIFORNIA PARK & RECR
    1/9/2009 W SACTO RIVERCATS TIX
    3/8/2009 DAVES TAXI SERVICE
    4/5/2010 RESOURCE AREA FOR TEAC
    8/25/2010 PESTICIDE APPLIC PROF
    10/23/2010 PIZZA GUYS #103 65TH S
    11/9/2010 PESTICIDE APPLIC PROF
    3/25/2011 YOUTH DEVELOPMENT NETW
    7/1/2011 FALLEN LEAF STORE

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ELIZABETH MCKINNIE
    JOIL XIONG
    TERRI MATAL
    JOYCE WENGER JOHNSON
    CATHY S SHANNON
    RICHARD LINCOLN
    BONNIE FERREIRA
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    DANIEL COX
    LESLIE GARNER
    R KYLE RAPHAEL
    BRIAN FITZGERALD
    R KYLE RAPHAEL
    JON STIRES
    TIM HOLLAND

    12/3/2007
    4/21/2008
    5/26/2008
    7/18/2008
    7/28/2008
    9/1/2008
    11/7/2008
    11/10/2008
    1/12/2009
    3/10/2009
    4/6/2010
    8/30/2010
    10/25/2010
    11/11/2010
    3/28/2011
    7/4/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TERRI MATAL
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    LORENA SANCHEZ
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    LINDSEY GOLIK
    R KYLE RAPHAEL
    BRIGETTE EDWARDS
    BRIGETTE EDWARDS
    DANIEL COX
    DORI RHYM
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    LINDA VIVIAN
    BIFF RENKERT

    7/11/2011
    7/8/2011 PAYPAL CPRSDISTRIC
    1/19/2012 1/19/2012 ARC SERVICES/TRAINING
    5/14/2009 5/13/2009 STAPLES
    00106740
    12/1/2011 11/30/2011 WAL-MART
    5/24/2012 5/23/2012 SAMS CLUB#6622
    12/10/2007 12/7/2007 JOHN'S INCREDIBLE PIZZ
    11/18/2011 11/17/2011 SAMS CLUB
    9/11/2009 9/10/2009 MICHAELS #9851
    8/22/2007 8/21/2007 WAL MART
    9/10/2007
    9/6/2007 ORIENTAL TRADING CO
    9/30/2011 9/29/2011 SMARTNFINAL40511104056
    9/11/2008 9/10/2008 MICHAELS #9851
    2/23/2012 2/22/2012 SAMS CLUB
    8/12/2011 8/11/2011 SMARTNFINAL40611104064
    5/4/2012
    5/3/2012 SMARTNFINAL40511104056
    6/22/2011 6/21/2011 SMARTNFINAL40611104064
    11/9/2007 11/7/2007 THE HOME DEPOT 6620
    11/15/2007 11/13/2007 THE HOME DEPOT 6620
    8/19/2010 8/18/2010 WAL-MART #2598 QPS
    7/16/2008 7/14/2008 SOMEPLACE FUN
    5/29/2009 5/28/2009 SMARTNFINAL40511104056
    5/15/2009 5/14/2009 SMARTNFINAL40511104056
    1/18/2008 1/17/2008 UNITED RENTALS #D09
    6/9/2009
    6/8/2009 LITTLE CAESAR'S PIZZA
    6/9/2009
    6/8/2009 LITTLE CAESAR'S PIZZA
    1/23/2009 1/22/2009 SMARTNFINAL40511104056
    4/8/2011
    4/7/2011 SMARTNFINAL40511104056
    7/12/2010
    7/9/2010 WAL-MART #2598 QPS
    2/29/2012 2/28/2012 WAL-MART
    7/26/2010 7/23/2010 JOHNS INCREDIBLE PIZZA
    7/7/2010
    7/7/2010 XFR BAL/NO FRD STMT RCVD
    11/5/2007 11/2/2007 CDW GOVERNMENT

    Amount

    Debit

    Description/Notes

    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00

    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00
    $140.00 Annual parking pass for Pope Beach for city - California State Parks Association

    $140.00
    $140.00
    $139.95
    $139.93
    $139.91
    $139.90
    $139.89
    $139.85
    $139.83
    $139.83
    $139.83
    $139.82
    $139.82
    $139.78
    $139.74
    $139.73
    $139.71
    $139.71
    $139.69
    $139.50
    $139.50
    $139.49
    $139.47
    $139.47
    $139.47
    $139.40
    $139.39
    $139.38
    $139.38
    $139.36
    $139.32
    $139.29

    $140.00
    $140.00
    $139.95
    $139.93
    $139.91
    $139.90
    $139.89
    $139.85
    $139.83
    $139.83
    $139.83
    $139.82
    $139.82
    $139.78
    $139.74
    $139.73
    $139.71
    $139.71
    $139.69
    $139.50
    $139.50
    $139.49
    $139.47
    $139.47
    $139.47
    $139.40
    $139.39
    $139.38
    $139.38
    $139.36
    $139.32
    $139.29

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    LESLIE GARNER
    CHERYL ROSE
    JON STIRES
    JON STIRES
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    KIMBERLY METCALF
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    JOSEPH BENASSINI
    DIANE THOMPSON
    BONNIE FERREIRA
    BERYL JOHNSON
    DIANE THOMPSON
    SABRINA L STEWART
    LORENA SANCHEZ
    JOANNE MARSON
    RICHARD LINCOLN
    LINDA HOSCHLER
    THOMAS J DEL BON
    SABRINA L STEWART
    PHIL SINCLAIR
    DANIEL COX
    PAM PRATER
    SHIRLEY BITTANTE
    SABRINA L STEWART
    CHERYL ROSE
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    DON COOK
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    DERRICK E LIM
    BERYL JOHNSON
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    PHIL SINCLAIR
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    VIANCIA ROBERSON
    ALAN TOMIYAMA
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    MONICA BLANCO
    DANIEL COX

    Post Date
    7/9/2007
    10/22/2010
    1/27/2009
    3/23/2009
    6/21/2011
    8/31/2011
    8/29/2011
    1/31/2008
    10/14/2011
    8/6/2010
    5/9/2008
    10/4/2007
    12/24/2007
    1/28/2008
    4/24/2008
    9/19/2007
    5/14/2010
    10/21/2010
    12/23/2008
    12/23/2011
    9/19/2007
    5/23/2008
    4/7/2009
    10/21/2010
    12/13/2011
    5/25/2012
    1/26/2009
    8/15/2011
    11/17/2010
    11/24/2008
    11/5/2009
    1/27/2010
    9/28/2007
    2/2/2012
    8/11/2010
    5/30/2012
    8/24/2007
    4/9/2012
    2/23/2012
    6/11/2008
    3/11/2008
    6/14/2011
    6/10/2009
    5/27/2010
    7/11/2008
    7/17/2009
    6/26/2008
    2/14/2011
    2/17/2011

    Purchase
    Vendor Name
    Date
    7/7/2007 LYONS RESTAURANT SAC #
    10/21/2010 SAMSCLUB #6623
    1/26/2009 SMARTNFINAL40511104056
    3/20/2009 SMARTNFINAL40511104056
    6/20/2011 SMARTNFINAL40511104056
    8/30/2011 SAMS CLUB
    8/26/2011 MCDONALD'S F25597
    1/30/2008 FITNESS WHOLESALE INC
    10/13/2011 SAMS CLUB
    8/4/2010 TOYS R US #5807 QPS
    5/8/2008 WAL-MART #3652
    10/3/2007 IKEA WEST SACRAMENTO
    12/22/2007 AMERICAN PUBLIC WORKS
    1/25/2008 WAL-MART #2598
    4/22/2008 SOUTHWES 5262378899969
    9/17/2007 OFFICE MAX
    5/13/2010 DOLRTREE 1201 00012013
    10/20/2010 SAMS CLUB
    12/21/2008 OFFICE DEPOT #939
    12/22/2011 SAMS CLUB
    9/18/2007 WAL-MART #2598
    5/21/2008 SMART & FINAL CO.
    4/6/2009 BODE & BODE LOCK & SAF
    10/20/2010 SAMS CLUB
    12/12/2011 SMARTNFINAL40611104064
    5/24/2012 SMARTNFINAL40511104056
    1/24/2009 Hotels.com
    8/12/2011 WEBSTAURANT STORE
    11/16/2010 SAMSCLUB #6622
    11/21/2008 SMARTNFINAL40511104056
    11/4/2009 LOWES #01148
    1/25/2010 KMART
    4117
    9/27/2007 SYX TIGERDIRECTINC
    2/1/2012 SAMS CLUB
    8/10/2010 SMARTNFINAL40511104QPS
    5/29/2012 SUN DATA SUPPLY INC
    8/22/2007 BEL AIR #510
    4/6/2012 ROHRER BROS. INC.
    2/22/2012 SAMS CLUB
    6/9/2008 PIZZA H011775 01200708
    3/10/2008 WAL-MART #3712
    6/13/2011 SMARTNFINAL40611104064
    6/9/2009 WAL-MART #2598
    5/25/2010 DOLRTREE 1229 00012294
    7/10/2008 CAFE SOLEIL
    7/16/2009 DELTA WIRELESS
    6/25/2008 FAIRYTALE TOWN
    2/11/2011 Amazon.com
    2/16/2011 Amazon.com

    Amount
    $139.23
    $139.23
    $139.22
    $139.21
    $139.19
    $139.18
    $139.16
    $139.15
    $139.07
    $139.06
    $139.04
    $139.00
    $139.00
    $139.00
    $139.00
    $138.87
    $138.86
    $138.86
    $138.85
    $138.83
    $138.82
    $138.81
    $138.77
    $138.77
    $138.77
    $138.75
    $138.72
    $138.66
    $138.65
    $138.59
    $138.59
    $138.50
    $138.48
    $138.46
    $138.30
    $138.30
    $138.26
    $138.25
    $138.23
    $138.17
    $138.14
    $138.14
    $138.11
    $138.11
    $138.10
    $138.03
    $138.00
    $138.00
    $138.00

    Debit
    $139.23
    $139.23
    $139.22
    $139.21
    $139.19
    $139.18
    $139.16
    $139.15
    $139.07
    $139.06
    $139.04
    $139.00
    $139.00
    $139.00
    $139.00
    $138.87
    $138.86
    $138.86
    $138.85
    $138.83
    $138.82
    $138.81
    $138.77
    $138.77
    $138.77
    $138.75
    $138.72
    $138.66
    $138.65
    $138.59
    $138.59
    $138.50
    $138.48
    $138.46
    $138.30
    $138.30
    $138.26
    $138.25
    $138.23
    $138.17
    $138.14
    $138.14
    $138.11
    $138.11
    $138.10
    $138.03
    $138.00
    $138.00
    $138.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    BERYL JOHNSON
    STEPHANIE WILSON
    LORENA SANCHEZ
    DORI RHYM
    SABRINA L STEWART
    BRAD DRAPER
    VINCENE ROGERS-JONES
    BRUCE J. SMITH
    SABRINA L STEWART
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    CATHY S SHANNON
    SABRINA L STEWART
    SABRINA L STEWART
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    JON STIRES
    BRUNO MARCHESI
    MISA TAKAGI
    JEFF PARMELEE
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    TERI M HUNT
    LINDA HOSCHLER
    PAM PRATER
    JOYCE WENGER JOHNSON
    ROBERT W CONROY III
    DANIEL COX
    GONZALO ALBOR
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    BRANDON RUBIN
    CHERYL ROSE
    ESTHER M. SATO
    R KYLE RAPHAEL
    SABRINA L STEWART
    DIANE THOMPSON

    Post Date
    5/2/2008
    8/8/2008
    10/24/2007
    6/23/2008
    6/13/2008
    8/6/2007
    10/6/2009
    11/17/2010
    10/28/2011
    3/6/2012
    7/7/2008
    3/15/2012
    11/4/2008
    10/15/2009
    7/24/2009
    7/15/2010
    7/30/2010
    6/5/2012
    9/19/2007
    7/29/2009
    3/28/2011
    2/21/2008
    6/28/2012
    10/10/2008
    2/21/2008
    5/24/2012
    11/18/2009
    11/17/2011
    9/27/2011
    1/25/2012
    9/19/2007
    4/2/2008
    5/3/2010
    8/2/2007
    2/29/2012
    10/29/2008
    10/15/2010
    3/10/2011
    1/26/2012
    9/16/2010
    3/16/2009
    11/1/2007
    2/16/2009
    8/4/2008
    12/6/2007
    8/28/2009
    10/20/2008
    3/20/2008
    8/26/2010

    Purchase
    Vendor Name
    Date
    5/1/2008 MICHAELS #1614
    8/7/2008 MICHAELS #9851
    10/23/2007 SAMSCLUB #6623
    6/22/2008 DOLRTREE 1205 00012054
    6/12/2008 TARGET
    00002683
    8/3/2007 SMART & FINAL CO.
    10/5/2009 ONLINESTORES.COM FLAGS
    11/16/2010 SAMS CLUB
    10/27/2011 STAGE RIGHT CORPORATIO
    3/5/2012 ROHRER BROS. INC.
    7/3/2008 SPAULDING TROPHY CO.
    3/14/2012 SAMS CLUB#6622
    11/3/2008 SMARTNFINAL40511104056
    10/13/2009 TOYS R US #5807
    7/23/2009 SACRAMENTO REGIONAL
    7/13/2010 MONSTER MINI GOLF - RA
    7/28/2010 MONSTER MINI GOLF - RA
    6/3/2012 SUBWAY
    00202267
    9/18/2007 WAL MART
    7/28/2009 SMARTNFINAL40511104056
    3/25/2011 SMARTNFINAL40511104056
    2/20/2008 SAMS
    6/27/2012 BEL AIR #510
    10/9/2008 TGT TARGET.COM
    2/19/2008 OFFICE MAX
    5/23/2012 SAMS CLUB#6622
    11/17/2009 SMARTNFINAL40511104056
    11/16/2011 SMARTNFINAL40511104056
    9/27/2011 CDW GOVERNMENT
    1/24/2012 WAL-MART
    9/18/2007 WAL MART
    4/1/2008 NEBS PRINT SUPPLIES
    4/29/2010 Associated Sound
    7/31/2007 PIZZA HUT #01401246974
    2/28/2012 WAL-MART
    10/28/2008 RICHARD COWELL TACTICA
    10/14/2010 TARGET
    00003QPS
    3/8/2011 THE HOME DEPOT 1003
    1/25/2012 SAMS CLUB
    9/15/2010 TEACHERS' DISCOUNT
    3/14/2009 BUY.COM
    10/31/2007 ROUND TABLE PIZZA #774
    2/14/2009 WAL-MART #2457
    7/31/2008 SMART & FINAL CO.
    12/5/2007 WALGREENS #4136 Q03
    8/27/2009 SMARTNFINAL40611104064
    10/17/2008 SPRINKLER SERV&SUPPLY
    3/19/2008 PETSMART 00000539
    8/25/2010 SMARTNFINAL40411104QPS

    Amount
    $137.97
    $137.95
    $137.94
    $137.92
    $137.91
    $137.90
    $137.86
    $137.75
    $137.75
    $137.75
    $137.70
    $137.55
    $137.52
    $137.51
    $137.50
    $137.50
    $137.50
    $137.50
    $137.45
    $137.43
    $137.43
    $137.41
    $137.40
    $137.36
    $137.34
    $137.32
    $137.27
    $137.27
    $137.23
    $137.13
    $137.09
    $137.06
    $137.05
    $137.04
    $137.01
    $137.00
    $136.97
    $136.97
    $136.97
    $136.96
    $136.95
    $136.94
    $136.89
    $136.88
    $136.85
    $136.83
    $136.81
    $136.80
    $136.77

    Debit
    $137.97
    $137.95
    $137.94
    $137.92
    $137.91
    $137.90
    $137.86
    $137.75
    $137.75
    $137.75
    $137.70
    $137.55
    $137.52
    $137.51
    $137.50
    $137.50
    $137.50
    $137.50
    $137.45
    $137.43
    $137.43
    $137.41
    $137.40
    $137.36
    $137.34
    $137.32
    $137.27
    $137.27
    $137.23
    $137.13
    $137.09
    $137.06
    $137.05
    $137.04
    $137.01
    $137.00
    $136.97
    $136.97
    $136.97
    $136.96
    $136.95
    $136.94
    $136.89
    $136.88
    $136.85
    $136.83
    $136.81
    $136.80
    $136.77

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JON STIRES
    CARL GAYLE
    D MULLINS-CORNELIUS
    JOANNE MARSON
    SABRINA L STEWART
    SABRINA L STEWART
    BIFF RENKERT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    DORI RHYM
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    CHERYL ROSE
    SABRINA L STEWART
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    PHIL SINCLAIR
    BRIGETTE EDWARDS
    TERRI MATAL
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    PAULA SORENSEN
    SHIRLEY BITTANTE
    BRIGETTE EDWARDS
    JENNIFER MARQUEZ
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    DANIEL COX
    LORENA SANCHEZ
    LORENA SANCHEZ
    PAM PRATER
    PAM PRATER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DORI RHYM
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOSEPH BENASSINI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    VINCENE ROGERS-JONES

    Post Date
    9/16/2008
    11/21/2007
    7/10/2007
    6/11/2009
    6/5/2009
    3/15/2012
    9/15/2011
    9/3/2008
    12/15/2011
    12/9/2010
    5/9/2011
    4/28/2009
    11/23/2007
    9/14/2007
    5/19/2008
    11/30/2011
    12/4/2008
    3/21/2012
    11/10/2010
    6/20/2008
    2/1/2011
    5/18/2009
    4/1/2010
    7/2/2012
    6/24/2008
    8/7/2009
    9/29/2011
    9/3/2007
    4/13/2009
    1/6/2009
    3/12/2009
    9/1/2011
    5/9/2008
    6/16/2011
    7/2/2009
    2/9/2009
    7/16/2007
    12/3/2007
    11/19/2007
    9/17/2008
    4/3/2008
    5/16/2011
    4/19/2012
    5/30/2008
    11/5/2007
    12/21/2011
    1/31/2012
    3/13/2008
    6/11/2012

    Purchase
    Vendor Name
    Date
    9/15/2008 WAL-MART
    11/19/2007 THE HOME DEPOT 6620
    7/9/2007 TARGET
    00021154
    6/9/2009 SKIP'S MUSIC
    6/4/2009 WAL-MART #5230
    3/14/2012 SAMS CLUB#6622
    9/14/2011 SAMS CLUB
    9/2/2008 THE PRINTER WORKS
    12/14/2011 SAMS CLUB
    12/8/2010 SMARTNFINAL40511104056
    5/6/2011 EWING IRRGTN PRDTS #02
    4/27/2009 SMARTNFINAL40511104056
    11/20/2007 TOYS R US #5807
    9/13/2007 JUPITERIMAGES
    5/15/2008 SMART & FINAL CO.
    11/29/2011 SMARTNFINAL40611104064
    12/3/2008 SAINTE CLAIRE HOTEL
    3/20/2012 WAL-MART#2598
    11/9/2010 WAL-MART #2598
    6/18/2008 AIRGAS NCN
    1/31/2011 SMARTNFINAL40511104056
    5/15/2009 GUNTHER'S QUALITY ICE
    3/31/2010 HSC WORKSHOPS
    6/28/2012 561 - AMF ALPINE VALLE
    6/23/2008 WAL-MART
    8/5/2009 THE HOME DEPOT 6620
    9/28/2011 GETTY IMAGES
    8/31/2007 WAL MART
    4/9/2009 PIP PRINTING
    1/5/2009 FIXTURE ZONE
    3/11/2009 SAMS CLUB
    8/31/2011 WAL-MART
    5/8/2008 WM SUPERCENTER
    6/15/2011 SAMS CLUB
    7/1/2009 SMARTNFINAL40511104056
    2/6/2009 VINCE'S RESTAURANT INC
    7/12/2007 CREATIVE T'S N THING
    11/29/2007 SMART & FINAL CO.
    11/16/2007 SAVEMART
    9/16/2008 BEST BUY MHT 00006601
    4/1/2008 THE HOME DEPOT 6649
    5/13/2011 MICHAELS #9706
    4/18/2012 SAMS CLUB#6622
    5/29/2008 BED BATH & BEYOND #651
    11/3/2007 CATHEDRAL HILL HOTEL
    12/20/2011 WAL-MART
    1/30/2012 SMARTNFINAL40611104064
    3/12/2008 EWING IRRGTN PRDTS #02
    6/8/2012 SMARTNFINAL40511104056

    Amount
    $136.75
    $136.73
    $136.68
    $136.66
    $136.62
    $136.54
    $136.53
    $136.49
    $136.49
    $136.47
    $136.46
    $136.43
    $136.42
    $136.41
    $136.36
    $136.36
    $136.28
    $136.23
    $136.21
    $136.19
    $136.10
    $136.00
    $136.00
    $136.00
    $135.98
    $135.97
    $135.96
    $135.94
    $135.94
    $135.90
    $135.90
    $135.90
    $135.89
    $135.88
    $135.87
    $135.84
    $135.77
    $135.76
    $135.73
    $135.72
    $135.70
    $135.69
    $135.69
    $135.68
    $135.66
    $135.62
    $135.58
    $135.57
    $135.57

    Debit

    Description/Notes

    $136.75
    $136.73
    $136.68
    $136.66
    $136.62
    $136.54
    $136.53
    $136.49
    $136.49
    $136.47
    $136.46
    $136.43
    $136.42
    $136.41
    $136.36
    $136.36
    $136.28
    $136.23
    $136.21
    $136.19
    $136.10
    $136.00
    $136.00
    $136.00
    $135.98
    $135.97
    $135.96
    $135.94
    $135.94
    $135.90
    $135.90
    $135.90
    $135.89
    $135.88
    $135.87
    $135.84
    $135.77
    $135.76
    $135.73
    $135.72
    $135.70
    $135.69
    $135.69
    $135.68 Electric floor cleaner for program site
    $135.66
    $135.62
    $135.58
    $135.57
    $135.57

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    9/7/2007 TARGET
    00021154
    9/23/2008 ORIENTAL TRADING CO
    8/8/2007 FRONTIER 42221578312442
    8/8/2007 FRONTIER 42221578312453
    3/27/2008 JOHN DEERE LANDSCAPES3
    4/24/2008 SMART & FINAL CO.
    5/27/2008 ROUND TABLE PIZZA #774
    6/1/2012 SMARTNFINAL40611104064
    3/11/2008 ORIENTAL TRADING CO
    11/18/2009 SAFEWAY STORE 00026849
    9/21/2011 WAL-MART
    11/2/2007 SAMSCLUB #6623
    12/8/2010 SMARTNFINAL40511104056
    6/5/2008 VICTORY TROPHIES
    10/21/2008 WAL-MART
    7/20/2011 SMARTNFINAL40511104056
    8/14/2009 OVERLAND MEAT COMPANY
    3/7/2008 THE HOME DEPOT 6620
    7/16/2007 AMF LAND PARK LANES
    9/17/2007 SACRAMENTO COMMUNITY T
    1/25/2008 CALIFORNIA PARK & RECR
    4/8/2008 CALIFORNIA PARK & RECR
    6/12/2008 UA LAGUNA VILLAGE 1Q67
    8/8/2008 SACRAMENTO ZOOLOGICAL
    10/7/2008 STARBUCKS USA 00059Q48
    10/8/2008 STARBUCKS USA 00059Q48
    11/19/2008 CSU CHAIN-MMV
    1/23/2009 A 1 USTOR
    4/9/2009 CENTURY 7 #448 Q75
    6/29/2009 A 1 USTOR
    7/29/2009 NBA SACRAMENTO KINGS
    12/18/2009 STARBUCKS USA 00057QPS
    1/6/2010 UA SUNRISE 44 7139Q67
    10/26/2010 STARBUCKS USA 00059469
    12/7/2010 ACT UC DAVIS
    6/13/2011 CORDOVA RECANDPARK MA
    6/2/2012 SUBWAY
    00480459
    2/3/2009 TOGOS BASKIN ROBBINS
    8/20/2008 S&S WORLDWIDE
    5/18/2009 UNCALDMEMORIAL30047328
    7/2/2007 JOHN'S INCREDIBLE PIZZ
    1/14/2011 EMS SAFETY SERVICES, I
    6/10/2008 ISA
    8/7/2009 SMARTNFINAL40511104056
    7/25/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    STEVE HORNSEY
    STEVE HORNSEY
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    CHERYL ROSE
    VIANCIA ROBERSON
    PHIL SINCLAIR
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    DANIEL COX
    JENNIFER L WINSCOTT
    DANIEL COX
    TIM HOLLAND
    CHERI CHORD
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    JANET BAKER
    ALAN TOMIYAMA
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    PHIL SINCLAIR
    LORENA SANCHEZ
    JEFF PARMELEE
    LORENA SANCHEZ
    VIANCIA ROBERSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    BRIAN FITZGERALD
    PAMELA A RHODES
    THOMAS J DEL BON
    ESTHER M. SATO
    DARA SCHNEIDER
    MONICA BLANCO
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    TODD MARTIN
    JON STIRES
    DEDEE MULLINS-CORNELIUS

    9/10/2007
    9/25/2008
    8/10/2007
    8/10/2007
    3/28/2008
    4/28/2008
    5/28/2008
    6/4/2012
    3/13/2008
    11/20/2009
    9/22/2011
    11/5/2007
    12/9/2010
    6/6/2008
    10/22/2008
    7/21/2011
    8/17/2009
    3/10/2008
    7/18/2007
    9/19/2007
    1/28/2008
    4/9/2008
    6/16/2008
    8/11/2008
    10/9/2008
    10/10/2008
    11/20/2008
    1/26/2009
    4/13/2009
    6/30/2009
    7/30/2009
    12/21/2009
    1/8/2010
    10/28/2010
    12/7/2010
    6/14/2011
    6/4/2012
    2/5/2009
    8/22/2008
    5/20/2009
    7/4/2007
    1/17/2011
    6/12/2008
    8/10/2009
    7/26/2011

    PR
    PR
    PR

    RANDY WILL
    PAM PRATER
    PHIL SINCLAIR

    2/20/2008 2/19/2008 PAYPAL TUFNUTWORK


    5/9/2011
    5/6/2011 SAMSCLUB #4799
    11/16/2007 11/14/2007 SAVEMART

    Amount

    Debit

    $135.52
    $135.51
    $135.49
    $135.49
    $135.48
    $135.45
    $135.45
    $135.45
    $135.40
    $135.40
    $135.34
    $135.29
    $135.29
    $135.23
    $135.22
    $135.12
    $135.10
    $135.08
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $134.98
    $134.96
    $134.93
    $134.90
    $134.88
    $134.85
    $134.85
    $134.84

    $135.52
    $135.51
    $135.49
    $135.49
    $135.48
    $135.45
    $135.45
    $135.45
    $135.40
    $135.40
    $135.34
    $135.29
    $135.29
    $135.23
    $135.22
    $135.12
    $135.10
    $135.08
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $135.00
    $134.98
    $134.96
    $134.93
    $134.90
    $134.88
    $134.85
    $134.85
    $134.84

    $134.82
    $134.80
    $134.76

    $134.82
    $134.80
    $134.76

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LORENA SANCHEZ
    RYAN ALLAMAN
    KIRK REXIN
    ALEX VARGAS
    PAM PRATER
    TERESA JACKSON
    PAM PRATER
    BRANDON RUBIN
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    TIM HOLLAND
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOANNE MARSON
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    JOANNE MARSON
    CHERYL ROSE
    JENNIFER L WINSCOTT
    GABRIELA ORTIZ
    SABRINA L STEWART
    DORI RHYM
    DANIEL COX
    PAM PRATER
    TRACEY GRAY
    JENNIFER KWAN
    J.P TINDELL
    BILL JACKSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DIANE THOMPSON
    JOANNE MARSON
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    JENNIFER KWAN

    Post Date
    5/23/2012
    10/12/2011
    7/17/2009
    11/3/2008
    10/15/2007
    3/10/2008
    3/26/2008
    4/25/2011
    9/10/2007
    6/16/2008
    1/26/2012
    7/17/2007
    12/21/2007
    8/6/2008
    9/22/2011
    9/16/2008
    7/14/2011
    6/29/2010
    9/15/2011
    2/29/2012
    4/12/2012
    4/12/2012
    10/16/2007
    9/11/2009
    9/20/2010
    9/1/2011
    7/2/2008
    8/11/2008
    8/7/2008
    12/11/2009
    4/14/2008
    6/14/2012
    6/4/2009
    10/20/2008
    10/11/2007
    6/12/2008
    9/14/2007
    2/25/2008
    7/22/2009
    2/29/2012
    9/27/2011
    5/14/2010
    11/17/2011
    3/19/2012
    9/11/2009
    1/26/2012
    3/25/2011
    10/9/2007
    12/12/2007

    Purchase
    Vendor Name
    Date
    5/22/2012 WAL-MART#2598
    10/11/2011 TARGET
    00003103
    7/13/2009 ARE YOU GAME
    10/31/2008 WM SUPERCENTER
    10/10/2007 SACRAMENTO COMPUTER PO
    3/7/2008 SMART & FINAL CO.
    3/25/2008 FEDEX KINKO'S #3293
    4/22/2011 WM SUPERCENTER
    9/6/2007 SMART & FINAL CO.
    6/12/2008 PIZZA H011756 01200666
    1/25/2012 SAMS CLUB
    7/16/2007 WM SUPERCENTER
    12/19/2007 FAMOUS PIZZA
    8/5/2008 SMART & FINAL CO.
    9/21/2011 WAL-MART
    9/15/2008 WAL-MART #2598
    7/13/2011 SMARTNFINAL40611104064
    6/29/2010 LABSAFE 1015713482
    9/14/2011 SAMS CLUB
    2/28/2012 WAL-MART
    4/11/2012 SAMS CLUB#4799
    4/11/2012 SAMS CLUB#4799
    10/14/2007 SOUTHWES 5262341024484
    9/10/2009 MICHAELS #9851
    9/17/2010 DELTA WIRELESS
    8/31/2011 WAL-MART
    6/30/2008 STAPLES
    00107383
    8/9/2008 SSG ESPORTSONLINE.COM
    8/6/2008 MCDONALD'S F13352 Q17
    12/10/2009 CONSTPLAY.COM
    4/11/2008 STAPLES
    00107383
    6/13/2012 SMARTNFINAL40611104064
    6/2/2009 WAL-MART #1697
    10/17/2008 STAPLES
    00113431
    10/10/2007 ECC DSS-Disc Sch Suppl
    6/10/2008 WAL-MART #1697
    9/13/2007 USPS 0566760816
    2/22/2008 SOUTHWES 5262365378497
    7/21/2009 JOHN DEERE LANDSCAPES3
    2/28/2012 WAL-MART
    9/26/2011 SAMS CLUB
    5/13/2010 DOLRTREE 1223 00012237
    11/16/2011 SAMS CLUB
    3/16/2012 SACRAMENTO AUTO GLASS
    9/10/2009 MICHAELS #9851
    1/25/2012 SAMS CLUB
    3/24/2011 SAMS CLUB
    10/8/2007 TARGET
    00010256
    12/11/2007 EBI EBAGS.COM

    Amount
    $134.76
    $134.75
    $134.74
    $134.73
    $134.69
    $134.69
    $134.69
    $134.69
    $134.65
    $134.63
    $134.58
    $134.56
    $134.55
    $134.55
    $134.54
    $134.52
    $134.46
    $134.45
    $134.45
    $134.45
    $134.42
    $134.42
    $134.40
    $134.39
    $134.39
    $134.36
    $134.34
    $134.34
    $134.32
    $134.21
    $134.20
    $134.19
    $134.09
    $134.05
    $134.01
    $134.01
    $134.00
    $134.00
    $133.98
    $133.98
    $133.94
    $133.93
    $133.91
    $133.82
    $133.81
    $133.81
    $133.78
    $133.66
    $133.62

    Debit
    $134.76
    $134.75
    $134.74
    $134.73
    $134.69
    $134.69
    $134.69
    $134.69
    $134.65
    $134.63
    $134.58
    $134.56
    $134.55
    $134.55
    $134.54
    $134.52
    $134.46
    $134.45
    $134.45
    $134.45
    $134.42
    $134.42
    $134.40
    $134.39
    $134.39
    $134.36
    $134.34
    $134.34
    $134.32
    $134.21
    $134.20
    $134.19
    $134.09
    $134.05
    $134.01
    $134.01
    $134.00
    $134.00
    $133.98
    $133.98
    $133.94
    $133.93
    $133.91
    $133.82
    $133.81
    $133.81
    $133.78
    $133.66
    $133.62

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    TIM HOLLAND
    JON STIRES
    R KYLE RAPHAEL
    SHIRLEY BITTANTE
    MIKE MORRIS
    DORI RHYM
    ALLIS CALHOUN
    MONICA BLANCO
    PHIL SINCLAIR
    PAULA SORENSEN
    KENNETH MCCULLOCH
    MISA TAKAGI
    JULIE MIER
    MIKE MORRIS
    DANIEL COX
    CARL GAYLE
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    CHERYL ROSE
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    TERRI MATAL
    EDWARD A BANSUELO
    SABRINA L STEWART
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JOANNE MARSON
    MELISSA ROMERO
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    GABRIELA ORTIZ
    JOANNE MARSON
    PAM PRATER
    DORI RHYM
    SABRINA L STEWART
    MISA TAKAGI
    BRIAN FITZGERALD
    TIM HOLLAND
    SABRINA L STEWART
    PHIL SINCLAIR
    STEPHANIE WILSON

    Post Date
    2/24/2009
    8/27/2009
    3/8/2010
    6/7/2012
    12/21/2011
    12/7/2009
    8/6/2008
    4/28/2011
    6/25/2008
    5/22/2012
    9/10/2008
    6/4/2010
    4/2/2009
    8/10/2010
    6/12/2012
    5/22/2008
    8/21/2009
    7/11/2008
    2/17/2011
    8/16/2007
    8/12/2011
    4/8/2008
    10/22/2008
    12/21/2011
    10/15/2007
    6/20/2008
    3/8/2010
    6/15/2010
    7/24/2012
    6/25/2009
    10/12/2011
    4/13/2011
    8/13/2007
    5/22/2012
    5/18/2009
    2/10/2012
    9/11/2009
    4/13/2009
    10/26/2007
    4/15/2011
    3/23/2011
    11/19/2010
    4/19/2012
    4/25/2011
    4/7/2010
    7/2/2012
    4/28/2010
    5/22/2008
    10/20/2011

    Purchase
    Vendor Name
    Date
    2/23/2009 LENOVO 2DCQTK
    8/26/2009 IKEA WEST SACRAMENTO
    3/5/2010 USPS 05668708334441QPS
    6/6/2012 SMARTNFINAL40611104064
    12/20/2011 WAL-MART
    12/3/2009 MICHAELS #5814
    8/4/2008 DART DISCOUNT LIQUORS
    4/27/2011 SMARTNFINAL40511104056
    6/24/2008 SPRINKLER SERV&SUPPLY
    5/22/2012 OVERNIGHTPRINTS
    9/9/2008 FRY'S ELECTRONICS #14
    6/2/2010 DOLRTREE 2041 00020412
    4/1/2009 WAL-MART #2598
    8/9/2010 SMARTNFINAL40511104QPS
    6/11/2012 SMARTNFINAL40611104064
    5/21/2008 LINCOLN EQUIPMENT INC
    8/20/2009 FEDEX KINKO'S # 2039
    7/11/2008 Amazon.com
    2/16/2011 SMARTNFINAL40511104056
    8/15/2007 BEST BUY 00001339
    8/11/2011 SMARTNFINAL40511104056
    4/7/2008 WAL-MART #2598
    10/21/2008 WAL-MART
    12/20/2011 WAL-MART
    10/12/2007 SAMSCLUB #6622
    6/19/2008 ROUND TABLE PIZZA #774
    3/5/2010 JIFFY PIZZA
    6/14/2010 USPS POSTAL ST66100QPS
    7/23/2012 HUMAN KINETICS INC
    6/23/2009 S&S WORLDWIDE
    10/11/2011 TARGET
    00003103
    4/12/2011 SAMSCLUB #6622
    8/11/2007 BEL AIR #508
    5/21/2012 SMARTNFINAL40411104049
    5/15/2009 FAIRYTALE TOWN
    2/9/2012 SAMS CLUB
    9/10/2009 MICHAELS #9851
    4/9/2009 SIGNS NOW 2
    10/25/2007 ATT 9169291423974
    4/14/2011 SAMS CLUB
    3/22/2011 SAMS CLUB
    11/18/2010 MICHAELS #9706
    4/18/2012 SAMS CLUB#6622
    4/22/2011 SAMS CLUB
    4/7/2010 STAMPS.COM
    7/1/2012 DOLRTREE 1228 00012286
    4/27/2010 IKEA WEST SACRAMENTO
    5/20/2008 SMART & FINAL CO.
    10/18/2011 MICHAELS #9851

    Amount
    $133.62
    $133.62
    $133.56
    $133.56
    $133.52
    $133.46
    $133.44
    $133.44
    $133.40
    $133.38
    $133.37
    $133.34
    $133.29
    $133.29
    $133.28
    $133.24
    $133.22
    $133.15
    $133.13
    $133.12
    $133.11
    $133.09
    $133.07
    $133.02
    $133.00
    $133.00
    $133.00
    $133.00
    $133.00
    $132.99
    $132.99
    $132.95
    $132.80
    $132.76
    $132.75
    $132.74
    $132.73
    $132.68
    $132.67
    $132.67
    $132.62
    $132.57
    $132.57
    $132.55
    $132.54
    $132.53
    $132.50
    $132.48
    $132.45

    Debit

    Description/Notes

    $133.62
    $133.62
    $133.56
    $133.56
    $133.52
    $133.46
    $133.44 Beer Keg for adult social - Camp Sacramento
    $133.44
    $133.40
    $133.38
    $133.37
    $133.34
    $133.29
    $133.29
    $133.28
    $133.24
    $133.22
    $133.15
    $133.13
    $133.12
    $133.11
    $133.09
    $133.07
    $133.02
    $133.00
    $133.00
    $133.00
    $133.00
    $133.00
    $132.99
    $132.99
    $132.95
    $132.80
    $132.76
    $132.75
    $132.74
    $132.73
    $132.68
    $132.67 Internet/telephone line for leased office space
    $132.67
    $132.62
    $132.57
    $132.57
    $132.55
    $132.54
    $132.53
    $132.50
    $132.48
    $132.45

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORI ICHIHO
    SABRINA L STEWART
    ROSANNE BERNARDY
    BRANDON RUBIN
    SABRINA L STEWART
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    DANIEL COX
    DANIEL COX
    BRUNO MARCHESI
    SABRINA L STEWART
    SABRINA L STEWART
    DORI RHYM
    PAM PRATER
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    JOANNE MARSON
    DANIEL COX
    STEVE HORNSEY
    DARA SCHNEIDER
    TERESA JACKSON
    SABRINA L STEWART
    WILLIAM L MAYNARD
    LESLIE GARNER
    DANIEL COX
    BERYL JOHNSON
    DARA SCHNEIDER
    JANET BAKER
    BRUCE J. SMITH
    CYNDIA CASTRO
    JON STIRES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ALEX VARGAS
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    DANIEL COX
    THOMAS J DEL BON
    JOANNE MARSON
    LORENA SANCHEZ
    DARA SCHNEIDER
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON

    Post Date
    10/17/2007
    3/16/2011
    10/8/2008
    10/20/2008
    10/22/2008
    6/30/2010
    1/25/2012
    5/20/2011
    10/19/2011
    1/2/2009
    5/9/2008
    8/25/2008
    5/24/2010
    5/20/2009
    7/2/2009
    3/23/2010
    1/25/2012
    1/15/2009
    8/6/2010
    2/4/2008
    3/19/2008
    10/29/2007
    2/15/2011
    10/22/2010
    3/18/2011
    6/6/2008
    5/29/2008
    5/9/2008
    6/30/2008
    1/21/2009
    2/27/2009
    8/17/2011
    6/19/2008
    1/18/2010
    1/7/2009
    5/25/2011
    1/13/2011
    12/1/2011
    6/20/2012
    10/31/2007
    10/3/2011
    7/21/2008
    4/12/2010
    5/2/2011
    5/13/2008
    5/5/2008
    10/28/2011
    10/30/2008
    9/16/2010

    Purchase
    Vendor Name
    Date
    10/15/2007 SMART & FINAL CO.
    3/15/2011 SAMS CLUB
    10/7/2008 LA BOU DELIVERS Q11
    10/16/2008 PIZZA GUYS #105 GREENH
    10/21/2008 RALEY'S #405
    6/28/2010 ORIENTAL TRADING CO
    1/24/2012 WAL-MART
    5/19/2011 SMARTNFINAL40511104056
    10/18/2011 SMARTNFINAL40511104056
    12/31/2008 WAL-MART #5230
    5/8/2008 WAL-MART #3652
    8/22/2008 # 0631 LA QUINTA INNS
    5/22/2010 WAL-MART
    5/19/2009 TICKETS OAKLAND AS
    7/1/2009 SACRAMENTO ZOOLOGICAL
    3/23/2010 UPS FRT SERVICES
    1/24/2012 SAMS CLUB
    1/14/2009 SMARTNFINAL40511104056
    8/6/2010 SSG SPORT SUPPLY GROUP
    1/31/2008 SMART & FINAL CO.
    3/18/2008 BIG CERAMICSTORE.COM
    10/25/2007 SMART & FINAL CO.
    2/12/2011 THE HOME DEPOT #6966
    10/21/2010 SAMS CLUB
    3/17/2011 TARGET
    00003103
    6/4/2008 SAVEMART
    5/27/2008 SMART & FINAL CO.
    5/7/2008 CORP EXPR 800-582-4774
    6/26/2008 SIGNS NOW 2
    1/20/2009 DOLRTREE 3566 00035667
    2/26/2009 WAL-MART #2735
    8/16/2011 SAMS CLUB
    6/18/2008 IKEA WEST SACRAMENTO
    1/15/2010 MICHAELS #9851
    1/6/2009 WAL-MART
    5/24/2011 SMARTNFINAL40611104064
    1/12/2011 SMARTNFINAL40511104056
    11/30/2011 WAL-MART
    6/19/2012 WAL-MART#2598
    10/30/2007 FITNESS WHOLESALE INC
    9/30/2011 WM SUPERCENTER
    7/18/2008 TARGET
    00003103
    4/9/2010 PETES REST&BREWHOUSE
    4/29/2011 SAMS CLUB
    5/11/2008 S&S WORLDWIDE
    5/1/2008 ORIENTAL TRADING CO
    10/26/2011 MICHAELS #9851
    10/29/2008 SMARTNFINAL40611104064
    9/15/2010 WAL-MART #2598 QPS

    Amount
    $132.43
    $132.40
    $132.37
    $132.37
    $132.33
    $132.31
    $132.26
    $132.25
    $132.24
    $132.22
    $132.20
    $132.16
    $132.09
    $132.00
    $132.00
    $132.00
    $132.00
    $131.99
    $131.99
    $131.92
    $131.88
    $131.86
    $131.83
    $131.78
    $131.74
    $131.71
    $131.66
    $131.55
    $131.46
    $131.46
    $131.46
    $131.45
    $131.44
    $131.44
    $131.43
    $131.42
    $131.41
    $131.41
    $131.39
    $131.35
    $131.35
    $131.33
    $131.31
    $131.26
    $131.25
    $131.13
    $131.10
    $131.08
    $131.08

    Debit
    $132.43
    $132.40
    $132.37
    $132.37
    $132.33
    $132.31
    $132.26
    $132.25
    $132.24
    $132.22
    $132.20
    $132.16
    $132.09
    $132.00
    $132.00
    $132.00
    $132.00
    $131.99
    $131.99
    $131.92
    $131.88
    $131.86
    $131.83
    $131.78
    $131.74
    $131.71
    $131.66
    $131.55
    $131.46
    $131.46
    $131.46
    $131.45
    $131.44
    $131.44
    $131.43
    $131.42
    $131.41
    $131.41
    $131.39
    $131.35
    $131.35
    $131.33
    $131.31
    $131.26
    $131.25
    $131.13
    $131.10
    $131.08
    $131.08

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    SABRINA L STEWART
    TERRI MATAL
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JON STIRES
    BRUNO MARCHESI
    BILL JACKSON
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    VIANCIA ROBERSON
    GONZALO ALBOR
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    JOIL XIONG
    THOMAS J DEL BON
    DANIEL COX
    THOMAS J DEL BON
    JOANNE MARSON
    ROSANNE BERNARDY
    JENNIFER L WINSCOTT
    STEVE JOHNSON
    STEVE JOHNSON
    STEVE JOHNSON
    STEVE JOHNSON
    LINDA HOSCHLER
    GONZALO ALBOR
    JULIE MIER
    JOANNE MARSON
    PAULA SORENSEN
    BRUNO MARCHESI
    LESLIE GARNER
    JULIE MIER
    DORI RHYM
    VINCENE ROGERS-JONES
    JEFF PARMELEE
    KENNETH MCCULLOCH
    SABRINA L STEWART
    KENNETH MCCULLOCH
    CHERYL ROSE
    CHERYL ROSE
    CYNDIA CASTRO
    SABRINA L STEWART
    ANNIE DESALERNOS

    Post Date
    3/21/2012
    3/13/2009
    5/14/2008
    11/17/2011
    8/13/2007
    6/9/2009
    4/24/2012
    6/1/2011
    1/26/2012
    10/15/2009
    9/22/2008
    4/20/2009
    3/26/2012
    3/20/2008
    5/18/2010
    6/23/2010
    4/5/2010
    5/26/2010
    5/25/2011
    3/22/2010
    10/6/2009
    12/18/2009
    4/7/2008
    11/24/2008
    1/27/2011
    8/21/2008
    6/11/2012
    6/12/2012
    6/13/2012
    6/18/2012
    7/1/2011
    6/17/2010
    11/6/2009
    11/26/2007
    7/2/2007
    12/10/2007
    6/11/2009
    11/11/2009
    6/21/2010
    2/28/2011
    7/11/2008
    9/6/2007
    12/15/2011
    4/11/2008
    5/6/2008
    7/2/2008
    7/3/2008
    8/15/2008
    12/16/2009

    Purchase
    Vendor Name
    Date
    3/20/2012 WAL-MART#2598
    3/13/2009 AMZ Amazon Payments
    5/12/2008 TAP PLASTICS #27
    11/16/2011 SMARTNFINAL40611104064
    8/10/2007 RALEYS #420
    6/8/2009 LITTLE CAESAR'S PIZZA
    4/23/2012 SMARTNFINAL40611104064
    5/31/2011 SAMS CLUB
    1/25/2012 SAMS CLUB
    10/13/2009 TOYS R US #5807
    9/19/2008 SMARTNFINAL40511104056
    4/17/2009 WAL-MART #5230
    3/23/2012 VOLVO OF SACRAMENTO
    3/20/2008 CENTURY THEATRES
    5/17/2010 EWING IRRGTN PRDTS #02
    6/22/2010 DOLLARTREE.COM
    4/2/2010 BLISS POWER LAWN EQUIP
    5/25/2010 FRY'S ELECTRONICS #14
    5/24/2011 SMARTNFINAL40511104056
    3/19/2010 STAPLES
    00107383
    10/5/2009 RADIOSHACK COR00139030
    12/17/2009 TARGET
    00003103
    4/4/2008 ORIGINAL PETES PIZZA
    11/21/2008 COTTON CANDY EXPRESS
    1/26/2011 NFI WWW.NETFLIX.COM/CC
    8/20/2008 RALEY'S #420
    6/8/2012 SMARTNFINAL40611104064
    6/11/2012 SMARTNFINAL40611104064
    6/12/2012 SMARTNFINAL40611104064
    6/15/2012 SMARTNFINAL40611104064
    6/29/2011 SHOE EMPORIUM
    6/16/2010 HORIZON DISTRIBUTOR-07
    11/4/2009 THE HOME DEPOT 6649
    11/25/2007 STAPLES
    00106740
    6/28/2007 CHEM QUIP SACRAMENTO
    12/8/2007 RIO LINDA TRUE VALUE
    6/10/2009 TARGET
    00003129
    11/10/2009 FOODSCO #0355 SE2
    6/20/2010 MICHAELS #9706
    2/25/2011 SMARTNFINAL40511104056
    7/9/2008 SAVEMART
    9/4/2007 ORCHARD SUPPLY #211
    12/14/2011 SAMS CLUB
    4/10/2008 NBA SACRAMENTO KINGS
    5/5/2008 CHARLES A JONES EDUCAT
    7/1/2008 PUBLIC HEALTH INSTITUT
    7/2/2008 SACRAMENTO REGIONAL
    8/14/2008 SACRAMENTO REGIONAL
    12/15/2009 NONPROFIT RESOURCE

    Amount
    $131.03
    $130.87
    $130.86
    $130.86
    $130.80
    $130.77
    $130.74
    $130.64
    $130.63
    $130.62
    $130.61
    $130.60
    $130.59
    $130.50
    $130.50
    $130.50
    $130.49
    $130.49
    $130.47
    $130.46
    $130.43
    $130.39
    $130.37
    $130.37
    $130.37
    $130.35
    $130.33
    $130.33
    $130.33
    $130.33
    $130.32
    $130.31
    $130.30
    $130.29
    $130.28
    $130.28
    $130.22
    $130.18
    $130.16
    $130.13
    $130.10
    $130.03
    $130.01
    $130.00
    $130.00
    $130.00
    $130.00
    $130.00
    $130.00

    Debit

    Description/Notes

    $131.03
    $130.87
    $130.86
    $130.86
    $130.80
    $130.77
    $130.74
    $130.64
    $130.63
    $130.62
    $130.61
    $130.60
    $130.59
    $130.50
    $130.50
    $130.50
    $130.49
    $130.49
    $130.47
    $130.46
    $130.43
    $130.39
    $130.37
    $130.37
    $130.37 Friday matinee program for Older Adult recreation
    $130.35
    $130.33
    $130.33
    $130.33
    $130.33
    $130.32
    $130.31
    $130.30
    $130.29
    $130.28
    $130.28
    $130.22
    $130.18
    $130.16
    $130.13
    $130.10
    $130.03
    $130.01
    $130.00
    $130.00
    $130.00
    $130.00
    $130.00
    $130.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRIAN FITZGERALD
    ALEX VARGAS
    D MULLINS-CORNELIUS
    LINDA HOSCHLER
    ESTHER M. SATO
    BIFF RENKERT
    JOANNE MARSON
    LINDA VIVIAN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    R KYLE RAPHAEL
    STEVE HORNSEY
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    DANIEL COX
    TERRI MATAL
    SABRINA L STEWART
    DORI RHYM
    CHERI CHORD
    GONZALO ALBOR
    BRUCE J. SMITH
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    ALLIS CALHOUN
    JOYCE WENGER JOHNSON
    BILL JACKSON
    STEVE JOHNSON
    NINA MORAN
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    JEFF PARMELEE
    JENNIFER L WINSCOTT

    Post Date
    9/13/2010
    10/1/2007
    10/13/2009
    6/14/2010
    10/29/2008
    6/15/2010
    5/22/2012
    5/5/2009
    5/23/2012
    2/17/2011
    1/21/2008
    4/19/2012
    5/14/2012
    6/19/2009
    1/4/2008
    11/12/2007
    7/30/2007
    5/13/2011
    10/1/2007
    3/21/2012
    8/13/2010
    10/21/2010
    11/17/2011
    8/13/2007
    2/4/2008
    8/15/2008
    6/25/2010
    11/12/2008
    1/26/2012
    6/8/2009
    8/5/2010
    9/19/2007
    8/27/2007
    10/4/2007
    9/25/2008
    1/19/2009
    2/4/2008
    2/18/2008
    7/16/2012
    11/15/2007
    12/4/2008
    6/4/2012
    8/3/2007
    7/26/2010
    4/24/2012
    12/30/2008
    7/16/2007
    11/30/2007
    6/3/2009

    Purchase
    Vendor Name
    Date
    9/11/2010 PIZZA GUYS #103 65TH S
    9/27/2007 SEARS.COM
    9300
    10/12/2009 WOODWIND
    6/11/2010 BIZCHAIR OFFICE FURNIT
    10/27/2008 TOGOS
    6/14/2010 DOCSVAULT SOFTWARE
    5/21/2012 SMARTNFINAL40411104049
    5/4/2009 EFUNCATIONAL
    5/22/2012 WAL-MART#2598
    2/16/2011 SAMSCLUB #6622
    1/18/2008 UNITED RENTALS #D10
    4/18/2012 SAMS CLUB#6622
    5/11/2012 AMAZON MKTPLACE PMTS
    6/17/2009 THE HOME DEPOT 6620
    1/2/2008 WHITE CAP INDUSTRIES
    11/8/2007 SMART & FINAL CO.
    7/26/2007 SMART & FINAL CO.
    5/11/2011 RYONET CORPORATION
    9/27/2007 ROUND TABLE PIZZA
    3/20/2012 WAL-MART#2598
    8/12/2010 SAMSCLUB #6623 QPS
    10/20/2010 SAMSCLUB #6622
    11/16/2011 SMARTNFINAL40611104064
    8/10/2007 CALIFORNIA SKATE UNIVE
    1/30/2008 SOUTHWES 5262360604638
    8/13/2008 ESQUIRE IMAX THEATR
    6/23/2010 ESQUIRE IMAX THEATR
    11/10/2008 MICHAELS #9851
    1/25/2012 SAMS CLUB
    6/5/2009 SMARTNFINAL40511104056
    8/3/2010 OFFICE DEPOT #2292 QPS
    9/18/2007 WAL MART
    8/23/2007 PIZZA HUT 07054Q00
    10/2/2007 CORTOPASSI TILE & STON
    9/23/2008 THE HOME DEPOT 6649
    1/16/2009 RADIO ACCESSORY HEADQU
    2/1/2008 SEARS AUTO CNTR 6178
    2/15/2008 OFFICE MAX
    7/12/2012 AT&T S252 5952
    11/14/2007 BEST BUY MHT 00006601
    12/2/2008 SEARS.COM
    9300
    6/1/2012 WORK WORLD AMERICA INC
    8/2/2007 RICO'S PIZZA
    7/23/2010 SAMS CLUB
    4/23/2012 SMARTNFINAL40611104064
    12/28/2008 ORCHARD SUPPLY #0241
    7/13/2007 REI 21 SACRAMENTO
    11/29/2007 SSG US GAMES
    6/2/2009 MICHAELS #9851

    Amount
    $130.00
    $129.99
    $129.99
    $129.99
    $129.98
    $129.98
    $129.98
    $129.96
    $129.94
    $129.93
    $129.92
    $129.92
    $129.90
    $129.85
    $129.79
    $129.77
    $129.76
    $129.68
    $129.66
    $129.65
    $129.63
    $129.53
    $129.51
    $129.50
    $129.50
    $129.50
    $129.50
    $129.49
    $129.47
    $129.42
    $129.38
    $129.31
    $129.30
    $129.30
    $129.30
    $129.30
    $129.29
    $129.29
    $129.29
    $129.28
    $129.28
    $129.28
    $129.26
    $129.24
    $129.24
    $129.20
    $129.19
    $129.14
    $129.12

    Debit
    $130.00
    $129.99
    $129.99
    $129.99
    $129.98
    $129.98
    $129.98
    $129.96
    $129.94
    $129.93
    $129.92
    $129.92
    $129.90
    $129.85
    $129.79
    $129.77
    $129.76
    $129.68
    $129.66
    $129.65
    $129.63
    $129.53
    $129.51
    $129.50
    $129.50
    $129.50
    $129.50
    $129.49
    $129.47
    $129.42
    $129.38
    $129.31
    $129.30
    $129.30
    $129.30
    $129.30
    $129.29
    $129.29
    $129.29 Phone/Data Plan
    $129.28
    $129.28
    $129.28
    $129.26
    $129.24
    $129.24
    $129.20
    $129.19
    $129.14
    $129.12

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    DANIEL COX
    RICHARD LINCOLN
    SABRINA L STEWART
    JOSEPH BENASSINI
    ANNIE DESALERNOS
    TERRI MATAL
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    TERI M HUNT
    RICHARD LINCOLN
    SABRINA L STEWART
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    DANIEL COX
    JEFF PARMELEE
    TIM HOLLAND
    SABRINA L STEWART
    LORI ICHIHO
    ROSANNE BERNARDY
    JOANNE MARSON
    TIM HOLLAND
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    PAULA SORENSEN
    SABRINA L STEWART
    TERESA JACKSON
    DANIEL COX
    ALEX VARGAS
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    STEPHANIE WILSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    SABRINA L STEWART
    PAM PRATER
    GONZALO ALBOR
    DANIEL COX
    THOMAS J DEL BON
    CHERYL ROSE
    ROBERT W CONROY III
    RYAN ALLAMAN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART

    Post Date
    1/26/2012
    8/7/2008
    5/26/2008
    9/18/2008
    12/21/2007
    1/14/2008
    2/3/2012
    4/27/2009
    4/20/2012
    7/17/2007
    6/16/2008
    2/23/2012
    2/7/2012
    7/12/2010
    5/3/2012
    2/5/2009
    4/29/2008
    10/14/2011
    8/4/2008
    5/4/2012
    11/7/2011
    7/18/2011
    9/19/2007
    2/15/2011
    11/17/2011
    5/2/2008
    2/17/2011
    7/20/2012
    7/14/2011
    3/5/2010
    6/6/2008
    4/26/2012
    10/1/2007
    5/15/2009
    8/18/2008
    5/15/2008
    2/8/2010
    9/16/2010
    1/18/2008
    3/15/2012
    9/28/2007
    9/18/2008
    6/23/2009
    5/13/2009
    1/23/2008
    8/3/2009
    2/12/2009
    1/25/2012
    10/13/2010

    Purchase
    Vendor Name
    Date
    1/25/2012 SAMS CLUB
    8/6/2008 PARROT CELLULAR #78
    5/23/2008 LAKESHORE LEARNING #36
    9/17/2008 SAMS
    12/19/2007 THE NATIONAL ARBOR DAY
    1/10/2008 SOUTHWES 5262356275532
    2/2/2012 OFFICE DEPOT #2292
    4/24/2009 SAFEWAY STORE00015305
    4/18/2012 SUN AND MOON CRAFT KIT
    7/16/2007 RALEYS #438
    6/13/2008 LOWES #02755
    2/22/2012 SAMS CLUB
    2/6/2012 UNITED RENTALS 200516
    7/9/2010 WAL-MART
    5/2/2012 SMARTNFINAL40511104056
    2/3/2009 SAVEMART
    4/28/2008 STRAWBERRY LODGE
    10/13/2011 SAMS CLUB
    7/31/2008 OFFICE MAX
    5/3/2012 SMARTSIGN
    11/4/2011 SAMS CLUB
    7/17/2011 MICHAELS #9706
    9/18/2007 WAL-MART #2598
    2/14/2011 SAMSCLUB #4799
    11/16/2011 WM SUPERCENTER
    4/30/2008 THE HOME DEPOT 6620
    2/16/2011 SAMS CLUB
    7/19/2012 ABE 916-3812222
    7/13/2011 SMARTNFINAL40511104056
    3/3/2010 ORIENTAL TRADING CO
    6/4/2008 OFFICE DEPOT #2292
    4/25/2012 TARGET
    00024927
    9/27/2007 RULAND'S USED FURNITUR
    5/14/2009 WALMART.COM
    8/15/2008 POTTERY BARN KIDS 0552
    5/14/2008 SAM'S #4760
    2/5/2010 THE HOME DEPOT 6649
    9/15/2010 TAP PLASTICS #27
    1/16/2008 SUPPLY HARDWARE AND RE
    3/14/2012 SAMS CLUB#6622
    9/26/2007 MOUNTAIN MIKES PIZZA
    9/16/2008 THE HOME DEPOT 6649
    6/22/2009 SMARTNFINAL40511104056
    5/12/2009 SMARTNFINAL40511104056
    1/22/2008 TAHITI CHINESE BUFFET
    7/31/2009 SACTO REG PUBLIC SAFE
    2/10/2009 ORIENTAL TRADING CO
    1/24/2012 WAL-MART
    10/12/2010 MICHAELS #9851

    Amount
    $129.11
    $129.09
    $129.02
    $129.01
    $129.00
    $129.00
    $129.00
    $128.96
    $128.95
    $128.91
    $128.91
    $128.85
    $128.83
    $128.82
    $128.78
    $128.74
    $128.70
    $128.69
    $128.65
    $128.64
    $128.53
    $128.52
    $128.51
    $128.48
    $128.48
    $128.45
    $128.44
    $128.43
    $128.41
    $128.31
    $128.30
    $128.27
    $128.23
    $128.22
    $128.20
    $128.18
    $128.18
    $128.16
    $128.15
    $128.12
    $128.10
    $128.06
    $128.06
    $128.02
    $128.00
    $128.00
    $127.90
    $127.88
    $127.85

    Debit

    Description/Notes

    $129.11
    $129.09
    $129.02
    $129.01
    $129.00
    $129.00
    $129.00
    $128.96
    $128.95
    $128.91
    $128.91
    $128.85
    $128.83
    $128.82
    $128.78
    $128.74
    $128.70
    $128.69
    $128.65
    $128.64
    $128.53
    $128.52
    $128.51
    $128.48
    $128.48
    $128.45
    $128.44
    $128.43 Custodial supplies (Coloma/E Portal), paper towels
    $128.41
    $128.31
    $128.30
    $128.27
    $128.23
    $128.22
    $128.20 Main Avenue kitchen play set for children
    $128.18
    $128.18
    $128.16
    $128.15
    $128.12
    $128.10
    $128.06
    $128.06
    $128.02
    $128.00
    $128.00
    $127.90
    $127.88
    $127.85

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GONZALO ALBOR
    LORENA SANCHEZ
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    PAM PRATER
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    LORENA SANCHEZ
    DANIEL COX
    JOANNE MARSON
    JOANNE MARSON
    LORI ICHIHO
    MONICA BLANCO
    LESLIE GARNER
    PHIL SINCLAIR
    PAM PRATER
    SABRINA L STEWART
    SABRINA L STEWART
    RYAN ALLAMAN
    SABRINA L STEWART
    JEFF PARMELEE
    D MULLINS-CORNELIUS
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JENNIFER L WINSCOTT
    STEVE JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    CYNDIA CASTRO
    DANIEL COX
    THOMAS J DEL BON
    LORENA SANCHEZ
    JOANNE MARSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ROBERT W CONROY III
    JOANNE MARSON
    THOMAS J DEL BON
    SABRINA L STEWART
    SABRINA L STEWART
    THOMAS J DEL BON
    THOMAS J DEL BON
    JEFF PARMELEE
    STEVE JOHNSON

    Post Date
    11/12/2007
    3/4/2008
    10/7/2009
    9/23/2010
    8/29/2007
    8/12/2009
    9/8/2008
    4/12/2011
    5/1/2009
    12/5/2008
    5/18/2012
    5/18/2012
    8/15/2007
    10/27/2011
    6/16/2011
    8/13/2007
    12/18/2007
    2/23/2012
    3/16/2011
    4/15/2009
    12/9/2010
    7/16/2007
    10/5/2007
    6/8/2012
    8/19/2010
    9/12/2011
    11/30/2010
    6/14/2012
    5/27/2009
    10/8/2007
    2/6/2008
    2/8/2008
    2/6/2009
    7/8/2009
    1/8/2008
    5/14/2012
    5/14/2012
    2/19/2009
    2/17/2011
    7/16/2012
    3/7/2008
    3/30/2012
    8/8/2008
    2/17/2011
    6/14/2011
    5/11/2011
    6/4/2012
    6/30/2008
    5/30/2012

    Purchase
    Vendor Name
    Date
    11/8/2007 SACRAMENTO WDU00003236
    3/3/2008 FOODSCO #0532 SE2
    10/5/2009 ORIENTAL TRADING CO
    9/22/2010 SAMSCLUB #6622 QPS
    8/28/2007 TARGET
    00015271
    8/11/2009 SMARTNFINAL40411104049
    9/5/2008 BESTBUYCOM 88994009
    4/11/2011 SMARTNFINAL40511104056
    4/29/2009 DESERT INN & SUITES
    12/4/2008 SMARTNFINAL40511104056
    5/17/2012 SMARTNFINAL40411104049
    5/17/2012 SMARTNFINAL40411104049
    8/13/2007 SMART & FINAL CO.
    10/25/2011 MICHAELS #9851
    6/15/2011 SMARTNFINAL40611104064
    8/11/2007 SMART & FINAL CO.
    12/17/2007 WM SUPERCENTER
    2/22/2012 SAMS CLUB
    3/15/2011 SAMSCLUB #6622
    4/13/2009 ORIENTAL TRADING CO
    12/8/2010 SMARTNFINAL40611104064
    7/12/2007 SMART & FINAL CO.
    10/3/2007 WISHING WELL #1
    6/7/2012 DOLRTREE 1229 00012294
    8/18/2010 WAL-MART
    9/9/2011 SAMS CLUB
    11/29/2010 MICHAELS #5814
    6/13/2012 SMARTNFINAL40611104064
    5/26/2009 TARGET
    00010975
    10/5/2007 THE HOME DEPOT 651
    2/5/2008 WELCO SUPERMARKET
    2/7/2008 SAMSCLUB #6623
    2/5/2009 SMARTNFINAL40511104056
    7/2/2009 YAFFEE RESTAURANT SUPP
    1/7/2008 FOODSCO #0532 SE2
    5/11/2012 SMARTNFINAL40411104049
    5/11/2012 SMARTNFINAL40411104049
    2/17/2009 ORIENTAL TRADING CO
    2/16/2011 SAMSCLUB #6622
    7/13/2012 SACRAMENTO ZOOLOGICAL
    3/6/2008 LC ACTION POLICE SUPPL
    3/29/2012 SAMS CLUB#4799
    8/7/2008 GREEN ACRES NRSRY&SPLY
    2/16/2011 SAMS CLUB
    6/13/2011 SMARTNFINAL40511104056
    5/10/2011 RAINBOW FASTNERS INC
    5/31/2012 PIZZA GUYS 107
    6/27/2008 SMART & FINAL CO.
    5/29/2012 SMARTNFINAL40411104049

    Amount
    $127.84
    $127.84
    $127.82
    $127.81
    $127.80
    $127.74
    $127.71
    $127.67
    $127.65
    $127.64
    $127.55
    $127.55
    $127.52
    $127.49
    $127.45
    $127.43
    $127.42
    $127.41
    $127.36
    $127.35
    $127.28
    $127.21
    $127.15
    $127.15
    $127.13
    $127.13
    $127.12
    $127.08
    $127.07
    $126.98
    $126.98
    $126.93
    $126.87
    $126.85
    $126.83
    $126.82
    $126.82
    $126.75
    $126.75
    $126.75
    $126.67
    $126.64
    $126.61
    $126.59
    $126.58
    $126.56
    $126.55
    $126.46
    $126.39

    Debit
    $127.84
    $127.84
    $127.82
    $127.81
    $127.80
    $127.74
    $127.71
    $127.67
    $127.65
    $127.64
    $127.55
    $127.55
    $127.52
    $127.49
    $127.45
    $127.43
    $127.42
    $127.41
    $127.36
    $127.35
    $127.28
    $127.21
    $127.15
    $127.15
    $127.13
    $127.13
    $127.12
    $127.08
    $127.07
    $126.98
    $126.98
    $126.93
    $126.87
    $126.85
    $126.83
    $126.82
    $126.82
    $126.75
    $126.75
    $126.75
    $126.67
    $126.64
    $126.61
    $126.59
    $126.58
    $126.56
    $126.55
    $126.46
    $126.39

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    SABRINA L STEWART
    TIM HOLLAND
    SABRINA L STEWART
    GONZALO ALBOR
    ESTHER M. SATO
    VINCENE ROGERS-JONES
    LINDSEY GOLIK
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    LORENA SANCHEZ
    GONZALO ALBOR
    SABRINA L STEWART
    CATHY S SHANNON
    KEVIN CALHOUN
    TERESA JACKSON
    PHIL SINCLAIR
    SABRINA L STEWART
    DANIEL COX
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    EDWARD A BANSUELO
    SABRINA L STEWART
    STEVE JOHNSON
    SABRINA L STEWART
    ROSANNE BERNARDY
    JEFF PARMELEE
    BIFF RENKERT
    JOANNE MARSON
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    BRUNO MARCHESI
    LINDA HOSCHLER
    JON STIRES
    ALEX VARGAS
    LINDSEY GOLIK
    MISA TAKAGI
    DANIEL COX
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    ALEX VARGAS
    DANIEL COX
    JOYCE WENGER JOHNSON

    Post Date
    8/13/2007
    2/3/2012
    3/2/2012
    3/15/2012
    12/7/2009
    8/18/2009
    3/22/2010
    9/12/2008
    10/22/2009
    9/1/2011
    10/15/2009
    3/17/2011
    11/3/2008
    12/11/2008
    6/25/2008
    6/30/2010
    10/9/2007
    4/18/2011
    2/13/2012
    10/12/2011
    6/19/2009
    6/11/2012
    2/29/2012
    3/15/2012
    4/23/2012
    10/27/2010
    4/19/2012
    5/11/2012
    2/17/2011
    5/14/2012
    8/16/2007
    12/5/2007
    8/13/2008
    7/16/2007
    1/26/2012
    9/16/2008
    2/17/2011
    6/19/2008
    6/5/2009
    6/6/2011
    7/25/2008
    2/19/2009
    7/18/2011
    11/1/2010
    7/12/2012
    5/29/2009
    5/5/2008
    7/18/2012
    12/9/2010

    Purchase
    Vendor Name
    Date
    8/9/2007 EXPLORIT SCIENCE CTR
    2/2/2012 BUD`S BUFFET
    2/29/2012 NRA SERVSAFE
    3/14/2012 SAMS CLUB#6622
    12/3/2009 KYLE'S ROCK & REDI-MIX
    8/17/2009 CALIFORNIA WINDOW FASH
    3/19/2010 MOUNTAIN MIKES PIZ
    9/10/2008 SAVEMART
    10/21/2009 WAL-MART #2598
    8/31/2011 WAL-MART
    10/13/2009 TOYS R US #5807
    3/16/2011 SAMS CLUB
    11/1/2008 TARGET
    00015271
    12/9/2008 THE HOME DEPOT 6649
    6/24/2008 SACRAMENTO ZOOLOGICAL
    6/28/2010 W SACTO RIVERCATS TIX
    10/8/2007 SAM'S #4760
    4/14/2011 BROADWAY COSTUMES
    2/12/2012 SMARTNFINAL40611104064
    10/11/2011 TARGET
    00003103
    6/15/2009 FAT DUCKS PIZZA
    6/8/2012 SMARTNFINAL40611104064
    2/28/2012 WAL-MART
    3/14/2012 SAMS CLUB#6622
    4/20/2012 SAMS CLUB#4799
    10/26/2010 SMARTNFINAL59111105913
    4/18/2012 SAMS CLUB#6622
    5/10/2012 SAMS CLUB#6622
    2/16/2011 SAMSCLUB #6622
    5/11/2012 WALMART.COM
    8/14/2007 SMART & FINAL CO.
    12/4/2007 THE PRINTER WORKS
    8/12/2008 STAPLES
    00106740
    7/14/2007 W SACTO RIVERCATS TIX
    1/25/2012 SAMS CLUB
    9/15/2008 WAL-MART #2598
    2/16/2011 SAMS CLUB
    6/18/2008 SHERATON LAX
    6/4/2009 POSITIVE PROMOTIONS
    6/3/2011 SMARTNFINAL40511104056
    7/24/2008 ZIGGOS
    2/18/2009 SMARTNFINAL40511104056
    7/15/2011 SAMS CLUB
    10/29/2010 SMARTNFINAL40511104056
    7/11/2012 WAL-MART#2598
    5/27/2009 ALL SAFE ENGRAVERS
    5/2/2008 YOGA DIRECT.COM
    7/17/2012 SMARTNFINAL40511104056
    12/8/2010 SMARTNFINAL40511104056

    Amount
    $126.36
    $126.32
    $126.25
    $126.20
    $126.15
    $126.13
    $126.12
    $126.09
    $126.09
    $126.09
    $126.07
    $126.06
    $126.02
    $126.02
    $126.00
    $126.00
    $125.93
    $125.93
    $125.92
    $125.91
    $125.88
    $125.83
    $125.82
    $125.82
    $125.82
    $125.81
    $125.80
    $125.74
    $125.73
    $125.69
    $125.63
    $125.57
    $125.56
    $125.50
    $125.49
    $125.48
    $125.48
    $125.47
    $125.45
    $125.45
    $125.43
    $125.42
    $125.41
    $125.26
    $125.26
    $125.23
    $125.20
    $125.19
    $125.14

    Debit
    $126.36
    $126.32
    $126.25
    $126.20
    $126.15
    $126.13
    $126.12
    $126.09
    $126.09
    $126.09
    $126.07
    $126.06
    $126.02
    $126.02
    $126.00
    $126.00
    $125.93
    $125.93
    $125.92
    $125.91
    $125.88
    $125.83
    $125.82
    $125.82
    $125.82
    $125.81
    $125.80
    $125.74
    $125.73
    $125.69
    $125.63
    $125.57
    $125.56
    $125.50
    $125.49
    $125.48
    $125.48
    $125.47
    $125.45
    $125.45
    $125.43
    $125.42
    $125.41
    $125.26
    $125.26
    $125.23
    $125.20
    $125.19
    $125.14

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR

    SABRINA L STEWART
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BILL JACKSON
    JOYCE WENGER JOHNSON
    PAM PRATER
    BONNIE FERREIRA
    TODD MARTIN
    CHERYL ROSE
    PHIL SINCLAIR
    CYNDIA CASTRO
    ELIZABETH MCKINNIE
    CHERYL ROSE
    SABRINA L STEWART
    STEPHANIE WILSON
    JENNIFER MARQUEZ
    JENNIFER YARROW
    CHERYL ROSE
    VINCENE ROGERS-JONES
    STEPHANIE WILSON
    VINCENE ROGERS-JONES
    ROSANNE BERNARDY
    SABRINA L STEWART
    CHERYL ROSE
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    PAM PRATER
    TIM HOLLAND
    DANIEL COX
    JULIE MIER
    GONZALO ALBOR
    MIKE MORRIS
    SABRINA L STEWART
    SABRINA L STEWART
    STEVE JOHNSON
    ELIZABETH MCKINNIE
    LOUIS CERIANI
    DON COOK
    VINCENE ROGERS-JONES
    JOANNE MARSON
    JON STIRES
    ALAN GOMEZ
    CHERYL ROSE
    SABRINA L STEWART
    PAULA SORENSEN
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    Post Date
    2/17/2011
    12/9/2010
    7/31/2009
    7/12/2007
    10/31/2007
    1/4/2008
    1/21/2008
    1/30/2008
    2/25/2008
    3/21/2008
    8/7/2008
    8/21/2008
    11/17/2008
    11/18/2008
    1/13/2009
    3/2/2009
    6/11/2009
    5/10/2010
    5/9/2011
    1/16/2012
    2/20/2012
    5/24/2012
    7/25/2008
    7/25/2008
    10/15/2009
    6/10/2010
    12/12/2007
    7/6/2009
    12/22/2011
    6/16/2010
    8/6/2008
    10/29/2008
    1/18/2010
    2/17/2011
    5/30/2012
    6/22/2009
    1/28/2009
    2/13/2008
    9/15/2011
    4/26/2012
    9/1/2008
    2/5/2010
    7/14/2008
    5/24/2012
    12/31/2008
    6/20/2011
    3/16/2011
    7/11/2011

    Purchase
    Vendor Name
    Date
    2/16/2011 SAMSCLUB #6622
    12/8/2010 GAMESTOP #3576
    7/30/2009 HORIZON DISTRIBUTOR-07
    7/11/2007 SACRAMENTO REGIONAL
    10/29/2007 SAC CO BERC
    1/4/2008 PAYPAL INSUREUNINS
    1/17/2008 LANDSCAPE & NURSERY EX
    1/28/2008 STARBUCKS USA 00052Q48
    2/21/2008 UA ARDEN FAIR 63414Q67
    3/19/2008 CENTURY 7 #448
    8/6/2008 AMERICAN ALLNCE FOR HE
    8/19/2008 SACRAMENTO NATURAL FOO
    11/13/2008 IN-N-OUT BURGER 000000
    11/17/2008 COMMUNITY CARE LICENSI
    1/12/2009 TARGET
    00021154
    3/1/2009 BEST WSTRN-TAHOETRCKRT
    6/10/2009 BODE & BODE LOCK & SAF
    5/7/2010 SOFIA
    5/4/2011 ALZHEIMER'S ASSOCIATIO
    1/13/2012 TEMPLE
    2/16/2012 THE HOME DEPOT 6620
    5/23/2012 SAMS CLUB#6622
    7/23/2008 SUZIE BURGER
    7/23/2008 SUZIE BURGER
    10/13/2009 TOYS R US #5807
    6/7/2010 KMART
    9608
    12/11/2007 ECC DSS-Disc Sch Suppl
    7/2/2009 CVS PHARMACY #9713 Q03
    12/21/2011 SMARTNFINAL40511104056
    6/15/2010 SAMSCLUB #6623
    8/5/2008 EWING IRRGTN PRDTS #02
    10/27/2008 THE HOME DEPOT 6620
    1/15/2010 MICHAELS #9851
    2/16/2011 SAMS CLUB
    5/29/2012 SMARTNFINAL40411104049
    6/19/2009 TARGET
    00015271
    1/27/2009 WELCO SUPERMARKET
    2/12/2008 SYX TIGERDIRECTINC
    9/14/2011 SMARTNFINAL40511104056
    4/25/2012 SAMS CLUB#4799
    8/29/2008 SMART & FINAL CO.
    2/4/2010 CDW GOVERNMENT
    7/11/2008 SMART & FINAL CO.
    5/23/2012 SAMS CLUB#6622
    12/29/2008 THE HOME DEPOT 6620
    6/18/2011 AMAZON MKTPLACE PMTS
    3/15/2011 SAMS CLUB
    7/9/2011 DBC BLICK ART MATERIAL

    Amount

    Debit

    $125.14
    $125.04

    $125.14
    $125.04

    $125.01
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $124.99
    $124.99
    $124.96
    $124.95
    $124.93
    $124.93
    $124.93
    $124.90
    $124.89
    $124.89
    $124.89
    $124.89
    $124.87
    $124.85
    $124.77
    $124.75
    $124.68
    $124.57
    $124.54
    $124.53
    $124.52
    $124.48
    $124.47
    $124.47
    $124.43
    $124.41

    $125.01
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $125.00
    $124.99
    $124.99
    $124.96
    $124.95
    $124.93
    $124.93
    $124.93
    $124.90
    $124.89
    $124.89
    $124.89
    $124.89
    $124.87
    $124.85
    $124.77
    $124.75
    $124.68
    $124.57
    $124.54
    $124.53
    $124.52
    $124.48
    $124.47
    $124.47
    $124.43
    $124.41

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DARA SCHNEIDER
    LESLIE GARNER
    MIKE MORRIS
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    DANIEL COX
    MONICA BLANCO
    DORI RHYM
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    DANIEL COX
    LORENA SANCHEZ
    TERESA JACKSON
    STEPHANIE WILSON
    JENNIFER KWAN
    MIKE MORRIS
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    JOANNE MARSON
    JENNIFER L WINSCOTT
    JON STIRES
    SABRINA L STEWART
    TIM HOLLAND
    PAMELA A RHODES
    VIANCIA ROBERSON
    SABRINA L STEWART
    PAM PRATER
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    STEVE JOHNSON
    STEVE JOHNSON
    RICHARD LINCOLN
    SABRINA L STEWART
    PAULA SORENSEN
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JEFF PARMELEE
    KENNETH MCCULLOCH

    Post Date
    5/3/2011
    6/14/2012
    3/21/2012
    7/29/2010
    8/27/2008
    2/27/2008
    11/9/2007
    5/19/2011
    2/21/2011
    3/16/2011
    3/12/2009
    7/17/2009
    9/27/2011
    9/13/2007
    1/12/2010
    9/23/2010
    7/27/2009
    6/8/2012
    12/3/2007
    10/3/2008
    7/2/2008
    9/10/2007
    12/6/2007
    2/8/2008
    10/16/2009
    7/17/2012
    10/15/2008
    5/24/2010
    10/30/2008
    8/28/2009
    10/29/2007
    7/25/2008
    3/6/2009
    7/2/2012
    3/15/2012
    12/21/2007
    1/13/2011
    4/13/2011
    5/26/2008
    2/14/2008
    6/14/2012
    6/14/2012
    7/6/2007
    3/16/2011
    12/18/2008
    8/22/2008
    12/15/2011
    8/17/2007
    6/27/2008

    Purchase
    Vendor Name
    Date
    5/2/2011 SMARTNFINAL40611104064
    6/13/2012 SMARTNFINAL40611104064
    3/20/2012 WAL-MART#2598
    7/28/2010 SAMS CLUB
    8/25/2008 SMART & FINAL CO.
    2/25/2008 ORIENTAL TRADING CO
    11/8/2007 CANON ESTORE
    5/18/2011 MICHAELS #9851
    2/18/2011 SMARTNFINAL40511104056
    3/15/2011 SAMSCLUB #6622
    3/11/2009 SAMSCLUB #6623
    7/16/2009 KING'S SKATE COUNTRY
    9/26/2011 SMARTNFINAL40511104056
    9/11/2007 SMART & FINAL CO.
    1/11/2010 TARGET
    00015271
    9/22/2010 SAMS CLUB
    7/23/2009 PARTY AMERICA
    6/7/2012 SMARTNFINAL40511104056
    11/29/2007 SIGNS NOW 2
    10/1/2008 THE HOME DEPOT 1003
    6/30/2008 WWW.CIRCUITCITY.COM
    9/6/2007 OFFICE DEPOT #2292
    12/4/2007 THE HOME DEPOT 6649
    2/6/2008 SMART & FINAL CO.
    10/14/2009 SPIRIT HALLOWEEN C6813
    7/16/2012 SMARTNFINAL40511104056
    10/14/2008 JCPENNEY.COM
    5/20/2010 OFFICE DEPOT #2292
    10/29/2008 SMARTNFINAL40611104064
    8/27/2009 SMARTNFINAL40511104056
    10/25/2007 ROUND TABLE PIZZA
    7/23/2008 KMART
    9153
    3/5/2009 TOP NOTCH LIMO
    6/29/2012 SMARTNFINAL40611104064
    3/14/2012 SAMS CLUB#6622
    12/19/2007 SAVEMART
    1/12/2011 SMARTNFINAL40511104056
    4/12/2011 SAMS CLUB
    5/23/2008 SMART & FINAL CO.
    2/12/2008 SMART & FINAL CO.
    6/13/2012 SMARTNFINAL40611104064
    6/13/2012 SMARTNFINAL40611104064
    7/5/2007 CENTURY STADIUM 14 #54
    3/15/2011 SAMS CLUB
    12/16/2008 THE HOME DEPOT 6620
    8/20/2008 JOHN'S INCRED PIZZA #7
    12/14/2011 SAMS CLUB
    8/16/2007 TARGET
    00003103
    6/25/2008 ORCHARD SUPPLY #211

    Amount
    $124.37
    $124.34
    $124.33
    $124.32
    $124.23
    $124.15
    $124.11
    $124.06
    $124.05
    $124.05
    $124.01
    $124.00
    $123.99
    $123.98
    $123.94
    $123.94
    $123.93
    $123.92
    $123.91
    $123.91
    $123.89
    $123.88
    $123.83
    $123.78
    $123.78
    $123.77
    $123.69
    $123.69
    $123.66
    $123.60
    $123.50
    $123.50
    $123.50
    $123.50
    $123.45
    $123.40
    $123.34
    $123.33
    $123.30
    $123.28
    $123.27
    $123.27
    $123.25
    $123.23
    $123.19
    $123.18
    $123.16
    $123.15
    $123.13

    Debit
    $124.37
    $124.34
    $124.33
    $124.32
    $124.23
    $124.15
    $124.11
    $124.06
    $124.05
    $124.05
    $124.01
    $124.00
    $123.99
    $123.98
    $123.94
    $123.94
    $123.93
    $123.92
    $123.91
    $123.91
    $123.89
    $123.88
    $123.83
    $123.78
    $123.78
    $123.77
    $123.69 Toaster oven for Bancroft site
    $123.69
    $123.66
    $123.60
    $123.50
    $123.50
    $123.50
    $123.50
    $123.45
    $123.40
    $123.34
    $123.33
    $123.30
    $123.28
    $123.27
    $123.27
    $123.25
    $123.23
    $123.19
    $123.18
    $123.16
    $123.15
    $123.13

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    DIANE THOMPSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    TIM HOLLAND
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    LORENA SANCHEZ
    BERYL JOHNSON
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    DANIEL COX
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    STEVE HORNSEY
    JON STIRES
    SABRINA L STEWART
    SABRINA L STEWART
    LINDA HOSCHLER
    JOANNE MARSON
    PAM PRATER
    SHIRLEY BITTANTE
    BERNADETTE CHEEK
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    BRUNO MARCHESI
    ROSANNE BERNARDY
    TIM HOLLAND
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JIM COMBS
    SABRINA L STEWART
    DIANE THOMPSON
    JENNIFER YARROW
    LOUIS CERIANI
    RANDY WILL
    SABRINA L STEWART
    WILLIAM L MAYNARD

    Post Date
    11/17/2011
    2/11/2008
    2/17/2011
    1/25/2012
    5/23/2012
    3/27/2008
    5/7/2008
    7/9/2008
    7/2/2009
    7/2/2009
    9/1/2011
    8/11/2011
    3/1/2012
    7/26/2007
    12/12/2007
    9/8/2008
    6/21/2011
    9/16/2010
    12/19/2008
    2/26/2009
    6/10/2011
    12/8/2008
    10/10/2011
    10/13/2008
    7/21/2011
    2/5/2009
    1/21/2008
    3/30/2012
    12/31/2007
    6/22/2009
    12/15/2010
    3/26/2008
    1/25/2012
    4/19/2012
    3/23/2011
    6/6/2008
    3/8/2010
    5/26/2008
    3/16/2011
    7/12/2012
    8/4/2008
    6/28/2010
    5/19/2011
    10/26/2011
    7/21/2011
    12/10/2008
    2/5/2008
    9/15/2011
    4/18/2011

    Purchase
    Vendor Name
    Date
    11/16/2011 SMARTNFINAL40611104064
    2/10/2008 SAMSCLUB #4799
    2/16/2011 SAMSCLUB #6622
    1/24/2012 SAMS CLUB
    5/22/2012 WAL-MART#2598
    3/26/2008 USPS 0566760826
    5/6/2008 USPS 0566760822 QQQ
    7/7/2008 AAA AWARD
    7/1/2009 SACRAMENTO ZOOLOGICAL
    7/1/2009 SACRAMENTO ZOOLOGICAL
    8/31/2011 WAL-MART
    8/10/2011 TAP PLASTICS #27
    2/29/2012 SAMS CLUB
    7/24/2007 SAVEMART
    12/9/2007 DOLRTREE 1205 00012054
    9/5/2008 BLUMENTHAL SACRAMENTO
    6/20/2011 MICHAELS #9851
    9/15/2010 WAL-MART
    12/18/2008 TARGET
    00015271
    2/25/2009 SMARTNFINAL40511104056
    6/9/2011 SMARTNFINAL40611104064
    12/4/2008 THE HOME DEPOT 6620
    10/7/2011 SMARTNFINAL40611104064
    10/9/2008 SKIPS MUSIC INC
    7/20/2011 SAMS CLUB
    2/3/2009 MACY S WEST #0129
    1/17/2008 SMART & FINAL CO.
    3/29/2012 SAMS CLUB#4799
    12/28/2007 ROUND TABLE PIZZA #611
    6/18/2009 COLOR SOLUTIONS LLC (9
    12/14/2010 LA BOU 9TH STREET Q08
    3/24/2008 SMART & FINAL CO.
    1/24/2012 WAL-MART
    4/18/2012 SAMS CLUB#6622
    3/22/2011 SAMSCLUB #6623
    6/5/2008 RALEY'S #420
    3/8/2010 SSI SCHOOL SPECIALTY
    5/23/2008 SEARS DEALER 3169
    3/15/2011 SAMSCLUB #6622
    7/11/2012 WAL-MART#2598
    7/31/2008 ESQUIRE IMAX THEATR
    6/25/2010 SIERRA CURTIS NEIGHBOR
    5/18/2011 MICHAELS #9851
    10/25/2011 SMARTNFINAL40411104049
    7/20/2011 DS WATERS
    12/9/2008 RALEY'S #444
    2/4/2008 SACRAMENTO FIRE EXTNGS
    9/14/2011 SAMS CLUB
    4/14/2011 ORCHARD SUPPLY #081

    Amount
    $123.10
    $123.09
    $123.09
    $123.02
    $123.02
    $123.00
    $123.00
    $123.00
    $123.00
    $123.00
    $122.94
    $122.90
    $122.88
    $122.86
    $122.84
    $122.84
    $122.84
    $122.81
    $122.80
    $122.80
    $122.80
    $122.79
    $122.76
    $122.75
    $122.74
    $122.69
    $122.65
    $122.65
    $122.64
    $122.62
    $122.62
    $122.60
    $122.60
    $122.60
    $122.59
    $122.57
    $122.56
    $122.54
    $122.52
    $122.51
    $122.50
    $122.50
    $122.50
    $122.43
    $122.33
    $122.32
    $122.30
    $122.22
    $122.18

    Debit
    $123.10
    $123.09
    $123.09
    $123.02
    $123.02
    $123.00
    $123.00
    $123.00
    $123.00
    $123.00
    $122.94
    $122.90
    $122.88
    $122.86
    $122.84
    $122.84
    $122.84
    $122.81
    $122.80
    $122.80
    $122.80
    $122.79
    $122.76
    $122.75
    $122.74
    $122.69 Toaster oven for Witter site
    $122.65
    $122.65
    $122.64
    $122.62
    $122.62
    $122.60
    $122.60
    $122.60
    $122.59
    $122.57
    $122.56
    $122.54
    $122.52
    $122.51
    $122.50
    $122.50
    $122.50
    $122.43
    $122.33
    $122.32
    $122.30
    $122.22
    $122.18

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    WILLIAM L MAYNARD
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    SABRINA L STEWART
    JON STIRES
    DIANE THOMPSON
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JULIE MIER
    ALEX VARGAS
    LINDA VIVIAN
    SABRINA L STEWART
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    MISA TAKAGI
    SABRINA L STEWART
    GABRIELA ORTIZ
    JON STIRES
    RICHARD LINCOLN
    SABRINA L STEWART
    SABRINA L STEWART
    RANDY WILL
    SABRINA L STEWART
    JESSICA GILLAM
    SABRINA L STEWART
    PHIL SINCLAIR
    CHERYL ROSE
    GABRIELA ORTIZ
    KENNETH MCCULLOCH
    PAMELA A RHODES

    Post Date
    4/18/2011
    2/5/2008
    7/11/2011
    11/10/2010
    2/29/2012
    5/14/2012
    7/20/2007
    12/17/2007
    11/19/2008
    12/1/2011
    7/15/2009
    2/17/2011
    2/17/2011
    7/20/2009
    6/11/2012
    3/12/2009
    2/10/2012
    8/5/2008
    11/17/2011
    11/10/2010
    12/3/2010
    10/12/2011
    2/20/2008
    2/18/2008
    3/6/2009
    5/27/2011
    12/6/2010
    11/26/2008
    2/19/2010
    1/13/2011
    9/25/2008
    9/23/2010
    6/13/2011
    6/16/2011
    6/13/2011
    11/21/2007
    3/12/2008
    9/19/2007
    8/26/2010
    2/23/2012
    1/8/2008
    3/15/2012
    2/23/2009
    6/24/2010
    12/19/2011
    12/17/2007
    3/13/2008
    1/28/2008
    4/4/2008

    Purchase
    Vendor Name
    Date
    4/14/2011 ORCHARD SUPPLY #081
    2/4/2008 WW GRAINGER 672
    7/7/2011 RYONET CORPORATION
    11/9/2010 WAL-MART
    2/28/2012 WAL-MART
    5/12/2012 Amazon.com
    7/19/2007 TARGET
    00003103
    12/13/2007 SMART & FINAL CO.
    11/18/2008 MICHAELS #9851
    11/30/2011 WAL-MART
    7/13/2009 THE HOME DEPOT 6649
    2/16/2011 SAMS CLUB
    2/16/2011 SAMSCLUB #6622
    7/17/2009 SAM'S #4760
    6/7/2012 ORIENTAL TRADING CO
    3/11/2009 SAMSCLUB #6623
    2/9/2012 SMARTNFINAL40511104056
    8/4/2008 DS WATERS
    11/15/2011 TOYS R US #5807 QPS
    11/9/2010 WAL-MART
    12/2/2010 SAMS CLUB
    10/11/2011 TARGET
    00003103
    2/19/2008 SAMS
    2/15/2008 STAPLES
    00106740
    3/5/2009 TOYSRUS-BABIESRUS
    5/26/2011 MICHAELS #9706
    12/2/2010 THE HOME DEPOT 6649
    11/25/2008 WAL-MART
    2/17/2010 BRITE COMPUTERS
    1/12/2011 SMARTNFINAL40511104056
    9/24/2008 TARGET
    00003103
    9/22/2010 SAMSCLUB #6622 QPS
    6/10/2011 MICHAELS #9851
    6/15/2011 SAMS CLUB
    6/10/2011 ROUND TABLE PIZZA 20
    11/20/2007 STAPLES
    00107383
    3/11/2008 SAMS
    9/18/2007 WAL-MART #2598
    8/25/2010 SAMS CLUB
    2/22/2012 SAMS CLUB
    1/7/2008 ROUND TABLE PIZZA 09
    3/14/2012 SAMS CLUB#6622
    2/20/2009 ORIENTAL TRADING CO
    6/22/2010 CALIFORNIA CAVERN
    12/16/2011 SMARTNFINAL40611104064
    12/13/2007 NOT FOUND
    3/12/2008 ATT 9169291423974
    1/25/2008 SPORTSKIDS COM
    4/2/2008 BORDERS BOOKS 01001841

    Amount
    $122.18
    $122.14
    $122.14
    $122.12
    $122.11
    $122.11
    $122.09
    $122.09
    $122.07
    $122.05
    $122.03
    $122.03
    $122.03
    $122.01
    $121.99
    $121.98
    $121.95
    $121.94
    $121.93
    $121.92
    $121.86
    $121.86
    $121.80
    $121.75
    $121.71
    $121.71
    $121.67
    $121.65
    $121.64
    $121.56
    $121.55
    $121.55
    $121.54
    $121.54
    $121.53
    $121.51
    $121.43
    $121.39
    $121.39
    $121.30
    $121.29
    $121.25
    $121.23
    $121.23
    $121.23
    $121.22
    $121.19
    $121.14
    $121.13

    Debit

    Description/Notes

    $122.18
    $122.14
    $122.14
    $122.12
    $122.11
    $122.11
    $122.09
    $122.09
    $122.07
    $122.05
    $122.03
    $122.03
    $122.03
    $122.01
    $121.99
    $121.98
    $121.95
    $121.94
    $121.93
    $121.92
    $121.86
    $121.86
    $121.80
    $121.75
    $121.71
    $121.71
    $121.67
    $121.65
    $121.64
    $121.56
    $121.55
    $121.55
    $121.54
    $121.54
    $121.53
    $121.51
    $121.43
    $121.39
    $121.39
    $121.30
    $121.29
    $121.25
    $121.23
    $121.23
    $121.23
    $121.22
    $121.19 Internet/telephone line for leased office space
    $121.14
    $121.13

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAM PRATER
    DORI RHYM
    SABRINA L STEWART
    DARA SCHNEIDER
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JANICE E JETT
    DANIEL COX
    JOANNE MARSON
    JOANNE MARSON
    DANIEL COX
    CYNDIA CASTRO
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KIRK REXIN
    KEVIN CALHOUN
    CYNDIA CASTRO
    BIFF RENKERT
    ALEX VARGAS
    LINDA HOSCHLER
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    TERI M HUNT
    SABRINA L STEWART
    MONICA BLANCO
    DIANE THOMPSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    TIM HOLLAND
    CHERYL ROSE
    ALEX VARGAS
    SHIRLEY N ROSENBLOOM
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    D MULLINS-CORNELIUS
    JON STIRES
    PHIL SINCLAIR
    CHERYL ROSE
    KEVIN CALHOUN
    LORENA SANCHEZ
    SCOTT MAUTTE
    JON STIRES

    Post Date
    2/13/2012
    12/17/2007
    2/17/2011
    2/28/2008
    10/22/2010
    3/29/2010
    8/18/2008
    9/4/2008
    8/1/2011
    5/11/2009
    6/30/2009
    8/14/2008
    7/20/2007
    2/26/2009
    2/17/2011
    2/22/2010
    7/12/2010
    7/14/2011
    9/20/2007
    6/30/2008
    6/19/2008
    12/6/2007
    6/13/2011
    2/24/2012
    4/28/2011
    8/15/2008
    2/17/2011
    10/12/2011
    4/21/2010
    6/9/2008
    3/15/2012
    11/24/2008
    10/22/2010
    12/15/2011
    7/2/2008
    7/28/2008
    10/1/2008
    1/8/2008
    9/7/2007
    5/20/2010
    7/23/2007
    8/7/2007
    8/30/2007
    10/1/2007
    3/13/2008
    4/11/2008
    7/21/2008
    10/21/2008
    11/28/2008

    Purchase
    Vendor Name
    Date
    2/10/2012 SMARTNFINAL40411104049
    12/14/2007 WAL-MART #1697
    2/16/2011 SAMS CLUB
    2/26/2008 SMART & FINAL CO.
    10/21/2010 SAMS CLUB
    3/26/2010 ESQUIRE IMAX THEATR
    8/14/2008 ORIENTAL TRADING CO
    9/3/2008 WAL-MART
    7/30/2011 SMARTNFINAL40511104056
    5/8/2009 FOOD MAXX #420
    6/29/2009 BEWILD COM
    8/13/2008 SMART & FINAL CO.
    7/18/2007 SMART & FINAL CO.
    2/25/2009 USPS 0566760819 QQQ
    2/16/2011 SAMSCLUB #6622
    2/18/2010 CHROMARK CORP
    7/9/2010 WAL-MART #2598 QPS
    7/13/2011 HOWARD TECH
    9/18/2007 PIZZA GUYS #102 EL CAM
    6/27/2008 DOLRTREE 2545 00025452
    6/18/2008 CDW GOVERNMENT
    12/4/2007 WAL-MART
    6/10/2011 SAMS CLUB
    2/23/2012 SAMS CLUB
    4/27/2011 WAL-MART
    8/14/2008 RALEY'S #438
    2/16/2011 SAMS CLUB
    10/11/2011 MICHAELS #9851
    4/20/2010 DOLRTREE 1203 00012039
    6/6/2008 WISHING WELL #1
    3/14/2012 SAMS CLUB#6622
    11/20/2008 SACRAMENTO BEEKEEPING
    10/21/2010 SAMS CLUB
    12/14/2011 SAMS CLUB
    6/30/2008 NASCO MODESTO
    7/24/2008 JIMBOYS TACOS #12 Q62
    9/30/2008 WAL-MART
    1/7/2008 DOLRTREE 3566 00035667
    9/6/2007 WAL MART
    5/19/2010 SCHOLASTIC BOOK FAIRS
    7/19/2007 THE HOME DEPOT 651
    8/6/2007 CENTURY LAGUNA#11801
    8/28/2007 SKIPS MUSIC INC
    9/28/2007 NBA SACRAMENTO KINGS
    3/12/2008 ROUND TABLE PIZZA #774
    4/10/2008 NBA SACRAMENTO KINGS
    7/16/2008 COSUMNES CSD
    10/21/2008 REG UC DAVIS
    11/26/2008 WORLD FAMOUS SEARS FIN

    Amount
    $121.12
    $121.11
    $121.10
    $121.09
    $121.03
    $121.00
    $120.99
    $120.97
    $120.95
    $120.91
    $120.88
    $120.87
    $120.84
    $120.78
    $120.76
    $120.75
    $120.71
    $120.71
    $120.68
    $120.68
    $120.66
    $120.64
    $120.60
    $120.59
    $120.56
    $120.55
    $120.53
    $120.53
    $120.45
    $120.44
    $120.41
    $120.36
    $120.36
    $120.31
    $120.28
    $120.26
    $120.21
    $120.14
    $120.13
    $120.10
    $120.03
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00

    Debit

    Description/Notes

    $121.12
    $121.11
    $121.10
    $121.09
    $121.03
    $121.00
    $120.99
    $120.97
    $120.95
    $120.91
    $120.88 Staff training supplies - shirts for trainers
    $120.87
    $120.84
    $120.78
    $120.76
    $120.75
    $120.71
    $120.71
    $120.68
    $120.68
    $120.66
    $120.64
    $120.60
    $120.59
    $120.56
    $120.55
    $120.53
    $120.53
    $120.45
    $120.44
    $120.41
    $120.36
    $120.36
    $120.31
    $120.28
    $120.26
    $120.21
    $120.14
    $120.13
    $120.10
    $120.03
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    JEFF PARMELEE
    JESSICA GILLAM
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    JESSICA GILLAM
    DANIEL COX
    KIMBERLY METCALF
    SABRINA L STEWART
    BRIAN FITZGERALD
    DANIEL COX
    SABRINA L STEWART
    SABRINA L STEWART
    LINDA HOSCHLER
    ALAN GOMEZ
    PAMELA A RHODES
    ELIZABETH MCKINNIE
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    SABRINA L STEWART
    SABRINA L STEWART
    R KYLE RAPHAEL
    TERI M HUNT
    BRUNO MARCHESI
    DANIEL COX
    LORI ICHIHO
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    SABRINA L STEWART
    DANIEL COX
    PAM PRATER
    PHIL SINCLAIR
    ALAN TOMIYAMA
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    PAM PRATER
    DORI RHYM
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    SABRINA L STEWART
    JOANNE MARSON
    CYNDIA CASTRO
    VINCENE ROGERS-JONES

    Post Date
    12/15/2008
    12/24/2008
    4/7/2009
    7/16/2009
    7/20/2009
    7/22/2009
    7/29/2009
    8/7/2009
    8/31/2009
    12/21/2009
    1/6/2010
    8/5/2010
    4/26/2011
    3/30/2012
    4/16/2012
    2/3/2011
    6/20/2008
    6/17/2009
    10/27/2009
    9/16/2010
    2/15/2012
    11/30/2007
    4/13/2011
    10/16/2008
    7/23/2007
    6/15/2009
    9/13/2011
    10/17/2007
    5/21/2009
    7/16/2008
    10/21/2009
    9/3/2010
    9/29/2010
    9/15/2011
    10/27/2008
    11/7/2008
    5/5/2011
    6/27/2011
    2/7/2012
    9/15/2011
    10/22/2007
    6/12/2008
    8/25/2008
    5/15/2008
    7/18/2008
    4/13/2011
    8/6/2010
    9/7/2007
    11/10/2008

    Purchase
    Vendor Name
    Date
    12/12/2008 CHILI'S GRI73000007302
    12/22/2008 FAMOUS PIZZA
    4/6/2009 SACRAMENTO REGIONAL
    7/15/2009 AEROSPACE MUSEUM OF CA
    7/18/2009 NBA SACRAMENTO KINGS
    7/20/2009 SACRAMENTO NATURAL FOO
    7/27/2009 CENTURY 7 #448 Q75
    8/5/2009 SAFEWAY STORE 00026849
    8/27/2009 KAYAK TAHOE
    12/18/2009 SACRAMENTO REGIONAL
    1/6/2010 ACT UC DAVIS
    8/3/2010 SAFEWAY STORE00022QPS
    4/25/2011 SACRAMENTO REGIONAL
    3/29/2012 RESOURCE AREA FOR TEAC
    4/13/2012 CALIF SCHOOL-AGE CONSO
    2/3/2011 CRUCIAL.COM-LEXARMEDIA
    6/19/2008 CLARION HOTELS CHICB
    6/16/2009 TARGET
    00003129
    10/26/2009 PAYPAL CARLOSNMART
    9/15/2010 WAL-MART #2598 QPS
    2/14/2012 SAMS CLUB
    11/28/2007 MICHAELS #9851
    4/12/2011 SAMSCLUB #6622
    10/14/2008 THE HOME DEPOT 6649
    7/20/2007 TARGET
    00003103
    6/12/2009 TARGET
    00015271
    9/12/2011 SMARTNFINAL40511104056
    10/15/2007 SMART & FINAL CO.
    5/20/2009 FEDEX KINKO'S #3293
    7/14/2008 WAL-MART #1881
    10/20/2009 BUY.COM
    9/1/2010 THE SCREENMOBILE
    9/27/2010 THE SCREENMOBILE
    9/14/2011 SAMS CLUB
    10/24/2008 TARGET
    00003103
    11/6/2008 WAL-MART
    5/4/2011 TARGET
    00024927
    6/23/2011 THE HOME DEPOT 1003
    2/6/2012 ROHRER BROS. INC.
    9/14/2011 SAMS CLUB
    10/18/2007 S&S WORLDWIDE
    6/11/2008 WAL-MART
    8/23/2008 SMART & FINAL CO.
    5/14/2008 SAMS
    7/16/2008 PIZZA GUYS #110 FOLSOM
    4/12/2011 SAMS CLUB
    8/5/2010 SAMS CLUB
    9/5/2007 SMART & FINAL CO.
    11/8/2008 SAFEWAY STORE00022426

    Amount
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $119.94
    $119.90
    $119.90
    $119.90
    $119.88
    $119.86
    $119.84
    $119.83
    $119.75
    $119.73
    $119.72
    $119.70
    $119.67
    $119.63
    $119.62
    $119.62
    $119.62
    $119.62
    $119.60
    $119.59
    $119.57
    $119.57
    $119.56
    $119.55
    $119.52
    $119.51
    $119.45
    $119.45
    $119.44
    $119.42
    $119.42
    $119.36
    $119.28
    $119.28

    Debit
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $120.00
    $119.94
    $119.90
    $119.90
    $119.90
    $119.88
    $119.86
    $119.84
    $119.83
    $119.75
    $119.73
    $119.72
    $119.70
    $119.67
    $119.63
    $119.62
    $119.62
    $119.62
    $119.62
    $119.60
    $119.59
    $119.57
    $119.57
    $119.56
    $119.55
    $119.52
    $119.51
    $119.45
    $119.45
    $119.44
    $119.42
    $119.42
    $119.36
    $119.28
    $119.28

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    ELIZABETH MCKINNIE
    THOMAS J DEL BON
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    ANNIE DESALERNOS
    MIKE MORRIS
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    SABRINA L STEWART
    SABRINA L STEWART
    LORI ICHIHO
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BIFF RENKERT
    BERYL JOHNSON
    BRIAN FITZGERALD
    STEVE JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    JENNIFER YARROW
    JEFF PARMELEE
    BRIAN FITZGERALD
    SABRINA L STEWART
    JEFF PARMELEE
    RICHARD LINCOLN
    PAM PRATER
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    KENNETH MCCULLOCH
    SABRINA L STEWART
    PAULA SORENSEN
    RANDY WILL
    LESLIE GARNER
    MONICA BLANCO
    SABRINA L STEWART

    Post Date
    8/6/2007
    2/4/2008
    2/4/2008
    6/13/2012
    4/7/2008
    7/19/2007
    4/13/2011
    7/13/2012
    1/11/2010
    6/26/2009
    8/23/2007
    3/28/2008
    6/26/2008
    8/16/2010
    6/14/2012
    1/7/2010
    10/21/2011
    5/24/2012
    8/20/2007
    9/30/2010
    10/30/2008
    11/10/2010
    2/23/2012
    10/22/2008
    10/16/2008
    9/15/2011
    9/25/2008
    7/21/2008
    8/12/2008
    6/8/2012
    3/16/2011
    12/1/2011
    5/21/2012
    6/15/2012
    2/4/2009
    2/11/2008
    4/21/2008
    5/16/2008
    5/16/2008
    10/25/2007
    7/18/2011
    7/14/2008
    4/14/2008
    6/16/2008
    12/12/2007
    12/21/2007
    4/29/2011
    8/20/2007
    5/17/2010

    Purchase
    Vendor Name
    Date
    8/2/2007 SMART & FINAL CO.
    2/2/2008 HILTON HOTELS-PALM SPG
    2/2/2008 HILTON HOTELS-PALM SPG
    6/12/2012 SMARTNFINAL40611104064
    4/1/2008 LOCKHOUSE.COM AUST
    7/17/2007 LONGS DRUG STORE #008
    4/12/2011 SAMSCLUB #6622
    7/13/2012 COSTCO.COM ONLINE
    1/8/2010 EMS SAFETY SERVICES IN
    6/25/2009 MICHAELS #9851
    8/22/2007 W SACTO RIVERCATS TIX
    3/26/2008 PAYPAL SHENDENETWO
    6/25/2008 SACRAMENTO ZOOLOGICAL
    8/13/2010 WAL-MART #3652 QPS
    6/13/2012 SMARTNFINAL40511104056
    1/6/2010 RC COUNTRY
    10/20/2011 SMARTNFINAL40611104064
    5/23/2012 SAMS CLUB#6622
    8/17/2007 SMART & FINAL CO.
    9/29/2010 CASE MATE
    10/29/2008 SMARTNFINAL40611104064
    11/9/2010 WAL-MART #2598
    2/22/2012 SAMS CLUB
    10/21/2008 WAL-MART
    10/15/2008 BESTBUYCOM 88994009
    9/14/2011 SAMS CLUB
    9/24/2008 PRECISION ROLLER
    7/18/2008 RALEY'S #418
    8/11/2008 WM SUPERCENTER
    6/7/2012 SMARTNFINAL40611104064
    3/15/2011 SAMS CLUB
    11/30/2011 WAL-MART
    5/17/2012 GLACIER VALLEY ICE
    6/14/2012 GLACIER VALLEY ICE
    2/3/2009 ZAJIC APPLANCE SVC INC
    2/7/2008 OFFICE DEPOT 1135
    4/18/2008 IKEA WEST SACRAMENTO
    5/14/2008 FAMOUS PIZZA
    5/15/2008 TARGET
    00022681
    10/24/2007 TARGET
    00003111
    7/15/2011 SPEED STACKS INC.
    7/11/2008 TANDY LEATHER 104
    4/11/2008 PIZZA GUYS #107 J STRE
    6/12/2008 TOYS R US #5806
    12/10/2007 THE HOME DEPOT 6649
    12/20/2007 Amazon.com
    4/28/2011 SAMSCLUB #6623
    8/17/2007 THE HOME DEPOT 6649
    5/14/2010 MICHAELS #9851

    Amount
    $119.25
    $119.25
    $119.25
    $119.24
    $119.21
    $119.20
    $119.15
    $119.15
    $119.12
    $119.11
    $119.00
    $119.00
    $119.00
    $119.00
    $118.96
    $118.95
    $118.93
    $118.88
    $118.85
    $118.85
    $118.83
    $118.82
    $118.76
    $118.74
    $118.73
    $118.72
    $118.70
    $118.67
    $118.65
    $118.63
    $118.56
    $118.56
    $118.53
    $118.53
    $118.52
    $118.51
    $118.50
    $118.50
    $118.50
    $118.49
    $118.48
    $118.46
    $118.44
    $118.44
    $118.40
    $118.38
    $118.38
    $118.37
    $118.35

    Debit
    $119.25
    $119.25
    $119.25
    $119.24
    $119.21
    $119.20
    $119.15
    $119.15
    $119.12
    $119.11
    $119.00
    $119.00
    $119.00
    $119.00
    $118.96
    $118.95
    $118.93
    $118.88
    $118.85
    $118.85
    $118.83
    $118.82
    $118.76
    $118.74
    $118.73
    $118.72
    $118.70
    $118.67
    $118.65
    $118.63
    $118.56
    $118.56
    $118.53
    $118.53
    $118.52
    $118.51
    $118.50
    $118.50
    $118.50
    $118.49
    $118.48
    $118.46
    $118.44
    $118.44
    $118.40
    $118.38
    $118.38
    $118.37
    $118.35

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAMELA A RHODES
    JOANNE MARSON
    STEVE JOHNSON
    JOANNE MARSON
    KENNETH MCCULLOCH
    JENNIFER YARROW
    CYNDIA CASTRO
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    VINCENE ROGERS-JONES
    TERI M HUNT
    TERRI MATAL
    TODD MARTIN
    LINDA VIVIAN
    MONICA BLANCO
    TIM HOLLAND
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    J.P TINDELL
    JOANNE MARSON
    LOUIS CERIANI
    JOANNE MARSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    EDWARD A BANSUELO
    GONZALO ALBOR
    LOUIS CERIANI
    SABRINA L STEWART
    SABRINA L STEWART
    RICHARD LINCOLN
    JOANNE MARSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON

    Post Date
    10/25/2010
    5/2/2012
    6/15/2012
    6/17/2011
    5/9/2008
    1/19/2009
    11/19/2007
    4/13/2011
    3/4/2011
    2/20/2008
    4/13/2011
    12/9/2010
    8/10/2010
    8/31/2010
    9/29/2010
    11/1/2010
    12/2/2010
    1/12/2011
    2/2/2011
    3/2/2011
    12/18/2007
    4/17/2009
    1/20/2012
    11/16/2007
    5/5/2008
    9/22/2008
    3/17/2010
    7/27/2011
    8/6/2008
    7/8/2010
    6/7/2010
    9/22/2011
    4/28/2008
    2/17/2011
    8/8/2008
    9/8/2008
    2/17/2012
    8/1/2011
    9/28/2007
    3/11/2009
    4/30/2010
    7/13/2009
    1/14/2008
    1/26/2009
    5/24/2012
    7/12/2007
    4/2/2012
    4/16/2010
    9/1/2011

    Purchase
    Vendor Name
    Date
    10/21/2010 SAMSCLUB #6623
    5/1/2012 SMARTNFINAL40411104049
    6/14/2012 SMARTNFINAL40611104064
    6/16/2011 SMARTNFINAL40611104064
    5/8/2008 FEDEX KINKO'S #3293
    1/16/2009 CROWN CITY INN
    11/16/2007 SMART & FINAL CO.
    4/12/2011 SAMS CLUB
    3/3/2011 SMARTNFINAL40611104064
    2/19/2008 SAM'S #4760
    4/12/2011 SAMSCLUB #6622
    12/8/2010 SMARTNFINAL40511104056
    8/10/2010 COMCAST CALIFORNIA
    8/31/2010 COMCAST CALIFORNIA
    9/29/2010 COMCAST CALIFORNIA
    10/30/2010 COMCAST CALIFORNIA
    12/2/2010 COMCAST CALIFORNIA
    1/12/2011 COMCAST CALIFORNIA
    2/2/2011 COMCAST CALIFORNIA
    3/2/2011 COMCAST CALIFORNIA
    12/17/2007 FOODSCO #0532 SE2
    4/16/2009 WAL-MART
    1/19/2012 CASHNCARRY560 51705606
    11/14/2007 EL POLLO LOCO #3300
    5/3/2008 THE PITA PIT
    9/19/2008 TARGET SPECIALTY PRODU
    3/15/2010 PELL TECHNOLOGY
    7/26/2011 KLINE MUSIC
    8/4/2008 LONGS DRUG STORE #713
    7/8/2010 COMCAST CALIFORNIA
    6/5/2010 COMCAST CALIFORNIA
    9/21/2011 WAL-MART
    4/27/2008 MICHAELS #9851
    2/17/2011 AGC.ORG
    8/8/2008 TEACHERS SCHOOL SUPPLI
    9/6/2008 LUIGIS PIZZA PARLOR
    2/16/2012 SAMS CLUB
    7/29/2011 SMARTNFINAL40611104064
    9/27/2007 AMERICAN SHEET META
    3/10/2009 STAPLES
    00107953
    4/30/2010 COMCAST CALIFORNIA
    7/10/2009 HORIZON DISTRIBUTOR-07
    1/12/2008 GIVANNI'SOLDWORLDNYPIZ
    1/23/2009 RALEY'S #420
    5/23/2012 SAMS CLUB#6622
    7/11/2007 NUGGET MARKET 05
    3/30/2012 SAMS CLUB#4799
    4/15/2010 RADIOSHACK COR00132316
    8/31/2011 WAL-MART

    Amount
    $118.35
    $118.34
    $118.34
    $118.32
    $118.31
    $118.26
    $118.22
    $118.22
    $118.19
    $118.18
    $118.17
    $118.13
    $118.09
    $118.09
    $118.09
    $118.08
    $118.08
    $118.08
    $118.08
    $118.08
    $118.03
    $118.02
    $118.02
    $118.00
    $118.00
    $118.00
    $118.00
    $117.99
    $117.92
    $117.90
    $117.89
    $117.84
    $117.80
    $117.77
    $117.75
    $117.75
    $117.73
    $117.69
    $117.66
    $117.65
    $117.57
    $117.53
    $117.50
    $117.50
    $117.48
    $117.47
    $117.47
    $117.43
    $117.42

    Debit
    $118.35
    $118.34
    $118.34
    $118.32
    $118.31
    $118.26
    $118.22
    $118.22
    $118.19
    $118.18
    $118.17
    $118.13
    $118.09
    $118.09
    $118.09
    $118.08
    $118.08
    $118.08
    $118.08
    $118.08
    $118.03
    $118.02
    $118.02
    $118.00
    $118.00
    $118.00
    $118.00
    $117.99
    $117.92
    $117.90
    $117.89
    $117.84
    $117.80
    $117.77
    $117.75
    $117.75
    $117.73
    $117.69
    $117.66
    $117.65
    $117.57
    $117.53
    $117.50
    $117.50
    $117.48
    $117.47
    $117.47
    $117.43
    $117.42

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JON STIRES
    SABRINA L STEWART
    CHERYL ROSE
    LINDA HOSCHLER
    VIANCIA ROBERSON
    DANIEL COX
    BILL JACKSON
    JOIL XIONG
    JENNIFER YARROW
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    DANIEL COX
    SABRINA L STEWART
    ANNIE DESALERNOS
    LINDSEY GOLIK
    SABRINA L STEWART
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    TERESA JACKSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JON STIRES
    LORI ICHIHO
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    PAMELA A RHODES
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    LORENA SANCHEZ
    JON STIRES

    Post Date
    9/16/2008
    6/23/2008
    10/21/2010
    4/10/2009
    7/27/2009
    10/3/2008
    4/6/2009
    6/26/2008
    8/20/2007
    6/17/2008
    6/12/2008
    1/30/2012
    10/25/2011
    8/9/2007
    7/8/2008
    5/15/2009
    3/15/2012
    6/15/2009
    4/11/2008
    5/22/2009
    7/12/2010
    3/9/2010
    5/21/2012
    10/23/2007
    8/19/2010
    9/22/2008
    10/27/2008
    1/31/2012
    10/31/2011
    3/17/2009
    6/14/2010
    6/9/2008
    3/16/2011
    8/19/2010
    11/1/2007
    5/25/2009
    6/3/2009
    8/19/2009
    10/4/2010
    10/28/2010
    12/1/2010
    12/20/2010
    2/1/2011
    3/1/2011
    4/1/2011
    4/25/2011
    6/1/2011
    8/28/2007
    7/24/2008

    Purchase
    Vendor Name
    Date
    9/15/2008 WAL-MART #2598
    6/20/2008 SACRAMENTO FIRE EXTNGS
    10/20/2010 SAMS CLUB
    4/9/2009 SMARTNFINAL40511104056
    7/24/2009 SHOE EMPORIUM
    10/2/2008 SMARTNFINAL40611104064
    4/3/2009 PIZZA GUYS 107
    6/24/2008 THE HOME DEPOT 6620
    8/16/2007 SOUTHWES 5262329845621
    6/16/2008 ROUND TABLE PIZZA 3
    6/10/2008 OFFICE MAX
    1/26/2012 EMS SAFETY SERVICES, I
    10/24/2011 SMARTNFINAL40511104056
    8/8/2007 FREDPRYOR/CAREERTRACK
    7/7/2008 RALEY'S #405
    5/14/2009 SMARTNFINAL40511104056
    3/14/2012 SAMS CLUB#6622
    6/11/2009 THE HOME DEPOT 6620
    4/10/2008 BODE & BODE LOCK & SAF
    5/20/2009 OFFICE MAX
    7/9/2010 WAL-MART #2598 QPS
    3/7/2010 GRANLIBAKKEN
    5/17/2012 FAIRYTALE TOWN
    10/22/2007 TEAMCHEERGIRLSGOTGAME
    8/18/2010 WAL-MART #2598 QPS
    9/18/2008 BLISS POWER LAWN EQU
    10/25/2008 ROUND TABLE PIZZA
    1/30/2012 PETSMART INC 2237
    10/28/2011 SAMS CLUB
    3/16/2009 SMARTNFINAL40511104056
    6/13/2010 IDEALS BOOKS A GUIDEPO
    6/6/2008 ZITTEL FARMS
    3/15/2011 SAMSCLUB #6622
    8/18/2010 WAL-MART
    10/30/2007 SMART & FINAL CO.
    5/22/2009 BODE & BODE LOCK & SAF
    6/2/2009 MICHAELS #9851
    8/17/2009 ORIENTAL TRADING CO
    9/30/2010 SAMSCLUB #4799 QPS
    10/27/2010 SAMSCLUB #4799
    11/30/2010 SAMS CLUB
    12/17/2010 SAMS CLUB
    1/31/2011 SAMSCLUB #4799
    2/28/2011 SAMS CLUB
    3/31/2011 SAMS CLUB
    4/22/2011 SAMS CLUB
    5/31/2011 SAMS CLUB
    8/27/2007 FOODSCO #0532 SE2
    7/23/2008 LITTLE CAESAR'S PIZZA

    Amount
    $117.40
    $117.39
    $117.39
    $117.38
    $117.38
    $117.32
    $117.32
    $117.31
    $117.30
    $117.29
    $117.25
    $117.25
    $117.24
    $117.23
    $117.19
    $117.18
    $117.13
    $117.12
    $117.05
    $117.05
    $117.05
    $117.00
    $117.00
    $116.92
    $116.91
    $116.90
    $116.90
    $116.90
    $116.89
    $116.88
    $116.88
    $116.87
    $116.87
    $116.86
    $116.85
    $116.83
    $116.80
    $116.77
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.72
    $116.67

    Debit
    $117.40
    $117.39
    $117.39
    $117.38
    $117.38
    $117.32
    $117.32
    $117.31
    $117.30
    $117.29
    $117.25
    $117.25
    $117.24
    $117.23
    $117.19
    $117.18
    $117.13
    $117.12
    $117.05
    $117.05
    $117.05
    $117.00
    $117.00
    $116.92
    $116.91
    $116.90
    $116.90
    $116.90
    $116.89
    $116.88
    $116.88
    $116.87
    $116.87
    $116.86
    $116.85
    $116.83
    $116.80
    $116.77
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.74
    $116.72
    $116.67

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDA HOSCHLER
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    BERYL JOHNSON
    PAMELA A RHODES
    BRIGETTE EDWARDS
    JENNIFER YARROW
    DANIEL COX
    KENNETH MCCULLOCH
    LINDSEY GOLIK
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    VIANCIA ROBERSON
    KENNETH MCCULLOCH
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    JOANNE MARSON
    PAM PRATER
    BRANDON RUBIN
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TERRI MATAL
    BRAD DRAPER
    SABRINA L STEWART
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    STEVE HORNSEY
    SABRINA L STEWART
    LOUIS CERIANI
    JENNIFER L WINSCOTT
    ALEX VARGAS
    JEFF PARMELEE
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    TERESA JACKSON
    DANIEL COX
    PHIL SINCLAIR
    LORENA SANCHEZ
    THOMAS J DEL BON
    PAULA SORENSEN

    Post Date
    6/13/2011
    6/13/2011
    5/15/2008
    6/13/2012
    12/20/2007
    4/18/2011
    10/17/2007
    10/3/2011
    12/19/2011
    8/21/2007
    6/15/2009
    6/13/2011
    11/10/2010
    6/2/2011
    3/12/2009
    9/21/2009
    1/10/2008
    7/2/2012
    3/24/2011
    5/5/2008
    9/15/2008
    10/31/2007
    9/29/2008
    4/2/2009
    12/21/2011
    8/19/2008
    9/16/2010
    2/20/2008
    5/15/2008
    6/19/2009
    8/8/2008
    10/13/2010
    12/6/2011
    5/9/2008
    5/9/2011
    6/10/2011
    10/14/2011
    10/17/2007
    10/22/2008
    6/10/2010
    12/21/2007
    8/17/2011
    10/22/2010
    10/27/2011
    3/27/2009
    11/21/2011
    5/15/2008
    5/18/2009
    7/7/2009

    Purchase
    Vendor Name
    Date
    6/10/2011 SAMS CLUB
    6/10/2011 SAMS CLUB
    5/14/2008 SAM'S #4760
    6/12/2012 SMARTNFINAL40611104064
    12/18/2007 SAVEMART
    4/15/2011 SAMS CLUB
    10/15/2007 SMART & FINAL CO.
    9/29/2011 BIG 5 SPORTING #65
    12/16/2011 SMARTNFINAL40511104056
    8/20/2007 TARGET
    00003103
    6/11/2009 OFFICE MAX
    6/10/2011 MICHAELS #9851
    11/9/2010 WAL-MART
    5/31/2011 DOLRTREE 1229 00012294
    3/11/2009 SAMS CLUB
    9/18/2009 TARGET
    00010256
    1/9/2008 WM SUPERCENTER
    6/29/2012 LOWES #01148
    3/23/2011 TARGET
    00003103
    5/1/2008 RED RUNNER PIZZA
    9/12/2008 EGI HR DIRECT
    10/30/2007 WAL-MART #3712
    9/26/2008 MICHAELS #5814
    3/31/2009 MCDONALD'S F661 Q17
    12/20/2011 WAL-MART
    8/18/2008 HD SUPPLY/WHITECAP
    9/15/2010 SAMS CLUB
    2/19/2008 SAMS
    5/14/2008 SAM'S #4760
    6/17/2009 FEDEX KINKO'S #3293
    8/6/2008 THE HOME DEPOT 6674
    10/12/2010 MICHAELS #9851
    12/5/2011 SMARTNFINAL40511104056
    5/8/2008 IKEA WEST SACRAMENTO
    5/5/2011 GLACIER VALLEY ICE
    6/9/2011 GLACIER VALLEY ICE
    10/13/2011 SAMS CLUB
    10/15/2007 SMART & FINAL CO.
    10/21/2008 WAL-MART
    6/9/2010 TARGET
    00021QPS
    12/20/2007 ROUND TABLE PIZZA #611
    8/16/2011 SAMS CLUB
    10/21/2010 SAMSCLUB #6622
    10/26/2011 ABA DABA RENTS INC
    3/26/2009 SMARTNFINAL40511104056
    11/19/2011 SAMS CLUB
    5/13/2008 FOODSCO #0532
    5/15/2009 OFFICE DEPOT #2292
    7/6/2009 WORK WORLD #110

    Amount
    $116.62
    $116.62
    $116.54
    $116.53
    $116.51
    $116.49
    $116.45
    $116.37
    $116.35
    $116.34
    $116.33
    $116.25
    $116.24
    $116.23
    $116.22
    $116.21
    $116.14
    $116.12
    $116.09
    $116.07
    $116.07
    $116.06
    $115.97
    $115.94
    $115.92
    $115.88
    $115.83
    $115.79
    $115.79
    $115.78
    $115.75
    $115.72
    $115.72
    $115.59
    $115.55
    $115.55
    $115.54
    $115.52
    $115.50
    $115.50
    $115.46
    $115.44
    $115.43
    $115.40
    $115.32
    $115.31
    $115.21
    $115.19
    $115.19

    Debit
    $116.62
    $116.62
    $116.54
    $116.53
    $116.51
    $116.49
    $116.45
    $116.37
    $116.35
    $116.34
    $116.33
    $116.25
    $116.24
    $116.23
    $116.22
    $116.21
    $116.14
    $116.12
    $116.09
    $116.07
    $116.07
    $116.06
    $115.97
    $115.94
    $115.92
    $115.88
    $115.83
    $115.79
    $115.79
    $115.78
    $115.75
    $115.72
    $115.72
    $115.59
    $115.55
    $115.55
    $115.54
    $115.52
    $115.50
    $115.50
    $115.46
    $115.44
    $115.43
    $115.40
    $115.32
    $115.31
    $115.21
    $115.19
    $115.19

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    LORENA SANCHEZ
    DANIEL COX
    ELIZABETH MCKINNIE
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    KIMBERLY METCALF
    PAM PRATER
    LORENA SANCHEZ
    PHIL SINCLAIR
    SABRINA L STEWART
    LOUIS CERIANI
    DANIEL COX
    SABRINA L STEWART
    LESLIE GARNER
    LESLIE GARNER
    LORENA SANCHEZ
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    J.P TINDELL
    CHERYL ROSE
    RYAN ALLAMAN
    JENNIFER YARROW
    GONZALO ALBOR
    SABRINA L STEWART
    DANIEL COX
    PHIL SINCLAIR
    PHIL SINCLAIR
    JESSICA GILLAM
    JOIL XIONG
    STEVE JOHNSON
    DANIEL COX
    JENNIFER L WINSCOTT
    ALEX VARGAS
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    DORI RHYM
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO

    Post Date
    7/23/2009
    5/3/2010
    12/6/2011
    10/29/2007
    10/13/2008
    12/4/2007
    5/20/2009
    6/13/2008
    7/24/2008
    5/29/2009
    8/24/2007
    12/31/2007
    3/20/2008
    2/17/2011
    9/1/2008
    8/12/2011
    6/12/2012
    10/22/2009
    10/22/2009
    3/25/2009
    10/22/2009
    10/8/2007
    9/21/2007
    12/21/2011
    9/10/2007
    2/3/2010
    12/15/2008
    5/22/2008
    9/10/2008
    8/17/2011
    11/21/2011
    9/9/2008
    9/30/2008
    6/25/2009
    6/30/2008
    5/31/2012
    11/14/2008
    6/3/2009
    10/24/2008
    6/8/2012
    10/24/2011
    5/20/2009
    10/14/2009
    10/13/2010
    3/23/2009
    10/31/2008
    6/16/2008
    12/1/2011
    1/29/2008

    Purchase
    Vendor Name
    Date
    7/21/2009 CVS PHARMACY #9713 Q03
    5/1/2010 TOYSRUS-BABIESRUS
    12/5/2011 HARRINGTON 10 SACRAMEN
    10/25/2007 SAVEMART
    10/9/2008 PIZZA GUYS #102 EL CAM
    12/2/2007 THE HOME DEPOT 6674
    5/19/2009 WAL-MART #5230
    6/11/2008 YOLO COUNTY AMERICAN R
    7/23/2008 SACRAMENTO ZOOLOGICAL
    5/28/2009 SACRAMENTO CNTY PARKS
    8/22/2007 SMART & FINAL CO.
    12/28/2007 ROUND TABLE PIZZA 09
    3/18/2008 SMART & FINAL CO.
    2/16/2011 SAMSCLUB #6622
    8/28/2008 SCHOOL-TECH INC
    8/11/2011 SMARTNFINAL40511104056
    6/11/2012 SAMS CLUB#6622
    10/21/2009 AMAZON MKTPLACE PMTS
    10/21/2009 AMAZON MKTPLACE PMTS
    3/23/2009 ORIENTAL TRADING CO
    10/21/2009 AMAZON MKTPLACE PMTS
    10/5/2007 THE HOME DEPOT 651
    9/19/2007 WISHING WELL #1
    12/20/2011 WAL-MART
    9/7/2007 NEW HOME BUILDING SUPP
    2/2/2010 TARGET
    00003103
    12/12/2008 TOYS R US #5808
    5/21/2008 ROUND TABLE PIZZA 3
    9/9/2008 EWING IRRGTN PRDTS #02
    8/16/2011 SAMS CLUB
    11/19/2011 SMARTNFINAL40511104056
    9/8/2008 SAMS
    9/29/2008 SAMS
    6/23/2009 ORIENTAL TRADING CO
    6/27/2008 IKEA WEST SACRAMENTO
    5/30/2012 SMARTNFINAL40411104049
    11/12/2008 FRY'S.COM
    6/2/2009 MICHAELS #9851
    10/22/2008 WISHING WELL #1
    6/7/2012 SMARTNFINAL40611104064
    10/21/2011 SIERRA WINDOW COVERING
    5/19/2009 SMARTNFINAL40511104056
    10/13/2009 LOWES #02755
    10/12/2010 WAL-MART #2598 QPS
    3/19/2009 DELUXE RENT A CAR
    10/30/2008 WAL-MART
    6/13/2008 THE HOME DEPOT #1085
    11/30/2011 WAL-MART
    1/28/2008 VICTORY TROPHIES

    Amount
    $115.19
    $115.19
    $115.16
    $115.13
    $115.13
    $115.12
    $115.04
    $115.00
    $115.00
    $115.00
    $114.98
    $114.98
    $114.98
    $114.98
    $114.95
    $114.95
    $114.95
    $114.92
    $114.92
    $114.91
    $114.91
    $114.90
    $114.87
    $114.86
    $114.85
    $114.81
    $114.80
    $114.72
    $114.72
    $114.70
    $114.70
    $114.69
    $114.69
    $114.69
    $114.65
    $114.60
    $114.56
    $114.54
    $114.53
    $114.50
    $114.44
    $114.43
    $114.39
    $114.38
    $114.36
    $114.27
    $114.23
    $114.23
    $114.22

    Debit
    $115.19
    $115.19
    $115.16
    $115.13
    $115.13
    $115.12
    $115.04
    $115.00
    $115.00
    $115.00
    $114.98
    $114.98
    $114.98
    $114.98
    $114.95
    $114.95
    $114.95
    $114.92
    $114.92
    $114.91
    $114.91
    $114.90
    $114.87
    $114.86
    $114.85
    $114.81
    $114.80
    $114.72
    $114.72
    $114.70
    $114.70
    $114.69
    $114.69
    $114.69
    $114.65
    $114.60
    $114.56
    $114.54
    $114.53
    $114.50
    $114.44
    $114.43
    $114.39
    $114.38
    $114.36
    $114.27
    $114.23
    $114.23
    $114.22

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SABRINA L STEWART
    TIM HOLLAND
    KENNETH MCCULLOCH
    VINCENE ROGERS-JONES
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    BRANDON RUBIN
    EDDIE SAENZ
    TIM HOLLAND
    JOSEPH B CUSHING
    MELISSA ROMERO
    JOYCE WENGER JOHNSON
    DANIEL COX
    BILL JACKSON
    JENNIFER L WINSCOTT
    DANIEL COX
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    CARL GAYLE
    VIANCIA ROBERSON
    SHIRLEY N ROSENBLOOM
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    ELIZABETH BRENNER

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TODD MARTIN
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JANICE E JETT
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    TODD MARTIN
    BERYL JOHNSON

    Post Date
    6/14/2011
    6/23/2008
    6/17/2009
    6/18/2010
    6/2/2011
    7/1/2011
    4/21/2008
    2/1/2010
    6/4/2009
    11/15/2010
    9/7/2007
    9/16/2008
    11/25/2008
    3/26/2009
    7/27/2009
    3/13/2009
    8/19/2010
    7/12/2011
    7/31/2007
    8/6/2008
    3/2/2009
    6/13/2012
    7/20/2011
    3/15/2012
    5/19/2011
    11/5/2008
    4/13/2011
    9/16/2008
    4/26/2012
    5/30/2008
    6/13/2008
    2/24/2011
    3/16/2009
    2/10/2012
    8/1/2007

    Purchase
    Vendor Name
    Date
    6/13/2011 SMARTNFINAL40511104056
    6/22/2008 STAPLES
    00111484
    6/16/2009 FEDEX KINKO'S # 2039
    6/17/2010 LOUIE'S CHINESE FOO
    6/2/2011 COMCAST CALIFORNIA
    7/1/2011 COMCAST CALIFORNIA
    4/17/2008 OFFICE MAX
    1/29/2010 EAST SACRAMENTO HDWR
    6/3/2009 RALEY'S #127
    11/14/2010 RADIOSHACK COR00132316
    9/6/2007 BEL AIR #528
    9/15/2008 WAL-MART #2598
    11/24/2008 BEL AIR #510
    3/24/2009 CAPITAL RUBBER CO
    7/24/2009 SACRAMENTO ZOOLOGICAL
    3/12/2009 SMARTNFINAL40511104056
    8/18/2010 WAL-MART
    7/11/2011 SMARTNFINAL40511104056
    7/30/2007 HOMETOWN BUFFE00102Q31
    8/5/2008 SMART & FINAL CO.
    2/27/2009 JOANN STORE INTERNET
    6/12/2012 SMARTNFINAL40611104064
    7/19/2011 WAL-MART
    3/14/2012 SAMS CLUB#6622
    5/18/2011 WAL-MART
    11/4/2008 WM SUPERCENTER
    4/12/2011 SAMS CLUB
    9/15/2008 WAL-MART
    4/25/2012 TARGET
    00024927
    5/28/2008 SMART & FINAL CO.
    6/13/2008 PITNEY BOWES SUPPLY
    2/23/2011 WAL-MART
    3/15/2009 ENTERPRISE RENT-A-CAR
    2/9/2012 SAMS CLUB
    7/31/2007 HEADHUNTERS VIDEO BAR

    6/23/2008 6/19/2008 DENNY'S #7729 Q67


    7/27/2009 7/24/2009 MICHAELS #9851
    1/9/2008
    1/7/2008 EMS SAFETY SERVICES IN
    1/25/2012 1/24/2012 WAL-MART
    11/1/2007 10/31/2007 WAL MART
    6/27/2011 6/24/2011 99 CENTS ONLY STORES #
    2/29/2012 2/28/2012 WAL-MART
    1/27/2010 1/25/2010 KMART
    4117
    8/9/2011
    8/8/2011 SMARTNFINAL40611104064
    9/12/2008 9/10/2008 JOANN FABRIC #1568
    6/14/2011 6/13/2011 SMARTNFINAL40611104064
    8/5/2008
    8/4/2008 ACE TOOL
    8/22/2007 8/20/2007 OFFICE MAX

    Amount
    $114.22
    $114.19
    $114.19
    $114.19
    $114.19
    $114.19
    $114.18
    $114.18
    $114.16
    $114.14
    $114.11
    $114.09
    $114.06
    $114.04
    $114.00
    $113.94
    $113.94
    $113.90
    $113.88
    $113.86
    $113.85
    $113.85
    $113.82
    $113.82
    $113.81
    $113.76
    $113.72
    $113.69
    $113.68
    $113.67
    $113.65
    $113.60
    $113.59
    $113.59
    $113.55
    $113.51
    $113.51
    $113.49
    $113.38
    $113.36
    $113.36
    $113.36
    $113.33
    $113.32
    $113.29
    $113.24
    $113.22
    $113.21

    Debit

    Description/Notes

    $114.22
    $114.19
    $114.19
    $114.19
    $114.19
    $114.19
    $114.18
    $114.18
    $114.16
    $114.14
    $114.11
    $114.09
    $114.06
    $114.04
    $114.00
    $113.94
    $113.94
    $113.90
    $113.88
    $113.86
    $113.85
    $113.85
    $113.82
    $113.82
    $113.81
    $113.76
    $113.72
    $113.69
    $113.68
    $113.67
    $113.65
    $113.60
    $113.59
    $113.59
    $113.55 Per E Brenner: A thank you to Neighborhood Advisory Group (NAG) outgoing
    officers.
    $113.51
    $113.51
    $113.49
    $113.38
    $113.36
    $113.36
    $113.36
    $113.33
    $113.32
    $113.29
    $113.24
    $113.22
    $113.21

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    DANIEL COX
    TERRI MATAL
    GONZALO ALBOR
    GONZALO ALBOR
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    DANIEL COX
    JENNIFER YARROW
    TERRI MATAL
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    DAVID W ROBBINS
    SABRINA L STEWART
    JANET BAKER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    ALEX VARGAS
    JANICE E JETT
    SABRINA L STEWART
    SABRINA L STEWART
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    CYNDIA CASTRO
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    ALEX VARGAS
    JOANNE MARSON
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    DANIEL COX
    JOANNE MARSON
    RICHARD LINCOLN
    DON COOK
    SHIRLEY N ROSENBLOOM

    Post Date
    1/15/2008
    3/20/2009
    8/8/2007
    10/4/2007
    7/25/2011
    4/28/2008
    9/3/2007
    8/2/2007
    3/13/2012
    7/31/2007
    6/9/2008
    6/10/2008
    1/13/2011
    11/17/2011
    3/16/2011
    2/23/2012
    10/11/2007
    8/6/2010
    11/17/2010
    8/12/2008
    10/22/2009
    8/18/2008
    11/30/2007
    12/15/2011
    4/14/2008
    4/23/2009
    4/23/2009
    4/23/2009
    4/23/2009
    10/22/2010
    9/23/2010
    12/12/2008
    1/25/2012
    10/23/2008
    10/13/2010
    5/11/2009
    2/14/2008
    4/13/2009
    6/3/2009
    6/9/2009
    12/16/2011
    4/9/2009
    4/26/2012
    5/26/2008
    4/8/2011
    3/30/2012
    9/30/2010
    3/21/2011
    12/22/2008

    Purchase
    Vendor Name
    Date
    1/12/2008 ORIENTAL TRADING CO
    3/19/2009 SMARTNFINAL40511104056
    8/7/2007 WILSON TROPHY CO
    10/2/2007 GROENIGER AND COMPANY
    7/21/2011 THE HOME DEPOT 1003
    4/25/2008 SMART & FINAL CO.
    8/31/2007 DREAM MAKER SOFTWARE
    8/1/2007 REI 21 SACRAMENTO
    3/12/2012 TARGET
    00003103
    7/30/2007 MILANO PIZZA
    6/6/2008 OFFICE DEPOT #2292
    6/9/2008 SMART & FINAL CO.
    1/12/2011 SMARTNFINAL40611104064
    11/16/2011 SMARTNFINAL40611104064
    3/14/2011 ABC SUPPLY INC
    2/22/2012 SAMS CLUB
    10/10/2007 LEAGUE OF CALIFORNI
    8/4/2010 TOYS R US #5807 QPS
    11/16/2010 SAMSCLUB #6622
    8/11/2008 SMART & FINAL CO.
    10/21/2009 TARGET
    00021154
    8/15/2008 SAVEMART
    11/28/2007 SMART & FINAL CO.
    12/14/2011 SAMS CLUB
    4/10/2008 THE HOME DEPOT 6620
    4/21/2009 CRYSTAL INNS - SLC, UT
    4/21/2009 CRYSTAL INNS - SLC, UT
    4/21/2009 CRYSTAL INNS - SLC, UT
    4/21/2009 CRYSTAL INNS - SLC, UT
    10/21/2010 SAMSCLUB #6623
    9/22/2010 SAMS CLUB
    12/11/2008 SMARTNFINAL40511104056
    1/24/2012 WAL-MART
    10/22/2008 SMARTNFINAL40511104056
    10/12/2010 WAL-MART
    5/7/2009 THE HOME DEPOT 1003
    2/12/2008 WISHING WELL #1
    4/9/2009 CENTURY 7 #448 Q75
    6/2/2009 MICHAELS #9851
    6/8/2009 SACRAMENTO REGIONAL
    12/14/2011 DOLRTREE 2041 00020412
    4/7/2009 ROUND TABLE PIZZA 09
    4/25/2012 TARGET
    00024927
    5/23/2008 LAKESHORE LEARNING #36
    4/7/2011 SMARTNFINAL40511104056
    3/29/2012 SAMS CLUB#4799
    9/29/2010 BIRD & PET CLNC OF ROS
    3/21/2011 HP DIRECT - SMB
    12/18/2008 NASCO MODESTO

    Amount
    $113.15
    $113.15
    $113.14
    $113.14
    $113.14
    $113.13
    $113.10
    $113.08
    $113.08
    $113.07
    $113.04
    $113.04
    $113.03
    $113.03
    $113.02
    $113.02
    $113.00
    $113.00
    $112.96
    $112.95
    $112.94
    $112.89
    $112.80
    $112.78
    $112.75
    $112.71
    $112.71
    $112.71
    $112.71
    $112.71
    $112.69
    $112.64
    $112.64
    $112.63
    $112.60
    $112.55
    $112.52
    $112.50
    $112.50
    $112.50
    $112.50
    $112.47
    $112.47
    $112.45
    $112.36
    $112.36
    $112.33
    $112.33
    $112.30

    Debit
    $113.15
    $113.15
    $113.14
    $113.14
    $113.14
    $113.13
    $113.10
    $113.08
    $113.08
    $113.07
    $113.04
    $113.04
    $113.03
    $113.03
    $113.02
    $113.02
    $113.00
    $113.00
    $112.96
    $112.95
    $112.94
    $112.89
    $112.80
    $112.78
    $112.75
    $112.71
    $112.71
    $112.71
    $112.71
    $112.71
    $112.69
    $112.64
    $112.64
    $112.63
    $112.60
    $112.55
    $112.52
    $112.50
    $112.50
    $112.50
    $112.50
    $112.47
    $112.47
    $112.45
    $112.36
    $112.36
    $112.33
    $112.33
    $112.30

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ROSANNE BERNARDY
    STEVE JOHNSON
    KIMBERLY SILVA
    EDWARD A BANSUELO
    SABRINA L STEWART
    SABRINA L STEWART
    CHERI CHORD
    TIM HOLLAND
    RYAN ALLAMAN
    TIM HOLLAND
    BRUNO MARCHESI
    KENNETH MCCULLOCH
    SABRINA L STEWART
    SABRINA L STEWART
    VIANCIA ROBERSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    BRANDON RUBIN
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    JESSICA GILLAM
    JOANNE MARSON
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KIRK REXIN
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    JOANNE MARSON
    EDWARD A BANSUELO
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    MELISSA ROMERO
    DORI RHYM
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    JOANNE MARSON

    Post Date
    1/6/2011
    6/8/2012
    5/2/2011
    4/2/2010
    10/12/2011
    11/10/2010
    9/20/2007
    6/24/2008
    11/10/2008
    6/26/2009
    10/25/2007
    9/16/2008
    2/23/2012
    7/24/2008
    4/8/2009
    9/22/2011
    8/6/2010
    5/13/2008
    5/6/2010
    4/24/2008
    8/24/2009
    7/21/2011
    6/30/2008
    12/15/2008
    4/19/2012
    6/16/2011
    5/31/2012
    5/23/2012
    6/9/2008
    2/9/2009
    3/21/2012
    12/12/2007
    6/2/2011
    4/7/2008
    4/6/2009
    9/23/2010
    11/2/2007
    10/27/2008
    4/21/2011
    4/26/2012
    7/18/2007
    7/27/2007
    9/16/2008
    8/25/2008
    2/14/2012
    5/19/2011
    3/21/2012
    7/13/2012
    9/2/2011

    Purchase
    Vendor Name
    Date
    1/4/2011 HORIZON DATASYS CORPOR
    6/7/2012 SMARTNFINAL40611104064
    4/29/2011 RALEY'S #447
    4/2/2010 COMCAST CALIFORNIA
    10/11/2011 TARGET
    00003103
    11/9/2010 MICHAELS #9851
    9/18/2007 SMART & FINAL CO.
    6/22/2008 LONGS DRUG STORE #713
    11/6/2008 ORIENTAL TRADING CO
    6/24/2009 AMERICAN BUTTON MACHIN
    10/23/2007 SMART & FINAL CO.
    9/14/2008 THE HOME DEPOT 6669
    2/22/2012 SAMS CLUB
    7/23/2008 RALEY'S #405
    4/6/2009 BIG 5 SPORTING GOODS #
    9/21/2011 MICHAELS #9851
    8/4/2010 TOYS R US #5807 QPS
    5/12/2008 DS WATERS
    5/4/2010 TOP NOTCH GIFT
    4/22/2008 WISHING WELL #1
    8/22/2009 SMARTNFINAL40511104056
    7/19/2011 WAL-MART
    6/27/2008 ORIENTAL TRADING CO
    12/12/2008 ORIENTAL TRADING CO
    4/18/2012 SAMS CLUB#4799
    6/15/2011 SAMS CLUB
    5/29/2012 BEADWARE
    5/22/2012 WAL-MART#2598
    6/6/2008 GRAYBAR ELECTRIC
    2/6/2009 BIG 5 SPORTING #65
    3/20/2012 WAL-MART#2598
    12/10/2007 SMART & FINAL CO.
    6/1/2011 SAMS CLUB
    4/4/2008 THE HOME DEPOT 6649
    4/3/2009 ORIGINAL PETE'S
    9/22/2010 SAMS CLUB
    11/1/2007 BEL AIR #528
    10/25/2008 JO-ANN ETC #2033
    4/20/2011 TAP PLASTICS #27
    4/25/2012 TARGET
    00024927
    7/16/2007 SMART & FINAL CO.
    7/25/2007 RALEYS #405
    9/15/2008 WAL-MART
    8/22/2008 SMART & FINAL CO.
    2/13/2012 SAMS CLUB
    5/18/2011 WAL-MART
    3/20/2012 MICHAELS #9851
    7/12/2012 EWING IRRGTN PRDTS #02
    9/1/2011 SAMS CLUB

    Amount
    $112.30
    $112.30
    $112.27
    $112.24
    $112.24
    $112.23
    $112.20
    $112.19
    $112.13
    $112.11
    $112.10
    $112.02
    $112.00
    $111.96
    $111.94
    $111.93
    $111.91
    $111.90
    $111.88
    $111.86
    $111.86
    $111.85
    $111.80
    $111.76
    $111.70
    $111.66
    $111.66
    $111.65
    $111.64
    $111.64
    $111.60
    $111.49
    $111.49
    $111.48
    $111.43
    $111.42
    $111.41
    $111.40
    $111.40
    $111.39
    $111.36
    $111.36
    $111.35
    $111.31
    $111.28
    $111.24
    $111.24
    $111.20
    $111.17

    Debit

    Description/Notes

    $112.30
    $112.30
    $112.27
    $112.24
    $112.24
    $112.23
    $112.20
    $112.19
    $112.13
    $112.11
    $112.10
    $112.02
    $112.00
    $111.96
    $111.94
    $111.93
    $111.91
    $111.90
    $111.88
    $111.86
    $111.86
    $111.85
    $111.80
    $111.76
    $111.70
    $111.66
    $111.66 Summer Rover Program (4th R) Supplies
    $111.65
    $111.64
    $111.64
    $111.60
    $111.49
    $111.49
    $111.48
    $111.43
    $111.42
    $111.41
    $111.40
    $111.40
    $111.39
    $111.36
    $111.36
    $111.35
    $111.31
    $111.28
    $111.24
    $111.24
    $111.20
    $111.17

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    MONICA BLANCO
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ANNIE DESALERNOS
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    CYNDIA CASTRO
    JON STIRES
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    SABRINA L STEWART
    LINDSEY GOLIK
    JOIL XIONG
    JOANNE MARSON
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    SABRINA L STEWART
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    JEFF PARMELEE
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOANNE MARSON
    GONZALO ALBOR
    DORI RHYM
    ALLIS CALHOUN
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    DANIEL COX
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    ELIZABETH MCKINNIE
    BRIGETTE EDWARDS
    CHERYL ROSE

    Post Date
    4/26/2012
    7/30/2007
    5/7/2012
    7/28/2008
    9/1/2011
    2/23/2012
    7/9/2009
    1/9/2009
    7/27/2009
    6/23/2008
    11/21/2008
    4/29/2010
    9/16/2010
    6/1/2012
    10/12/2011
    8/11/2008
    9/16/2011
    12/12/2011
    4/23/2009
    8/6/2010
    7/30/2007
    9/8/2008
    6/20/2012
    5/23/2012
    2/23/2012
    9/11/2008
    9/22/2011
    7/12/2010
    3/3/2008
    10/18/2011
    10/11/2007
    7/10/2007
    8/13/2007
    8/15/2008
    4/30/2012
    6/15/2010
    12/20/2011
    2/1/2008
    2/22/2008
    6/16/2009
    6/1/2012
    9/14/2007
    11/11/2008
    11/4/2011
    1/13/2011
    7/23/2007
    12/10/2007
    3/3/2008
    4/9/2008

    Purchase
    Vendor Name
    Date
    4/25/2012 TARGET
    00024927
    7/27/2007 SMART & FINAL CO.
    5/4/2012 SMARTNFINAL40511104056
    7/25/2008 TARGET
    00021154
    8/31/2011 WAL-MART
    2/22/2012 SAMS CLUB
    7/8/2009 SMARTNFINAL40511104056
    1/7/2009 REGAL CINEMAS NATOMQ65
    7/24/2009 SACRAMENTO ZOOLOGICAL
    6/19/2008 SIGNS NOW 2
    11/20/2008 DOLRTREE 1223 00012237
    4/28/2010 LOWES #01148
    9/15/2010 WAL-MART
    5/31/2012 SMARTNFINAL40411104049
    10/11/2011 TARGET
    00003103
    8/7/2008 S&S WORLDWIDE
    9/14/2011 HILTON STOCKTON
    12/9/2011 SAMS CLUB
    4/20/2009 WISHING WELL #1
    8/4/2010 TOYS R US #5807 QPS
    7/26/2007 SMART & FINAL CO.
    9/5/2008 OFFICE MAX
    6/19/2012 SAMS CLUB#6622
    5/22/2012 WAL-MART#2598
    2/22/2012 SAMS CLUB
    9/10/2008 MICHAELS #9851
    9/21/2011 WAL-MART
    7/9/2010 WAL-MART
    2/28/2008 SMART & FINAL CO.
    10/17/2011 TARGET
    00003103
    10/9/2007 SMART & FINAL CO.
    7/9/2007 ROUND TABLE PIZZA 09
    8/9/2007 SAVEMART
    8/14/2008 MICHAELS #9851
    4/28/2012 HOBBY-LOBBY #491
    6/14/2010 MICHAELS #9851
    12/19/2011 SAMS CLUB
    1/30/2008 WATER RITE PRODUCTS
    2/20/2008 FOODSCO #0532 SE2
    6/15/2009 FOODSCO #0355 SE2
    5/31/2012 SMARTNFINAL40411104049
    9/12/2007 TUFF SHED #100
    11/10/2008 SMARTNFINAL40511104056
    11/3/2011 SMARTNFINAL40511104056
    1/12/2011 SMARTNFINAL40511104056
    7/20/2007 KINGS SKATE COUNTRY
    12/6/2007 AQUATIC EXERCISE ASSOC
    2/28/2008 N.Y. CITY PIZZA
    4/7/2008 STARBUCKS USA 00059Q48

    Amount
    $111.17
    $111.16
    $111.12
    $111.08
    $111.04
    $111.02
    $111.01
    $111.00
    $111.00
    $110.98
    $110.98
    $110.98
    $110.94
    $110.92
    $110.91
    $110.90
    $110.88
    $110.87
    $110.82
    $110.82
    $110.79
    $110.71
    $110.70
    $110.68
    $110.56
    $110.55
    $110.53
    $110.51
    $110.48
    $110.48
    $110.46
    $110.42
    $110.42
    $110.39
    $110.32
    $110.27
    $110.27
    $110.24
    $110.24
    $110.21
    $110.20
    $110.13
    $110.08
    $110.04
    $110.03
    $110.00
    $110.00
    $110.00
    $110.00

    Debit

    Description/Notes

    $111.17
    $111.16
    $111.12
    $111.08
    $111.04
    $111.02
    $111.01
    $111.00
    $111.00
    $110.98
    $110.98
    $110.98
    $110.94
    $110.92
    $110.91
    $110.90
    $110.88
    $110.87
    $110.82
    $110.82
    $110.79
    $110.71
    $110.70
    $110.68
    $110.56
    $110.55
    $110.53
    $110.51
    $110.48
    $110.48
    $110.46
    $110.42
    $110.42
    $110.39
    $110.32 Silk screening supplies/equipment
    $110.27
    $110.27
    $110.24
    $110.24
    $110.21
    $110.20
    $110.13
    $110.08
    $110.04
    $110.03
    $110.00
    $110.00
    $110.00
    $110.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TODD MARTIN
    TODD MARTIN
    TODD MARTIN
    TODD MARTIN
    TODD MARTIN
    TODD MARTIN
    TODD MARTIN
    CHERYL ROSE
    JENNIFER L WINSCOTT
    DANIEL COX
    DANIEL COX
    LORENA SANCHEZ
    SABRINA L STEWART
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    JIM COMBS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    ELIZABETH MCKINNIE
    LINDA HOSCHLER
    DONALD BARNEY
    LINDA HOSCHLER
    MISA TAKAGI
    PAULA SORENSEN
    TIM HOLLAND
    BERYL JOHNSON
    JENNIFER L WINSCOTT
    DANIEL COX
    TERRI MATAL
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    SABRINA L STEWART
    SABRINA L STEWART
    GONZALO ALBOR
    SABRINA L STEWART
    LORENA SANCHEZ
    PAULA SORENSEN
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    SABRINA L STEWART
    MELISSA ARRIS
    GONZALO ALBOR
    SABRINA L STEWART
    DANIEL COX
    KIMBERLY GEDDES

    Post Date
    6/2/2008
    6/9/2008
    6/13/2008
    6/23/2008
    6/23/2008
    6/23/2008
    6/23/2008
    7/25/2008
    8/11/2008
    9/10/2008
    9/15/2008
    7/15/2009
    5/17/2010
    6/16/2010
    6/2/2011
    12/19/2011
    1/20/2012
    1/20/2012
    6/10/2010
    5/22/2009
    1/30/2008
    11/3/2008
    8/1/2007
    6/14/2011
    11/15/2010
    12/10/2007
    7/14/2008
    3/24/2008
    5/26/2008
    8/28/2008
    7/22/2008
    9/22/2011
    11/25/2008
    4/13/2011
    8/26/2009
    10/12/2009
    3/16/2011
    9/26/2007
    3/11/2009
    10/17/2007
    4/21/2008
    12/21/2011
    6/8/2012
    7/15/2011
    8/1/2007
    5/5/2008
    5/17/2010
    5/11/2009
    1/19/2009

    Purchase
    Vendor Name
    Date
    5/29/2008 REC & PARKS CLASS-PYMT
    6/5/2008 REC & PARKS CLASS-PYMT
    6/11/2008 REC & PARKS CLASS-PYMT
    6/19/2008 REC & PARKS CLASS-PYMT
    6/19/2008 REC & PARKS CLASS-PYMT
    6/19/2008 REC & PARKS CLASS-PYMT
    6/19/2008 REC & PARKS CLASS-PYMT
    7/24/2008 ARCO ARENA MTO-PRTBLE
    8/8/2008 SACRAMENTO ZOOLOGICAL
    9/9/2008 SACRAMENTO COMMUNITY T
    9/12/2008 SACRAMENTO COMMUNITY T
    7/9/2009 AMERICAN RED CROSS
    5/14/2010 MICHAELS #9851
    6/15/2010 ACTION RENTALS
    6/1/2011 PARDEE LAKE RECREATION
    12/15/2011 SACRAMENTO BIZ JOURNAL
    1/20/2012 ARC SERVICES/TRAINING
    1/20/2012 ARC SERVICES/TRAINING
    6/9/2010 DS WATERS
    5/20/2009 SAVEMART
    1/30/2008 Amazon.com
    10/31/2008 SMARTNFINAL40711104072
    7/30/2007 OFFICE MAX
    6/13/2011 SMARTNFINAL40611104064
    11/12/2010 SAMS CLUB
    12/7/2007 WORK WORLD #110
    7/11/2008 MICHAELS #2046
    3/22/2008 ROUND TABLE PIZZA 23
    5/22/2008 SMART & FINAL CO.
    8/27/2008 SAGE PUBLICATIONS INC
    7/21/2008 THE LIFEGUARD STORE
    9/21/2011 WAL-MART
    11/24/2008 LOWES #02755
    4/12/2011 SAMSCLUB #6622
    8/24/2009 PET EXTREME
    10/9/2009 THE HOME DEPOT 1003
    3/15/2011 SAMS CLUB
    9/25/2007 FOODSCO #0532 SE2
    3/9/2009 THE HOME DEPOT 651
    10/15/2007 SMART & FINAL CO.
    4/18/2008 TARGET
    00021154
    12/20/2011 WAL-MART
    6/7/2012 AMAZON MKTPLACE PMTS
    7/14/2011 MICHAELS #9851
    7/30/2007 PIZZA GUYS #107 J STRE
    5/2/2008 HD SUPPLY/WHITECAP
    5/14/2010 MICHAELS #9851
    5/8/2009 SMARTNFINAL40511104056
    1/16/2009 ORIENTAL TRADING CO

    Amount
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $109.98
    $109.97
    $109.93
    $109.90
    $109.88
    $109.88
    $109.87
    $109.85
    $109.84
    $109.79
    $109.74
    $109.74
    $109.70
    $109.68
    $109.65
    $109.60
    $109.55
    $109.51
    $109.50
    $109.48
    $109.44
    $109.43
    $109.39
    $109.39
    $109.39
    $109.32
    $109.30
    $109.28
    $109.28
    $109.27
    $109.25

    Debit
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $110.00
    $109.98
    $109.97
    $109.93
    $109.90
    $109.88
    $109.88
    $109.87
    $109.85
    $109.84
    $109.79
    $109.74
    $109.74
    $109.70
    $109.68
    $109.65
    $109.60
    $109.55
    $109.51
    $109.50
    $109.48
    $109.44
    $109.43
    $109.39
    $109.39
    $109.39
    $109.32
    $109.30
    $109.28
    $109.28
    $109.27
    $109.25

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JULIE MIER
    JOANNE MARSON
    LORENA SANCHEZ
    BERYL JOHNSON
    MONICA BLANCO
    SHIRLEY N ROSENBLOOM
    PAM PRATER
    TIM HOLLAND
    PAULA SORENSEN
    PAM PRATER
    MONICA BLANCO
    JIM COMBS
    JIM COMBS
    DEDEE MULLINS-CORNELIUS

    4/18/2011
    2/24/2012
    1/3/2008
    9/18/2008
    8/16/2007
    1/14/2008
    8/3/2007
    7/14/2008
    11/28/2008
    10/31/2007
    5/18/2009
    3/22/2010
    12/17/2010
    4/11/2012

    Purchase
    Vendor Name
    Date
    4/15/2011 WW GRAINGER
    2/23/2012 SAMS CLUB
    1/2/2008 HTB #0242 FLORIN CA
    9/16/2008 SAVEMART
    8/14/2007 THE HOME DEPOT 6649
    1/11/2008 FEDEX KINKO'S #0557
    8/1/2007 SMART & FINAL CO.
    7/11/2008 AMERICAN BUTTON MACHIN
    11/25/2008 THE HOME DEPOT 651
    10/29/2007 PREMIER SAFETY APEX
    5/15/2009 A GLOBAL CAB COMPANY
    3/19/2010 SACRAMENTO BIZ JOURNAL
    12/16/2010 SACRAMENTO BIZ JOURNAL
    4/10/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER YARROW
    KIMBERLY SILVA
    JENNIFER L WINSCOTT
    LINDA HOSCHLER
    BILL JACKSON
    SABRINA L STEWART
    MONICA BLANCO
    TERI M HUNT
    CATHY S SHANNON
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    ANNIE DESALERNOS
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ALAN GOMEZ
    R KYLE RAPHAEL
    LINDA HOSCHLER
    BRUNO MARCHESI
    PAULA SORENSEN
    KENNETH MCCULLOCH
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    MONICA BLANCO
    EDWARD A BANSUELO
    SABRINA L STEWART
    DANIEL COX
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART

    10/12/2010
    5/2/2011
    7/2/2007
    6/14/2011
    3/13/2009
    4/16/2008
    9/7/2007
    12/17/2008
    7/2/2010
    5/19/2011
    7/29/2009
    11/27/2009
    12/18/2009
    5/19/2010
    8/31/2010
    10/12/2010
    12/3/2010
    5/23/2008
    6/5/2009
    8/4/2010
    6/16/2011
    12/17/2009
    7/12/2010
    6/12/2012
    2/8/2010
    5/2/2008
    10/24/2011
    11/14/2011
    10/30/2007
    4/25/2008
    12/17/2007
    7/12/2012
    9/15/2011
    3/12/2009

    10/11/2010 PAYPAL WILDERDOM


    4/29/2011 BEL AIR #510
    6/28/2007 S&S WORLDWIDE
    6/13/2011 SMARTNFINAL40611104064
    3/11/2009 PRECISION CLEANING SYS
    4/15/2008 FEDEX KINKO'S #3293
    9/6/2007 IKEA WEST SACRAMENTO
    12/16/2008 SMARTNFINAL40511104056
    6/30/2010 WAL-MART #2598
    5/18/2011 WAL-MART
    7/28/2009 TARGET
    00003103
    11/25/2009 TLF ISOLDE'S
    12/17/2009 TAYCO SCREENPRINT, INC
    5/17/2010 TOYS R US #5807
    8/30/2010 BEST BUY 00001339
    10/12/2010 CRUCIAL.COM-LEXARMEDIA
    12/1/2010 OFFICE DEPOT #939
    5/21/2008 SMART & FINAL CO.
    6/4/2009 PUBLIC STORAGE 24104
    8/3/2010 WORK WORLD #110
    6/15/2011 SMARTNFINAL40611104064
    12/15/2009 THE HOME DEPOT 1003
    7/9/2010 WAL-MART
    6/11/2012 SMARTNFINAL40611104064
    2/4/2010 PIZZA GUYS #103 65TH S
    4/30/2008 S&S WORLDWIDE
    10/21/2011 SMARTNFINAL40511104056
    11/12/2011 SMARTNFINAL40511104056
    10/28/2007 THE HOME DEPOT 6674
    4/24/2008 TARGET
    00010256
    12/13/2007 THE HOME DEPOT 6620
    7/11/2012 WAL-MART#2598
    9/14/2011 SAMS CLUB
    3/11/2009 SAMS CLUB

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $109.22
    $109.16
    $109.12
    $109.10
    $109.09
    $109.05
    $109.03
    $109.02
    $109.01
    $109.00
    $109.00
    $109.00
    $109.00
    $108.92

    $109.22
    $109.16
    $109.12
    $109.10
    $109.09
    $109.05
    $109.03
    $109.02
    $109.01
    $109.00
    $109.00
    $109.00
    $109.00
    $108.92

    $108.90
    $108.89
    $108.88
    $108.87
    $108.86
    $108.83
    $108.82
    $108.82
    $108.80
    $108.77
    $108.75
    $108.75
    $108.75
    $108.74
    $108.74
    $108.74
    $108.74
    $108.73
    $108.73
    $108.73
    $108.70
    $108.68
    $108.68
    $108.68
    $108.64
    $108.61
    $108.60
    $108.58
    $108.57
    $108.56
    $108.55
    $108.55
    $108.53
    $108.52

    $108.90
    $108.89
    $108.88
    $108.87
    $108.86
    $108.83
    $108.82
    $108.82
    $108.80
    $108.77
    $108.75
    $108.75
    $108.75
    $108.74
    $108.74
    $108.74
    $108.74
    $108.73
    $108.73
    $108.73
    $108.70
    $108.68
    $108.68
    $108.68
    $108.64
    $108.61
    $108.60
    $108.58
    $108.57
    $108.56
    $108.55
    $108.55
    $108.53
    $108.52

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    SABRINA L STEWART
    ESTHER M. SATO
    JON STIRES
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    PAMELA A RHODES
    PHIL SINCLAIR
    TERESA JACKSON
    DORI RHYM
    SHIRLEY N ROSENBLOOM
    ALLIS CALHOUN
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    ANNIE DESALERNOS
    JOANNE MARSON
    VIANCIA ROBERSON
    SABRINA L STEWART
    LORENA SANCHEZ
    BRANDON RUBIN
    CHERYL ROSE
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    KIMBERLY GEDDES
    BERYL JOHNSON
    JENNIFER L WINSCOTT
    PAM PRATER
    SABRINA L STEWART
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    BRUCE J. SMITH
    LOUIS CERIANI
    KEVIN CALHOUN
    KIRK REXIN
    THOMAS J DEL BON
    R KYLE RAPHAEL

    Post Date
    6/26/2008
    1/26/2012
    6/8/2009
    2/9/2009
    8/15/2007
    5/25/2011
    7/27/2009
    12/17/2009
    8/3/2011
    11/7/2008
    9/15/2008
    10/6/2008
    6/25/2012
    8/2/2007
    10/29/2007
    7/25/2008
    11/24/2009
    8/28/2007
    7/6/2009
    5/27/2008
    6/27/2008
    5/19/2011
    7/4/2007
    5/19/2009
    7/24/2008
    8/24/2007
    11/23/2007
    1/24/2008
    7/27/2009
    5/31/2010
    8/27/2010
    7/15/2008
    11/17/2011
    12/28/2007
    8/14/2009
    6/9/2011
    1/13/2009
    7/25/2007
    3/30/2009
    6/29/2010
    6/13/2011
    7/24/2007
    3/3/2008
    3/24/2008
    5/9/2008
    9/25/2008
    6/8/2012
    7/10/2007
    9/3/2007

    Purchase
    Vendor Name
    Date
    6/25/2008 SACRAMENTO ZOOLOGICAL
    1/25/2012 SAMS CLUB
    6/4/2009 WAL-MART #2735
    2/6/2009 S&S WORLDWIDE
    8/14/2007 STAPLES
    00113431
    5/24/2011 SMARTNFINAL40511104056
    7/24/2009 SMARTNFINAL40511104056
    12/16/2009 5.11 TACTICAL
    8/2/2011 SMARTNFINAL40611104064
    11/5/2008 OFFICE MAX
    9/12/2008 DOLRTREE 3960 00039602
    10/2/2008 OFFICE DEPOT #2292
    6/23/2012 SMARTNFINAL40511104056
    7/31/2007 WISHING WELL #1
    10/25/2007 RESOURCE AREA FOR TEAC
    7/24/2008 SMART & FINAL CO.
    11/23/2009 TARGET
    00021154
    8/27/2007 TARGET
    00015271
    7/3/2009 BAJA FRESH GRILL
    5/26/2008 MICHAELS #1614
    6/25/2008 NASCO MODESTO
    5/18/2011 MICHAELS #9851
    7/2/2007 SAVEMART
    5/18/2009 MICHAELS #9851
    7/23/2008 ROUND TABLE PIZZA 09
    8/23/2007 TAHOE S MOUNTAIN AIR S
    11/20/2007 PUMP IT UP - RANCHO CO
    1/22/2008 AMF ALPINE VALLEY LANE
    7/24/2009 SACRAMENTO ZOOLOGICAL
    5/28/2010 PIZZA GUYS #103 65TH S
    8/26/2010 FAIRYTALE TOWN
    7/13/2008 SAVEMART
    11/16/2011 SMARTNFINAL40511104056
    12/27/2007 GAL GALLS INC
    8/13/2009 WM SUPERCENTER
    6/7/2011 AIRGAS NCN
    1/12/2009 FOODSCO #0532
    7/24/2007 RALEYS #418
    3/27/2009 TOYSRUS-BABIESRUS
    6/28/2010 WM SUPERCENTER
    6/10/2011 MICHAELS #9851
    7/22/2007 RITE AID STORE 6073
    2/28/2008 HIGHLAND PRODUCTS GROU
    3/21/2008 CAPITAL RUBBER CO
    5/8/2008 DOLRTREE 3447 00034470
    9/24/2008 FEDEX KINKO'S #1146
    6/7/2012 AMAZON MKTPLACE PMTS
    7/9/2007 RADIOSHACK COR00139030
    8/31/2007 THE SPORTS AUTHORITY #

    Amount
    $108.50
    $108.50
    $108.47
    $108.45
    $108.44
    $108.42
    $108.41
    $108.36
    $108.36
    $108.33
    $108.32
    $108.31
    $108.29
    $108.27
    $108.27
    $108.25
    $108.25
    $108.23
    $108.21
    $108.14
    $108.11
    $108.11
    $108.08
    $108.08
    $108.04
    $108.00
    $108.00
    $108.00
    $108.00
    $108.00
    $108.00
    $107.95
    $107.95
    $107.94
    $107.86
    $107.86
    $107.85
    $107.84
    $107.79
    $107.79
    $107.78
    $107.77
    $107.75
    $107.75
    $107.75
    $107.75
    $107.75
    $107.74
    $107.74

    Debit
    $108.50
    $108.50
    $108.47
    $108.45
    $108.44
    $108.42
    $108.41
    $108.36
    $108.36
    $108.33
    $108.32
    $108.31
    $108.29
    $108.27
    $108.27
    $108.25
    $108.25
    $108.23
    $108.21
    $108.14
    $108.11
    $108.11
    $108.08
    $108.08
    $108.04
    $108.00
    $108.00
    $108.00
    $108.00
    $108.00
    $108.00
    $107.95
    $107.95
    $107.94
    $107.86
    $107.86
    $107.85
    $107.84
    $107.79
    $107.79
    $107.78
    $107.77
    $107.75
    $107.75
    $107.75
    $107.75
    $107.75
    $107.74
    $107.74

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER KWAN
    BRUNO MARCHESI
    BRUCE J. SMITH
    ROBERT W CONROY III
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRUNO MARCHESI
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    ALISSA DAVIS-REASON
    DANIEL COX
    SCOTT MAUTTE
    THOMAS J DEL BON
    DERRICK E LIM
    SABRINA L STEWART
    LAUREN GORDON
    KENNETH MCCULLOCH
    REBECCA M HALE
    STEVE JOHNSON
    ELIZABETH MCKINNIE
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    DANIEL COX
    EDDIE SAENZ
    PHIL SINCLAIR
    BILL JACKSON
    DONALD BARNEY
    BRUCE J. SMITH
    SABRINA L STEWART
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    SABRINA L STEWART
    JENNIFER KWAN
    ESTHER M. SATO
    DANIEL COX
    TERESA JACKSON
    LORENA SANCHEZ
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    LINDA HOSCHLER
    SABRINA L STEWART

    Post Date
    9/19/2007
    11/29/2007
    9/8/2008
    10/23/2008
    7/26/2011
    9/14/2011
    5/4/2012
    3/18/2008
    3/24/2008
    4/21/2008
    5/15/2008
    12/10/2008
    12/15/2008
    11/22/2011
    4/20/2012
    9/26/2007
    4/23/2009
    2/11/2008
    8/3/2011
    9/22/2011
    10/2/2008
    4/5/2010
    4/28/2011
    10/31/2011
    4/8/2010
    8/13/2007
    8/31/2009
    3/14/2008
    2/9/2009
    4/28/2010
    7/16/2007
    6/15/2009
    6/15/2010
    6/30/2008
    8/26/2009
    4/18/2011
    11/16/2007
    2/9/2009
    3/16/2011
    5/24/2012
    6/14/2012
    1/20/2011
    1/27/2010
    4/13/2011
    12/17/2010
    11/10/2010
    2/23/2012
    6/3/2011
    1/18/2010

    Purchase
    Vendor Name
    Date
    9/17/2007 STAPLES DIRECT00209908
    11/27/2007 OFFICE MAX
    9/4/2008 BLUMENTHAL SACRAMENTO
    10/22/2008 RADIO ACCESSORY HEADQU
    7/25/2011 Best Buy 00001339
    9/14/2011 COSTCO.COM ONLINE
    5/4/2012 COSTCO.COM ONLINE
    3/17/2008 PUBLIC STORAGE 24104
    3/20/2008 OFFICE DEPOT #2292
    4/18/2008 TARGET
    00021154
    5/12/2008 OFFICE DEPOT #2292
    12/9/2008 GUITARCENTER.COM
    12/14/2008 GUITARCENTER.COM
    11/21/2011 WORK WORLD #110
    4/19/2012 BLIMPIES SUBS AND SALA
    9/25/2007 FRY'S ELECTRONICS #14
    4/21/2009 SIGNS NOW 2
    2/8/2008 SPORT CHALET 00000323
    8/2/2011 SMARTNFINAL40511104056
    9/21/2011 SMARTNFINAL40611104064
    9/30/2008 LONGS DRUG STORE #008
    4/1/2010 DOLRTREE 3566 00035667
    4/27/2011 WAL-MART
    10/28/2011 GUITAR CENTER #226
    4/7/2010 FRY'S ELECTRONICS #14
    8/10/2007 TARGET
    00003129
    8/28/2009 HORIZON DISTRIBUTOR-07
    3/13/2008 WAL-MART #2598
    2/6/2009 THE HOME DEPOT 6620
    4/27/2010 IKEA WEST SACRAMENTO
    7/14/2007 BARNES & NOBLE #288Q90
    6/14/2009 FOODSCO #0532
    6/14/2010 MICHAELS #9851
    6/27/2008 WM SUPERCENTER
    8/25/2009 SMARTNFINAL40511104056
    4/15/2011 SMARTNFINAL40511104056
    11/15/2007 UPS #4389
    2/6/2009 WAL-MART #2735
    3/15/2011 SAMSCLUB #6622
    5/23/2012 SAMS CLUB#6622
    6/13/2012 SMARTNFINAL40511104056
    1/19/2011 TARGET
    00003103
    1/25/2010 KMART
    4117
    4/12/2011 SAMS CLUB
    12/16/2010 SMARTNFINAL40511104056
    11/9/2010 MICHAELS #9851
    2/22/2012 SAMS CLUB
    6/1/2011 PARTY CITY #449
    1/15/2010 MICHAELS #9851

    Amount
    $107.74
    $107.74
    $107.74
    $107.74
    $107.74
    $107.74
    $107.74
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.70
    $107.70
    $107.69
    $107.69
    $107.68
    $107.66
    $107.66
    $107.66
    $107.66
    $107.65
    $107.64
    $107.63
    $107.62
    $107.62
    $107.59
    $107.56
    $107.54
    $107.54
    $107.53
    $107.52
    $107.51
    $107.50
    $107.49
    $107.45
    $107.45
    $107.36
    $107.34
    $107.33
    $107.33
    $107.30
    $107.27
    $107.27
    $107.26
    $107.24

    Debit
    $107.74
    $107.74
    $107.74
    $107.74
    $107.74
    $107.74
    $107.74
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.73
    $107.70
    $107.70
    $107.69
    $107.69
    $107.68
    $107.66
    $107.66
    $107.66
    $107.66
    $107.65
    $107.64
    $107.63
    $107.62
    $107.62
    $107.59
    $107.56
    $107.54
    $107.54
    $107.53
    $107.52
    $107.51
    $107.50
    $107.49
    $107.45
    $107.45
    $107.36
    $107.34
    $107.33
    $107.33
    $107.30
    $107.27
    $107.27
    $107.26
    $107.24

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOSEPH B CUSHING
    SABRINA L STEWART
    BRUCE J. SMITH
    THOMAS J DEL BON
    KIRK REXIN
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    JENNIFER L WINSCOTT
    PAM PRATER
    PAULA SORENSEN
    CHERYL ROSE
    CHERYL ROSE
    MONICA BLANCO
    SABRINA L STEWART
    GONZALO ALBOR
    LORENA SANCHEZ
    CHERYL ROSE
    DORI RHYM
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    LESLIE GARNER
    GONZALO ALBOR
    STEVE HORNSEY
    JOSEPH BENASSINI
    BIFF RENKERT
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    CARL GAYLE
    LESLIE GARNER
    STEVE HORNSEY
    BRUNO MARCHESI
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    BRUCE J. SMITH
    ALLIS CALHOUN
    SABRINA L STEWART
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    TERRI MATAL

    Post Date
    7/9/2012
    7/21/2011
    5/19/2008
    1/9/2009
    1/19/2012
    7/31/2008
    9/11/2009
    6/12/2009
    1/25/2012
    3/21/2012
    1/6/2009
    6/18/2009
    2/11/2008
    3/22/2010
    7/2/2007
    5/8/2008
    6/8/2012
    8/17/2011
    12/1/2009
    3/3/2008
    8/25/2008
    6/12/2008
    3/29/2010
    3/16/2011
    3/24/2011
    10/11/2007
    12/3/2007
    4/30/2008
    2/16/2009
    10/1/2007
    6/25/2008
    10/15/2008
    12/9/2010
    4/9/2008
    10/22/2009
    12/3/2008
    9/20/2007
    12/10/2008
    9/11/2009
    1/20/2011
    3/1/2011
    1/20/2011
    8/31/2007
    2/22/2008
    10/13/2010
    1/7/2008
    9/17/2007
    8/29/2008
    5/24/2010

    Purchase
    Vendor Name
    Date
    7/6/2012 QUARTER MASTER
    7/20/2011 SAMS CLUB
    5/16/2008 SACRAMENTO FIRE EXTNGS
    1/8/2009 SMARTNFINAL40511104056
    1/18/2012 FRY'S ELECTRONICS #26
    7/30/2008 CEI SUCCESSORIES
    9/10/2009 MICHAELS #9851
    6/10/2009 PARTY CITY #449
    1/24/2012 MICHAELS #9851
    3/20/2012 WAL-MART#2598
    1/5/2009 FOODSCO #0532
    6/17/2009 GUITARCENTER.COM
    2/10/2008 SAMS
    3/19/2010 LOWES #02755
    6/28/2007 JUAREZPRODUCTIONS
    5/6/2008 KFC #157 02801Q30
    6/7/2012 AMAZON MKTPLACE PMTS
    8/16/2011 SAMS CLUB
    11/30/2009 EWING IRRGTN PRDTS #02
    3/1/2008 WALMART.COM
    8/21/2008 JIMBOYS TACOS #12 Q62
    6/10/2008 FOODSCO #0532
    3/26/2010 TARGET
    00003103
    3/15/2011 SAMS CLUB
    3/23/2011 TARGET
    00003103
    10/10/2007 REI 21 SACRAMENTO
    11/30/2007 BIG 5 SPORTING GOODS #
    4/28/2008 THE HOME DEPOT 651
    2/14/2009 PAYPAL SHORT STUFF
    9/27/2007 STAPLES DIRECT00209908
    6/24/2008 CDW GOVERNMENT
    10/14/2008 SMARTNFINAL40611104064
    12/8/2010 SMARTNFINAL40511104056
    4/7/2008 SAVEMART
    10/21/2009 AMAZON MKTPLACE PMTS
    12/2/2008 TARGET
    00003103
    9/19/2007 LA BOU DELIVERS Q11
    12/9/2008 SCHOLASTIC BOOK FAIRS
    9/10/2009 MICHAELS #9851
    1/19/2011 TARGET
    00003103
    2/28/2011 TARGET
    00003103
    1/19/2011 TARGET
    00003103
    8/30/2007 COMMAND UNIFORMS & EQU
    2/20/2008 SMART & FINAL CO.
    10/12/2010 MICHAELS #9851
    1/4/2008 WAL-MART
    9/14/2007 SACRAMENTO FIRE EXTNGS
    8/28/2008 WALMART.COM
    5/20/2010 OFFICE DEPOT #2292

    Amount
    $107.23
    $107.22
    $107.21
    $107.21
    $107.21
    $107.19
    $107.15
    $107.14
    $107.14
    $107.11
    $107.06
    $107.06
    $107.02
    $107.00
    $106.98
    $106.98
    $106.95
    $106.93
    $106.92
    $106.91
    $106.88
    $106.86
    $106.72
    $106.69
    $106.68
    $106.67
    $106.67
    $106.67
    $106.67
    $106.66
    $106.66
    $106.66
    $106.66
    $106.64
    $106.62
    $106.58
    $106.57
    $106.56
    $106.56
    $106.56
    $106.55
    $106.54
    $106.51
    $106.48
    $106.48
    $106.37
    $106.36
    $106.30
    $106.29

    Debit
    $107.23
    $107.22
    $107.21
    $107.21
    $107.21
    $107.19
    $107.15
    $107.14
    $107.14
    $107.11
    $107.06
    $107.06
    $107.02
    $107.00
    $106.98
    $106.98
    $106.95
    $106.93
    $106.92
    $106.91
    $106.88
    $106.86
    $106.72
    $106.69
    $106.68
    $106.67
    $106.67
    $106.67
    $106.67
    $106.66
    $106.66
    $106.66
    $106.66
    $106.64
    $106.62
    $106.58
    $106.57
    $106.56
    $106.56
    $106.56
    $106.55
    $106.54
    $106.51
    $106.48
    $106.48
    $106.37
    $106.36
    $106.30
    $106.29

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GONZALO ALBOR
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    DIANE THOMPSON
    PHIL SINCLAIR
    GONZALO ALBOR
    TIM HOLLAND
    VINCENE ROGERS-JONES
    LINDSEY GOLIK
    GONZALO ALBOR
    PAM PRATER
    MIKE MORRIS
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    MONICA BLANCO
    ANNIE DESALERNOS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PAM PRATER
    JESSICA GILLAM
    TERESA JACKSON
    BIFF RENKERT
    JENNIFER L WINSCOTT
    PAMELA A RHODES
    SHIRLEY N ROSENBLOOM
    JOIL XIONG
    JOIL XIONG
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    CARL GAYLE
    LINDA VIVIAN
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    DONALD BARNEY
    LESLIE GARNER
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    CARL GAYLE
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER

    Post Date
    6/25/2008
    10/5/2007
    4/15/2008
    10/26/2009
    8/20/2007
    2/24/2009
    4/7/2009
    8/21/2009
    6/16/2010
    10/27/2010
    3/11/2009
    8/8/2007
    1/9/2012
    7/9/2007
    6/16/2010
    4/30/2008
    10/18/2007
    7/8/2011
    10/22/2010
    7/21/2011
    11/19/2007
    5/25/2009
    5/21/2010
    9/21/2009
    1/13/2011
    7/23/2007
    4/23/2012
    12/20/2007
    12/21/2007
    6/29/2011
    7/29/2010
    4/24/2008
    9/24/2007
    7/1/2008
    5/11/2009
    8/31/2011
    9/19/2008
    5/25/2011
    7/13/2011
    2/17/2012
    3/12/2009
    1/7/2008
    6/3/2009
    8/6/2010
    7/17/2008
    2/14/2011
    5/21/2012
    9/18/2008
    5/1/2009

    Purchase
    Vendor Name
    Date
    6/23/2008 THE HOME DEPOT 1003
    10/3/2007 THE HOME DEPOT 6669
    4/14/2008 SAMS
    10/24/2009 PIZZA GUYS #103 65TH S
    8/17/2007 WAL MART
    2/23/2009 SMARTNFINAL40411104049
    4/6/2009 SAMS CLUB
    8/19/2009 THE HOME DEPOT 1003
    6/15/2010 TRIMARK ERF, INC.
    10/25/2010 SAFEWAY STORE 00026849
    3/10/2009 WAL-MART
    8/7/2007 HORIZON DISTRIBUTOR-07
    1/6/2012 PIZZA GUYS 103
    7/5/2007 MOFTWARE.COM
    6/16/2010 Amazon.com
    4/28/2008 TOGOS LAND PARK Q52
    10/16/2007 SMART & FINAL CO.
    7/7/2011 TARGET
    00003103
    10/21/2010 SMARTNFINAL40611104064
    7/19/2011 WAL-MART
    11/16/2007 SAVEMART
    5/21/2009 ORIENTAL TRADING CO
    5/20/2010 FAIRYTALE TOWN
    9/18/2009 THE HOME DEPOT 6620
    1/12/2011 SMARTNFINAL40611104064
    7/20/2007 WAL-MART #5230
    4/22/2012 SMARTNFINAL40511104056
    12/19/2007 LA BOU DELIVERS Q11
    12/20/2007 LA BOU DELIVERS Q11
    6/29/2011 DBC BLICK ART MATERIAL
    7/28/2010 SAMS CLUB
    4/22/2008 SMART & FINAL CO.
    9/21/2007 SAM'S #4760
    7/1/2008 THE PAMPERED CHEF
    5/7/2009 S&S WORLDWIDE
    8/30/2011 SAMS CLUB
    9/18/2008 TARGET
    00010256
    5/24/2011 SMARTNFINAL40511104056
    7/12/2011 SMARTNFINAL40611104064
    2/16/2012 SAMS CLUB
    3/10/2009 OFFICE MAX
    1/4/2008 AHA! PROCESS, INC
    6/2/2009 MICHAELS #9851
    8/4/2010 TOYS R US #5807 QPS
    7/16/2008 WAL-MART
    2/10/2011 FITNESS FINDERS INC.
    5/18/2012 SAMS CLUB#6622
    9/17/2008 SAM'S #4760
    4/30/2009 SMARTNFINAL40511104056

    Amount
    $106.25
    $106.23
    $106.17
    $106.16
    $106.13
    $106.12
    $106.11
    $106.09
    $106.08
    $106.07
    $106.02
    $105.97
    $105.94
    $105.89
    $105.88
    $105.85
    $105.81
    $105.79
    $105.78
    $105.77
    $105.76
    $105.76
    $105.75
    $105.74
    $105.74
    $105.72
    $105.72
    $105.70
    $105.70
    $105.70
    $105.68
    $105.62
    $105.61
    $105.60
    $105.58
    $105.58
    $105.56
    $105.55
    $105.55
    $105.54
    $105.53
    $105.50
    $105.43
    $105.40
    $105.37
    $105.36
    $105.34
    $105.31
    $105.28

    Debit
    $106.25
    $106.23
    $106.17
    $106.16
    $106.13
    $106.12
    $106.11
    $106.09
    $106.08
    $106.07
    $106.02
    $105.97
    $105.94
    $105.89
    $105.88
    $105.85
    $105.81
    $105.79
    $105.78
    $105.77
    $105.76
    $105.76
    $105.75
    $105.74
    $105.74
    $105.72
    $105.72
    $105.70
    $105.70
    $105.70
    $105.68
    $105.62
    $105.61
    $105.60 Citrus peelers
    $105.58
    $105.58
    $105.56
    $105.55
    $105.55
    $105.54
    $105.53
    $105.50
    $105.43
    $105.40
    $105.37
    $105.36
    $105.34
    $105.31
    $105.28

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    6/17/2008 WISHING WELL #1
    11/16/2011 SMARTNFINAL40511104056
    2/20/2009 THE HOME DEPOT 6649
    7/9/2010 WAL-MART #2598 QPS
    10/6/2008 SAMS
    3/20/2012 MICHAELS #9851
    8/24/2011 MICHAELS #9851
    3/16/2012 SMARTNFINAL40511104056
    5/8/2008 WAL-MART #3652
    4/1/2008 SOMEPLACE FUN
    4/17/2008 BODE & BODE LOCK & SAF
    7/31/2008 U-HAUL-CTR-65TH-ST #70
    8/8/2008 CA DEPT INDUSTRL RELAT
    8/14/2009 SACRAMENTO ZOOLOGICAL
    12/5/2009 A GOLDEN CAB
    12/18/2009 STARBUCKS USA 00136QPS
    6/23/2010 ESQUIRE IMAX THEATR
    3/3/2011 ARC SERVICES/TRAINING
    4/17/2011 SUBWAY
    00202267
    12/9/2008 SCHOLASTIC BOOK FAIRS
    7/27/2007 SBARRO 593
    Q16
    10/15/2008 SMARTNFINAL40611104064
    5/10/2010 MARSHALLS #699

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    BRANDON RUBIN
    TERESA JACKSON
    JENNIFER L WINSCOTT
    MONICA BLANCO
    LORENA SANCHEZ
    SABRINA L STEWART
    BRUCE J. SMITH
    TERRI MATAL
    JOANNE MARSON
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON

    6/19/2008
    11/17/2011
    2/23/2009
    7/12/2010
    10/7/2008
    3/21/2012
    8/25/2011
    3/19/2012
    5/9/2008
    4/3/2008
    4/18/2008
    8/4/2008
    8/11/2008
    8/17/2009
    12/7/2009
    12/21/2009
    6/25/2010
    3/3/2011
    4/19/2011
    12/10/2008
    7/30/2007
    10/16/2008
    5/12/2010

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOSEPH BENASSINI
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERESA JACKSON
    PAM PRATER
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    BERYL JOHNSON
    JOANNE MARSON
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    BRUNO MARCHESI
    JOANNE MARSON
    DIANE THOMPSON
    GONZALO ALBOR
    LINDA HOSCHLER
    SABRINA L STEWART
    KENNETH MCCULLOCH
    DORI RHYM

    8/29/2007 8/28/2007 Amazon.com


    12/17/2007 12/13/2007 EMS SAFETY SERVICES IN
    8/19/2010 8/18/2010 MICHAELS #9851
    9/3/2008
    9/2/2008 PARAGARYS RESTAURANT G
    11/15/2007 11/14/2007 ECC DSS-Disc Sch Suppl
    9/21/2010 9/20/2010 TARGET
    00003QPS
    4/28/2011 4/27/2011 WAL-MART #2598
    6/10/2009
    6/8/2009 PARTY MAKER
    6/7/2010
    6/4/2010 TARGET
    00003103
    7/12/2012 7/11/2012 WAL-MART#2598
    4/29/2009 4/28/2009 DISCOUNT TWO WAY RADIO
    1/31/2008 1/29/2008 Awards by Kay
    2/24/2012 2/23/2012 SAMS CLUB
    2/20/2008 2/19/2008 WAL-MART #2735
    2/28/2011 2/25/2011 BEL AIR #501
    7/21/2011 7/20/2011 SAMS CLUB
    3/29/2010 3/26/2010 TARGET
    00003103
    4/14/2008 4/11/2008 99 CENTS ONLY STORES #
    6/2/2011
    6/1/2011 SAMS CLUB
    7/25/2011 7/22/2011 CENTURY THEATRES 38QPS
    3/13/2008 3/12/2008 EWING IRRGTN PRDTS #02
    6/8/2011
    6/7/2011 SMARTNFINAL40611104064
    8/17/2011 8/16/2011 SAMS CLUB
    4/20/2009 4/17/2009 OFFICE DEPOT #904
    5/11/2009
    5/8/2009 VICTORY TROPHIES

    Amount

    Debit

    Description/Notes

    $105.27
    $105.27
    $105.21
    $105.14
    $105.13
    $105.10
    $105.08
    $105.02
    $105.01
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $104.98
    $104.95
    $104.93
    $104.90

    $105.27
    $105.27
    $105.21
    $105.14
    $105.13
    $105.10
    $105.08
    $105.02
    $105.01
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $105.00
    $104.98
    $104.95
    $104.93
    $104.90 Raffle prizes for our Big Spoon and Pizza night on May 19, all 4th R event

    $104.88
    $104.83
    $104.82
    $104.80
    $104.77
    $104.72
    $104.70
    $104.68
    $104.68
    $104.68
    $104.67
    $104.66
    $104.66
    $104.65
    $104.61
    $104.57
    $104.55
    $104.54
    $104.52
    $104.50
    $104.44
    $104.43
    $104.42
    $104.40
    $104.40

    $104.88
    $104.83
    $104.82
    $104.80
    $104.77
    $104.72
    $104.70
    $104.68
    $104.68
    $104.68
    $104.67
    $104.66
    $104.66
    $104.65
    $104.61
    $104.57
    $104.55
    $104.54
    $104.52
    $104.50
    $104.44
    $104.43
    $104.42
    $104.40
    $104.40

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALEX VARGAS
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    EDWARD A BANSUELO
    JON STIRES
    LESLIE GARNER
    SABRINA L STEWART
    PHIL SINCLAIR
    JOANNE MARSON
    DANIEL COX
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    MIKE MORRIS
    VINCENE ROGERS-JONES
    LORENA SANCHEZ
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    JOYCE WENGER JOHNSON
    RICHARD PEREZ
    SABRINA L STEWART
    DORI RHYM
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    LESLIE GARNER
    VINCENE ROGERS-JONES
    STEVE HORNSEY
    DANIEL COX
    LORI ICHIHO
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    VINCENE ROGERS-JONES
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    Post Date
    7/2/2009
    7/2/2007
    12/3/2008
    8/6/2010
    4/13/2011
    2/5/2009
    3/26/2009
    6/15/2009
    5/24/2012
    11/19/2007
    11/18/2011
    7/7/2011
    4/15/2010
    9/16/2010
    2/3/2010
    12/15/2011
    6/1/2011
    1/18/2010
    8/20/2008
    11/16/2010
    4/2/2008
    11/16/2009
    2/24/2011
    10/20/2008
    9/16/2008
    9/1/2010
    8/26/2010
    10/10/2007
    5/13/2009
    11/17/2011
    7/28/2008
    2/24/2011
    11/7/2008
    6/11/2009
    5/4/2012
    12/10/2008
    6/12/2008
    10/22/2010
    12/10/2008
    2/29/2012
    7/25/2007
    10/22/2008
    6/15/2012
    10/26/2011
    7/12/2010
    9/11/2007
    9/12/2008
    3/4/2009
    11/18/2011

    Purchase
    Vendor Name
    Date
    7/1/2009 SMARTNFINAL40511104056
    6/29/2007 ECC DSS-Disc Sch Suppl
    12/1/2008 MICHAELS #9851
    8/4/2010 TOYS R US #5807 QPS
    4/12/2011 SAMSCLUB #6622
    2/3/2009 CAPITOL BILLIARD
    3/25/2009 WAL-MART
    6/14/2009 TARGET
    00003129
    5/23/2012 SAMS CLUB#6622
    11/16/2007 SAMSCLUB #6622
    11/17/2011 SAMS CLUB
    7/6/2011 SMARTNFINAL40511104056
    4/14/2010 ART ELLIS SUPPLIES
    9/15/2010 WAL-MART #2598 QPS
    2/2/2010 PARKS AND RECREATION
    12/14/2011 RICOS PIZZA
    5/31/2011 SAMS CLUB
    1/15/2010 MICHAELS #9851
    8/19/2008 BBREPAIRSHOP.COM
    11/15/2010 SMARTNFINAL40511104056
    4/1/2008 WAL-MART #1697
    11/13/2009 SAFEWAY STORE00022426
    2/23/2011 WAL-MART
    10/17/2008 SMARTNFINAL40511104056
    9/15/2008 WAL-MART
    8/31/2010 TRAFFIC CONTROL SERVIC
    8/25/2010 SAMSCLUB #6622 QPS
    10/9/2007 WAL-MART #2735
    5/11/2009 ORIENTAL TRADING CO
    11/15/2011 TOYS R US #5807 QPS
    7/25/2008 SEARS ROEBUCK 1408
    2/23/2011 SAMS CLUB
    11/5/2008 SAFEWAY STORE00022426
    6/10/2009 SMARTNFINAL40511104056
    5/3/2012 SMARTNFINAL40511104056
    12/9/2008 SCHOLASTIC BOOK FAIRS
    6/10/2008 ROUND TABLE PIZZA 22
    10/21/2010 SAMS CLUB
    12/9/2008 SCHOLASTIC BOOK FAIRS
    2/28/2012 WAL-MART
    7/24/2007 TARGET
    00010256
    10/21/2008 WAL-MART
    6/14/2012 SMARTNFINAL40611104064
    10/24/2011 ORIENTAL TRADING CO
    7/9/2010 WAL-MART #2598 QPS
    9/10/2007 FEDEX KINKO'S #3295
    9/11/2008 FEDEX KINKO'S #3293
    3/3/2009 FEDEX KINKO'S #1796
    11/17/2011 JRS TEXAS BARBQUE NO 3

    Amount
    $104.36
    $104.33
    $104.33
    $104.33
    $104.32
    $104.30
    $104.30
    $104.30
    $104.19
    $104.18
    $104.17
    $104.05
    $104.04
    $104.02
    $104.00
    $104.00
    $103.98
    $103.97
    $103.95
    $103.94
    $103.92
    $103.92
    $103.91
    $103.90
    $103.89
    $103.89
    $103.88
    $103.87
    $103.87
    $103.87
    $103.84
    $103.84
    $103.80
    $103.71
    $103.71
    $103.63
    $103.61
    $103.60
    $103.58
    $103.56
    $103.52
    $103.51
    $103.51
    $103.49
    $103.46
    $103.44
    $103.44
    $103.44
    $103.44

    Debit
    $104.36
    $104.33
    $104.33
    $104.33
    $104.32
    $104.30
    $104.30
    $104.30
    $104.19
    $104.18
    $104.17
    $104.05
    $104.04
    $104.02
    $104.00
    $104.00
    $103.98
    $103.97
    $103.95
    $103.94
    $103.92
    $103.92
    $103.91
    $103.90
    $103.89
    $103.89
    $103.88
    $103.87
    $103.87
    $103.87
    $103.84
    $103.84
    $103.80
    $103.71
    $103.71
    $103.63
    $103.61
    $103.60
    $103.58
    $103.56
    $103.52
    $103.51
    $103.51
    $103.49
    $103.46
    $103.44
    $103.44
    $103.44
    $103.44

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    RYAN ALLAMAN
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    ALEX VARGAS
    THOMAS J DEL BON
    BRANDON RUBIN
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    SUSAN VIETH
    DANIEL COX
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JENNIFER L WINSCOTT
    BIFF RENKERT
    MIKE MORRIS
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    LINDA HOSCHLER
    DEDEE MULLINS-CORNELIUS

    8/7/2007
    9/25/2007
    12/10/2008
    9/1/2011
    6/11/2012
    1/29/2009
    11/16/2009
    5/18/2009
    9/22/2008
    4/8/2010
    5/5/2008
    5/10/2011
    1/27/2010
    7/14/2008
    7/18/2012
    3/26/2009
    6/25/2009
    3/12/2010
    7/2/2007
    6/19/2008
    9/19/2007
    4/6/2009
    1/26/2011
    6/28/2012

    Purchase
    Vendor Name
    Date
    8/3/2007 ORCHARD SUPPLY #211
    9/24/2007 PETSMART 00000539
    12/9/2008 SMARTNFINAL40411104049
    8/31/2011 WAL-MART
    6/7/2012 THE HOME DEPOT 1003
    1/28/2009 WAL-MART #2598
    11/13/2009 PALMFLEX
    5/15/2009 THE SPORTS AUTHORITY #
    9/18/2008 OFFICE MAX
    4/7/2010 TARGET
    00003103
    5/2/2008 FEDEX KINKO'S #3293
    5/9/2011 SMARTNFINAL40511104056
    1/25/2010 KMART
    4117
    7/11/2008 GREG LEISER FARMS
    7/17/2012 ROUND TABLE PIZZA 16
    3/24/2009 DD'S DISCOUNTS #5038
    6/23/2009 THE HOME DEPOT 6669
    3/10/2010 THE HOME DEPOT 6669
    6/30/2007 LENOVO 2C59PC
    6/17/2008 SAVEMART
    9/18/2007 WAL-MART #2598
    4/2/2009 MICHAELS #5814
    1/25/2011 SAMS CLUB
    6/27/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ELIZABETH MCKINNIE
    TERRI MATAL
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JON STIRES
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    MISA TAKAGI
    JOANNE MARSON
    BRUCE J. SMITH
    VINCENE ROGERS-JONES
    TIM HOLLAND
    CARL GAYLE
    LORENA SANCHEZ
    BRUCE J. SMITH
    MISA TAKAGI
    ROBERT W CONROY III
    JENNIFER L WINSCOTT
    JOANNE MARSON
    BERYL JOHNSON
    PAM PRATER
    PAULA SORENSEN

    8/24/2009
    7/26/2010
    10/22/2008
    9/30/2010
    10/9/2009
    12/16/2009
    7/27/2010
    8/31/2011
    9/11/2008
    6/3/2010
    12/9/2011
    8/3/2009
    3/31/2010
    1/23/2008
    9/15/2008
    9/9/2008
    7/20/2009
    10/11/2010
    5/21/2008
    6/3/2009
    12/15/2011
    7/26/2007
    8/22/2007
    11/21/2008

    8/20/2009 OFFICE DEPOT #2292


    7/22/2010 OFFICE DEPOT #2292 QPS
    10/21/2008 WAL-MART
    9/28/2010 SAMSCLUB #6623 QPS
    10/7/2009 WISHING WELL #1
    12/15/2009 SMARTNFINAL40511104056
    7/26/2010 CABELAS.COM 200515916
    8/30/2011 SAMS CLUB
    9/10/2008 TARGET
    00003103
    6/2/2010 MICHAELS #9851
    12/8/2011 SAMS CLUB
    7/31/2009 THE HOME DEPOT 6620
    3/29/2010 S&S WORLDWIDE
    1/22/2008 WATER PROGRAM
    9/12/2008 ORIENTAL TRADING CO
    9/8/2008 FOODSCO #0532
    7/17/2009 COMTECH COMMUNICATNS I
    10/8/2010 SAMSCLUB #6623 QPS
    5/20/2008 RADIO ACCESSORY HEADQU
    6/2/2009 MICHAELS #9851
    12/14/2011 SAMS CLUB
    7/25/2007 RALEYS #418
    8/21/2007 WAL-MART #3712
    11/19/2008 THE HOME DEPOT 1003

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $103.42
    $103.40
    $103.36
    $103.36
    $103.36
    $103.34
    $103.34
    $103.30
    $103.28
    $103.28
    $103.27
    $103.27
    $103.26
    $103.25
    $103.25
    $103.22
    $103.21
    $103.21
    $103.15
    $103.13
    $103.12
    $103.12
    $103.12
    $103.08

    $103.42
    $103.40
    $103.36
    $103.36
    $103.36
    $103.34
    $103.34
    $103.30
    $103.28
    $103.28
    $103.27
    $103.27
    $103.26
    $103.25
    $103.25
    $103.22
    $103.21
    $103.21
    $103.15
    $103.13
    $103.12
    $103.12
    $103.12
    $103.08

    $103.07
    $103.06
    $103.05
    $103.03
    $103.02
    $102.93
    $102.93
    $102.92
    $102.90
    $102.89
    $102.89
    $102.87
    $102.85
    $102.80
    $102.78
    $102.77
    $102.77
    $102.74
    $102.72
    $102.69
    $102.69
    $102.67
    $102.67
    $102.64

    $103.07
    $103.06
    $103.05
    $103.03
    $103.02
    $102.93
    $102.93 Starting pistols and blanks for track program
    $102.92
    $102.90
    $102.89
    $102.89
    $102.87
    $102.85
    $102.80
    $102.78
    $102.77
    $102.77
    $102.74
    $102.72
    $102.69
    $102.69
    $102.67
    $102.67
    $102.64

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    TERRI MATAL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    GABRIELA ORTIZ
    DON COOK
    DON COOK
    DON COOK
    TRACY D LAWSON
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    SABRINA L STEWART
    BERYL JOHNSON
    DANIEL COX
    SABRINA L STEWART
    GONZALO ALBOR
    GONZALO ALBOR
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CATHY S SHANNON
    KENNETH MCCULLOCH
    STEVE JOHNSON
    RANDY WILL
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DEDEE MULLINS-CORNELIUS

    PR
    PR

    STEPHANIE WILSON
    SABRINA L STEWART

    Post Date
    9/16/2010
    3/5/2010
    8/19/2010
    10/30/2008
    8/11/2008
    6/11/2010
    2/29/2012
    3/18/2008
    10/15/2009
    9/22/2011
    12/4/2007
    9/22/2008
    12/17/2007
    3/10/2008
    3/10/2008
    7/2/2007
    7/8/2008
    5/19/2011
    12/15/2008
    3/12/2009
    9/17/2007
    12/11/2009
    3/14/2008
    5/19/2010
    11/12/2009
    4/19/2012
    8/6/2010
    12/13/2007
    11/5/2007
    6/1/2012
    4/4/2008
    4/26/2012
    1/18/2008
    8/4/2010
    7/12/2010
    3/21/2012
    1/20/2011
    5/26/2008
    5/25/2011
    9/23/2010
    8/23/2007
    10/22/2010
    12/21/2011
    10/13/2010
    5/9/2011
    6/15/2011
    2/10/2009
    5/15/2012

    Purchase
    Vendor Name
    Date
    9/15/2010 WAL-MART #2598 QPS
    3/4/2010 ROUND TABLE PIZZA #780
    8/18/2010 MICHAELS #9851
    10/29/2008 SMARTNFINAL40611104064
    8/8/2008 SACRAMENTO ZOOLOGICAL
    6/9/2010 CAPITAL RUBBER CO
    2/28/2012 WAL-MART
    3/17/2008 TARGET
    00003103
    10/13/2009 TOYS R US #5807
    9/21/2011 WAL-MART
    12/2/2007 DOLRTREE 1229 00012294
    9/18/2008 MAIN ST BAGEL CAF
    12/14/2007 LENOVO 2CFW1L
    3/8/2008 LENOVO 9FMC5D
    3/8/2008 LENOVO 9FMCAM
    6/28/2007 TOYS R US #5807
    7/7/2008 SMART & FINAL CO.
    5/18/2011 WAL-MART
    12/11/2008 OFFICE DEPOT #983
    3/11/2009 SAMSCLUB #6623
    9/13/2007 OFFICE MAX
    12/9/2009 MICHAELS #9851
    3/13/2008 IKEA WEST SACRAMENTO
    5/17/2010 THE HOME DEPOT 6649
    11/10/2009 THE HOME DEPOT 1003
    4/18/2012 SAMS CLUB#6622
    8/4/2010 TOYS R US #5807 QPS
    12/11/2007 SMART & FINAL CO.
    11/1/2007 THE HOME DEPOT 6649
    5/31/2012 SMARTNFINAL40411104049
    4/3/2008 HORIZON DISTRIBUTOR-07
    4/25/2012 TARGET
    00024927
    1/17/2008 HARBOR FREIGHT TOOLS 2
    8/3/2010 JOANN STORE INTERNET
    7/9/2010 WAL-MART
    3/20/2012 WAL-MART#2598
    1/19/2011 TARGET
    00003103
    5/24/2008 CAS ENTERPRISES LLC
    5/24/2011 SMARTNFINAL40611104064
    9/22/2010 SAMSCLUB #6622 QPS
    8/21/2007 JIMBOY'S TACOS #12
    10/21/2010 SAMS CLUB
    12/20/2011 WAL-MART
    10/12/2010 WAL-MART #2598 QPS
    5/5/2011 WERNER GOURMET MEAT
    6/13/2011 ORIENTAL TRADING CO
    2/9/2009 ALI ALIMED INC
    5/14/2012 TARGET
    00021154

    Amount

    Debit

    $102.64
    $102.60
    $102.59
    $102.52
    $102.50
    $102.50
    $102.46
    $102.43
    $102.43
    $102.40
    $102.36
    $102.36
    $102.35
    $102.35
    $102.35
    $102.34
    $102.34
    $102.34
    $102.32
    $102.32
    $102.28
    $102.26
    $102.24
    $102.22
    $102.18
    $102.18
    $102.17
    $102.16
    $102.15
    $102.15
    $102.13
    $102.12
    $102.11
    $102.11
    $102.09
    $102.09
    $102.07
    $102.06
    $102.06
    $102.05
    $102.04
    $102.03
    $102.03
    $102.00
    $102.00
    $102.00

    $102.64
    $102.60
    $102.59
    $102.52
    $102.50
    $102.50
    $102.46
    $102.43
    $102.43
    $102.40
    $102.36
    $102.36
    $102.35
    $102.35
    $102.35
    $102.34
    $102.34
    $102.34
    $102.32
    $102.32
    $102.28
    $102.26
    $102.24
    $102.22
    $102.18
    $102.18
    $102.17
    $102.16
    $102.15
    $102.15
    $102.13
    $102.12
    $102.11
    $102.11
    $102.09
    $102.09
    $102.07
    $102.06
    $102.06
    $102.05
    $102.04
    $102.03
    $102.03
    $102.00
    $102.00
    $102.00

    $101.99
    $101.96

    $101.99
    $101.96

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RYAN ALLAMAN
    STEVE JOHNSON
    SABRINA L STEWART
    DORI RHYM
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    LESLIE GARNER
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    DANIEL COX
    KIRK REXIN
    DANIEL COX
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    BERYL JOHNSON
    ESTHER M. SATO
    GONZALO ALBOR
    ALAN GOMEZ
    JOANNE MARSON
    JEFF PARMELEE
    DANIEL COX
    JOANNE MARSON
    JOANNE MARSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    BRANDON RUBIN
    LORENA SANCHEZ
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    TIM HOLLAND
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    KEVIN CALHOUN

    Post Date
    12/18/2008
    3/6/2008
    1/20/2011
    2/22/2008
    9/13/2010
    9/16/2008
    4/13/2011
    10/22/2008
    9/1/2011
    8/15/2008
    6/22/2012
    5/22/2012
    4/7/2011
    1/21/2008
    4/28/2011
    5/19/2011
    9/13/2010
    9/12/2008
    8/15/2008
    3/28/2008
    9/28/2007
    7/20/2009
    10/30/2009
    4/19/2010
    6/2/2011
    7/11/2008
    8/11/2008
    8/25/2008
    12/23/2011
    8/11/2008
    11/17/2010
    3/31/2008
    8/25/2008
    10/28/2011
    9/16/2008
    3/29/2010
    6/10/2010
    5/17/2011
    9/16/2010
    3/3/2011
    8/19/2010
    4/11/2008
    1/28/2011
    8/6/2010
    3/15/2012
    3/11/2011
    3/24/2011
    10/1/2010
    1/30/2008

    Purchase
    Vendor Name
    Date
    12/17/2008 TARGET
    00011213
    3/5/2008 ES ACOUSTICA.COM
    1/19/2011 TARGET
    00003103
    2/20/2008 SMART & FINAL CO.
    9/10/2010 WM SUPERCENTER
    9/15/2008 HORIZON DISTRIBUTOR-07
    4/12/2011 SAMSCLUB #6622
    10/21/2008 WAL-MART
    8/31/2011 WAL-MART
    8/14/2008 SMART & FINAL CO.
    6/21/2012 SMARTNFINAL40511104056
    5/21/2012 PAYPAL LPSCOMPUTER
    4/6/2011 TGT TARGET.COM
    1/18/2008 ECC DSS-Disc Sch Suppl
    4/27/2011 WAL-MART
    5/18/2011 MICHAELS #9851
    9/10/2010 DOLRTREE 1229 00012294
    9/10/2008 ROUND TABLE PIZZA 20
    8/14/2008 MICHAELS #9851
    3/27/2008 AMZ Amazon Payments
    9/26/2007 SAVEMART
    7/17/2009 STARBUCKS USA 00059QPS
    10/29/2009 HORIZON DISTRIBUTOR-07
    4/16/2010 THE PRINTER WORKS
    6/1/2011 SMARTNFINAL40411104049
    7/10/2008 TARGET
    00003103
    8/8/2008 SMART & FINAL CO.
    8/23/2008 SSG ESPORTSONLINE.COM
    12/22/2011 SAMS CLUB
    8/9/2008 NEWSTRAK LLC
    11/16/2010 SAMSCLUB #6622
    3/28/2008 OFFICE MAX
    8/22/2008 SAVEMART
    10/26/2011 MICHAELS #9851
    9/15/2008 WAL-MART #2598
    3/26/2010 TARGET
    00003103
    6/9/2010 MEEK BLDG CTR #14
    5/16/2011 SMARTNFINAL40411104049
    9/15/2010 WAL-MART
    3/1/2011 PEPBOYS STORE # 714
    8/18/2010 MICHAELS #9851
    4/9/2008 THE HOME DEPOT 6674
    1/27/2011 CHINA BUFFET
    8/4/2010 TOYS R US #5807 QPS
    3/14/2012 SAMS CLUB#6622
    3/9/2011 TOYS R US #5807 QPS
    3/23/2011 TARGET
    00003103
    9/29/2010 FITNESS FINDERS INC.
    1/29/2008 FEDEX KINKO'S #1146

    Amount
    $101.94
    $101.90
    $101.87
    $101.84
    $101.82
    $101.81
    $101.80
    $101.75
    $101.70
    $101.67
    $101.62
    $101.59
    $101.55
    $101.53
    $101.52
    $101.52
    $101.48
    $101.47
    $101.46
    $101.45
    $101.43
    $101.40
    $101.39
    $101.38
    $101.36
    $101.32
    $101.25
    $101.23
    $101.21
    $101.20
    $101.19
    $101.18
    $101.18
    $101.18
    $101.17
    $101.16
    $101.15
    $101.15
    $101.13
    $101.13
    $101.12
    $101.09
    $101.09
    $101.08
    $101.08
    $101.07
    $101.07
    $101.06
    $101.02

    Debit
    $101.94
    $101.90
    $101.87
    $101.84
    $101.82
    $101.81
    $101.80
    $101.75
    $101.70
    $101.67
    $101.62
    $101.59
    $101.55
    $101.53
    $101.52
    $101.52
    $101.48
    $101.47
    $101.46
    $101.45
    $101.43
    $101.40
    $101.39
    $101.38
    $101.36
    $101.32
    $101.25
    $101.23
    $101.21
    $101.20
    $101.19
    $101.18
    $101.18
    $101.18
    $101.17
    $101.16
    $101.15
    $101.15
    $101.13
    $101.13
    $101.12
    $101.09
    $101.09
    $101.08
    $101.08
    $101.07
    $101.07
    $101.06
    $101.02

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ROBERT W CONROY III
    JENNIFER L WINSCOTT
    JIM COMBS
    SABRINA L STEWART
    CARL GAYLE
    KIMBERLY METCALF
    JENNIFER L WINSCOTT
    D MULLINS-CORNELIUS
    JOANNE MARSON
    SHIRLEY N ROSENBLOOM
    MONICA BLANCO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    DANIEL COX
    RICHARD LINCOLN
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DERRICK E LIM
    JOYCE WENGER JOHNSON
    TERRI MATAL
    JENNIFER YARROW
    THOMAS J DEL BON
    VINCENE ROGERS-JONES
    R KYLE RAPHAEL
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    CARL GAYLE
    JEFF PARMELEE
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    PAM PRATER
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    LESLIE GARNER
    JON STIRES
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    ALEX VARGAS
    JOANNE MARSON
    JENNIFER YARROW
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART

    Post Date
    7/16/2009
    10/22/2008
    1/26/2010
    12/13/2011
    2/14/2008
    2/29/2008
    6/27/2008
    7/11/2007
    12/10/2008
    8/13/2008
    12/2/2011
    8/27/2008
    9/16/2010
    5/31/2012
    4/20/2009
    5/26/2008
    1/13/2011
    1/20/2011
    9/15/2011
    11/10/2010
    11/14/2011
    7/12/2012
    2/15/2008
    6/23/2010
    6/23/2008
    1/27/2012
    1/21/2008
    3/12/2009
    5/19/2011
    7/20/2012
    9/24/2007
    12/21/2007
    10/29/2008
    3/21/2012
    7/29/2008
    5/19/2011
    10/22/2010
    5/30/2011
    11/10/2008
    4/10/2009
    11/10/2010
    2/17/2011
    8/19/2010
    10/29/2010
    12/10/2008
    7/22/2009
    10/26/2007
    6/13/2011
    8/17/2011

    Purchase
    Vendor Name
    Date
    7/14/2009 BLUMENTHAL UNIFORMS AN
    10/21/2008 WAL-MART
    1/25/2010 AZAR DISPLAYS
    12/12/2011 SCHOLASTIC BOOK FAIRS
    2/12/2008 SAVEMART
    2/28/2008 FITNESS WHOLESALE INC
    6/26/2008 SSI SAX ARTS & CRAFTS
    7/10/2007 WAL MART
    12/9/2008 SCHOLASTIC BOOK FAIRS
    8/11/2008 PIZZA GUYS #110 FOLSOM
    12/1/2011 SMARTNFINAL40511104056
    8/25/2008 THE HOME DEPOT 651
    9/15/2010 WAL-MART #2598 QPS
    5/30/2012 SMARTNFINAL40411104049
    4/18/2009 PIZZA GUYS 107
    5/23/2008 LAKESHORE LEARNING #36
    1/12/2011 SMARTNFINAL40511104056
    1/19/2011 TARGET
    00003103
    9/14/2011 SAMS CLUB
    11/9/2010 WAL-MART #2598
    11/11/2011 PETES REST&BREWHOUSE
    7/11/2012 WAL-MART#2598
    2/13/2008 OFFICE DEPOT #2292
    6/22/2010 REI 21 SACRAMENTO
    6/20/2008 THE HOME DEPOT 6620
    1/26/2012 SMARTNFINAL40511104056
    1/17/2008 THE HOME DEPOT 6649
    3/11/2009 SAMSCLUB #6623
    5/18/2011 WAL-MART
    7/19/2012 ABE 916-3812222
    9/20/2007 SMART & FINAL CO.
    12/19/2007 DOLRTREE 3566 00035667
    10/28/2008 WAL-MART
    3/20/2012 WAL-MART#2598
    7/28/2008 SAMSCLUB #6623
    5/18/2011 WAL-MART
    10/21/2010 SAMSCLUB #6622
    5/27/2011 SMARTNFINAL40611104064
    11/8/2008 COUNTRY CLUB LANES
    4/9/2009 VICTORY TROPHIES
    11/9/2010 WAL-MART #2598
    2/16/2011 SAMS CLUB
    8/18/2010 MICHAELS #9851
    10/28/2010 SMARTNFINAL40511104056
    12/9/2008 SCHOLASTIC BOOK FAIRS
    7/21/2009 MICHAELS #9851
    10/25/2007 ROUND TABLE PIZZA 22
    6/10/2011 MICHAELS #9851
    8/16/2011 SAMS CLUB

    Amount
    $101.02
    $101.00
    $100.99
    $100.98
    $100.96
    $100.95
    $100.95
    $100.93
    $100.89
    $100.88
    $100.87
    $100.81
    $100.81
    $100.81
    $100.79
    $100.76
    $100.75
    $100.74
    $100.74
    $100.71
    $100.70
    $100.70
    $100.67
    $100.66
    $100.65
    $100.65
    $100.63
    $100.63
    $100.63
    $100.63
    $100.61
    $100.58
    $100.53
    $100.53
    $100.52
    $100.52
    $100.51
    $100.51
    $100.50
    $100.49
    $100.49
    $100.48
    $100.43
    $100.43
    $100.42
    $100.42
    $100.38
    $100.37
    $100.36

    Debit

    Description/Notes

    $101.02
    $101.00
    $100.99
    $100.98
    $100.96
    $100.95
    $100.95
    $100.93
    $100.89
    $100.88
    $100.87
    $100.81
    $100.81
    $100.81
    $100.79
    $100.76
    $100.75
    $100.74
    $100.74
    $100.71
    $100.70
    $100.70
    $100.67
    $100.66
    $100.65
    $100.65
    $100.63
    $100.63
    $100.63
    $100.63 Custodial supplies, paper towels
    $100.61
    $100.58
    $100.53
    $100.53
    $100.52
    $100.52
    $100.51
    $100.51
    $100.50
    $100.49
    $100.49
    $100.48
    $100.43
    $100.43
    $100.42
    $100.42
    $100.38
    $100.37
    $100.36

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORI ICHIHO
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    DORI RHYM
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    LOUIS CERIANI
    JOANNE MARSON
    BRIGETTE EDWARDS
    SABRINA L STEWART
    TRISHA DIXON
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    DON COOK
    SABRINA L STEWART
    ANNIE DESALERNOS
    JOANNE MARSON
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    LORI ICHIHO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    JOSEPH BENASSINI
    JON STIRES
    LESLIE GARNER
    CYNDIA CASTRO
    JON STIRES
    CHERI CHORD
    PAM PRATER
    CHERYL ROSE
    SHIRLEY N ROSENBLOOM
    CHERYL ROSE
    ALISSA DAVIS-REASON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    KIRK REXIN
    CHERYL ROSE
    BRIAN FITZGERALD
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT

    Post Date
    8/20/2007
    1/13/2011
    5/19/2011
    7/1/2010
    8/17/2007
    7/2/2009
    6/20/2011
    7/9/2009
    10/22/2007
    5/22/2012
    8/22/2008
    3/15/2012
    7/23/2007
    1/25/2012
    10/22/2007
    2/24/2011
    2/25/2008
    7/11/2007
    6/15/2010
    3/3/2008
    12/10/2008
    12/5/2008
    1/27/2010
    3/29/2010
    12/10/2008
    5/26/2011
    9/1/2008
    10/7/2008
    11/28/2007
    7/17/2007
    7/18/2007
    7/20/2007
    7/26/2007
    8/1/2007
    8/9/2007
    9/26/2007
    11/26/2007
    11/29/2007
    12/6/2007
    12/21/2007
    1/8/2008
    1/9/2008
    2/7/2008
    2/11/2008
    2/27/2008
    3/5/2008
    3/11/2008
    3/20/2008
    3/21/2008

    Purchase
    Vendor Name
    Date
    8/17/2007 SMART & FINAL CO.
    1/12/2011 SMARTNFINAL40511104056
    5/18/2011 MICHAELS #9851
    6/30/2010 VIC'S DISCOUNT MAR
    8/16/2007 WALGREEN 00067Q39
    7/1/2009 CRESCO-SACRAMENTO
    6/20/2011 Amazon.com
    7/7/2009 ROUND TABLE PIZZA
    10/18/2007 SMART & FINAL CO.
    5/21/2012 SMARTNFINAL40411104049
    8/21/2008 WAL-MART #5230
    3/14/2012 SAMS CLUB#6622
    7/19/2007 OFFICE MAX
    1/24/2012 WAL-MART
    10/18/2007 OFFICE DEPOT #2292
    2/23/2011 WAL-MART #2598
    2/21/2008 JOHN'S INCRED PIZZA #7
    7/10/2007 FRY'S ELECTRONICS #14
    6/14/2010 MICHAELS #9851
    2/29/2008 SMART & FINAL CO.
    12/9/2008 SCHOLASTIC BOOK FAIRS
    12/3/2008 THE HOME DEPOT 1003
    1/25/2010 KMART
    4117
    3/26/2010 TARGET
    00003103
    12/9/2008 SCHOLASTIC BOOK FAIRS
    5/25/2011 WAL-MART
    8/29/2008 ERI EDUCATIONAL RESOUR
    10/6/2008 FOODSCO #0532
    11/27/2007 MICHAELS #5814
    7/15/2007 CENTURY LAGUNA#11801
    7/17/2007 W SACTO RIVERCATS TIX
    7/18/2007 DOWNTOWN PLAZA #12045
    7/25/2007 SACRAMENTO REGIONAL
    7/31/2007 SACRAMENTO REGIONAL
    8/7/2007 DOWNTOWN PLAZA #12045
    9/25/2007 CALIF SCHOOL-AGE CONSO
    11/21/2007 COUNTRY CLUB LANES
    11/27/2007 BEL AIR #506
    12/3/2007 NATIONAL BRAILLE PRESS
    12/19/2007 SUBWAY
    00180Q16
    1/7/2008 PITNEYBOWES POSTAGE
    1/7/2008 CHEVRON 0095632
    2/5/2008 PUMP IT UP - RANCHO CO
    2/8/2008 IS INC 916-920-1700
    2/25/2008 STARBUCKS USA 00055Q48
    3/4/2008 USPS POSTAGE(STAMPS.CO
    3/10/2008 COUNTRY CLUB LANES
    3/19/2008 SACRAMENTO REGIONAL
    3/20/2008 SACRAMENTO REGIONAL

    Amount
    $100.35
    $100.34
    $100.34
    $100.33
    $100.32
    $100.32
    $100.29
    $100.28
    $100.27
    $100.27
    $100.26
    $100.25
    $100.23
    $100.23
    $100.21
    $100.17
    $100.16
    $100.15
    $100.14
    $100.13
    $100.11
    $100.10
    $100.09
    $100.07
    $100.06
    $100.06
    $100.05
    $100.05
    $100.02
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00

    Debit
    $100.35
    $100.34
    $100.34
    $100.33
    $100.32
    $100.32
    $100.29
    $100.28
    $100.27
    $100.27
    $100.26
    $100.25
    $100.23
    $100.23
    $100.21
    $100.17
    $100.16
    $100.15
    $100.14
    $100.13
    $100.11
    $100.10
    $100.09
    $100.07
    $100.06
    $100.06
    $100.05
    $100.05
    $100.02
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00 Technology - Books
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    J.P TINDELL
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    SUSAN VIETH
    TODD MARTIN
    MISA TAKAGI
    MISA TAKAGI
    BRIAN FITZGERALD
    TERI M HUNT
    RICHARD LINCOLN
    MIKE MORRIS
    BRIAN FITZGERALD
    SABRINA L STEWART
    BRANDON RUBIN
    BRIAN FITZGERALD
    D MULLINS-CORNELIUS
    BRIAN FITZGERALD
    SHIRLEY N ROSENBLOOM
    TERI M HUNT
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALISSA DAVIS-REASON
    VIANCIA ROBERSON
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    BRANDON RUBIN
    BRANDON RUBIN
    JOANNE MARSON
    BRIAN FITZGERALD
    JOANNE MARSON
    ALISSA DAVIS-REASON
    DORI RHYM
    DORI RHYM
    CYNDIA CASTRO
    DANIEL COX
    DORI RHYM
    BRIAN FITZGERALD

    Post Date
    3/24/2008
    3/31/2008
    4/7/2008
    4/10/2008
    4/14/2008
    4/15/2008
    4/25/2008
    5/1/2008
    5/14/2008
    6/2/2008
    6/5/2008
    6/23/2008
    6/23/2008
    6/27/2008
    6/30/2008
    8/4/2008
    8/15/2008
    8/20/2008
    8/25/2008
    9/19/2008
    9/22/2008
    9/25/2008
    12/22/2008
    1/23/2009
    1/26/2009
    2/2/2009
    2/26/2009
    3/19/2009
    4/8/2009
    4/8/2009
    4/20/2009
    4/20/2009
    5/7/2009
    5/18/2009
    5/18/2009
    5/20/2009
    5/20/2009
    5/21/2009
    5/22/2009
    5/22/2009
    5/25/2009
    5/27/2009
    6/1/2009
    6/3/2009
    6/3/2009
    6/19/2009
    7/3/2009
    7/16/2009
    7/29/2009

    Purchase
    Vendor Name
    Date
    3/20/2008 JOHN'S INCRED PIZZA #7
    3/29/2008 W SACTO RIVERCATS TIX
    4/3/2008 MONSTER MINI GOLF - RA
    4/8/2008 SKY HIGH SPORTS SAC
    4/11/2008 SKY HIGH SPORTS SAC
    4/14/2008 PAYPAL CENTERFORCR
    4/24/2008 USPS POSTAGE(STAMPSQQQ
    4/29/2008 MONSTER MINI GOLF - RA
    5/13/2008 USPS POSTAGE(STAMPSQQQ
    5/30/2008 UNITED STATES TENNIS
    6/3/2008 ISA
    6/20/2008 MICHAELS #9851
    6/20/2008 MICHAELS #9851
    6/26/2008 USPS POSTAGE(STAMPSQQQ
    6/26/2008 MCDONALD'S F25597 Q17
    7/31/2008 JOHN'S INCRED PIZZA #7
    8/13/2008 HEARTLAND
    8/19/2008 USPS POSTAGE(STAMPSQQQ
    8/21/2008 SKY HIGH SPORTS SAC
    9/19/2008 CALIF SCHOOL-AGE CONSO
    9/19/2008 USPS POSTAGE(STAMPSQQQ
    9/23/2008 CENTURY 16 #417 Q75
    12/20/2008 USPS POSTAGE(STAMPSQQQ
    1/23/2009 REG UCD ACADEMIC LIT
    1/23/2009 WAL-MART
    1/30/2009 PITNEYBOWES POSTAGE
    2/24/2009 MONSTER MINI GOLF - RA
    3/17/2009 MONSTER MINI GOLF - RA
    4/7/2009 PITNEYBOWES POSTAGE
    4/6/2009 SKY HIGH SPORTS SAC
    4/17/2009 USPS POSTAGE(STAMPSQQQ
    4/17/2009 MONSTER MINI GOLF - RA
    5/5/2009 FOUNDATION FOR CALIFOR
    5/14/2009 SKY HIGH SPORTS SAC
    5/15/2009 W SACTO RIVERCATS TIX
    5/18/2009 SKY HIGH SPORTS SAC
    5/18/2009 SKY HIGH SPORTS SAC
    5/19/2009 SKY HIGH SPORTS SAC
    5/20/2009 SKY HIGH SPORTS SAC
    5/21/2009 COUNTRY CLUB LANES
    5/23/2009 USPS POSTAGE(STAMPSQQQ
    5/26/2009 COUNTRY CLUB LANES
    5/29/2009 PITNEYBOWES POSTAGE
    6/1/2009 JOHN'S INCRED PIZZA #7
    6/1/2009 SKY HIGH SPORTS SAC
    6/17/2009 SKY HIGH SPORTS SAC
    7/1/2009 SKY HIGH SPORTS SAC
    7/15/2009 STRIKES FAMILY ENT
    7/28/2009 USPS POSTAGE(STAMPSQQQ

    Amount
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00

    Debit
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    BRIAN FITZGERALD
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    MONICA BLANCO
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    PAMELA A RHODES
    MONICA BLANCO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    NINA MORAN
    BRUCE J. SMITH
    BRUCE J. SMITH
    BRUCE J. SMITH
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOANNE MARSON
    BRAD DRAPER
    TERESA JACKSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    SHIRLEY BITTANTE
    ROSANNE BERNARDY
    JOANNE MARSON
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    PAM PRATER
    LINDA HOSCHLER
    JOANNE MARSON
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    JOANNE MARSON
    DON COOK
    ALAN GOMEZ
    STEPHANIE WILSON
    LORENA SANCHEZ
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS

    Post Date
    8/7/2009
    8/17/2009
    9/14/2009
    11/16/2009
    11/23/2009
    2/10/2010
    3/22/2010
    3/25/2010
    3/26/2010
    4/8/2010
    4/22/2010
    5/3/2010
    5/19/2010
    6/7/2010
    6/14/2010
    6/17/2010
    6/28/2010
    7/26/2010
    8/9/2010
    8/9/2010
    8/9/2010
    8/9/2010
    8/9/2010
    1/7/2011
    3/9/2011
    4/13/2011
    5/25/2011
    6/17/2011
    6/27/2011
    7/25/2011
    9/5/2011
    9/16/2011
    2/10/2012
    2/14/2012
    2/28/2012
    3/2/2012
    4/5/2012
    4/18/2012
    5/11/2012
    5/17/2012
    7/2/2007
    1/24/2008
    3/28/2008
    6/11/2008
    5/25/2009
    12/12/2008
    7/30/2010
    5/15/2008
    10/1/2009

    Purchase
    Vendor Name
    Date
    8/5/2009 JAMBA JUICE #474
    8/14/2009 USPS POSTAGE(STAMPSQQQ
    9/12/2009 PIZZA GUYS #103 65TH S
    11/12/2009 STRIKES FAMILY ENT
    11/20/2009 USPS POSTAGE(STAMPSQQQ
    2/9/2010 USPS POSTAGE(STAMPSQQQ
    3/19/2010 FAMOUS PIZZA
    3/24/2010 USPS POSTAGE(STAMPSQQQ
    3/24/2010 PIZZA GUYS #103 65TH S
    4/7/2010 USPS POSTAGE(STAMPSQQQ
    4/21/2010 UFLEF CONFERENCES
    4/30/2010 PIZZA GUYS #103 65TH S
    5/18/2010 W SACTO RIVERCATS TIX
    6/4/2010 COLOR ME MINE
    6/11/2010 DART DISCOUNT LIQUORS
    6/16/2010 CAMPUS QUILT, LLC
    6/24/2010 SKY HIGH SPORTS INTERN
    7/23/2010 SAMSCLUB #6622 QPS
    8/7/2010 AMERICAN RED CROSS
    8/7/2010 AMERICAN RED CROSS
    8/7/2010 AMERICAN RED CROSS
    8/7/2010 AMERICAN RED CROSS
    8/7/2010 AMERICAN RED CROSS
    1/6/2011 USPS POSTAGE(STAMPSQQQ
    3/8/2011 BLIMPIE OF SACRAMENTO
    4/11/2011 SKIPS MUSIC INC
    5/24/2011 SACRAMENTO CNTY PARKS
    6/15/2011 SKY HIGH SPORTS INTERN
    6/25/2011 SAMS RENEWAL
    7/22/2011 THE UPS STORE 2343
    9/1/2011 KAYAK TAHOE
    9/15/2011 USPS POSTAGE(STAMPSQQQ
    2/9/2012 CSU CHAIN-MMV
    2/13/2012 UCD ICC
    2/27/2012 STRIKES FAMILY ENTERTA
    3/1/2012 CSU CHAIN-MMV
    4/4/2012 USPS POSTAGE(STAMPSQQQ
    4/17/2012 UCD ICC
    5/9/2012 SKY HIGH SPORTS INTERN
    5/16/2012 PAYPAL LANDMARKHER
    6/29/2007 OFFICEWORLD.COM
    1/22/2008 ADOBE SYSTEMS, INC.
    3/26/2008 LOJACK FOR LAPTOPS
    6/9/2008 LOJACK FOR LAPTOPS
    5/22/2009 ZEARTH.COM/COMFORTCHAN
    12/11/2008 SMARTNFINAL40511104056
    7/28/2010 OFFICE DEPOT #2292 QPS
    5/14/2008 SAMS
    9/29/2009 KLINE MUSIC

    Amount
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $99.99
    $99.99
    $99.99
    $99.99
    $99.99
    $99.98
    $99.98
    $99.95
    $99.95

    Debit
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    $99.99
    $99.99
    $99.99
    $99.99
    $99.99
    $99.98
    $99.98
    $99.95
    $99.95

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    BRIGETTE EDWARDS
    RANDY WILL
    SABRINA L STEWART
    DAVID W ROBBINS
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    SABRINA L STEWART
    BERYL JOHNSON
    SABRINA L STEWART
    JENNIFER YARROW
    LORI ICHIHO
    DEDEE MULLINS-CORNELIUS

    5/4/2012
    6/4/2012
    7/3/2012
    6/5/2009
    7/9/2007
    8/19/2010
    2/3/2011
    1/6/2012
    9/6/2010
    7/12/2007
    5/15/2008
    3/13/2009
    9/11/2009
    5/21/2008
    11/17/2011
    9/10/2007
    11/10/2010
    5/14/2012
    10/17/2007
    4/2/2012

    Purchase
    Vendor Name
    Date
    5/2/2012 MANAGERASSISTANT.COM
    6/1/2012 MANAGERASSISTANT.COM
    7/1/2012 MANAGERASSISTANT.COM
    6/3/2009 PARTY CITY #449
    7/6/2007 HORIZON DISTRIBUTOR-07
    8/18/2010 MICHAELS #9851
    2/1/2011 THE HOME DEPOT 1003
    1/5/2012 EMS SAFETY SERVICES, I
    9/3/2010 INCIPIO TECHNOLOGIES I
    7/10/2007 MICHAELS #9706
    5/14/2008 SAM'S #4760
    3/12/2009 SMARTNFINAL40511104056
    9/10/2009 MICHAELS #9851
    5/20/2008 NATIONAL GEO KIDS
    11/16/2011 SMARTNFINAL40611104064
    9/7/2007 BEL AIR #510
    11/9/2010 MICHAELS #9851
    5/13/2012 SAMS CLUB#6622
    10/15/2007 SMART & FINAL CO.
    3/29/2012 MICHAELS #9851

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ANNIE DESALERNOS
    JON STIRES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAM PRATER
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    RYAN ALLAMAN
    BRUNO MARCHESI
    ALEX VARGAS
    JOIL XIONG
    RICHARD LINCOLN
    GONZALO ALBOR
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    RANDY WILL
    KIMBERLY GEDDES
    MIKE MORRIS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART

    7/16/2008
    3/23/2011
    3/23/2010
    4/28/2011
    6/9/2011
    12/3/2008
    11/24/2009
    11/18/2008
    12/17/2007
    8/11/2008
    4/26/2010
    5/26/2008
    1/20/2011
    2/14/2011
    12/21/2011
    3/12/2009
    7/26/2007
    3/17/2009
    2/27/2008
    5/15/2008
    8/25/2011
    12/10/2008
    7/12/2012
    7/30/2008
    8/11/2008
    7/12/2010
    3/16/2011
    3/15/2010

    7/14/2008 EVANGELINE'S
    3/22/2011 AMAZON MKTPLACE PMTS
    3/22/2010 DS WATERS
    4/27/2011 WAL-MART #2598
    6/8/2011 SMARTNFINAL40511104056
    12/2/2008 SMARTNFINAL40511104056
    11/23/2009 TARGET
    00021154
    11/17/2008 SMARTNFINAL40411104049
    12/13/2007 RALEYS #420
    8/8/2008 S&S WORLDWIDE
    4/23/2010 STAPLES
    00107953
    5/23/2008 LAKESHORE LEARNING #36
    1/19/2011 LOWES #01148
    2/12/2011 SMARTNFINAL40511104056
    12/20/2011 WAL-MART
    3/11/2009 SAMS CLUB
    7/24/2007 THE HOME DEPOT 6620
    3/16/2009 FOODSCO #0532
    2/25/2008 THE HOME DEPOT 6620
    5/14/2008 SAMS
    8/24/2011 MICHAELS #9851
    12/9/2008 SCHOLASTIC BOOK FAIRS
    7/11/2012 WAL-MART#2598
    7/29/2008 WAL-MART
    8/7/2008 JCPENNEY.COM
    7/9/2010 WAL-MART #2598 QPS
    3/15/2011 SAMSCLUB #6622
    3/12/2010 MICHAELS #9851

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $99.95
    $99.95
    $99.95
    $99.94
    $99.91
    $99.91
    $99.89
    $99.88
    $99.86
    $99.84
    $99.84
    $99.84
    $99.83
    $99.75
    $99.75
    $99.71
    $99.70
    $99.70
    $99.69
    $99.65

    $99.95
    $99.95
    $99.95
    $99.94
    $99.91
    $99.91
    $99.89
    $99.88
    $99.86
    $99.84
    $99.84
    $99.84
    $99.83
    $99.75
    $99.75
    $99.71
    $99.70
    $99.70
    $99.69
    $99.65

    $99.60
    $99.60
    $99.59
    $99.59
    $99.57
    $99.56
    $99.56
    $99.49
    $99.47
    $99.47
    $99.47
    $99.46
    $99.46
    $99.46
    $99.42
    $99.40
    $99.39
    $99.38
    $99.36
    $99.36
    $99.36
    $99.35
    $99.33
    $99.30
    $99.30
    $99.26
    $99.23
    $99.22

    $99.60
    $99.60
    $99.59
    $99.59
    $99.57
    $99.56
    $99.56
    $99.49
    $99.47
    $99.47
    $99.47
    $99.46
    $99.46
    $99.46
    $99.42
    $99.40
    $99.39
    $99.38
    $99.36
    $99.36
    $99.36
    $99.35
    $99.33
    $99.30
    $99.30 Appliances and supplies for the start up of Hight
    $99.26
    $99.23
    $99.22

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    JOYCE WENGER JOHNSON
    RANDY WILL
    GONZALO ALBOR
    GONZALO ALBOR
    SABRINA L STEWART
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    DORI RHYM
    STEPHANIE WILSON
    CYNDIA CASTRO
    SABRINA L STEWART
    MISA TAKAGI
    DEDEE MULLINS-CORNELIUS

    10/13/2010
    11/10/2010
    1/11/2008
    5/5/2011
    8/14/2008
    10/21/2010
    5/21/2012
    4/28/2011
    8/1/2007
    10/24/2008
    6/9/2010
    10/30/2007
    4/27/2011
    7/9/2007
    8/26/2010
    5/11/2009
    6/8/2012

    Purchase
    Vendor Name
    Date
    10/12/2010 WAL-MART #2598 QPS
    11/9/2010 WAL-MART
    1/10/2008 CCOHS
    5/4/2011 HORIZON DISTRIBUTOR-07
    8/13/2008 EWING IRRGTN PRDTS #02
    10/20/2010 SAMSCLUB #6622
    5/17/2012 CHEVRON 0090015
    4/27/2011 WAL-MART #2598
    7/30/2007 OFFICE MAX
    10/23/2008 MICHAELS #9851
    6/8/2010 EWING IRRGTN PRDTS #02
    10/29/2007 TARGET
    00015271
    4/26/2011 TARGET
    00021154
    7/6/2007 BEL AIR #506
    8/25/2010 SAMSCLUB #6622 QPS
    5/8/2009 ORIENTAL TRADING CO
    6/7/2012 MICHAELS #9851

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER L WINSCOTT
    ESTHER M. SATO
    VIANCIA ROBERSON
    THOMAS J DEL BON
    BRAD DRAPER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DORI RHYM
    GONZALO ALBOR
    GONZALO ALBOR
    TIM HOLLAND
    JEFF PARMELEE
    LESLIE GARNER
    JENNIFER L WINSCOTT
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JESSICA GILLAM
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    MONICA BLANCO
    SABRINA L STEWART
    CARL GAYLE
    CARL GAYLE
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    GONZALO ALBOR
    TERESA JACKSON

    2/21/2008
    6/22/2009
    7/29/2009
    6/27/2008
    7/15/2009
    1/18/2010
    9/21/2010
    3/21/2012
    6/28/2011
    8/16/2010
    10/4/2010
    6/19/2008
    11/1/2007
    5/2/2011
    10/30/2008
    2/9/2009
    12/11/2008
    8/6/2010
    3/12/2009
    5/8/2009
    12/1/2011
    8/6/2010
    6/19/2009
    6/11/2009
    4/19/2012
    8/2/2007
    2/18/2008
    12/1/2011
    2/20/2012
    8/1/2011
    4/22/2011

    2/20/2008 FREDPRYOR/CAREERTRACK
    6/17/2009 STREET SMART TECHNOLOG
    7/28/2009 SACRAMENTO REGIONAL
    6/26/2008 INTERSTATE ALL BATTERY
    7/13/2009 THE HOME DEPOT 6674
    1/15/2010 MICHAELS #9851
    9/20/2010 POTTERY BARN KIDS 0552
    3/20/2012 WAL-MART#2598
    6/26/2011 99 CENTS ONLY STORES #
    8/12/2010 THE HOME DEPOT 6649
    10/1/2010 HORIZON DISTRIBUTOR-07
    6/18/2008 MEEK BLDG CTR #14
    10/31/2007 ROUND TABLE PIZZA #611
    4/29/2011 SMARTNFINAL40611104064
    10/29/2008 SMARTNFINAL40611104064
    2/6/2009 SMARTNFINAL40511104056
    12/9/2008 MICHAELS #9851
    8/4/2010 TOYS R US #5807 QPS
    3/11/2009 SAMSCLUB #6623
    5/7/2009 WAL-MART
    11/30/2011 SMARTNFINAL40511104056
    8/4/2010 TOYS R US #5807 QPS
    6/18/2009 TARGET
    00021154
    6/9/2009 OFFICE DEPOT #2292
    4/18/2012 SAMS CLUB#6622
    7/31/2007 SAM'S #4760
    2/14/2008 DOLRTREE 3566 00035667
    11/30/2011 WAL-MART
    2/17/2012 SMARTNFINAL40611104064
    7/29/2011 THE HOME DEPOT 651
    4/20/2011 WAL-MART

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $99.21
    $99.21
    $99.19
    $99.18
    $99.16
    $99.12
    $99.11
    $99.10
    $99.09
    $99.08
    $99.06
    $99.05
    $99.05
    $99.04
    $99.04
    $99.02
    $99.01

    $99.21
    $99.21
    $99.19
    $99.18
    $99.16
    $99.12
    $99.11
    $99.10
    $99.09
    $99.08
    $99.06
    $99.05
    $99.05
    $99.04
    $99.04
    $99.02
    $99.01

    $99.00
    $99.00
    $99.00
    $98.99
    $98.98
    $98.97
    $98.96
    $98.96
    $98.95
    $98.92
    $98.89
    $98.88
    $98.87
    $98.87
    $98.85
    $98.85
    $98.84
    $98.84
    $98.83
    $98.83
    $98.82
    $98.81
    $98.73
    $98.72
    $98.72
    $98.70
    $98.70
    $98.70
    $98.70
    $98.69
    $98.64

    $99.00
    $99.00
    $99.00
    $98.99
    $98.98
    $98.97
    $98.96 Wood food for Sutterville dramatic play area
    $98.96
    $98.95
    $98.92
    $98.89
    $98.88
    $98.87
    $98.87
    $98.85
    $98.85
    $98.84
    $98.84
    $98.83
    $98.83
    $98.82
    $98.81
    $98.73
    $98.72
    $98.72
    $98.70
    $98.70
    $98.70
    $98.70
    $98.69
    $98.64

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    BRANDON RUBIN
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DARA SCHNEIDER
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    SABRINA L STEWART

    1/27/2010
    4/28/2008
    4/14/2008
    4/26/2012
    2/23/2012
    9/10/2008
    5/26/2011
    11/24/2009
    5/30/2008
    5/19/2010

    Purchase
    Vendor Name
    Date
    1/25/2010 KMART
    4117
    4/25/2008 SMART & FINAL CO.
    4/10/2008 WAL-MART #1697
    4/25/2012 TARGET
    00024927
    2/22/2012 SAMS CLUB
    9/8/2008 SMART & FINAL CO.
    5/25/2011 SAMS CLUB
    11/23/2009 TARGET
    00021154
    5/28/2008 SAFEWAY STORE00022426
    5/17/2010 MARSHALLS #699

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    BRIGETTE EDWARDS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    SABRINA L STEWART
    DANIEL COX
    THOMAS J DEL BON
    SABRINA L STEWART
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    CHERYL ROSE
    CHERYL ROSE
    EDWARD A BANSUELO
    SABRINA L STEWART
    TIM HOLLAND
    GONZALO ALBOR
    ALEX VARGAS
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT

    9/19/2007
    4/26/2012
    6/20/2012
    7/6/2011
    5/19/2011
    3/9/2012
    10/30/2008
    11/19/2008
    10/29/2010
    2/11/2010
    3/31/2009
    1/20/2011
    4/28/2011
    5/7/2008
    8/3/2011
    1/25/2012
    2/27/2012
    8/19/2010
    11/1/2011
    4/17/2008
    9/16/2008
    5/14/2008
    6/12/2009
    7/2/2007
    7/2/2007
    7/29/2008
    4/6/2011
    6/30/2008
    7/10/2008
    8/23/2007
    3/24/2008
    6/26/2008
    8/11/2008
    11/24/2009
    8/17/2011
    3/14/2008
    9/16/2010
    10/22/2008

    9/18/2007 WAL MART


    4/25/2012 TARGET
    00024927
    6/18/2012 S&S WORLDWIDE
    7/5/2011 DOLRTREE 3566 00035667
    5/18/2011 WAL-MART
    3/8/2012 RADIO ACCESSORY HEADQU
    10/29/2008 SMARTNFINAL40611104064
    11/18/2008 MICHAELS #9851
    10/28/2010 WAL-MART
    2/10/2010 TARGET
    00003103
    3/30/2009 WALGREENS #6807 Q03
    1/19/2011 TARGET
    00003103
    4/27/2011 WAL-MART
    5/6/2008 DOLRTREE 1203 00012039
    8/2/2011 SMARTNFINAL40611104064
    1/24/2012 WAL-MART
    2/24/2012 SAMS CLUB
    8/18/2010 MICHAELS #9851
    10/31/2011 SMARTNFINAL40511104056
    4/16/2008 BODE & BODE LOCK & SAF
    9/15/2008 WAL-MART #2598
    5/12/2008 WISHING WELL #1
    6/11/2009 WM SUPERCENTER
    6/30/2007 ENTERPRISE RENT-A-CAR
    6/30/2007 ENTERPRISE RENT-A-CAR
    7/29/2008 COMCAST CABLE COMM
    4/5/2011 TARGET
    00003103
    6/27/2008 THE HOME DEPOT #1085
    7/9/2008 HORIZON DISTRIBUTOR-07
    8/21/2007 THE HOME DEPOT 6649
    3/22/2008 SKY HIGH SPORTS SAC
    6/25/2008 FUNDERLAND
    8/8/2008 FUNDERLAND
    11/23/2009 TARGET
    00021154
    8/16/2011 SAMS CLUB
    3/13/2008 IKEA WEST SACRAMENTO
    9/15/2010 WAL-MART
    10/21/2008 WAL-MART

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $98.61
    $98.60
    $98.59
    $98.59
    $98.54
    $98.51
    $98.50
    $98.49
    $98.48
    $98.47

    $98.61
    $98.60
    $98.59
    $98.59
    $98.54
    $98.51
    $98.50
    $98.49
    $98.48
    $98.47 Witter Ranch 4th"R" toys were purchased for our auction out of their fundraiser

    $98.45
    $98.45
    $98.45
    $98.43
    $98.42
    $98.42
    $98.41
    $98.41
    $98.41
    $98.38
    $98.34
    $98.34
    $98.33
    $98.32
    $98.32
    $98.32
    $98.32
    $98.31
    $98.28
    $98.27
    $98.27
    $98.19
    $98.14
    $98.08
    $98.08
    $98.08
    $98.07
    $98.02
    $98.01
    $98.00
    $98.00
    $98.00
    $98.00
    $98.00
    $98.00
    $97.99
    $97.98
    $97.97

    $98.45
    $98.45
    $98.45
    $98.43
    $98.42
    $98.42
    $98.41
    $98.41
    $98.41
    $98.38
    $98.34
    $98.34
    $98.33
    $98.32
    $98.32
    $98.32
    $98.32
    $98.31
    $98.28
    $98.27
    $98.27
    $98.19
    $98.14
    $98.08
    $98.08
    $98.08
    $98.07
    $98.02
    $98.01
    $98.00
    $98.00
    $98.00
    $98.00
    $98.00
    $98.00
    $97.99
    $97.98
    $97.97

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUNO MARCHESI
    SABRINA L STEWART
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOIL XIONG
    DIANE THOMPSON
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    JOIL XIONG
    JOYCE WENGER JOHNSON
    JOIL XIONG
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JON STIRES
    PAULA SORENSEN
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    TERRI MATAL
    DIANE THOMPSON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DANIEL COX
    DORI RHYM
    JOSEPH B CUSHING
    THOMAS J DEL BON
    CARL GAYLE
    TERI M HUNT
    SABRINA L STEWART
    ALAN GOMEZ
    BRIGETTE EDWARDS
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    PHIL SINCLAIR
    J.P TINDELL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON

    Post Date
    4/23/2008
    6/14/2011
    10/28/2011
    5/4/2009
    3/12/2009
    10/26/2010
    4/27/2009
    4/25/2011
    5/5/2009
    7/21/2010
    6/29/2009
    8/27/2009
    5/19/2011
    6/20/2008
    11/18/2010
    10/3/2007
    8/6/2010
    10/13/2010
    9/25/2007
    6/10/2009
    1/22/2010
    5/27/2010
    12/6/2007
    1/7/2011
    12/14/2009
    5/4/2011
    2/25/2008
    6/16/2009
    1/31/2008
    3/20/2008
    11/10/2010
    10/18/2007
    6/10/2008
    8/11/2008
    3/19/2010
    8/3/2011
    7/9/2012
    10/13/2010
    11/5/2009
    9/19/2007
    8/3/2011
    4/21/2011
    10/18/2007
    9/7/2007
    4/28/2011
    4/26/2012
    8/3/2011
    12/5/2007
    12/1/2011

    Purchase
    Vendor Name
    Date
    4/21/2008 THE HOME DEPOT 6620
    6/13/2011 SMARTNFINAL40511104056
    10/26/2011 MICHAELS #9851
    4/30/2009 CAPITOL ACE HARDWARE
    3/11/2009 IKEA WEST SACRAMENTO
    10/25/2010 SMARTNFINAL40411104049
    4/25/2009 CHURCH'S CHICKEN # Q70
    4/21/2011 PIZZA HUT 011782217753
    5/4/2009 FEDEX KINKO'S #0557
    7/20/2010 RADIOSHACK COR00139147
    6/26/2009 KMART.COM
    7840
    8/25/2009 THE HOME DEPOT 6649
    5/18/2011 WAL-MART
    6/18/2008 BROADWAY COSTUMES
    11/17/2010 WORK WORLD #110
    10/2/2007 TARGET
    00003103
    8/4/2010 TOYS R US #5807 QPS
    10/12/2010 WAL-MART
    9/24/2007 WAL-MART #2598
    6/9/2009 LINCOLN EQUIPMENT INC
    1/21/2010 DOLRTREE 1203 00012039
    5/26/2010 LITTLE CAESAR'S PIZZA
    12/6/2007 Amazon.com
    1/6/2011 RALEY'S #405
    12/11/2009 WALMART.COM
    5/3/2011 SMARTNFINAL40511104056
    2/23/2008 THE HOME DEPOT 6620
    6/14/2009 THE HOME DEPOT 6620
    1/29/2008 SAVEMART
    3/19/2008 WAL-MART #2735
    11/9/2010 MICHAELS #9851
    10/16/2007 ANGUS HAMER NETWORKING
    6/9/2008 KINGS SKATE COUNTRY
    8/8/2008 SACRAMENTO ZOOLOGICAL
    3/18/2010 SACRAMENTO REGIONAL
    8/2/2011 SMARTNFINAL40611104064
    7/5/2012 BLADE-TECH #2
    10/12/2010 WAL-MART #2598 QPS
    11/3/2009 SACRAMENTO FLAG WORKS
    9/18/2007 WAL-MART #2598
    8/2/2011 SMARTNFINAL40611104064
    4/20/2011 SMARTNFINAL40511104056
    10/16/2007 ORIENTAL TRADING CO
    9/6/2007 ROUND TABLE PIZZA #775
    4/27/2011 WAL-MART #2598
    4/25/2012 TARGET
    00024927
    8/2/2011 SMARTNFINAL40611104064
    12/4/2007 SAMSCLUB #6622
    11/30/2011 WAL-MART

    Amount
    $97.94
    $97.94
    $97.94
    $97.92
    $97.90
    $97.89
    $97.88
    $97.88
    $97.86
    $97.86
    $97.85
    $97.85
    $97.85
    $97.84
    $97.84
    $97.80
    $97.80
    $97.77
    $97.72
    $97.71
    $97.69
    $97.68
    $97.67
    $97.65
    $97.64
    $97.64
    $97.61
    $97.61
    $97.58
    $97.58
    $97.56
    $97.50
    $97.50
    $97.50
    $97.50
    $97.48
    $97.48
    $97.45
    $97.44
    $97.42
    $97.41
    $97.37
    $97.34
    $97.30
    $97.30
    $97.30
    $97.29
    $97.28
    $97.27

    Debit
    $97.94
    $97.94
    $97.94
    $97.92
    $97.90
    $97.89
    $97.88
    $97.88
    $97.86
    $97.86
    $97.85
    $97.85
    $97.85
    $97.84
    $97.84
    $97.80
    $97.80
    $97.77
    $97.72
    $97.71
    $97.69
    $97.68
    $97.67
    $97.65
    $97.64
    $97.64
    $97.61
    $97.61
    $97.58
    $97.58
    $97.56
    $97.50
    $97.50
    $97.50
    $97.50
    $97.48
    $97.48
    $97.45
    $97.44
    $97.42
    $97.41
    $97.37
    $97.34
    $97.30
    $97.30
    $97.30
    $97.29
    $97.28
    $97.27

    Description/Notes

    Dept

    Card Holder Name

    PR

    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    BERYL JOHNSON
    PAMELA A RHODES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    JEFF PARMELEE
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    WILLIAM L MAYNARD
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOANNE MARSON
    TERESA JACKSON
    ALEX VARGAS
    ROBERT W CONROY III
    JOSEPH B CUSHING
    JENNIFER L WINSCOTT
    KIRK REXIN
    MONICA BLANCO
    CARL GAYLE
    ROBERT W CONROY III
    BIFF RENKERT
    STEVE JOHNSON
    LOUIS CERIANI
    ANNIE DESALERNOS
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    ALAN GOMEZ
    PHIL SINCLAIR
    DORI RHYM
    DORI RHYM
    MISA TAKAGI
    LINDA VIVIAN
    SABRINA L STEWART
    JULIE MIER
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    SCOTT MAUTTE
    SCOTT MAUTTE
    LESLIE GARNER
    MISA TAKAGI
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON

    Post Date
    4/11/2012

    Purchase
    Vendor Name
    Date
    4/10/2012 SMARTNFINAL40511104056

    8/15/2008 8/14/2008 MICHAELS #9851


    9/13/2007 9/12/2007 ROUND TABLE PIZZA 23
    7/15/2010 7/13/2010 C T SPECIALTIES QPS
    1/10/2011
    1/7/2011 ROUND TABLE PIZZA 20
    9/20/2010 9/18/2010 BIRD & PET CLNC OF ROS
    8/24/2011 8/23/2011 RADIOSHACK COR00139295
    5/2/2008
    5/2/2008 DBC BLICK ART MATERIAL
    7/22/2008 7/21/2008 SMART & FINAL CO.
    2/9/2012
    2/9/2012 Amazon.com
    6/18/2009 6/18/2009 Amazon.com
    1/24/2011 1/23/2011 LOWES #01207
    2/19/2010 2/17/2010 EDIBLE ARRANGEMENTS 3/24/2011 3/23/2011 TARGET
    00003103
    10/26/2007 10/24/2007 THE HOME DEPOT 6620
    12/18/2008 12/16/2008 DOLRTREE 1976 00019760
    1/23/2012 1/20/2012 HALLOWEENSTORE.COM
    7/20/2007 7/19/2007 WAL MART
    8/8/2007
    8/6/2007 BLUMENTHAL UNIFORMS 1/16/2008 1/14/2008 BLUMENTHAL UNIFORMS 2/4/2008 1/31/2008 OFFICE DEPOT #2292
    2/23/2012 2/22/2012 FRY'S ELECTRONICS #14
    4/11/2012 4/10/2012 MICHAELS #9851
    7/10/2007
    7/9/2007 TARGET
    00021154
    7/23/2007 7/21/2007 RITZ CAMERA CENTER #96
    10/6/2008 10/3/2008 FRY'S ELECTRONICS #14
    7/2/2007 6/29/2007 FRY'S ELECTRONICS #14
    8/13/2007 8/10/2007 SMART & FINAL CO.
    7/28/2008 7/26/2008 VIC'S DISCOUNT MAR
    8/29/2008 8/27/2008 THE HOME DEPOT 1003
    2/24/2011 2/23/2011 WAL-MART #2598
    7/27/2011 7/25/2011 THE HOME DEPOT 1003
    4/9/2010
    4/8/2010 CDW GOVERNMENT
    5/25/2009 5/22/2009 ORIENTAL TRADING CO
    8/20/2007 8/18/2007 WAL-MART #1697
    6/22/2010 6/20/2010 DOLRTREE 3447 00034470
    6/24/2010 6/24/2010 PAYPAL OCTABAND
    4/29/2009 4/28/2009 WP-DUSLAN-BATTERIES
    6/15/2010 6/14/2010 MICHAELS #9851
    5/10/2010
    5/7/2010 WAL-MART
    9/23/2008 9/22/2008 FOODSCO #0532
    1/9/2012
    1/6/2012 SMARTNFINAL40511104056
    9/26/2008 9/24/2008 FAMOUS PIZZA
    9/29/2008 9/25/2008 FAMOUS PIZZA
    3/24/2009 3/21/2009 SCORE 451 SPORTS, LLC
    10/25/2010 10/22/2010 SAMSCLUB #6623
    2/4/2008
    2/1/2008 SAVEMART
    9/1/2011 8/31/2011 WAL-MART

    Amount

    Debit

    Description/Notes

    $97.27

    $97.27

    $97.25
    $97.24
    $97.22
    $97.22
    $97.19
    $97.18
    $97.13
    $97.11
    $97.11
    $97.01
    $97.01
    $97.00
    $97.00
    $96.98
    $96.98
    $96.98
    $96.96
    $96.96
    $96.96
    $96.96
    $96.96
    $96.96
    $96.95
    $96.95
    $96.95
    $96.94
    $96.94
    $96.94
    $96.91
    $96.88
    $96.87
    $96.86
    $96.85
    $96.83
    $96.79
    $96.79
    $96.78
    $96.78
    $96.76
    $96.73
    $96.73
    $96.70
    $96.70
    $96.69
    $96.68
    $96.67
    $96.66

    $97.25
    $97.24
    $97.22
    $97.22
    $97.19
    $97.18
    $97.13
    $97.11
    $97.11
    $97.01
    $97.01
    $97.00 Senior Center Recognition Gifts
    $97.00
    $96.98
    $96.98
    $96.98
    $96.96
    $96.96
    $96.96
    $96.96
    $96.96
    $96.96
    $96.95
    $96.95
    $96.95
    $96.94
    $96.94
    $96.94
    $96.91
    $96.88
    $96.87
    $96.86
    $96.85
    $96.83
    $96.79
    $96.79
    $96.78
    $96.78
    $96.76
    $96.73
    $96.73
    $96.70
    $96.70
    $96.69
    $96.68
    $96.67
    $96.66

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAM PRATER
    JOYCE WENGER JOHNSON
    DANIEL COX
    LOUIS CERIANI
    JON STIRES
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    CYNDIA CASTRO
    SABRINA L STEWART
    MIKE MORRIS
    BILL JACKSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRUNO MARCHESI
    RICHARD LINCOLN
    CYNDIA CASTRO
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    VIANCIA ROBERSON
    BRANDON RUBIN
    MONICA BLANCO
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    BILL JACKSON
    SABRINA L STEWART
    ESTHER M. SATO
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    LORENA SANCHEZ

    Post Date
    10/28/2011
    5/25/2011
    11/23/2007
    10/26/2007
    1/7/2011
    12/16/2008
    10/17/2007
    12/14/2007
    5/23/2012
    5/10/2010
    2/14/2008
    11/30/2011
    6/30/2008
    11/6/2007
    9/19/2007
    4/28/2011
    7/29/2010
    4/27/2009
    9/19/2007
    4/16/2012
    12/12/2007
    3/24/2011
    6/30/2008
    9/16/2010
    8/10/2009
    10/13/2010
    1/25/2012
    3/12/2009
    7/20/2007
    12/10/2007
    7/9/2009
    5/19/2011
    8/9/2010
    12/21/2007
    7/1/2008
    8/15/2008
    6/15/2009
    6/11/2012
    6/12/2012
    9/23/2010
    7/15/2009
    3/21/2012
    3/20/2008
    2/16/2009
    2/24/2011
    9/19/2011
    8/28/2009
    1/13/2011
    11/8/2007

    Purchase
    Vendor Name
    Date
    10/26/2011 ARMY NAVY SUPERSTORE
    5/24/2011 SMARTNFINAL40511104056
    11/20/2007 TOYS R US #5807
    10/24/2007 WISHING WELL #1
    1/6/2011 RALEY'S #447
    12/15/2008 TARGET
    00003103
    10/15/2007 SMART & FINAL CO.
    12/12/2007 THE HOME DEPOT 6649
    5/22/2012 WAL-MART#2598
    5/6/2010 THE HOME DEPOT #6966
    2/12/2008 SMART & FINAL CO.
    11/29/2011 SMARTNFINAL40611104064
    6/27/2008 THE HOME DEPOT 6620
    11/5/2007 JOHN DEERE LANDSCAPES3
    9/18/2007 WAL-MART #2598
    4/27/2011 WAL-MART
    7/28/2010 SAMSCLUB #6622 QPS
    4/23/2009 THE HOME DEPOT 6620
    9/18/2007 WAL MART
    4/13/2012 THE HOME DEPOT 6674
    12/10/2007 SMART & FINAL CO.
    3/23/2011 TARGET
    00003103
    6/27/2008 ROUND TABLE PIZZA 05
    9/15/2010 WAL-MART #2598 QPS
    8/7/2009 MICHAELS #9851
    10/12/2010 WAL-MART
    1/24/2012 WAL-MART
    3/11/2009 SAMS CLUB
    7/18/2007 WAL-MART #3712
    12/6/2007 SMART & FINAL CO.
    7/8/2009 TARGET
    00010256
    5/18/2011 WAL-MART
    8/6/2010 EWING IRRGTN PRDTS #02
    12/19/2007 SUBWAY SANDWICHES & SA
    6/30/2008 CHARLES M SCHULZ MUSEU
    8/14/2008 CALIFORNIA EXPOSITION
    6/11/2009 SKY HIGH SPORTS SAC
    6/10/2012 Amazon.com
    6/11/2012 Amazon.com
    9/22/2010 SAMS CLUB
    7/14/2009 HARRINGTON 10 SACRAMEN
    3/20/2012 MICHAELS #9851
    3/19/2008 FEDEX KINKO'S #3295
    2/15/2009 REI 21 SACRAMENTO
    2/23/2011 WAL-MART
    9/16/2011 SACRAMENTO FLAG WORKS
    8/27/2009 MR PICKLES SANDWICHQ58
    1/12/2011 SMARTNFINAL40611104064
    11/6/2007 JO-ANN ETC #2033

    Amount
    $96.66
    $96.65
    $96.63
    $96.60
    $96.59
    $96.55
    $96.51
    $96.49
    $96.49
    $96.48
    $96.46
    $96.45
    $96.44
    $96.39
    $96.30
    $96.25
    $96.24
    $96.23
    $96.20
    $96.20
    $96.19
    $96.19
    $96.18
    $96.16
    $96.15
    $96.15
    $96.15
    $96.12
    $96.11
    $96.10
    $96.09
    $96.08
    $96.05
    $96.00
    $96.00
    $96.00
    $96.00
    $95.99
    $95.99
    $95.94
    $95.93
    $95.93
    $95.90
    $95.90
    $95.90
    $95.89
    $95.87
    $95.86
    $95.84

    Debit

    Description/Notes

    $96.66
    $96.65
    $96.63
    $96.60
    $96.59
    $96.55
    $96.51
    $96.49
    $96.49
    $96.48
    $96.46
    $96.45
    $96.44
    $96.39
    $96.30
    $96.25
    $96.24
    $96.23
    $96.20
    $96.20
    $96.19
    $96.19
    $96.18
    $96.16
    $96.15
    $96.15
    $96.15
    $96.12
    $96.11
    $96.10
    $96.09
    $96.08
    $96.05
    $96.00
    $96.00 Field trip Two Rivers ticket entrance
    $96.00
    $96.00
    $95.99
    $95.99
    $95.94
    $95.93
    $95.93
    $95.90
    $95.90
    $95.90
    $95.89
    $95.87
    $95.86
    $95.84

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CHERYL ROSE
    DARA SCHNEIDER
    MISA TAKAGI
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    DANIEL COX
    DANIEL COX
    LESLIE GARNER
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    SABRINA L STEWART
    ANNIE DESALERNOS
    PHIL SINCLAIR
    PHIL SINCLAIR
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    BRAD DRAPER
    SABRINA L STEWART
    SABRINA L STEWART
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    TIM HOLLAND
    SHIRLEY BITTANTE
    PAMELA A RHODES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    BERYL JOHNSON
    BRANDON RUBIN
    BRANDON RUBIN
    SABRINA L STEWART
    LESLIE GARNER
    JON STIRES
    DARA SCHNEIDER
    TIM HOLLAND
    D MULLINS-CORNELIUS
    EDWARD A BANSUELO
    D MULLINS-CORNELIUS

    Post Date
    5/15/2008
    7/23/2008
    6/3/2009
    9/9/2010
    10/13/2010
    6/16/2008
    3/13/2009
    12/21/2011
    5/26/2011
    4/2/2012
    11/5/2007
    10/17/2007
    8/12/2011
    12/4/2008
    6/15/2010
    11/16/2010
    11/4/2008
    12/2/2008
    7/23/2007
    7/20/2011
    11/19/2008
    10/28/2011
    10/29/2007
    1/25/2008
    6/7/2012
    4/19/2012
    3/12/2009
    11/8/2007
    8/15/2008
    12/10/2008
    9/14/2009
    1/5/2011
    10/22/2010
    5/17/2010
    11/17/2011
    5/17/2010
    4/29/2011
    11/23/2007
    10/29/2007
    5/18/2009
    5/18/2009
    1/27/2011
    5/16/2011
    3/28/2008
    4/30/2008
    5/7/2008
    9/1/2008
    2/6/2009
    7/31/2009

    Purchase
    Vendor Name
    Date
    5/13/2008 ROSS STORES #25
    7/22/2008 SMART & FINAL CO.
    6/2/2009 Amazon.com
    9/8/2010 RESOURCE AREA FOR TEAC
    10/12/2010 WAL-MART #2598 QPS
    6/12/2008 THE HOME DEPOT 6649
    3/11/2009 THE HOME DEPOT 6649
    12/20/2011 WAL-MART
    5/25/2011 WAYNE'S WOK
    3/30/2012 SMARTNFINAL40611104064
    11/1/2007 SMART & FINAL CO.
    10/15/2007 SMART & FINAL CO.
    8/11/2011 SMARTNFINAL40611104064
    12/2/2008 WISHING WELL #1
    6/14/2010 MICHAELS #9851
    11/15/2010 TARGET
    00003103
    11/3/2008 SAMS
    12/1/2008 SAMS
    7/20/2007 ARNHA
    7/19/2011 WAL-MART
    11/18/2008 MICHAELS #9851
    10/26/2011 MICHAELS #9851
    10/25/2007 SMART & FINAL CO.
    1/23/2008 ORIENTAL TRADING CO
    6/6/2012 LOWES #01148
    4/18/2012 SAMS CLUB#6622
    3/11/2009 SAMS CLUB
    11/6/2007 SMART & FINAL CO.
    8/14/2008 MICHAELS #9851
    12/9/2008 SCHOLASTIC BOOK FAIRS
    9/12/2009 RICHS SMALL ENGINE SER
    1/4/2011 BALLOONSFAST.COM
    10/21/2010 SAMS CLUB
    5/14/2010 MICHAELS #9851
    11/16/2011 SMARTNFINAL40511104056
    5/14/2010 MICHAELS #9851
    4/28/2011 SAMS CLUB
    11/21/2007 THE HOME DEPOT 651
    10/27/2007 MOUNTAIN MIKES PIZZA
    5/15/2009 THE SPORTS AUTHORITY #
    5/15/2009 THE SPORTS AUTHORITY #
    1/26/2011 MICHAELS #9851
    5/13/2011 SMARTNFINAL40611104064
    3/27/2008 SAM'S #4760
    4/28/2008 SMART & FINAL CO.
    5/5/2008 CA RESTAURANT ASSOC.
    8/28/2008 CENTURY 16 #417
    2/5/2009 CERTIFIED SAFE AND LOC
    7/30/2009 NBA SACRAMENTO KINGS

    Amount
    $95.84
    $95.83
    $95.81
    $95.81
    $95.81
    $95.80
    $95.71
    $95.69
    $95.68
    $95.68
    $95.67
    $95.65
    $95.64
    $95.63
    $95.63
    $95.60
    $95.57
    $95.57
    $95.56
    $95.52
    $95.47
    $95.47
    $95.44
    $95.44
    $95.44
    $95.43
    $95.42
    $95.41
    $95.40
    $95.40
    $95.40
    $95.30
    $95.27
    $95.25
    $95.19
    $95.18
    $95.18
    $95.16
    $95.15
    $95.13
    $95.13
    $95.11
    $95.10
    $95.08
    $95.04
    $95.00
    $95.00
    $95.00
    $95.00

    Debit

    Description/Notes

    $95.84 Support Svcs. WIA clothing for Youth Aide worker (grant funded)
    $95.83
    $95.81
    $95.81
    $95.81
    $95.80
    $95.71
    $95.69
    $95.68
    $95.68
    $95.67
    $95.65
    $95.64
    $95.63
    $95.63
    $95.60
    $95.57
    $95.57
    $95.56
    $95.52
    $95.47
    $95.47
    $95.44
    $95.44
    $95.44
    $95.43
    $95.42
    $95.41
    $95.40
    $95.40
    $95.40
    $95.30
    $95.27
    $95.25
    $95.19
    $95.18
    $95.18
    $95.16
    $95.15
    $95.13
    $95.13
    $95.11
    $95.10
    $95.08
    $95.04
    $95.00
    $95.00
    $95.00
    $95.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MONICA BLANCO
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    CYNDIA CASTRO
    GONZALO ALBOR
    BERYL JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    JEFF PARMELEE
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DIANE THOMPSON
    BERYL JOHNSON
    SCOTT MAUTTE
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    DARA SCHNEIDER
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    CYNDIA CASTRO
    SABRINA L STEWART
    BERYL JOHNSON
    SHIRLEY N ROSENBLOOM
    PAULA SORENSEN
    JEFF PARMELEE
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    EDWARD A BANSUELO
    PAM PRATER
    ANNIE DESALERNOS

    Post Date
    4/25/2012
    6/18/2010
    12/13/2011
    7/30/2009
    8/28/2009
    9/29/2009
    4/20/2009
    9/15/2008
    6/19/2008
    9/15/2011
    7/15/2011
    5/23/2008
    2/18/2008
    1/26/2012
    5/19/2011
    12/19/2008
    1/8/2009
    6/9/2008
    10/17/2008
    10/30/2009
    12/4/2009
    1/5/2010
    1/29/2010
    3/19/2010
    6/17/2008
    3/10/2009
    5/17/2010
    8/19/2010
    7/29/2009
    9/19/2007
    5/25/2011
    9/22/2011
    2/17/2011
    3/16/2011
    10/28/2011
    5/25/2011
    6/2/2009
    7/8/2009
    7/13/2007
    11/10/2010
    9/17/2007
    6/9/2009
    5/27/2008
    11/20/2007
    12/15/2011
    8/13/2007
    1/29/2009
    8/22/2007
    10/22/2007

    Purchase
    Vendor Name
    Date
    4/24/2012 SMARTNFINAL40511104056
    6/17/2010 MEEK BLDG CTR #14
    12/12/2011 SCHOLASTIC BOOK FAIRS
    7/30/2009 COMCAST CABLE COMM
    8/28/2009 COMCAST CABLE COMM
    9/29/2009 COMCAST CABLE COMM
    4/17/2009 PIZZA GUYS 110
    9/11/2008 THE HOME DEPOT #6966
    6/17/2008 RED RUNNER PIZZA
    9/14/2011 SAMS CLUB
    7/14/2011 MICHAELS #9851
    5/22/2008 WAL-MART
    2/15/2008 RAYMOND GEDDES
    1/25/2012 SAMS CLUB
    5/18/2011 WAL-MART
    12/18/2008 WM SUPERCENTER
    1/6/2009 CAPITOL BILLIARD
    6/7/2008 WAL-MART #2457
    10/16/2008 SMARTNFINAL40511104056
    10/30/2009 COMCAST CALIFORNIA
    12/4/2009 COMCAST CALIFORNIA
    1/5/2010 COMCAST CALIFORNIA
    1/29/2010 COMCAST CALIFORNIA
    3/19/2010 COMCAST CALIFORNIA
    6/16/2008 SMART & FINAL CO.
    3/10/2009 APEX BATTERY
    5/14/2010 MICHAELS #9851
    8/18/2010 WAL-MART #2598 QPS
    7/28/2009 TARGET
    00003111
    9/18/2007 WAL MART
    5/24/2011 SMARTNFINAL40611104064
    9/21/2011 WAL-MART
    2/16/2011 SAMSCLUB #6622
    3/15/2011 SAMS CLUB
    10/26/2011 MICHAELS #9851
    5/24/2011 SMARTNFINAL40511104056
    6/2/2009 COMCAST CABLE COMM
    7/8/2009 COMCAST CABLE COMM
    7/11/2007 JOHN'S INCREDIBLE PIZZ
    11/9/2010 MICHAELS #9851
    9/15/2007 SMART & FINAL CO.
    6/8/2009 PAYPAL JOYUSPRODUC
    5/25/2008 THE HOME DEPOT 6649
    11/19/2007 TARGET
    00003103
    12/14/2011 SAMS CLUB
    8/10/2007 THE HOME DEPOT 6649
    1/29/2009 COMCAST CABLE COMM
    8/20/2007 SMART & FINAL CO.
    10/20/2007 RALEYS #405

    Amount
    $95.00
    $94.99
    $94.99
    $94.95
    $94.95
    $94.95
    $94.94
    $94.91
    $94.85
    $94.82
    $94.81
    $94.80
    $94.79
    $94.79
    $94.78
    $94.77
    $94.77
    $94.73
    $94.72
    $94.72
    $94.72
    $94.72
    $94.72
    $94.72
    $94.71
    $94.71
    $94.71
    $94.71
    $94.70
    $94.69
    $94.67
    $94.66
    $94.65
    $94.65
    $94.65
    $94.63
    $94.59
    $94.59
    $94.57
    $94.56
    $94.54
    $94.49
    $94.43
    $94.39
    $94.38
    $94.37
    $94.35
    $94.33
    $94.30

    Debit
    $95.00
    $94.99
    $94.99
    $94.95
    $94.95
    $94.95
    $94.94
    $94.91
    $94.85
    $94.82
    $94.81
    $94.80
    $94.79
    $94.79
    $94.78
    $94.77
    $94.77
    $94.73
    $94.72
    $94.72
    $94.72
    $94.72
    $94.72
    $94.72
    $94.71
    $94.71
    $94.71
    $94.71
    $94.70
    $94.69
    $94.67
    $94.66
    $94.65
    $94.65
    $94.65
    $94.63
    $94.59
    $94.59
    $94.57
    $94.56
    $94.54
    $94.49
    $94.43
    $94.39
    $94.38
    $94.37
    $94.35
    $94.33
    $94.30

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    RICHARD LINCOLN
    PAM PRATER
    PHIL SINCLAIR
    SABRINA L STEWART
    GONZALO ALBOR
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    LORENA SANCHEZ
    BRUNO MARCHESI
    DARA SCHNEIDER
    ANNIE DESALERNOS
    SABRINA L STEWART
    JON STIRES
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    JON STIRES
    ANNIE DESALERNOS
    LORENA SANCHEZ
    SABRINA L STEWART
    PAULA SORENSEN
    THOMAS J DEL BON
    SABRINA L STEWART
    DORI RHYM
    SABRINA L STEWART
    LESLIE GARNER
    REBECCA M HALE
    KENNETH MCCULLOCH
    DANIEL COX
    EDWARD A BANSUELO
    ANNIE DESALERNOS
    SABRINA L STEWART
    KIMBERLY GEDDES
    TIM HOLLAND
    R KYLE RAPHAEL
    SABRINA L STEWART
    BERYL JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    DIANE THOMPSON
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    DON COOK
    BILL JACKSON
    BERYL JOHNSON
    R KYLE RAPHAEL

    Post Date
    1/16/2012
    1/5/2009
    1/14/2008
    3/23/2009
    12/13/2011
    4/14/2008
    3/3/2009
    4/3/2009
    5/6/2009
    10/16/2007
    5/14/2009
    4/23/2008
    7/11/2008
    7/15/2011
    9/23/2009
    11/24/2009
    4/2/2012
    5/6/2011
    12/23/2010
    10/10/2007
    3/12/2009
    11/5/2007
    8/15/2008
    10/15/2007
    12/3/2010
    6/14/2011
    4/18/2008
    6/6/2011
    7/1/2008
    3/4/2009
    7/2/2012
    6/23/2008
    9/22/2011
    1/22/2009
    5/10/2011
    1/28/2009
    10/17/2011
    1/14/2009
    8/25/2011
    8/17/2011
    3/11/2008
    10/30/2008
    6/8/2012
    9/13/2007
    4/27/2009
    1/8/2010
    9/14/2007
    11/5/2007
    11/1/2010

    Purchase
    Vendor Name
    Date
    1/14/2012 SMARTNFINAL40611104064
    1/2/2009 FEDEX KINKO'S #1796
    1/11/2008 ECC DSS-Disc Sch Suppl
    3/21/2009 SMARTNFINAL40611104064
    12/12/2011 SCHOLASTIC BOOK FAIRS
    4/12/2008 THE HOME DEPOT #6966
    3/3/2009 COMCAST CABLE COMM
    4/3/2009 COMCAST CABLE COMM
    5/6/2009 COMCAST CABLE COMM
    10/15/2007 TARGET
    00015271
    5/13/2009 CVC SPORTS INC.
    4/21/2008 SMART & FINAL CO.
    7/10/2008 SMART & FINAL CO.
    7/14/2011 MICHAELS #9851
    9/22/2009 SMARTNFINAL40511104056
    11/23/2009 TARGET
    00021154
    3/30/2012 SMARTNFINAL40511104056
    5/5/2011 SMARTNFINAL40511104056
    12/22/2010 SACRAMENTO BIZ JOURNAL
    10/8/2007 SAVEMART
    3/11/2009 SAMSCLUB #6623
    11/1/2007 THE HOME DEPOT 6649
    8/13/2008 SIGNS NOW 2
    10/12/2007 WAL-MART #3652
    12/2/2010 SMARTNFINAL40511104056
    6/13/2011 SMARTNFINAL40511104056
    4/15/2008 99 CENTS ONLY STORES #
    6/3/2011 WM SUPERCENTER
    6/30/2008 CERTIFIED SAFE AND LOC
    3/2/2009 THE SPORTS AUTHORITY #
    6/29/2012 SMARTNFINAL40511104056
    6/20/2008 MARSHALLS #0115
    9/21/2011 MICHAELS #9851
    1/20/2009 SAVEMART
    5/9/2011 WILDBLUE COMMUNICATION
    1/26/2009 THE HOME DEPOT 6649
    10/14/2011 IKEA WEST SACRAMENTO
    1/13/2009 WAL-MART
    8/24/2011 MICHAELS #9851
    8/16/2011 SAMS CLUB
    3/10/2008 FOODSCO #0532 SE2
    10/29/2008 SMARTNFINAL40611104064
    6/7/2012 MICHAELS #5814
    9/11/2007 KWIK GOAL
    4/24/2009 SMARTNFINAL40611104064
    1/8/2010 HP DIRECT - SMB
    9/13/2007 HORIZON DISTRIBUTOR-07
    11/1/2007 OFFICE MAX
    10/29/2010 DTV DIRECTV SERVICE

    Amount
    $94.30
    $94.29
    $94.28
    $94.25
    $94.24
    $94.17
    $94.16
    $94.16
    $94.16
    $94.13
    $94.13
    $94.11
    $94.11
    $94.11
    $94.08
    $94.08
    $94.07
    $94.03
    $93.95
    $93.93
    $93.92
    $93.91
    $93.89
    $93.88
    $93.88
    $93.88
    $93.87
    $93.78
    $93.73
    $93.72
    $93.72
    $93.70
    $93.66
    $93.65
    $93.62
    $93.61
    $93.60
    $93.59
    $93.56
    $93.55
    $93.54
    $93.54
    $93.52
    $93.50
    $93.50
    $93.50
    $93.49
    $93.46
    $93.44

    Debit
    $94.30
    $94.29
    $94.28
    $94.25
    $94.24
    $94.17
    $94.16
    $94.16
    $94.16
    $94.13
    $94.13
    $94.11
    $94.11
    $94.11
    $94.08
    $94.08
    $94.07
    $94.03
    $93.95
    $93.93
    $93.92
    $93.91
    $93.89
    $93.88
    $93.88
    $93.88
    $93.87
    $93.78
    $93.73
    $93.72
    $93.72
    $93.70 T-shirts for staff
    $93.66
    $93.65
    $93.62
    $93.61
    $93.60
    $93.59
    $93.56
    $93.55
    $93.54
    $93.54
    $93.52
    $93.50
    $93.50
    $93.50
    $93.49
    $93.46
    $93.44

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    GONZALO ALBOR
    JOANNE MARSON
    JULIE MIER
    SABRINA L STEWART
    DANIEL COX
    JOYCE WENGER JOHNSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DON COOK
    BRUNO MARCHESI
    JOANNE MARSON
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    LORENA SANCHEZ
    BRUNO MARCHESI
    SUSAN VIETH
    TERRI MATAL
    LORENA SANCHEZ
    SUSAN VIETH
    DANIEL COX
    PAM PRATER
    KENNETH MCCULLOCH
    J.P TINDELL
    SABRINA L STEWART
    THOMAS J DEL BON
    DARA SCHNEIDER
    RICHARD PEREZ
    ROSANNE BERNARDY
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DAVID W ROBBINS
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON

    Post Date
    11/10/2010
    12/21/2009
    2/18/2008
    5/19/2011
    4/24/2009
    5/15/2008
    8/27/2008
    10/1/2010
    8/19/2010
    1/9/2009
    12/1/2011
    10/19/2007
    1/7/2011
    1/27/2011
    11/17/2011
    2/17/2011
    4/10/2008
    10/24/2007
    7/20/2007
    7/9/2008
    12/3/2008
    1/6/2009
    11/17/2011
    11/26/2008
    10/29/2009
    3/17/2008
    11/10/2008
    8/6/2009
    11/2/2009
    11/3/2009
    11/17/2011
    8/27/2007
    1/23/2009
    7/6/2009
    1/26/2009
    10/13/2008
    7/10/2008
    4/24/2009
    10/21/2009
    3/29/2010
    8/15/2008
    6/15/2011
    6/20/2012
    3/19/2009
    8/6/2010
    4/23/2012
    1/20/2011
    8/3/2011
    12/21/2011

    Purchase
    Vendor Name
    Date
    11/9/2010 WAL-MART #2598
    12/18/2009 SAVEMART
    2/14/2008 SMART & FINAL CO.
    5/18/2011 WAL-MART
    4/22/2009 S&S WORLDWIDE
    5/13/2008 THE HOME DEPOT 651
    8/26/2008 DOLRTREE 1248 00012484
    9/30/2010 JOHN F MAHANEY CO
    8/18/2010 MICHAELS #9851
    1/8/2009 SMARTNFINAL40511104056
    11/30/2011 WAL-MART
    10/18/2007 BEL AIR #516
    1/6/2011 RALEY'S #447
    1/26/2011 MICHAELS #9851
    11/16/2011 SMARTNFINAL40511104056
    2/16/2011 SAMS CLUB
    4/9/2008 LENOVO 9FMLEK
    10/22/2007 THE HOME DEPOT 6620
    7/19/2007 STAPLES
    00106740
    7/9/2008 COMCAST CABLE COMM
    12/3/2008 COMCAST CABLE COMM
    1/6/2009 COMCAST CABLE COMM
    11/16/2011 SMARTNFINAL40511104056
    11/25/2008 TARGET
    00021154
    10/27/2009 ORIENTAL TRADING CO
    3/14/2008 JAMBA JUICE 423
    11/7/2008 ACTIVE USTA TOURN
    8/5/2009 HUMAN KINETICS INC
    10/29/2009 UA LAGUNA VILLAGE 1Q67
    11/3/2009 ACTIVE USTA TOURN
    11/16/2011 SMARTNFINAL40511104056
    8/24/2007 ROUND TABLE PIZZA 02
    1/22/2009 FEDEX KINKO'S #3293
    7/4/2009 Amazon.com
    1/23/2009 RALEY'S #420
    10/9/2008 THE HOME DEPOT 6620
    7/9/2008 TARGET
    00003111
    4/23/2009 TRAFFIC CONTROL SERVIC
    10/21/2009 DBC BLICK ART MATERIAL
    3/26/2010 TARGET
    00003103
    8/14/2008 MICHAELS #9851
    6/13/2011 THE HOME DEPOT 1003
    6/19/2012 AMAZON MKTPLACE PMTS
    3/17/2009 SIERRA POLICE SUPPLY
    8/4/2010 TOYS R US #5807 QPS
    4/21/2012 SAMS CLUB#6622
    1/19/2011 TARGET
    00003103
    8/2/2011 SMARTNFINAL40611104064
    12/20/2011 WAL-MART

    Amount
    $93.42
    $93.39
    $93.38
    $93.37
    $93.35
    $93.33
    $93.31
    $93.31
    $93.25
    $93.23
    $93.22
    $93.19
    $93.19
    $93.18
    $93.16
    $93.15
    $93.13
    $93.10
    $93.09
    $93.08
    $93.08
    $93.08
    $93.08
    $93.02
    $93.02
    $93.00
    $93.00
    $93.00
    $93.00
    $93.00
    $92.97
    $92.95
    $92.93
    $92.93
    $92.91
    $92.88
    $92.85
    $92.84
    $92.82
    $92.82
    $92.80
    $92.75
    $92.68
    $92.67
    $92.67
    $92.67
    $92.66
    $92.66
    $92.63

    Debit
    $93.42
    $93.39
    $93.38
    $93.37
    $93.35
    $93.33
    $93.31
    $93.31
    $93.25
    $93.23
    $93.22
    $93.19
    $93.19
    $93.18
    $93.16
    $93.15
    $93.13
    $93.10
    $93.09
    $93.08
    $93.08
    $93.08
    $93.08
    $93.02
    $93.02
    $93.00
    $93.00
    $93.00
    $93.00
    $93.00
    $92.97
    $92.95
    $92.93
    $92.93
    $92.91
    $92.88
    $92.85
    $92.84
    $92.82
    $92.82
    $92.80
    $92.75
    $92.68
    $92.67
    $92.67
    $92.67
    $92.66
    $92.66
    $92.63

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOANNE MARSON
    ALAN GOMEZ
    SABRINA L STEWART
    TIM HOLLAND
    THOMAS J DEL BON
    D MULLINS-CORNELIUS
    TIM HOLLAND
    SABRINA L STEWART
    SABRINA L STEWART
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BERYL JOHNSON
    D MULLINS-CORNELIUS
    BRIGETTE EDWARDS
    DANIEL COX
    TERESA JACKSON
    JEFF PARMELEE
    JEFF PARMELEE
    SABRINA L STEWART
    KIRK REXIN
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    DORI RHYM
    TERRI MATAL
    GONZALO ALBOR
    SABRINA L STEWART
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    GONZALO ALBOR
    LORI ICHIHO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    LESLIE GARNER
    CARL GAYLE
    JULIE MIER
    BERYL JOHNSON
    SABRINA L STEWART
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART

    Post Date
    10/15/2007
    9/1/2010
    9/29/2008
    4/14/2008
    1/16/2009
    3/15/2010
    7/28/2008
    4/18/2008
    6/26/2008
    7/28/2008
    8/26/2010
    5/17/2010
    9/21/2009
    8/6/2010
    8/26/2010
    7/20/2007
    2/28/2008
    6/5/2009
    11/25/2008
    6/20/2011
    3/21/2011
    5/20/2011
    3/15/2010
    3/15/2010
    11/18/2011
    9/16/2010
    10/8/2007
    2/8/2010
    1/25/2008
    6/14/2012
    6/1/2009
    2/24/2011
    2/20/2008
    3/10/2008
    7/24/2008
    12/31/2008
    7/10/2008
    8/13/2007
    8/25/2011
    9/1/2011
    5/7/2008
    10/22/2009
    1/29/2009
    11/6/2009
    12/10/2007
    10/20/2008
    10/23/2008
    1/27/2010
    3/15/2010

    Purchase
    Vendor Name
    Date
    10/12/2007 TOYS R US #5806
    8/31/2010 SMARTNFINAL40611104QPS
    9/25/2008 THE HOME DEPOT 6620
    4/10/2008 STAPLES
    00104240
    1/16/2009 SYX TIGERDIRECTINC
    3/12/2010 MICHAELS #9851
    7/27/2008 MICHAELS #2046
    4/17/2008 BARCO PRODUCTS CO
    6/25/2008 SMART & FINAL CO.
    7/27/2008 PARTY AMERICA
    8/25/2010 SAMS CLUB
    5/14/2010 MICHAELS #9851
    9/18/2009 TARGET
    00015271
    8/4/2010 TOYS R US #5807 QPS
    8/25/2010 SAMSCLUB #6622 QPS
    7/17/2007 DOLRTREE 1205 00012054
    2/26/2008 SMART & FINAL CO.
    6/3/2009 PARTY CITY #449
    11/24/2008 SMARTNFINAL40511104056
    6/17/2011 SMARTNFINAL40511104056
    3/19/2011 CHERYL&CO
    5/20/2011 XFR BAL/NO FRD STMT RCVD
    3/12/2010 MICHAELS #9851
    3/11/2010 THE HOME DEPOT 6620
    11/17/2011 SMARTNFINAL40511104056
    9/15/2010 WAL-MART
    10/5/2007 WAL-MART #1697
    2/6/2010 SUBWAY
    00202QPS
    1/23/2008 THE HOME DEPOT 1003
    6/13/2012 SMARTNFINAL40611104064
    5/31/2009 DOLRTREE 1212 00012120
    2/23/2011 WAL-MART #2598
    2/19/2008 SAM'S #4760
    3/7/2008 THE UPS STORE #5111
    7/23/2008 FAIRYTALE TOWN
    12/31/2008 CENTURY THEATRES
    7/8/2008 THE HOME DEPOT 1003
    8/10/2007 SMART & FINAL CO.
    8/24/2011 MICHAELS #9851
    8/31/2011 WAL-MART
    5/5/2008 SMART & FINAL CO.
    10/21/2009 Amazon.com
    1/27/2009 ORIENTAL TRADING CO
    11/4/2009 BLISS POWER LAWN EQUIP
    12/7/2007 LAKESHORE LEARNING MAT
    10/17/2008 WISHING WELL #1
    10/22/2008 WAL-MART
    1/25/2010 KMART
    4117
    3/12/2010 MICHAELS #9851

    Amount
    $92.62
    $92.61
    $92.60
    $92.59
    $92.57
    $92.56
    $92.55
    $92.50
    $92.49
    $92.48
    $92.40
    $92.39
    $92.38
    $92.37
    $92.36
    $92.34
    $92.34
    $92.34
    $92.33
    $92.33
    $92.31
    $92.31
    $92.30
    $92.27
    $92.25
    $92.24
    $92.19
    $92.19
    $92.16
    $92.06
    $92.01
    $92.01
    $92.00
    $92.00
    $92.00
    $92.00
    $91.98
    $91.96
    $91.96
    $91.95
    $91.92
    $91.90
    $91.89
    $91.89
    $91.88
    $91.86
    $91.85
    $91.83
    $91.83

    Debit
    $92.62
    $92.61
    $92.60
    $92.59
    $92.57
    $92.56
    $92.55
    $92.50
    $92.49
    $92.48
    $92.40
    $92.39
    $92.38
    $92.37
    $92.36
    $92.34
    $92.34
    $92.34
    $92.33
    $92.33
    $92.31
    $92.31
    $92.30
    $92.27
    $92.25
    $92.24
    $92.19
    $92.19
    $92.16
    $92.06
    $92.01
    $92.01
    $92.00
    $92.00
    $92.00
    $92.00
    $91.98
    $91.96
    $91.96
    $91.95
    $91.92
    $91.90
    $91.89
    $91.89
    $91.88
    $91.86
    $91.85
    $91.83
    $91.83

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ALLIS CALHOUN
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    CHERYL ROSE
    LORI ICHIHO
    SABRINA L STEWART
    TRACY D LAWSON
    LORENA SANCHEZ
    SABRINA L STEWART
    JOIL XIONG
    BRIGETTE EDWARDS
    MONICA BLANCO
    GONZALO ALBOR
    ALAN GOMEZ
    ALAN GOMEZ
    ALAN GOMEZ
    DON COOK
    BIFF RENKERT
    DON COOK
    BRUNO MARCHESI
    JOSEPH BENASSINI
    THOMAS J DEL BON
    PAM PRATER
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    LORENA SANCHEZ
    DANIEL COX
    GONZALO ALBOR
    SABRINA L STEWART
    RYAN ALLAMAN
    LINDA HOSCHLER
    CARL GAYLE
    CATHY S SHANNON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    ALEX VARGAS
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    PAMELA A RHODES

    Post Date
    3/25/2008
    3/15/2012
    6/10/2009
    3/11/2008
    7/18/2008
    7/23/2008
    10/17/2007
    4/25/2008
    2/11/2008
    7/12/2007
    6/16/2008
    12/10/2008
    2/5/2009
    11/12/2007
    11/1/2011
    10/29/2007
    3/17/2008
    3/17/2008
    3/17/2008
    3/20/2008
    3/28/2008
    9/10/2007
    10/2/2007
    6/13/2012
    9/3/2007
    6/5/2008
    10/24/2007
    3/29/2010
    6/16/2008
    8/31/2009
    11/18/2011
    7/18/2007
    1/25/2012
    4/10/2009
    6/8/2011
    4/28/2008
    8/15/2008
    8/26/2010
    2/20/2008
    10/17/2007
    6/16/2009
    6/22/2009
    4/24/2008
    7/24/2009
    7/16/2007
    3/29/2010
    2/20/2008
    8/13/2007
    10/18/2007

    Purchase
    Vendor Name
    Date
    3/24/2008 CERTIFIED SAFE AND LOC
    3/14/2012 SAMS CLUB#6622
    6/8/2009 WAL-MART #5192
    3/10/2008 BESTBUYCOM 88994009
    7/16/2008 WISHING WELL #1
    7/21/2008 SUBWAY
    00180Q16
    10/15/2007 SMART & FINAL CO.
    4/23/2008 SMART & FINAL CO.
    2/8/2008 SMART & FINAL CO.
    7/10/2007 WAL-MART #2735
    6/12/2008 STRAW HAT PIZZA
    12/9/2008 LA BOU DELIVERS Q11
    2/4/2009 DOLRTREE 1223 00012237
    11/9/2007 BEST BUY MHT 00006601
    10/31/2011 STAPLES
    00113431
    10/26/2007 LENOVO 9FKFRJ
    3/15/2008 LENOVO 9FMERQ
    3/15/2008 LENOVO 9FMF1L
    3/14/2008 LENOVO 9FME4R
    3/19/2008 LENOVO 9FMFEF
    3/27/2008 LENOVO 2CND9T
    9/7/2007 SAMSCLUB #6622
    10/1/2007 ROUND TABLE PIZZA 09
    6/11/2012 BATTERY BILL NO 2
    8/31/2007 ECC DSS-Disc Sch Suppl
    6/3/2008 THE HOME DEPOT 6620
    10/23/2007 WAL-MART #5230
    3/26/2010 TARGET
    00003103
    6/12/2008 EMED CO INC
    8/28/2009 SMARTNFINAL40511104056
    11/17/2011 SMARTNFINAL40511104056
    7/17/2007 SPRINKLER SERV&SUPPLY
    1/24/2012 MICHAELS #9851
    4/9/2009 ECC DSS-Disc Sch Suppl
    6/7/2011 SMARTNFINAL40611104064
    4/25/2008 WAL-MART
    8/14/2008 SMART & FINAL CO.
    8/25/2010 SAMS CLUB
    2/19/2008 SAM'S #4760
    10/15/2007 SMART & FINAL CO.
    6/15/2009 SMARTNFINAL40511104056
    6/19/2009 THE HOME DEPOT 6649
    4/22/2008 MOTOROLA DIRECT
    7/23/2009 SHRINKY DINKS
    7/13/2007 SAVEMART
    3/26/2010 TARGET
    00003103
    2/19/2008 FOODSCO #0532 SE2
    8/10/2007 CALIFORNIA SKATE UNIVE
    10/17/2007 SUPERSHUTTLE LA

    Amount
    $91.75
    $91.74
    $91.70
    $91.69
    $91.68
    $91.67
    $91.66
    $91.63
    $91.60
    $91.59
    $91.59
    $91.59
    $91.59
    $91.58
    $91.58
    $91.57
    $91.57
    $91.57
    $91.57
    $91.57
    $91.57
    $91.55
    $91.55
    $91.54
    $91.52
    $91.51
    $91.48
    $91.47
    $91.43
    $91.40
    $91.35
    $91.34
    $91.34
    $91.33
    $91.32
    $91.28
    $91.28
    $91.26
    $91.22
    $91.21
    $91.19
    $91.15
    $91.14
    $91.10
    $91.09
    $91.08
    $91.04
    $91.00
    $91.00

    Debit
    $91.75
    $91.74
    $91.70
    $91.69
    $91.68
    $91.67
    $91.66
    $91.63
    $91.60
    $91.59
    $91.59
    $91.59
    $91.59
    $91.58
    $91.58
    $91.57
    $91.57
    $91.57
    $91.57
    $91.57
    $91.57
    $91.55
    $91.55
    $91.54
    $91.52
    $91.51
    $91.48
    $91.47
    $91.43
    $91.40
    $91.35
    $91.34
    $91.34
    $91.33
    $91.32
    $91.28
    $91.28
    $91.26
    $91.22
    $91.21
    $91.19
    $91.15
    $91.14
    $91.10
    $91.09
    $91.08
    $91.04
    $91.00
    $91.00

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    MONICA BLANCO
    KEVIN CALHOUN
    ALLIS CALHOUN
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    MIKE MORRIS
    STEPHANIE WILSON
    STEVE JOHNSON
    DORI RHYM
    TRACY D LAWSON
    STEPHANIE WILSON
    JOANNE MARSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DON COOK
    LESLIE GARNER
    JOIL XIONG
    JENNIFER L WINSCOTT
    MONICA BLANCO
    DANIEL COX
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    TERI M HUNT
    SABRINA L STEWART
    BERYL JOHNSON
    BRIGETTE EDWARDS
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    DEDEE MULLINS-CORNELIUS

    5/21/2012
    9/23/2008
    8/6/2007
    7/24/2008
    1/13/2011
    7/8/2009
    7/11/2007
    2/7/2012
    5/7/2012
    3/17/2011
    7/31/2008
    1/19/2011
    8/12/2011
    4/16/2008
    2/29/2012
    12/13/2011
    3/14/2008
    10/22/2010
    8/15/2011
    3/29/2010
    10/28/2010
    4/24/2009
    2/16/2009
    3/19/2009
    4/30/2010
    11/24/2009
    6/23/2008
    8/6/2007
    2/6/2008
    8/18/2008
    9/3/2008
    6/23/2008
    6/7/2010
    5/22/2012

    Purchase
    Vendor Name
    Date
    5/20/2012 AMAZON MKTPLACE PMTS
    9/22/2008 FEDEX KINKO'S #1146
    8/3/2007 SMART & FINAL CO.
    7/22/2008 FAMOUS PIZZA
    1/12/2011 SMARTNFINAL40611104064
    7/7/2009 BODE & BODE LOCK & SAF
    7/10/2007 E-FILLIATE
    2/6/2012 MICHAELS #9851
    5/3/2012 PARTY CITY #449
    3/16/2011 SMARTNFINAL40511104056
    7/30/2008 SMART & FINAL CO.
    1/18/2011 MICHAELS #9851
    8/11/2011 SAMS CLUB
    4/15/2008 SAMS
    2/28/2012 WAL-MART
    12/12/2011 SCHOLASTIC BOOK FAIRS
    3/13/2008 LENOVO 2CMR9T
    10/21/2010 SAMSCLUB #6623
    8/13/2011 SAFEWAY STORE 00026971
    3/26/2010 TARGET
    00003103
    10/27/2010 SMARTNFINAL40511104056
    4/23/2009 SMARTNFINAL40511104056
    2/13/2009 FAMOUS PIZZA
    3/18/2009 MICHAELS #9851
    4/29/2010 WALMART.COM
    11/23/2009 TARGET
    00021154
    6/20/2008 RALEY'S #420
    8/4/2007 THE HOME DEPOT 6620
    2/5/2008 FEDEX KINKO'S #1796
    8/17/2008 DOLRTREE 1205 00012054
    9/1/2008 BIG LOTS #042800042887
    6/19/2008 AMF ALPINE VALLEY LANE
    6/6/2010 Amazon.com
    5/21/2012 GAMESTOP #3576

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    PAM PRATER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KEVIN CALHOUN
    STEVE HORNSEY
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    SABRINA L STEWART
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    JEFF PARMELEE
    JENNIFER L WINSCOTT

    10/17/2007
    11/1/2007
    1/27/2010
    12/15/2011
    2/11/2009
    4/14/2008
    10/27/2008
    5/14/2008
    4/19/2012
    10/13/2010
    10/4/2007
    10/21/2010
    8/27/2007
    6/3/2009

    10/15/2007 SMART & FINAL CO.


    10/31/2007 WAL-MART #5192
    1/25/2010 KMART
    4117
    12/13/2011 SCHOLASTIC BOOK FAIRS
    2/9/2009 THE SPORTS AUTHORITY #
    4/11/2008 SMART & FINAL CO.
    10/24/2008 PARTY CITY #449
    5/12/2008 POWER PRINTING INC
    4/18/2012 SAMS CLUB#6622
    10/12/2010 MICHAELS #9851
    10/2/2007 FRANKLIN COVEY #7026
    10/20/2010 SAMSCLUB #6622
    8/23/2007 SMART & FINAL CO.
    6/2/2009 MICHAELS #9851

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $90.98
    $90.96
    $90.95
    $90.95
    $90.94
    $90.91
    $90.85
    $90.84
    $90.84
    $90.83
    $90.77
    $90.76
    $90.75
    $90.74
    $90.70
    $90.68
    $90.67
    $90.67
    $90.65
    $90.64
    $90.63
    $90.61
    $90.60
    $90.60
    $90.56
    $90.55
    $90.54
    $90.51
    $90.51
    $90.51
    $90.51
    $90.50
    $90.50
    $90.48

    $90.98
    $90.96
    $90.95
    $90.95
    $90.94
    $90.91
    $90.85
    $90.84
    $90.84
    $90.83
    $90.77
    $90.76
    $90.75
    $90.74
    $90.70
    $90.68
    $90.67
    $90.67
    $90.65
    $90.64
    $90.63
    $90.61
    $90.60
    $90.60
    $90.56
    $90.55
    $90.54
    $90.51
    $90.51
    $90.51
    $90.51
    $90.50
    $90.50
    $90.48

    $90.45
    $90.42
    $90.41
    $90.41
    $90.38
    $90.36
    $90.36
    $90.35
    $90.33
    $90.32
    $90.31
    $90.30
    $90.29
    $90.28

    $90.45
    $90.42
    $90.41
    $90.41
    $90.38
    $90.36
    $90.36
    $90.35
    $90.33
    $90.32
    $90.31
    $90.30
    $90.29
    $90.28

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOANNE MARSON
    TRACY D LAWSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    TRACY D LAWSON
    JON STIRES
    TERI M HUNT
    JOYCE WENGER JOHNSON
    CARL GAYLE
    JOSEPH BENASSINI
    PAMELA A RHODES
    JOSEPH BENASSINI
    PAMELA A RHODES
    TODD MARTIN
    BRIGETTE EDWARDS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    THOMAS J DEL BON
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JOIL XIONG
    VINCENE ROGERS-JONES
    LINDSEY GOLIK
    ESTHER M. SATO
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    PAM PRATER
    DON COOK
    JOANNE MARSON
    VINCENE ROGERS-JONES
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    TIM HOLLAND
    MONICA BLANCO
    MONICA BLANCO
    VIANCIA ROBERSON
    EDWARD A BANSUELO
    DIANE THOMPSON
    STEVE HORNSEY
    SABRINA L STEWART

    Post Date
    11/17/2011
    8/6/2010
    3/8/2012
    11/1/2007
    7/2/2009
    9/2/2010
    9/22/2011
    4/1/2011
    1/11/2008
    8/18/2008
    7/13/2007
    7/19/2007
    7/27/2007
    8/6/2007
    8/20/2007
    10/19/2007
    10/24/2007
    10/26/2007
    1/31/2008
    2/28/2008
    3/11/2008
    4/7/2008
    5/7/2008
    5/22/2008
    7/21/2008
    8/18/2008
    8/29/2008
    10/8/2008
    12/12/2008
    3/23/2009
    7/7/2009
    7/7/2009
    7/17/2009
    7/30/2009
    11/10/2009
    1/26/2010
    4/14/2010
    4/19/2010
    6/15/2011
    7/25/2011
    11/18/2011
    2/22/2012
    6/11/2012
    6/12/2012
    7/10/2012
    7/11/2012
    5/3/2010
    6/18/2010
    3/16/2011

    Purchase
    Vendor Name
    Date
    11/16/2011 SMARTNFINAL40511104056
    8/4/2010 TOYS R US #5807 QPS
    3/7/2012 SMARTNFINAL40511104056
    10/30/2007 KMART
    3376
    6/30/2009 WISHING WELL #1
    8/31/2010 TOYS R US #5807 QPS
    9/21/2011 WAL-MART
    3/31/2011 WAL-MART #2598
    1/9/2008 WAL-MART #3712
    8/15/2008 SMART & FINAL CO.
    7/12/2007 ARROW RENTAL
    7/18/2007 SACRAMENTO REGIONAL
    7/25/2007 SOMEPLACE FUN
    8/1/2007 THE BALLROOM OF SACRAM
    8/17/2007 WESTERN-CHAPTER-INT'L
    10/18/2007 SUPERSHUTTLE LA
    10/24/2007 WESTERN-CHAPTER-INT'L
    10/25/2007 SACRAMENTO REGIONAL
    1/29/2008 STARBUCKS USA 00055Q48
    2/26/2008 N.Y. CITY PIZZA
    3/11/2008 UPS FRT SERVICES
    4/4/2008 AMERICAN RED CROSS
    5/5/2008 SUBWAY
    00046Q16
    5/21/2008 BODE & BODE LOCK & SAF
    7/18/2008 FAMOUS PIZZA
    8/14/2008 AMF LAND PARK LANES
    8/28/2008 UNITED WAY CA CAPITAL
    10/6/2008 STARBUCKS USA 00059Q48
    12/10/2008 FAMOUS PIZZA
    3/20/2009 STARBUCKS USA 00006Q48
    7/7/2009 REGAL CINEMAS
    7/7/2009 REGAL CINEMAS
    7/16/2009 CORDOVA RECANDPARK MA
    7/29/2009 NBA SACRAMENTO KINGS
    11/9/2009 A 1 USTOR
    1/25/2010 CITY OF SACTO ONLINE R
    4/12/2010 HEALTH ED COUNCIL
    4/16/2010 SACRAMENTO REGIONAL
    6/13/2011 SACRAMENTO NATURAL F
    7/22/2011 SACRAMENTO REGIONAL
    11/17/2011 SAMS CLUB
    2/21/2012 USPS 05669408234413013
    6/10/2012 Amazon.com
    6/11/2012 Amazon.com
    7/9/2012 SACRAMENTO REGIONAL
    7/10/2012 SACRAMENTO REGIONAL
    5/1/2010 WAL-MART #3712
    6/16/2010 TOTAL HOCKEY
    3/15/2011 SAMS CLUB

    Amount
    $90.28
    $90.19
    $90.19
    $90.18
    $90.16
    $90.14
    $90.08
    $90.07
    $90.04
    $90.03
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $89.98
    $89.98
    $89.98

    Debit
    $90.28
    $90.19
    $90.19
    $90.18
    $90.16
    $90.14
    $90.08
    $90.07
    $90.04
    $90.03
    $90.00
    $90.00
    $90.00
    $90.00 Tickets for team Builder Event
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $90.00
    $89.98
    $89.98
    $89.98

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    THOMAS J DEL BON
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    SABRINA L STEWART
    DANIEL COX
    BIFF RENKERT
    TERRI MATAL
    SABRINA L STEWART
    EDWARD A BANSUELO
    DORI RHYM
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    SABRINA L STEWART
    DANIEL COX
    DIANE THOMPSON
    ALEX VARGAS
    CATHY S SHANNON
    JENNIFER L WINSCOTT
    BERYL JOHNSON
    BRAD DRAPER
    LINDA HOSCHLER
    CYNDIA CASTRO
    BERYL JOHNSON
    EDWARD A BANSUELO
    R KYLE RAPHAEL
    TIM HOLLAND
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    ALISSA DAVIS-REASON
    SABRINA L STEWART
    ESTHER M. SATO
    JOANNE MARSON
    JENNIFER L WINSCOTT
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    DORI RHYM
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    SABRINA L STEWART

    Post Date
    6/22/2009
    3/12/2008
    4/14/2008
    11/24/2009
    5/26/2011
    4/13/2011
    5/28/2010
    9/21/2009
    12/4/2009
    1/25/2012
    6/19/2009
    6/29/2009
    6/13/2012
    10/5/2009
    4/19/2012
    12/23/2010
    5/12/2010
    3/10/2009
    12/16/2009
    5/2/2011
    6/1/2009
    2/8/2010
    6/15/2011
    2/11/2008
    8/14/2007
    5/15/2012
    3/23/2009
    6/18/2012
    3/14/2008
    1/27/2011
    10/12/2011
    10/25/2007
    9/15/2011
    4/18/2008
    2/27/2009
    9/16/2010
    10/30/2008
    10/24/2008
    3/14/2011
    10/14/2011
    9/15/2008
    10/12/2011
    10/13/2010
    6/18/2009
    8/6/2010
    10/13/2010
    8/17/2011
    7/2/2007
    3/15/2010

    Purchase
    Vendor Name
    Date
    6/18/2009 HAND TRUCKS R US
    3/10/2008 THE HOME DEPOT 6620
    4/12/2008 MOUNTAIN MIKES PIZZA
    11/23/2009 TARGET
    00021154
    5/25/2011 SAMS CLUB
    4/12/2011 SAMS CLUB
    5/27/2010 TARGET
    00003103
    9/17/2009 THE HOME DEPOT 6620
    12/3/2009 VIC'S DISCOUNT MAR
    1/24/2012 MICHAELS #9851
    6/18/2009 WAL-MART #2598
    6/28/2009 MICHAELS #9706
    6/12/2012 SAMS CLUB#6622
    10/2/2009 SCOTTYS HARDWARE INC
    4/18/2012 SAMS CLUB#6622
    12/22/2010 SMARTNFINAL40511104056
    5/10/2010 WAL-MART #5230
    3/9/2009 SMARTNFINAL40511104056
    12/14/2009 WAL-MART
    4/29/2011 SAMS CLUB
    5/28/2009 # 2042 LA QUINTA INNS
    2/5/2010 LOWES #01148
    6/14/2011 SMARTNFINAL40611104064
    2/7/2008 SAMSCLUB #6623
    8/11/2007 DOLRTREE 1205 00012054
    5/14/2012 DOLRTREE 2041 00020412
    3/20/2009 THE HOME DEPOT 6649
    6/16/2012 SCOTTYS HARDWARE INC
    3/13/2008 IKEA WEST SACRAMENTO
    1/26/2011 MICHAELS #9851
    10/11/2011 TARGET
    00003103
    10/23/2007 OFFICE DEPOT #2292
    9/14/2011 SAMS CLUB
    4/16/2008 WISHING WELL #1
    2/26/2009 MICHAELS #1614
    9/15/2010 SAMSCLUB #6623 QPS
    10/29/2008 WALGREENS #4136 Q03
    10/23/2008 MICHAELS #9851
    3/11/2011 SAMS CLUB
    10/13/2011 SAMS CLUB
    9/11/2008 U-HAUL OF FLORIN RD
    10/11/2011 TARGET
    00003103
    10/12/2010 WAL-MART
    6/16/2009 THE HOME DEPOT #1085
    8/4/2010 TOYS R US #5807 QPS
    10/12/2010 WAL-MART #2598 QPS
    8/16/2011 SAMS CLUB
    6/29/2007 TEACHERS PARADISE COM
    3/12/2010 MICHAELS #9851

    Amount
    $89.95
    $89.91
    $89.88
    $89.87
    $89.80
    $89.72
    $89.69
    $89.68
    $89.68
    $89.66
    $89.64
    $89.61
    $89.61
    $89.60
    $89.60
    $89.55
    $89.52
    $89.51
    $89.50
    $89.50
    $89.48
    $89.46
    $89.46
    $89.44
    $89.43
    $89.43
    $89.41
    $89.41
    $89.39
    $89.37
    $89.36
    $89.35
    $89.34
    $89.32
    $89.30
    $89.30
    $89.29
    $89.27
    $89.26
    $89.23
    $89.22
    $89.22
    $89.19
    $89.14
    $89.14
    $89.12
    $89.12
    $89.09
    $89.08

    Debit
    $89.95
    $89.91
    $89.88
    $89.87
    $89.80
    $89.72
    $89.69
    $89.68
    $89.68
    $89.66
    $89.64
    $89.61
    $89.61
    $89.60
    $89.60
    $89.55
    $89.52
    $89.51
    $89.50
    $89.50
    $89.48
    $89.46
    $89.46
    $89.44
    $89.43
    $89.43
    $89.41
    $89.41
    $89.39
    $89.37
    $89.36
    $89.35
    $89.34
    $89.32
    $89.30
    $89.30
    $89.29
    $89.27
    $89.26
    $89.23
    $89.22
    $89.22
    $89.19
    $89.14
    $89.14
    $89.12
    $89.12
    $89.09
    $89.08

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    KIMBERLY METCALF
    KIMBERLY METCALF
    KIMBERLY METCALF
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    MISA TAKAGI
    PAM PRATER
    DANIEL COX
    PHIL SINCLAIR
    J.P TINDELL
    DARA SCHNEIDER
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    JOSEPH B CUSHING
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JON STIRES
    DARA SCHNEIDER
    JON STIRES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JENNIFER L WINSCOTT
    LOUIS CERIANI
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    JEFF PARMELEE
    RICHARD PEREZ
    SABRINA L STEWART
    SABRINA L STEWART
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR

    KENNETH MCCULLOCH
    LINDSEY GOLIK
    PHIL SINCLAIR

    5/25/2012
    10/28/2011
    12/16/2010
    9/16/2010
    8/19/2010
    10/19/2007
    12/12/2008
    1/12/2009
    2/12/2009
    3/12/2009
    4/26/2012
    5/4/2009
    8/12/2010
    12/8/2010
    9/11/2009
    7/14/2008
    7/1/2009
    7/30/2007
    3/30/2010
    11/9/2010
    4/18/2011
    6/4/2008
    7/14/2008
    2/24/2011
    4/24/2008
    12/1/2010
    3/21/2011
    7/20/2011
    4/2/2009
    9/25/2008
    3/16/2009
    5/19/2011
    5/9/2008
    4/28/2008
    6/3/2009
    12/6/2007
    12/13/2011
    4/7/2011
    10/29/2007
    10/21/2011
    12/14/2007
    3/17/2011
    3/12/2009
    5/17/2010
    6/28/2012

    Purchase
    Vendor Name
    Date
    5/24/2012 SMARTNFINAL40611104064
    10/26/2011 MICHAELS #9851
    12/15/2010 WAL-MART #2598
    9/15/2010 WAL-MART #2598 QPS
    8/18/2010 MICHAELS #9851
    10/18/2007 SUPERSHUTTLE LA
    12/10/2008 1250 EXTRA SPACE STORA
    1/10/2009 1250 EXTRA SPACE STORA
    2/10/2009 1250 EXTRA SPACE STORA
    3/10/2009 1250 EXTRA SPACE STORA
    4/25/2012 TARGET
    00024927
    4/30/2009 WSLE CHESS/GAME/PUZZLE
    8/12/2010 PLO MAGIC CABIN DOLLS
    12/7/2010 SMARTNFINAL40611104064
    9/10/2009 MICHAELS #9851
    7/11/2008 WW GRAINGER 672
    6/30/2009 DISCOUNT OFFICE ITEMS
    7/26/2007 BIG LOTS #043500043596
    3/29/2010 WAL-MART
    11/8/2010 SMARTNFINAL40511104056
    4/15/2011 BUILDERS BOOK INC
    6/2/2008 SMART & FINAL CO.
    7/11/2008 MICHAELS #9851
    2/23/2011 WAL-MART
    4/23/2008 ROUND TABLE PIZZA 3
    11/30/2010 DUNN-EDWARDS CORP #21
    3/18/2011 SMARTNFINAL40511104056
    7/19/2011 WAL-MART
    4/1/2009 WAL-MART #2598
    9/24/2008 SMARTNFINAL40411104049
    3/13/2009 SMARTNFINAL40511104056
    5/18/2011 WAL-MART
    5/8/2008 WAL-MART #3652
    4/25/2008 ENTERPRISE RENT-A-CAR
    6/2/2009 MICHAELS #9851
    12/4/2007 OFFICE MAX
    12/12/2011 SCHOLASTIC BOOK FAIRS
    4/5/2011 DOLRTREE 1229 00012294
    10/25/2007 MOUNTAIN MIKE'S PIZZA
    10/20/2011 SMARTNFINAL40511104056
    12/13/2007 TOYSRUS-BABIESRUS
    3/16/2011 HARBOR FREIGHT TOOLS 2
    3/11/2009 SAMSCLUB #6623
    5/14/2010 MICHAELS #9851
    6/27/2012 SMARTNFINAL40511104056

    5/22/2008
    6/25/2009
    5/10/2011

    5/20/2008 SMART & FINAL CO.


    6/24/2009 SMARTNFINAL40511104056
    5/9/2011 SMARTNFINAL40611104064

    Post Date

    Amount

    Debit

    $89.07
    $89.06
    $89.04
    $89.03
    $89.02
    $89.00
    $89.00
    $89.00
    $89.00
    $89.00
    $89.00
    $88.98
    $88.97
    $88.97
    $88.92
    $88.91
    $88.90
    $88.88
    $88.84
    $88.84
    $88.82
    $88.77
    $88.77
    $88.77
    $88.74
    $88.73
    $88.73
    $88.73
    $88.71
    $88.69
    $88.66
    $88.65
    $88.64
    $88.63
    $88.59
    $88.57
    $88.57
    $88.56
    $88.53
    $88.50
    $88.49
    $88.49
    $88.48
    $88.47
    $88.46

    $89.07
    $89.06
    $89.04
    $89.03
    $89.02
    $89.00
    $89.00
    $89.00
    $89.00
    $89.00
    $89.00
    $88.98
    $88.97
    $88.97
    $88.92
    $88.91
    $88.90
    $88.88
    $88.84
    $88.84
    $88.82
    $88.77
    $88.77
    $88.77
    $88.74
    $88.73
    $88.73
    $88.73
    $88.71
    $88.69
    $88.66
    $88.65
    $88.64
    $88.63
    $88.59
    $88.57
    $88.57
    $88.56
    $88.53
    $88.50
    $88.49
    $88.49
    $88.48
    $88.47
    $88.46

    $88.43
    $88.43
    $88.43

    $88.43
    $88.43
    $88.43

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    MONICA BLANCO
    MISA TAKAGI
    CYNDIA CASTRO
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    DORI RHYM
    JOANNE MARSON
    PHIL SINCLAIR
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    GONZALO ALBOR
    BRIGETTE EDWARDS
    SHIRLEY BITTANTE
    EDWARD A BANSUELO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BERNADETTE CHEEK
    DARA SCHNEIDER
    SABRINA L STEWART
    LESLIE GARNER
    JOSEPH B CUSHING
    VIANCIA ROBERSON
    JEFF PARMELEE
    MISA TAKAGI
    TIM HOLLAND
    PHIL SINCLAIR
    SABRINA L STEWART
    DARA SCHNEIDER
    TERRI MATAL
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    CHERYL ROSE
    LINDSEY GOLIK
    EDWARD A BANSUELO
    DIANE THOMPSON
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERI M HUNT
    JENNIFER L WINSCOTT
    MELISSA ROMERO

    Post Date
    3/29/2010
    7/25/2007
    1/17/2011
    2/22/2008
    3/29/2010
    8/3/2007
    8/16/2007
    9/15/2008
    9/13/2011
    11/21/2011
    9/23/2010
    10/21/2010
    2/18/2008
    9/17/2008
    9/11/2009
    6/17/2009
    7/26/2010
    10/17/2007
    7/4/2008
    9/9/2008
    7/13/2011
    3/24/2011
    7/20/2009
    10/7/2008
    12/13/2011
    12/28/2007
    1/31/2008
    7/16/2009
    8/3/2009
    12/3/2009
    4/5/2010
    6/19/2012
    11/5/2010
    5/1/2008
    8/11/2008
    6/23/2008
    9/1/2011
    8/15/2007
    12/7/2007
    5/6/2009
    8/5/2010
    11/17/2008
    9/11/2007
    10/27/2008
    4/28/2011
    10/22/2007
    8/7/2007
    4/16/2009
    5/5/2008

    Purchase
    Vendor Name
    Date
    3/26/2010 TARGET
    00003103
    7/23/2007 SMART & FINAL CO.
    1/14/2011 SAMSCLUB #6623
    2/21/2008 SAMSCLUB #6623
    3/26/2010 TARGET
    00003103
    8/1/2007 Associated Sound
    8/14/2007 DOLRTREE 2545 00025452
    9/12/2008 DOLRTREE 1201 00012013
    9/12/2011 SMARTNFINAL40611104064
    11/18/2011 SMARTNFINAL40611104064
    9/22/2010 SAMSCLUB #6622 QPS
    10/20/2010 SAMS CLUB
    2/14/2008 THE HOME DEPOT 1003
    9/15/2008 SAVEMART
    9/10/2009 MICHAELS #9851
    6/16/2009 SMARTNFINAL40511104056
    7/23/2010 THE HOME DEPOT 651
    10/15/2007 SMART & FINAL CO.
    7/3/2008 DAVSTAR 3346713678
    9/9/2008 COMCAST CABLE COMM
    7/12/2011 SMARTNFINAL40611104064
    3/23/2011 TARGET
    00003103
    7/17/2009 OFFICE MAX
    10/6/2008 SMARTNFINAL40411104049
    12/12/2011 SCHOLASTIC BOOK FAIRS
    12/26/2007 SMART & FINAL CO.
    1/30/2008 REGISTER.COM 109A1EE2J
    7/15/2009 SACRAMENTO REGIONAL
    7/31/2009 FAMOUS PIZZA
    12/2/2009 BEL AIR #510
    4/2/2010 BEL AIR #506
    6/16/2012 REGAL CINEMAS NATOMOS
    11/4/2010 HAYNEEDLE INC
    4/30/2008 ROUND TABLE PIZZA 02
    8/8/2008 RALEY'S #420
    6/20/2008 ROUND TABLE PIZZA 02
    8/31/2011 WAL-MART
    8/14/2007 BODE & BODE LOCK & SAF
    12/5/2007 LONGS DRUGS #585
    5/5/2009 SMARTNFINAL40511104056
    8/4/2010 SMARTNFINAL59111105QPS
    11/15/2008 WAL-MART
    9/10/2007 ATT 9169291423974
    10/24/2008 FEDEX KINKO'S #1796
    4/27/2011 WAL-MART
    10/19/2007 WM SUPERCENTER
    8/6/2007 RALEYS #438
    4/14/2009 MICHAELS #9851
    5/1/2008 OFFICE DEPOT #2292

    Amount
    $88.41
    $88.40
    $88.40
    $88.38
    $88.38
    $88.36
    $88.36
    $88.36
    $88.33
    $88.30
    $88.29
    $88.29
    $88.27
    $88.22
    $88.15
    $88.14
    $88.12
    $88.10
    $88.10
    $88.09
    $88.09
    $88.08
    $88.05
    $88.03
    $88.03
    $88.00
    $88.00
    $88.00
    $88.00
    $88.00
    $88.00
    $88.00
    $87.98
    $87.97
    $87.97
    $87.96
    $87.94
    $87.93
    $87.90
    $87.88
    $87.88
    $87.83
    $87.80
    $87.80
    $87.79
    $87.76
    $87.74
    $87.74
    $87.73

    Debit

    Description/Notes

    $88.41
    $88.40
    $88.40
    $88.38
    $88.38
    $88.36
    $88.36
    $88.36
    $88.33
    $88.30
    $88.29
    $88.29
    $88.27
    $88.22
    $88.15
    $88.14
    $88.12
    $88.10
    $88.10
    $88.09
    $88.09
    $88.08
    $88.05
    $88.03
    $88.03
    $88.00
    $88.00
    $88.00
    $88.00
    $88.00
    $88.00
    $88.00
    $87.98
    $87.97
    $87.97
    $87.96
    $87.94
    $87.93
    $87.90
    $87.88
    $87.88
    $87.83
    $87.80 Internet/telephone line for leased office space
    $87.80
    $87.79
    $87.76
    $87.74
    $87.74
    $87.73

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SHIRLEY BITTANTE
    SABRINA L STEWART
    LORENA SANCHEZ
    DANIEL COX
    DORI RHYM
    KIMBERLY GEDDES
    BRANDON RUBIN
    LORENA SANCHEZ
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    PHIL SINCLAIR
    LESLIE GARNER
    JOANNE MARSON
    SABRINA L STEWART
    JOANNE MARSON
    DANIEL COX
    SABRINA L STEWART
    CHERYL ROSE
    SABRINA L STEWART
    CYNDIA CASTRO
    DANIEL COX
    JON STIRES
    PAM PRATER
    BRUCE J. SMITH
    ANNIE DESALERNOS
    ROBERT W CONROY III
    KENNETH MCCULLOCH
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR

    ALISSA DAVIS-REASON
    JENNIFER L WINSCOTT
    TIM HOLLAND
    LINDA HOSCHLER
    PHIL SINCLAIR
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER KWAN
    LOUIS CERIANI
    KENNETH MCCULLOCH
    MONICA BLANCO
    ROBERT W CONROY III
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    THOMAS J DEL BON
    DORI RHYM
    JOSEPH B CUSHING

    Post Date
    6/11/2009
    8/19/2010
    12/11/2007
    12/3/2008
    6/17/2009
    2/16/2009
    6/25/2008
    1/5/2009
    3/21/2012
    9/19/2007
    10/22/2008
    12/13/2011
    2/20/2008
    10/22/2010
    11/28/2011
    5/16/2008
    12/13/2010
    4/14/2011
    1/25/2012
    12/17/2007
    6/15/2010
    3/3/2008
    6/24/2010
    7/16/2007
    11/8/2007
    8/25/2008
    7/4/2011
    5/5/2008
    4/28/2008
    4/13/2012

    Purchase
    Vendor Name
    Date
    6/9/2009 THE HOME DEPOT #6966
    8/18/2010 MICHAELS #9851
    12/10/2007 SAMS
    12/2/2008 WALGREENS #4136 Q03
    6/16/2009 FOODSCO #0532
    2/12/2009 S&S WORLDWIDE
    6/23/2008 WAL-MART #2598
    1/3/2009 WAL-MART #3652
    3/20/2012 MICHAELS #9851
    9/18/2007 WAL-MART #2598
    10/21/2008 WAL-MART
    12/12/2011 SCHOLASTIC BOOK FAIRS
    2/19/2008 DOLRTREE 3566 00035667
    10/21/2010 SAMS CLUB
    11/27/2011 SAMS CLUB
    5/14/2008 SAFEWAY STORE00022426
    12/10/2010 SAMS CLUB
    4/13/2011 MICHAELS #9851
    1/24/2012 MICHAELS #9851
    12/13/2007 THE HOME DEPOT 1003
    6/14/2010 MICHAELS #9851
    2/28/2008 SAMSCLUB #6623
    6/22/2010 GIANT PIZZA
    7/13/2007 SMART & FINAL CO.
    11/7/2007 WAL MART
    8/21/2008 SIGNS NOW 2
    7/1/2011 DOLRTREE 3566 00035667
    5/2/2008 BLUMENTHAL SACRAMENTO
    4/25/2008 SAVEMART
    4/11/2012 ORIENTAL TRADING CO

    Amount

    Debit

    $87.70
    $87.70
    $87.67
    $87.65
    $87.62
    $87.61
    $87.59
    $87.59
    $87.58
    $87.54
    $87.53
    $87.51
    $87.50
    $87.50
    $87.48
    $87.47
    $87.45
    $87.44
    $87.43
    $87.42
    $87.37
    $87.33
    $87.30
    $87.28
    $87.28
    $87.28
    $87.28
    $87.27
    $87.25
    $87.24

    $87.70
    $87.70
    $87.67
    $87.65
    $87.62
    $87.61
    $87.59
    $87.59
    $87.58
    $87.54
    $87.53
    $87.51
    $87.50
    $87.50
    $87.48
    $87.47
    $87.45
    $87.44
    $87.43
    $87.42
    $87.37
    $87.33
    $87.30
    $87.28
    $87.28
    $87.28
    $87.28
    $87.27
    $87.25
    $87.24

    6/26/2008 6/25/2008 FEDEX KINKO'S #3293


    1/19/2009 1/16/2009 TOYSRUS-BABIESRUS
    5/9/2011
    5/7/2011 CAMINO HEIGHTS VALER
    6/8/2012
    6/7/2012 SMARTNFINAL40611104064
    11/1/2010 10/30/2010 SMARTNFINAL40511104056
    6/28/2012 6/27/2012 SMARTNFINAL40511104056

    $87.23
    $87.23
    $87.12
    $87.07
    $87.06
    $87.04

    $87.23
    $87.23
    $87.12
    $87.07
    $87.06
    $87.04

    12/9/2008
    2/25/2008
    4/20/2009
    4/9/2009
    8/3/2010
    1/19/2011
    3/9/2011
    2/14/2008
    7/8/2009
    11/5/2009
    12/6/2010

    $87.01
    $87.00
    $87.00
    $86.99
    $86.99
    $86.99
    $86.99
    $86.98
    $86.98
    $86.98
    $86.98

    $87.01
    $87.00
    $87.00
    $86.99
    $86.99
    $86.99 Phone/Data Plan
    $86.99
    $86.98
    $86.98
    $86.98
    $86.98

    12/8/2008 RALEY'S #443


    2/23/2008 LUIGIS PIZZA PARLOR
    4/17/2009 WAL-MART #1881
    4/8/2009 TARGET
    00003103
    8/1/2010 OFFICE MAX
    QPS
    1/17/2011 AT&T S252 5952
    3/9/2011 COSTCO.COM ONLINE
    2/13/2008 SAMSCLUB #6623
    7/7/2009 SMARTNFINAL40511104056
    11/4/2009 TARGET
    00003103
    12/4/2010 TARGET
    00024927

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    LESLIE GARNER
    KIRK REXIN
    PHIL SINCLAIR
    SABRINA L STEWART
    JON STIRES
    RICHARD LINCOLN
    THOMAS J DEL BON
    EDDIE SAENZ
    ROSANNE BERNARDY
    KENNETH MCCULLOCH
    PAM PRATER
    PAM PRATER
    JENNIFER YARROW
    LORENA SANCHEZ
    PAULA SORENSEN
    BERYL JOHNSON
    RYAN ALLAMAN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JOANNE MARSON
    BRIAN FITZGERALD
    DANIEL COX
    LOUIS CERIANI
    LORENA SANCHEZ
    LESLIE GARNER
    SABRINA L STEWART
    GONZALO ALBOR
    DANIEL COX
    SABRINA L STEWART
    SABRINA L STEWART
    ALAN GOMEZ
    SABRINA L STEWART
    PAMELA A RHODES
    DARA SCHNEIDER
    JENNIFER YARROW
    EDWARD A BANSUELO
    THOMAS J DEL BON
    BRUCE J. SMITH
    JEFF PARMELEE
    JOANNE MARSON
    BRUNO MARCHESI
    JON STIRES
    KENNETH MCCULLOCH
    ROSANNE BERNARDY

    Post Date
    7/10/2009
    4/10/2009
    8/19/2010
    9/6/2010
    4/23/2009
    7/1/2010
    5/15/2012
    1/25/2012
    8/31/2009
    3/1/2010
    3/18/2010
    6/28/2010
    7/16/2012
    10/22/2010
    11/8/2010
    2/22/2010
    8/29/2011
    6/4/2009
    12/11/2008
    4/17/2008
    2/2/2009
    8/17/2011
    4/21/2008
    7/3/2008
    10/17/2007
    11/2/2011
    7/17/2012
    7/18/2008
    4/27/2009
    10/22/2010
    9/22/2011
    5/2/2008
    3/30/2011
    7/17/2007
    7/15/2009
    5/14/2009
    9/22/2011
    4/8/2011
    8/5/2008
    5/11/2009
    8/13/2007
    8/11/2010
    10/5/2007
    12/17/2007
    12/19/2007
    5/30/2008
    2/20/2009
    3/27/2012
    5/21/2012

    Purchase
    Vendor Name
    Date
    7/8/2009 THE HOME DEPOT 6620
    4/8/2009 OFFICE DEPOT #2292
    8/18/2010 RADIOSHACK COR00132316
    9/2/2010 BROADWAY COSTUMES
    4/22/2009 MOBILE CITY ONLINE
    6/29/2010 THE HOME DEPOT 6620
    5/14/2012 SMARTNFINAL40511104056
    1/24/2012 MICHAELS #9851
    8/29/2009 SAMS CLUB
    2/26/2010 U-HAUL-STOCKTON-BLVD #
    3/17/2010 LOWES #01148
    6/24/2010 THE HOME DEPOT 6649
    7/13/2012 Amazon.com
    10/21/2010 SAMSCLUB #6623
    11/5/2010 SAMS CLUB
    2/20/2010 WALMART.COM
    8/26/2011 REI 21 SACRAMENTO
    6/3/2009 WAL-MART #2598
    12/9/2008 THE HOME DEPOT #6966
    4/15/2008 OFFICE MAX
    1/30/2009 SMARTNFINAL40411104049
    8/16/2011 SAMS CLUB
    4/18/2008 TARGET
    00021154
    7/1/2008 BLUMENTHAL SACRAMENTO
    10/15/2007 SMART & FINAL CO.
    11/1/2011 SMARTNFINAL40611104064
    7/16/2012 SMARTNFINAL40511104056
    7/16/2008 OFFICE MAX
    4/24/2009 TARGET
    00015271
    10/21/2010 SMARTNFINAL40611104064
    9/21/2011 MICHAELS #9851
    5/1/2008 HD SUPPLY/WHITECAP
    3/29/2011 SMARTNFINAL40511104056
    7/12/2007 ROUND TABLE PIZZA
    7/14/2009 SMARTNFINAL40611104064
    5/13/2009 CDW GOVERNMENT
    9/21/2011 MICHAELS #9851
    4/7/2011 SAMS CLUB
    8/4/2008 SMART & FINAL CO.
    5/10/2009 SMARTNFINAL40511104056
    8/10/2007 STAPLES
    00107383
    8/9/2010 BATTERY BILL NO 1
    10/4/2007 PACIFIC AUDIO
    12/14/2007 DOLRTREE 3566 00035667
    12/17/2007 DOLRTREE 2922 00029223
    5/29/2008 BUTTONWORKS
    2/19/2009 WAL-MART #2598
    3/26/2012 DOLRTREE 1201 00012013
    5/18/2012 WALMART.COM

    Amount
    $86.97
    $86.96
    $86.96
    $86.96
    $86.94
    $86.92
    $86.92
    $86.89
    $86.85
    $86.84
    $86.83
    $86.82
    $86.77
    $86.76
    $86.76
    $86.75
    $86.68
    $86.67
    $86.66
    $86.65
    $86.65
    $86.63
    $86.57
    $86.53
    $86.51
    $86.49
    $86.48
    $86.47
    $86.43
    $86.39
    $86.38
    $86.35
    $86.35
    $86.34
    $86.33
    $86.28
    $86.25
    $86.24
    $86.23
    $86.23
    $86.22
    $86.22
    $86.20
    $86.20
    $86.20
    $86.20
    $86.20
    $86.20
    $86.20

    Debit
    $86.97
    $86.96
    $86.96
    $86.96
    $86.94
    $86.92
    $86.92
    $86.89
    $86.85
    $86.84
    $86.83
    $86.82
    $86.77
    $86.76
    $86.76
    $86.75
    $86.68
    $86.67
    $86.66
    $86.65
    $86.65
    $86.63
    $86.57
    $86.53
    $86.51
    $86.49
    $86.48
    $86.47
    $86.43
    $86.39
    $86.38
    $86.35
    $86.35
    $86.34
    $86.33
    $86.28
    $86.25
    $86.24
    $86.23
    $86.23
    $86.22
    $86.22
    $86.20
    $86.20
    $86.20
    $86.20
    $86.20
    $86.20
    $86.20

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER YARROW
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    TERI M HUNT
    KENNETH MCCULLOCH
    SUSAN VIETH
    R KYLE RAPHAEL
    GONZALO ALBOR
    GREGORY W NARRAMORE
    JOSEPH B CUSHING
    SABRINA L STEWART
    TERESA JACKSON
    BRUCE J. SMITH
    MISA TAKAGI
    ALISSA DAVIS-REASON
    DIANE THOMPSON
    DORI RHYM
    JENNIFER KWAN
    BRUNO MARCHESI
    LORENA SANCHEZ
    PAM PRATER
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    ELIZABETH MCKINNIE
    DIANE THOMPSON
    R KYLE RAPHAEL
    JOIL XIONG
    LORENA SANCHEZ
    BERYL JOHNSON
    JOANNE MARSON
    GABRIELA ORTIZ
    SABRINA L STEWART
    CARL GAYLE
    CARL GAYLE
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    DANIEL COX
    GONZALO ALBOR
    BRUNO MARCHESI
    VIANCIA ROBERSON
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    PAM PRATER
    JOYCE WENGER JOHNSON
    BILL JACKSON
    JOYCE WENGER JOHNSON

    Post Date
    7/16/2012
    2/4/2008
    5/16/2008
    7/1/2008
    9/16/2008
    10/20/2008
    11/17/2008
    6/30/2010
    7/4/2011
    5/31/2012
    10/4/2007
    4/1/2008
    6/23/2008
    7/1/2008
    9/8/2008
    10/1/2008
    3/20/2009
    3/27/2008
    8/4/2008
    4/30/2008
    2/13/2012
    4/21/2008
    7/7/2008
    3/29/2010
    9/22/2010
    2/8/2008
    12/7/2007
    8/18/2008
    3/23/2009
    12/3/2007
    5/16/2008
    4/17/2009
    10/26/2007
    2/20/2008
    5/5/2008
    10/1/2008
    6/26/2008
    4/8/2008
    10/6/2011
    8/5/2011
    6/18/2008
    6/30/2011
    2/12/2008
    11/10/2010
    6/16/2011
    1/15/2008
    11/19/2008
    9/3/2009
    10/15/2009

    Purchase
    Vendor Name
    Date
    7/12/2012 AT&T S252 5952
    1/31/2008 SPORTS AUTHORITY #0668
    5/11/2008 BIG 5 SPORTING GOODS #
    6/30/2008 TARGET
    00015271
    9/15/2008 RADIOSHACK COR00132316
    10/16/2008 THE HOME DEPOT 6620
    11/14/2008 SEARS ROEBUCK 1228
    6/29/2010 HORIZON DISTRIBUTOR-07
    7/1/2011 OFFICE DEPOT #2292
    5/29/2012 BIG 5 SPORTING #44
    10/3/2007 IKEA WEST SACRAMENTO
    3/31/2008 STAPLES
    00107383
    6/19/2008 BLUMENTHAL SACRAMENTO
    6/30/2008 TARGET
    00003129
    9/5/2008 OFFICE DEPOT #2292
    9/29/2008 GAMESTOP #3576
    3/18/2009 WAL-MART
    3/26/2008 TARGET
    00003103
    8/1/2008 OFFICE MAX
    4/29/2008 TARGET
    00010256
    2/12/2012 SMARTNFINAL40411104049
    4/18/2008 TARGET
    00021154
    7/3/2008 THE HOME DEPOT 1003
    3/26/2010 TARGET
    00003103
    9/21/2010 HORIZON DISTRIBUTOR-07
    2/6/2008 OFFICE DEPOT #2292
    12/6/2007 WAL-MART #2598
    8/16/2008 DTV DIRECTV SERVICE
    3/22/2009 IKEA WEST SACRAMENTO
    11/30/2007 WISHING WELL #1
    5/14/2008 SAVEMART
    4/15/2009 OFFICE DEPOT #2292
    10/25/2007 ATT 9169291285959
    2/19/2008 WAL-MART #2735
    5/1/2008 SAM'S #4760
    9/30/2008 SAMS
    6/25/2008 FAIRYTALE TOWN
    4/7/2008 CAPITAL SAND AND GRAVE
    10/5/2011 SMARTNFINAL40511104056
    8/4/2011 WATER RITE PRODUCTS
    6/17/2008 SHANGHAI REDS MARI
    6/28/2011 DOLRTREE 1229 00012294
    2/11/2008 TARGET
    00010256
    11/9/2010 WAL-MART
    6/15/2011 SAMS CLUB
    1/14/2008 WAL-MART #2598
    11/18/2008 MICHAELS #9851
    9/2/2009 HORIZON DISTRIBUTOR-07
    10/13/2009 TOYS R US #5807

    Amount
    $86.20
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.18
    $86.18
    $86.18
    $86.18
    $86.18
    $86.18
    $86.17
    $86.16
    $86.15
    $86.14
    $86.14
    $86.11
    $86.11
    $86.10
    $86.10
    $86.08
    $86.07
    $86.07
    $86.07
    $86.06
    $86.06
    $86.06
    $86.04
    $86.04
    $86.02
    $86.02
    $86.00
    $85.98
    $85.98
    $85.96
    $85.94
    $85.91
    $85.90
    $85.90
    $85.88
    $85.87
    $85.86
    $85.86
    $85.86

    Debit

    Description/Notes

    $86.20 Phone/Data Plan


    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.19
    $86.18
    $86.18
    $86.18
    $86.18
    $86.18
    $86.18
    $86.17
    $86.16
    $86.15
    $86.14
    $86.14
    $86.11
    $86.11
    $86.10
    $86.10
    $86.08
    $86.07
    $86.07
    $86.07
    $86.06
    $86.06
    $86.06
    $86.04 Internet/telephone line for leased office space
    $86.04
    $86.02
    $86.02
    $86.00
    $85.98
    $85.98
    $85.96
    $85.94
    $85.91
    $85.90
    $85.90
    $85.88
    $85.87
    $85.86
    $85.86
    $85.86

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    PHIL SINCLAIR
    TERESA JACKSON
    LESLIE GARNER
    LINDSEY GOLIK
    SABRINA L STEWART
    LINDSEY GOLIK
    DANIEL COX
    GONZALO ALBOR
    BRUCE J. SMITH
    SABRINA L STEWART
    JON STIRES
    SABRINA L STEWART
    SABRINA L STEWART
    JOANNE MARSON
    CHERYL ROSE
    SABRINA L STEWART
    JOANNE MARSON
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    DANIEL COX
    ALEX VARGAS
    ELIZABETH MCKINNIE
    R KYLE RAPHAEL
    ALAN GOMEZ
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LOUIS CERIANI
    THOMAS J DEL BON
    LORENA SANCHEZ
    LESLIE GARNER
    DON COOK
    ALAN GOMEZ
    CYNDIA CASTRO
    D MULLINS-CORNELIUS
    JOANNE MARSON
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    STEPHANIE WILSON
    ALLIS CALHOUN

    Post Date
    3/18/2008
    10/22/2008
    3/2/2009
    2/6/2012
    3/25/2009
    5/21/2009
    3/14/2011
    7/28/2008
    5/29/2008
    4/13/2009
    1/27/2011
    6/15/2009
    3/2/2012
    4/11/2011
    6/30/2008
    3/16/2011
    12/12/2008
    8/25/2011
    12/15/2011
    2/22/2012
    6/27/2008
    7/29/2010
    3/13/2008
    3/20/2008
    4/26/2012
    10/14/2010
    10/29/2010
    11/6/2008
    12/7/2011
    6/9/2008
    5/26/2010
    5/5/2008
    2/20/2012
    7/2/2007
    7/9/2007
    3/5/2008
    10/22/2009
    3/10/2008
    3/24/2008
    11/25/2008
    10/21/2008
    7/11/2008
    3/21/2012
    5/22/2009
    1/27/2011
    7/20/2011
    1/27/2009
    4/2/2008
    7/28/2008

    Purchase
    Vendor Name
    Date
    3/16/2008 SAMS
    10/21/2008 WAL-MART
    2/26/2009 FRIENDLY EARTH LLC
    2/3/2012 TIBERIUS ARMS
    3/25/2009 SSI SPORTMSPRKABILITAT
    5/20/2009 SMARTNFINAL40411104049
    3/13/2011 SMARTNFINAL40611104064
    7/24/2008 BROADWAY COSTUMES
    5/28/2008 AMZ Amazon Payments
    4/10/2009 SMARTNFINAL40511104056
    1/26/2011 MICHAELS #9851
    6/11/2009 OFFICE MAX
    3/1/2012 SMARTNFINAL40511104056
    4/8/2011 STAPLES
    00107383
    6/28/2008 REI 21 SACRAMENTO
    3/15/2011 SAMSCLUB #6622
    12/11/2008 WAL-MART
    8/24/2011 MICHAELS #9851
    12/14/2011 SAMS CLUB
    2/21/2012 SAMS CLUB
    6/25/2008 JIMBOYS TACOS #12 Q62
    7/28/2010 SAMS CLUB
    3/11/2008 ORIENTAL TRADING CO
    3/19/2008 LORDS GYM INC
    4/25/2012 TARGET
    00024927
    10/13/2010 SMARTNFINAL40511104QPS
    10/28/2010 MICHAELS #9851
    11/4/2008 THE HOME DEPOT 1003
    12/6/2011 CASHNCARRY560 51705606
    6/6/2008 LENOVO 2CTR8L
    5/25/2010 MICHAELS #1680
    5/3/2008 LAKESHORE LEARNING MAT
    2/17/2012 TM TOY STORY ON ICE
    6/28/2007 SAVEMART
    7/5/2007 OFFICE MAX
    3/4/2008 WAL-MART #1697
    10/21/2009 Amazon.com
    3/7/2008 LENOVO 2CMD5L
    3/22/2008 LENOVO 9FMF4C
    11/24/2008 DOLRTREE 3566 00035667
    10/20/2008 SMARTNFINAL40511104056
    7/10/2008 STAPLES
    00106740
    3/20/2012 MICHAELS #9851
    5/21/2009 DOLLARTREE.COM
    1/26/2011 MICHAELS #9851
    7/19/2011 WAL-MART
    1/26/2009 FOODSCO #0532
    3/31/2008 nccacdlord@peoplepc.co
    7/25/2008 R.L. ALSPAW ENTERPRISE

    Amount
    $85.85
    $85.84
    $85.84
    $85.83
    $85.82
    $85.79
    $85.79
    $85.77
    $85.76
    $85.76
    $85.75
    $85.73
    $85.70
    $85.67
    $85.66
    $85.65
    $85.59
    $85.56
    $85.54
    $85.54
    $85.52
    $85.52
    $85.51
    $85.50
    $85.49
    $85.46
    $85.39
    $85.38
    $85.38
    $85.34
    $85.33
    $85.32
    $85.25
    $85.24
    $85.22
    $85.21
    $85.17
    $85.13
    $85.13
    $85.12
    $85.09
    $85.08
    $85.08
    $85.07
    $85.06
    $85.05
    $85.04
    $85.00
    $85.00

    Debit
    $85.85
    $85.84
    $85.84
    $85.83
    $85.82
    $85.79
    $85.79
    $85.77
    $85.76
    $85.76
    $85.75
    $85.73
    $85.70
    $85.67
    $85.66
    $85.65
    $85.59
    $85.56
    $85.54
    $85.54
    $85.52
    $85.52
    $85.51
    $85.50
    $85.49
    $85.46
    $85.39
    $85.38
    $85.38
    $85.34
    $85.33
    $85.32
    $85.25
    $85.24
    $85.22
    $85.21
    $85.17
    $85.13
    $85.13
    $85.12
    $85.09
    $85.08
    $85.08
    $85.07
    $85.06
    $85.05
    $85.04
    $85.00
    $85.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    DIANE THOMPSON
    BRANDON RUBIN
    SABRINA L STEWART
    BRUCE J. SMITH
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    GONZALO ALBOR
    R KYLE RAPHAEL
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    BRIGETTE EDWARDS
    ALEX VARGAS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JULIE MIER
    JENNIFER L WINSCOTT
    ALAN GOMEZ
    ALEX VARGAS
    CHERYL ROSE
    DIANE THOMPSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    DANIEL COX
    BRIAN FITZGERALD
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    CYNDIA CASTRO
    PAM PRATER
    SABRINA L STEWART
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    LORI ICHIHO
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS

    Post Date
    7/28/2008
    8/1/2008
    8/4/2008
    11/17/2008
    6/28/2010
    5/21/2012
    5/21/2012
    5/21/2012
    6/28/2012
    12/23/2009
    11/7/2008
    1/25/2012
    10/19/2007
    6/23/2008
    4/17/2008
    7/15/2011
    12/2/2009
    4/21/2010
    9/11/2008
    1/17/2011
    5/11/2009
    5/7/2008
    10/4/2007
    10/15/2009
    11/30/2009
    10/12/2010
    10/29/2010
    6/16/2010
    1/26/2012
    6/10/2010
    9/22/2011
    9/18/2008
    11/10/2010
    3/31/2011
    5/31/2012
    1/10/2008
    12/28/2007
    10/21/2010
    3/13/2009
    11/10/2010
    8/19/2010
    7/15/2011
    12/10/2008
    7/28/2011
    1/23/2012
    3/16/2011
    4/10/2012
    11/19/2008
    7/3/2008

    Purchase
    Vendor Name
    Date
    7/24/2008 GREG LEISER FARMS
    7/30/2008 R.L. ALSPAW ENTERPRISE
    8/1/2008 U-HAUL-CTR-65TH-ST #70
    11/14/2008 REGAL CINEMAS
    6/25/2010 LEHR AUTO ELECTRIC
    5/18/2012 CLAFLIN MEDICAL/AMEDS.
    5/18/2012 CLAFLIN MEDICAL/AMEDS.
    5/18/2012 CLAFLIN MEDICAL/AMEDS.
    6/26/2012 ARROW RENTALS
    12/22/2009 DTV DIRECTV SERVICE
    11/6/2008 SMARTNFINAL40511104056
    1/24/2012 WAL-MART
    10/17/2007 THE HOME DEPOT 6669
    6/19/2008 VALERO #7246
    Q17
    4/16/2008 FOODSCO #0355 SESE2
    7/14/2011 MICHAELS #9851
    12/1/2009 COLOR ME MINE
    4/20/2010 RALEY'S #405
    9/10/2008 ROUND TABLE PIZZA 09
    1/17/2011 BUY.COM
    5/8/2009 WISHING WELL #1
    5/6/2008 DOLRTREE 1203 00012039
    10/3/2007 WAL-MART #2598
    10/14/2009 IKEA DIRECT WEST #161
    11/28/2009 IKEA DIRECT WEST #161
    10/11/2010 SMARTNFINAL40511104QPS
    10/28/2010 PARROT AT&T 78
    6/15/2010 LITTLE CAESAR'S PIZZA
    1/25/2012 SAMS CLUB
    6/9/2010 Amazon.com
    9/21/2011 WAL-MART
    9/17/2008 WAL-MART
    11/9/2010 WAL-MART #2598
    3/30/2011 COSTCO.COM ONLINE
    5/30/2012 LOWES #01148
    1/8/2008 SMART & FINAL CO.
    12/26/2007 REGAL CINEMAS NATOMQ65
    10/20/2010 SAMSCLUB #6622
    3/10/2009 E PUBLISHING
    11/9/2010 WAL-MART
    8/18/2010 MICHAELS #9851
    7/14/2011 MICHAELS #9851
    12/9/2008 SCHOLASTIC BOOK FAIRS
    7/27/2011 ROUND TABLE PIZZA 20
    1/21/2012 SMARTNFINAL40611104064
    3/15/2011 SAMS CLUB
    4/9/2012 SMARTNFINAL40711104072
    11/18/2008 MICHAELS #9851
    7/2/2008 WAL-MART

    Amount
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $84.99
    $84.98
    $84.93
    $84.90
    $84.90
    $84.86
    $84.86
    $84.81
    $84.81
    $84.79
    $84.78
    $84.76
    $84.74
    $84.73
    $84.71
    $84.71
    $84.70
    $84.69
    $84.68
    $84.68
    $84.64
    $84.63
    $84.62
    $84.61
    $84.55
    $84.52
    $84.51
    $84.50
    $84.49
    $84.45
    $84.45
    $84.40
    $84.39
    $84.38
    $84.37
    $84.36
    $84.31
    $84.30
    $84.28
    $84.27

    Debit
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $85.00
    $84.99
    $84.98
    $84.93
    $84.90
    $84.90
    $84.86
    $84.86
    $84.81
    $84.81
    $84.79
    $84.78
    $84.76
    $84.74
    $84.73
    $84.71
    $84.71
    $84.70
    $84.69
    $84.68
    $84.68
    $84.64
    $84.63
    $84.62
    $84.61
    $84.55
    $84.52
    $84.51
    $84.50
    $84.49
    $84.45
    $84.45
    $84.40
    $84.39
    $84.38
    $84.37
    $84.36
    $84.31
    $84.30
    $84.28
    $84.27

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    TERI M HUNT
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    VINCENE ROGERS-JONES
    LESLIE GARNER
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    PAM PRATER
    SABRINA L STEWART
    SABRINA L STEWART
    STEVE HORNSEY
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DANIEL COX
    JEFF PARMELEE
    BERYL JOHNSON
    BRIGETTE EDWARDS
    DORI RHYM
    KENNETH MCCULLOCH
    JON STIRES
    TRACY D LAWSON
    JON STIRES
    MELISSA ROMERO
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    DANIEL COX
    DIANE THOMPSON
    SABRINA L STEWART
    EDWARD A BANSUELO
    KENNETH MCCULLOCH
    SABRINA L STEWART
    BILL JACKSON
    SABRINA L STEWART
    ANNIE DESALERNOS

    Post Date
    9/22/2011
    7/16/2007
    1/27/2010
    12/14/2010
    3/6/2012
    1/7/2011
    2/29/2012
    8/20/2008
    4/27/2009
    6/26/2009
    6/11/2008
    10/12/2009
    11/8/2011
    3/21/2012
    6/29/2012
    8/24/2007
    8/6/2010
    11/10/2010
    1/28/2011
    7/23/2007
    3/27/2008
    10/24/2008
    2/22/2008
    9/12/2007
    3/30/2009
    9/22/2008
    8/12/2008
    8/14/2008
    7/27/2009
    6/2/2011
    6/2/2011
    8/6/2010
    11/21/2011
    8/19/2010
    12/12/2011
    10/26/2007
    3/12/2009
    8/27/2009
    6/6/2011
    9/22/2008
    6/5/2008
    6/8/2011
    1/20/2011
    6/30/2011
    8/15/2007
    9/29/2008
    10/23/2008
    10/14/2011
    6/14/2012

    Purchase
    Vendor Name
    Date
    9/21/2011 MICHAELS #9851
    7/13/2007 S&S WORLDWIDE
    1/25/2010 KMART
    4117
    12/13/2010 SMARTNFINAL40511104056
    3/5/2012 WAL-MART
    1/6/2011 RALEY'S #405
    2/28/2012 WAL-MART
    8/19/2008 SMART & FINAL CO.
    4/25/2009 LUIGIS PIZZA PARLOR
    6/25/2009 SWISS LOUIS RESTAURANT
    6/10/2008 DTV DIRECTV SERVICE
    10/9/2009 SPRINKLER SERV&SUPPLY
    11/8/2011 INDUSTRIES FOR THE BLI
    3/20/2012 MICHAELS #9851
    6/28/2012 TAP PLASTICS #27
    8/23/2007 ROUND TABLE PIZZA 10
    8/4/2010 TOYS R US #5807 QPS
    11/9/2010 MICHAELS #9851
    1/27/2011 SMARTNFINAL40511104056
    7/20/2007 TARGET
    00003103
    3/26/2008 DOLRTREE 1205 00012054
    10/22/2008 DOLRTREE 1223 00012237
    2/20/2008 BEL AIR #516
    9/10/2007 OFFICE MAX
    3/26/2009 STAPLES DIRECT00209908
    9/19/2008 SKIP'S MUSIC
    8/11/2008 USPS 0566760816 QQQ
    8/13/2008 USPS 0566760816 QQQ
    7/24/2009 SACRAMENTO ZOOLOGICAL
    6/1/2011 PARDEE LAKE RECREATION
    6/1/2011 PARDEE LAKE RECREATION
    8/4/2010 TOYS R US #5807 QPS
    11/20/2011 WAL-MART
    8/18/2010 MICHAELS #9851
    12/9/2011 SMARTNFINAL40511104056
    10/24/2007 BORDERS BOOKS 01001908
    3/11/2009 SAMS CLUB
    8/25/2009 THE HOME DEPOT 1003
    6/2/2011 THINKFASTTOYS.COM
    9/19/2008 STAPLES
    00113431
    6/4/2008 WAL-MART
    6/6/2011 DOLRTREE 1203 00012039
    1/19/2011 TARGET
    00003103
    6/29/2011 MICHAELS #9851
    8/13/2007 SMART & FINAL CO.
    9/25/2008 THE HOME DEPOT 6620
    10/22/2008 HORIZON DISTRIBUTOR-07
    10/13/2011 SAMS CLUB
    6/13/2012 SMARTNFINAL40511104056

    Amount
    $84.26
    $84.23
    $84.23
    $84.21
    $84.21
    $84.20
    $84.20
    $84.19
    $84.18
    $84.18
    $84.17
    $84.17
    $84.17
    $84.16
    $84.14
    $84.13
    $84.13
    $84.13
    $84.11
    $84.07
    $84.05
    $84.05
    $84.04
    $84.02
    $84.02
    $84.01
    $84.00
    $84.00
    $84.00
    $84.00
    $84.00
    $83.96
    $83.96
    $83.93
    $83.93
    $83.89
    $83.87
    $83.85
    $83.81
    $83.80
    $83.76
    $83.76
    $83.75
    $83.74
    $83.73
    $83.73
    $83.72
    $83.71
    $83.69

    Debit
    $84.26
    $84.23
    $84.23
    $84.21
    $84.21
    $84.20
    $84.20
    $84.19
    $84.18
    $84.18
    $84.17
    $84.17
    $84.17
    $84.16
    $84.14
    $84.13
    $84.13
    $84.13
    $84.11
    $84.07
    $84.05
    $84.05
    $84.04
    $84.02
    $84.02
    $84.01
    $84.00
    $84.00
    $84.00
    $84.00
    $84.00
    $83.96
    $83.96
    $83.93
    $83.93
    $83.89
    $83.87
    $83.85
    $83.81
    $83.80
    $83.76
    $83.76
    $83.75
    $83.74
    $83.73
    $83.73
    $83.72
    $83.71
    $83.69

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAULA SORENSEN
    PAMELA A RHODES
    KEVIN CALHOUN
    SABRINA L STEWART
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    LINDA HOSCHLER
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    TERRI MATAL
    SABRINA L STEWART
    BERYL JOHNSON
    DANIEL COX
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    PAM PRATER
    ELIZABETH MCKINNIE
    DANIEL COX
    PAMELA A RHODES
    SABRINA L STEWART
    TRACY D LAWSON
    CARL GAYLE
    JON STIRES
    CHERYL ROSE
    JENNIFER YARROW
    SABRINA L STEWART
    ANNIE DESALERNOS
    ALEX VARGAS
    R KYLE RAPHAEL
    GONZALO ALBOR
    KENNETH MCCULLOCH
    DIANE THOMPSON
    MONICA BLANCO
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    PAM PRATER
    CARL GAYLE
    PAULA SORENSEN
    SABRINA L STEWART
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    JON STIRES
    JENNIFER L WINSCOTT

    Post Date
    11/10/2008
    4/20/2011
    8/10/2009
    6/13/2011
    3/10/2009
    1/20/2011
    9/1/2011
    10/6/2008
    8/10/2009
    2/25/2008
    12/13/2011
    7/16/2008
    7/16/2007
    11/10/2010
    10/15/2007
    3/23/2009
    9/10/2007
    12/9/2010
    8/23/2007
    10/17/2008
    4/27/2009
    10/25/2010
    11/10/2010
    12/13/2007
    3/12/2008
    3/25/2010
    6/25/2008
    5/19/2008
    10/28/2011
    8/7/2009
    10/22/2007
    5/29/2009
    7/2/2012
    1/14/2009
    10/2/2007
    1/26/2011
    7/10/2008
    4/26/2012
    6/11/2012
    12/12/2008
    4/23/2008
    4/28/2008
    10/11/2007
    12/13/2007
    6/13/2011
    1/27/2011
    8/10/2007
    3/13/2008
    8/10/2007

    Purchase
    Vendor Name
    Date
    11/7/2008 THE HOME DEPOT 6620
    4/19/2011 DOLLARTREE.COM
    8/6/2009 RICO'S ITALIAN PIZZA
    6/10/2011 MICHAELS #9851
    3/9/2009 STOP SIGNS AND MORE
    1/19/2011 TARGET
    00003103
    8/31/2011 WAL-MART
    10/3/2008 SMARTNFINAL40511104056
    8/7/2009 CASHNCARRY560 51705606
    2/24/2008 ENTERPRISE RENT-A-CAR
    12/12/2011 SCHOLASTIC BOOK FAIRS
    7/15/2008 SAMS
    7/11/2007 SV PRESERVE FOOD AND B
    11/9/2010 MICHAELS #9851
    10/12/2007 DOLRTREE 1205 00012054
    3/20/2009 GOOGLE Sports Auth.
    9/6/2007 WISHING WELL #1
    12/8/2010 SMARTNFINAL40611104064
    8/21/2007 SMART & FINAL CO.
    10/16/2008 BORDERS BKS&MU01001908
    4/24/2009 SMARTNFINAL40511104056
    10/21/2010 SAMSCLUB #6623
    11/9/2010 MICHAELS #9851
    12/11/2007 WISHING WELL #1
    3/10/2008 SAVEMART
    3/23/2010 BIG LOTS #043900043943
    6/23/2008 SUBWAY
    00180Q16
    5/15/2008 BEACON 3633
    Q17
    10/26/2011 MICHAELS #9851
    8/5/2009 GRAEAGLE STORE
    10/19/2007 99 CENTS ONLY STORES #
    5/28/2009 SPRINKLER SERV&SUPPLY
    6/29/2012 HORIZON DISTRIBUTOR-07
    1/13/2009 DS WATERS
    10/1/2007 SAM'S #4760
    1/25/2011 SMARTNFINAL40511104056
    7/9/2008 SMART & FINAL CO.
    4/25/2012 TARGET
    00024927
    6/7/2012 ORIENTAL TRADING CO
    12/10/2008 HONEYBAKED HAM 07 SACR
    4/22/2008 VICTORY TROPHIES
    4/21/2008 GRAND HALL USA
    10/9/2007 SAVEMART
    12/12/2007 WORK WORLD #110
    6/10/2011 MICHAELS #9851
    1/26/2011 MICHAELS #9851
    8/8/2007 SMART & FINAL CO.
    3/11/2008 SMART & FINAL CO.
    8/9/2007 FREDPRYOR/CAREERTRACK

    Amount
    $83.68
    $83.68
    $83.67
    $83.67
    $83.62
    $83.58
    $83.58
    $83.57
    $83.53
    $83.51
    $83.51
    $83.50
    $83.49
    $83.49
    $83.43
    $83.40
    $83.39
    $83.37
    $83.34
    $83.34
    $83.28
    $83.24
    $83.24
    $83.19
    $83.19
    $83.19
    $83.14
    $83.13
    $83.13
    $83.12
    $83.09
    $83.09
    $83.09
    $83.07
    $83.06
    $83.05
    $83.02
    $83.01
    $83.00
    $82.98
    $82.97
    $82.95
    $82.93
    $82.93
    $82.91
    $82.89
    $82.87
    $82.87
    $82.86

    Debit
    $83.68
    $83.68
    $83.67
    $83.67
    $83.62
    $83.58
    $83.58
    $83.57
    $83.53
    $83.51
    $83.51
    $83.50
    $83.49
    $83.49
    $83.43
    $83.40
    $83.39
    $83.37
    $83.34
    $83.34
    $83.28
    $83.24
    $83.24
    $83.19
    $83.19
    $83.19
    $83.14
    $83.13
    $83.13
    $83.12 Wamp camp supplies
    $83.09
    $83.09
    $83.09
    $83.07
    $83.06
    $83.05
    $83.02
    $83.01
    $83.00
    $82.98
    $82.97
    $82.95
    $82.93
    $82.93
    $82.91
    $82.89
    $82.87
    $82.87
    $82.86

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER YARROW
    SABRINA L STEWART
    DANIEL COX
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    TERESA JACKSON
    MISA TAKAGI
    ANNIE DESALERNOS
    BERYL JOHNSON
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    ROBERT W CONROY III
    D MULLINS-CORNELIUS
    D MULLINS-CORNELIUS
    KENNETH MCCULLOCH
    JULIE MIER
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    BIFF RENKERT
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    DANIEL COX
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    SABRINA L STEWART
    BRANDON RUBIN
    SABRINA L STEWART
    CARL GAYLE
    SABRINA L STEWART
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    LESLIE GARNER
    SCOTT MAUTTE
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    DON COOK
    SABRINA L STEWART
    KIRK REXIN
    BILL JACKSON
    TIM HOLLAND
    SABRINA L STEWART

    Post Date
    7/4/2011
    6/11/2012
    2/5/2009
    1/7/2008
    6/9/2008
    8/26/2010
    12/21/2011
    3/24/2008
    3/28/2011
    5/18/2009
    8/2/2007
    8/27/2007
    7/3/2008
    1/7/2011
    9/11/2008
    4/20/2009
    2/12/2010
    9/13/2007
    1/11/2011
    7/24/2008
    3/3/2009
    7/21/2009
    2/22/2008
    1/27/2010
    10/10/2008
    6/30/2010
    9/14/2010
    1/7/2011
    6/4/2009
    6/24/2009
    4/28/2010
    3/16/2011
    4/24/2008
    1/27/2011
    6/26/2008
    10/21/2010
    7/21/2011
    6/3/2009
    10/11/2007
    10/6/2008
    5/25/2012
    7/1/2010
    5/12/2008
    12/28/2007
    7/23/2008
    6/22/2012
    1/27/2010
    5/26/2008
    9/22/2011

    Purchase
    Vendor Name
    Date
    7/2/2011 DOLRTREE 3566 00035667
    6/8/2012 SMARTNFINAL40611104064
    2/4/2009 SMARTNFINAL40511104056
    1/4/2008 EMS SAFETY SERVICES IN
    6/7/2008 THE HOME DEPOT 6649
    8/25/2010 MOUNTAIN MIKES PIZ
    12/20/2011 WAL-MART
    3/20/2008 OFFICE MAX
    3/24/2011 WAL-MART
    5/14/2009 OTO'S MARKET PLACE
    7/31/2007 WISHING WELL #1
    8/23/2007 OFFICE DEPOT #2292
    7/1/2008 S&S WORLDWIDE
    1/6/2011 RALEY'S #447
    9/10/2008 QUARTER MASTER
    4/16/2009 WAL-MART #2598
    2/11/2010 WAL-MART #2735
    9/12/2007 WAL-MART #3652
    1/7/2011 ORCHARD SUPPLY #081
    7/23/2008 SACRAMENTO ZOOLOGICAL
    3/2/2009 SACRAMENTO LOCKSMITH
    7/21/2009 REGAL CINEMAS
    2/20/2008 SMART & FINAL CO.
    1/25/2010 KMART
    4117
    10/9/2008 SMARTNFINAL40511104056
    6/29/2010 CDW GOVERNMENT
    9/13/2010 SMARTNFINAL40511104QPS
    1/6/2011 RALEY'S #447
    6/3/2009 SMARTNFINAL40511104056
    6/22/2009 ORCHARD SUPPLY #211
    4/27/2010 DS WATERS
    3/15/2011 SAMSCLUB #6622
    4/22/2008 WISHING WELL #1
    1/26/2011 MICHAELS #9851
    6/24/2008 ORIENTAL TRADING CO
    10/20/2010 SAMS CLUB
    7/20/2011 SAMS CLUB
    6/2/2009 MICHAELS #9851
    10/9/2007 SMART & FINAL CO.
    10/3/2008 SMARTNFINAL40511104056
    5/24/2012 RESOURCE AREA FOR TEAC
    6/30/2010 TARGET
    00021QPS
    5/9/2008 CRESCO-SACRAMENTO
    12/27/2007 CDW GOVERNMENT
    7/22/2008 WAL-MART #3652
    6/21/2012 SQ MARCEL JONES
    1/26/2010 PACIFIC AUDIO
    5/23/2008 THE HOME DEPOT #1085
    9/21/2011 MICHAELS #9851

    Amount
    $82.83
    $82.83
    $82.82
    $82.81
    $82.81
    $82.75
    $82.69
    $82.68
    $82.65
    $82.64
    $82.62
    $82.61
    $82.58
    $82.58
    $82.56
    $82.56
    $82.55
    $82.54
    $82.53
    $82.50
    $82.50
    $82.50
    $82.49
    $82.49
    $82.48
    $82.46
    $82.45
    $82.45
    $82.44
    $82.44
    $82.44
    $82.43
    $82.42
    $82.41
    $82.39
    $82.39
    $82.38
    $82.37
    $82.34
    $82.34
    $82.25
    $82.24
    $82.23
    $82.20
    $82.20
    $82.19
    $82.18
    $82.16
    $82.14

    Debit
    $82.83
    $82.83
    $82.82
    $82.81
    $82.81
    $82.75
    $82.69
    $82.68
    $82.65
    $82.64
    $82.62
    $82.61
    $82.58
    $82.58
    $82.56
    $82.56
    $82.55
    $82.54
    $82.53
    $82.50
    $82.50
    $82.50
    $82.49
    $82.49
    $82.48
    $82.46
    $82.45
    $82.45
    $82.44
    $82.44
    $82.44
    $82.43
    $82.42
    $82.41
    $82.39
    $82.39
    $82.38
    $82.37
    $82.34
    $82.34
    $82.25
    $82.24
    $82.23
    $82.20
    $82.20
    $82.19
    $82.18
    $82.16
    $82.14

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    EDDIE SAENZ
    PAULA SORENSEN
    LORI ICHIHO
    KENNETH MCCULLOCH
    BRIGETTE EDWARDS
    ALEX VARGAS
    ALEX VARGAS
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    SABRINA L STEWART
    MELISSA ARRIS
    MELISSA ARRIS
    MELISSA ARRIS
    MELISSA ARRIS
    MELISSA ARRIS
    MELISSA ARRIS
    TIM HOLLAND
    TRACEY GRAY
    TIM HOLLAND
    TIM HOLLAND
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    LINDA VIVIAN
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    VINCENE ROGERS-JONES
    JON STIRES
    GONZALO ALBOR
    BRUNO MARCHESI
    BIFF RENKERT
    TIM HOLLAND
    PHIL SINCLAIR
    LORENA SANCHEZ
    R KYLE RAPHAEL
    PHIL SINCLAIR
    LINDSEY GOLIK
    LESLIE GARNER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    JON STIRES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    PAULA SORENSEN
    SABRINA L STEWART
    VINCENE ROGERS-JONES

    Post Date
    8/3/2009
    10/3/2007
    12/10/2008
    5/14/2009
    10/17/2007
    8/13/2007
    1/14/2008
    8/25/2008
    1/25/2012
    1/16/2009
    1/18/2010
    8/6/2007
    8/14/2007
    8/14/2007
    8/15/2007
    8/31/2007
    9/27/2007
    11/16/2007
    11/20/2007
    11/23/2007
    4/17/2008
    4/24/2008
    8/11/2008
    5/4/2009
    7/21/2008
    12/11/2008
    5/4/2012
    8/29/2008
    7/14/2011
    5/30/2008
    1/20/2011
    8/1/2011
    9/17/2007
    12/10/2007
    11/18/2009
    10/11/2011
    3/6/2009
    7/12/2007
    3/21/2012
    1/27/2010
    9/16/2010
    10/22/2007
    4/8/2010
    8/28/2009
    9/13/2010
    2/16/2011
    4/15/2009
    1/27/2011
    9/23/2009

    Purchase
    Vendor Name
    Date
    7/30/2009 THE HOME DEPOT 1003
    10/1/2007 CABLE CISCO
    12/9/2008 SCHOLASTIC BOOK FAIRS
    5/13/2009 RADIOSHACK COR00132316
    10/15/2007 SMART & FINAL CO.
    8/9/2007 S&S WORLDWIDE
    1/10/2008 S&S WORLDWIDE
    8/21/2008 SMART & FINAL CO.
    1/24/2012 WAL-MART
    1/14/2009 MICHELANGELOS
    1/15/2010 MICHAELS #9851
    8/3/2007 IIS FINGERPRINT COM
    8/13/2007 IIS FINGERPRINT COM
    8/13/2007 IIS FINGERPRINT COM
    8/14/2007 IIS FINGERPRINT COM
    8/30/2007 IIS FINGERPRINT COM
    9/26/2007 IIS FINGERPRINT COM
    11/15/2007 BEL AIR #506
    11/19/2007 USPS 0566760818
    11/21/2007 USPS 0566760822
    4/16/2008 USPS 0566760603 QQQ
    4/23/2008 USPS 0566760820 QQQ
    8/8/2008 FAIRYTALE TOWN
    5/1/2009 BATTERIES AND BUTTER
    7/18/2008 DTV DIRECTV SERVICE
    12/10/2008 DTV DIRECTV SERVICE
    5/3/2012 SMARTNFINAL40511104056
    8/28/2008 SAM'S #4760
    7/13/2011 EWING IRRGTN PRDTS #02
    5/29/2008 RALEY'S #420
    1/19/2011 PAYPAL ECSEM
    7/29/2011 99 CENTS ONLY STORES #
    9/14/2007 RADIOSHACK COR00139030
    12/7/2007 STAPLES
    00107953
    11/17/2009 DTV DIRECTV SERVICE
    10/10/2011 SMARTNFINAL40511104056
    3/5/2009 TARGET
    00003103
    7/11/2007 TARGET
    00003129
    3/20/2012 MICHAELS #9851
    1/25/2010 KMART
    4117
    9/15/2010 WAL-MART
    10/20/2007 LENOVO 2CCRX1
    4/7/2010 LOWES #01148
    8/27/2009 BKSTN RETAIL STORE#128
    9/10/2010 EMS SAFETY SERVICES, I
    2/15/2011 THE TROPHY CENTER
    4/13/2009 THE HOME DEPOT 6620
    1/26/2011 MICHAELS #9851
    9/21/2009 OFFICE MAX

    Amount
    $82.13
    $82.11
    $82.09
    $82.08
    $82.07
    $82.06
    $82.05
    $82.05
    $82.05
    $82.04
    $82.04
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $81.97
    $81.97
    $81.94
    $81.90
    $81.90
    $81.89
    $81.88
    $81.88
    $81.85
    $81.85
    $81.83
    $81.79
    $81.72
    $81.70
    $81.70
    $81.68
    $81.65
    $81.60
    $81.58
    $81.56
    $81.56
    $81.56
    $81.55
    $81.55
    $81.54

    Debit
    $82.13
    $82.11
    $82.09
    $82.08
    $82.07
    $82.06
    $82.05
    $82.05
    $82.05
    $82.04
    $82.04
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $82.00
    $81.97
    $81.97
    $81.94
    $81.90
    $81.90
    $81.89
    $81.88
    $81.88
    $81.85
    $81.85
    $81.83
    $81.79
    $81.72
    $81.70
    $81.70
    $81.68
    $81.65
    $81.60
    $81.58
    $81.56
    $81.56
    $81.56
    $81.55
    $81.55
    $81.54

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JULIE MIER
    SABRINA L STEWART
    PAULA SORENSEN
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    GONZALO ALBOR
    MONICA BLANCO
    THOMAS J DEL BON
    VIANCIA ROBERSON
    GABRIELA ORTIZ
    DANIEL COX
    JOYCE WENGER JOHNSON
    KIMBERLY METCALF
    TIM HOLLAND
    SABRINA L STEWART
    JULIE MIER
    EDWARD A BANSUELO
    DANIEL COX
    SABRINA L STEWART
    KIMBERLY GEDDES
    BRAD DRAPER
    TRACY D LAWSON
    LINDSEY GOLIK
    JOANNE MARSON
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    TIM HOLLAND
    LESLIE GARNER
    DANIEL COX
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    LINDA VIVIAN
    TERI M HUNT
    JULIE MIER
    JOYCE WENGER JOHNSON

    Post Date
    5/2/2011
    12/13/2011
    4/4/2008
    4/28/2008
    7/16/2009
    10/15/2009
    4/22/2009
    12/1/2011
    3/8/2012
    6/4/2010
    7/31/2008
    11/23/2009
    6/2/2009
    5/15/2008
    2/13/2012
    2/3/2012
    3/1/2010
    7/14/2010
    1/25/2012
    6/2/2010
    8/16/2007
    12/1/2011
    7/29/2010
    2/11/2009
    2/22/2012
    8/20/2007
    10/17/2008
    3/2/2012
    4/1/2011
    9/24/2007
    9/16/2008
    9/11/2008
    9/3/2008
    5/23/2011
    7/2/2007
    3/26/2010
    11/10/2008
    11/19/2008
    9/16/2010
    9/6/2007
    7/31/2008
    3/12/2009
    5/23/2012
    9/18/2008
    4/19/2012
    4/8/2010
    11/3/2008
    5/10/2010
    12/21/2011

    Purchase
    Vendor Name
    Date
    4/29/2011 SPRINT STORE #513
    12/12/2011 SCHOLASTIC BOOK FAIRS
    4/2/2008 THE HOME DEPOT #6966
    4/25/2008 THE HOME DEPOT 6620
    7/14/2009 SAC CITY UNIFIED SCH D
    10/13/2009 TOYS R US #5807
    4/20/2009 MICHAELS #9851
    11/30/2011 WAL-MART
    3/7/2012 METALGROMMETS
    6/2/2010 THE HOME DEPOT 6649
    7/30/2008 SMART & FINAL CO.
    11/17/2009 LOCKHOUSE.COM AUST
    6/1/2009 SMARTNFINAL40611104064
    5/14/2008 STAPLES
    00107383
    2/10/2012 SMARTNFINAL40511104056
    2/2/2012 SMARTNFINAL40611104064
    2/27/2010 NEBS PRINT SUPPLIES
    7/12/2010 CVS PHARMACY #9376 Q03
    1/24/2012 MICHAELS #9851
    6/1/2010 SAMS CLUB
    8/15/2007 CALENDARS
    11/30/2011 SMARTNFINAL40511104056
    7/28/2010 SAMSCLUB #6622 QPS
    2/10/2009 FOODSCO #0532
    2/21/2012 AMPLIVOX SOUND SYSTEMS
    8/16/2007 SMART & FINAL CO.
    10/16/2008 SMARTNFINAL40511104056
    3/1/2012 SAMS CLUB
    3/31/2011 SAMS CLUB
    9/21/2007 SIGNS NOW
    9/15/2008 WAL-MART #2598
    9/10/2008 MICHAELS #9851
    9/2/2008 FOODSCO #0532
    5/22/2011 SCOTTYS HARDWARE INC
    7/1/2007 WAL-MART #5230
    3/25/2010 TARGET
    00003103
    11/8/2008 TARGET
    00003103
    11/18/2008 MICHAELS #9851
    9/15/2010 WAL-MART
    9/5/2007 REGAL CINEMAS
    7/30/2008 USPS 0566760826 QQQ
    3/11/2009 SAMSCLUB #6623
    5/22/2012 WAL-MART#2598
    9/17/2008 SAMS
    4/18/2012 SAMS CLUB#6622
    4/7/2010 CELLPHONESHOP.NET
    10/30/2008 RITE AID STORE 6084
    5/7/2010 SMARTNFINAL40511104QPS
    12/20/2011 WAL-MART

    Amount
    $81.54
    $81.53
    $81.51
    $81.51
    $81.51
    $81.51
    $81.46
    $81.46
    $81.44
    $81.43
    $81.42
    $81.42
    $81.40
    $81.39
    $81.39
    $81.37
    $81.35
    $81.33
    $81.31
    $81.30
    $81.29
    $81.29
    $81.27
    $81.22
    $81.20
    $81.19
    $81.18
    $81.17
    $81.15
    $81.14
    $81.11
    $81.10
    $81.08
    $81.07
    $81.06
    $81.06
    $81.04
    $81.03
    $81.02
    $81.00
    $81.00
    $81.00
    $80.97
    $80.95
    $80.94
    $80.93
    $80.91
    $80.91
    $80.91

    Debit
    $81.54
    $81.53
    $81.51
    $81.51
    $81.51
    $81.51
    $81.46
    $81.46
    $81.44
    $81.43
    $81.42
    $81.42
    $81.40
    $81.39
    $81.39
    $81.37
    $81.35
    $81.33
    $81.31
    $81.30
    $81.29
    $81.29
    $81.27
    $81.22
    $81.20
    $81.19
    $81.18
    $81.17
    $81.15
    $81.14
    $81.11
    $81.10
    $81.08
    $81.07
    $81.06
    $81.06
    $81.04
    $81.03
    $81.02
    $81.00
    $81.00
    $81.00
    $80.97
    $80.95
    $80.94
    $80.93
    $80.91
    $80.91
    $80.91

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    DANIEL COX
    RANDY WILL
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    JON STIRES
    DANIEL COX
    SABRINA L STEWART
    DON COOK
    JOIL XIONG
    JENNIFER KWAN
    LOUIS CERIANI
    BRUCE J. SMITH
    LOUIS CERIANI
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    ALEX VARGAS
    RYAN ALLAMAN
    KENNETH MCCULLOCH
    CARL GAYLE
    BRUNO MARCHESI
    TIM HOLLAND
    JENNIFER L WINSCOTT
    DORI RHYM
    LORENA SANCHEZ
    SABRINA L STEWART
    MISA TAKAGI
    LAUREN GORDON
    SHIRLEY N ROSENBLOOM
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    ALEX VARGAS
    PHIL SINCLAIR
    STEVE JOHNSON
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    KENNETH MCCULLOCH
    LESLIE GARNER
    LESLIE GARNER
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BIFF RENKERT

    Post Date
    9/28/2009
    11/3/2011
    7/12/2007
    3/16/2011
    8/10/2011
    5/17/2010
    10/9/2007
    6/16/2009
    10/12/2011
    6/11/2008
    6/11/2008
    6/16/2008
    12/19/2008
    1/27/2012
    11/12/2007
    10/16/2007
    12/16/2010
    9/1/2008
    8/16/2007
    2/2/2009
    6/24/2008
    9/27/2007
    5/1/2009
    10/3/2011
    3/29/2010
    9/8/2008
    11/25/2008
    10/28/2011
    12/13/2011
    6/2/2009
    5/17/2011
    6/14/2011
    3/11/2009
    11/26/2010
    11/9/2007
    11/15/2007
    10/21/2011
    8/7/2008
    7/20/2009
    7/21/2009
    1/28/2009
    10/22/2009
    10/22/2009
    12/16/2009
    6/19/2012
    11/8/2010
    12/16/2010
    3/15/2012
    9/20/2007

    Purchase
    Vendor Name
    Date
    9/25/2009 BEWILD COM
    11/2/2011 SMARTNFINAL40511104056
    7/10/2007 TOWER CAFE
    3/15/2011 SAMS CLUB
    8/9/2011 SAMS CLUB
    5/14/2010 MICHAELS #9851
    10/8/2007 SAMS
    6/15/2009 SMARTNFINAL40511104056
    10/11/2011 TARGET
    00003103
    6/10/2008 LENOVO 2CV25E
    6/10/2008 LENOVO 2CV25V
    6/14/2008 LENOVO 2CVD3F
    12/18/2008 LA CABANA
    Q80
    1/26/2012 TAYCO SCREENPRINT, INC
    11/9/2007 SMART & FINAL CO.
    10/15/2007 BEST BUY MHT 00006601
    12/15/2010 WAL-MART
    8/29/2008 ROUND TABLE PIZZA 02
    8/15/2007 WAL MART
    1/29/2009 ROUND TABLE PIZZA 02
    6/22/2008 ORCHARD SUPPLY #211
    9/26/2007 TARGET
    00003103
    4/30/2009 MICHAELS #5814
    10/1/2011 MEEK BLDG CTR #14
    3/26/2010 TARGET
    00003103
    9/6/2008 TARGET
    00010256
    11/23/2008 SAFEWAY STORE00012898
    10/26/2011 MICHAELS #9851
    12/12/2011 SAMS CLUB
    5/30/2009 99 CENTS ONLY STORES #
    5/16/2011 SAMS CLUB
    6/13/2011 SAMS CLUB
    3/9/2009 THE HOME DEPOT 6620
    11/23/2010 DUNN-EDWARDS CORP #21
    11/6/2007 S&S WORLDWIDE
    11/13/2007 SAVEMART
    10/20/2011 SMARTNFINAL40611104064
    8/5/2008 ORIENTAL TRADING CO
    7/18/2009 W SACTO RIVERCATS TIX
    7/21/2009 REGAL CINEMAS
    1/27/2009 DS WATERS
    10/21/2009 Amazon.com
    10/21/2009 Amazon.com
    12/16/2009 Amazon.com
    6/18/2012 AMAZON MKTPLACE PMTS
    11/5/2010 SMARTNFINAL40511104056
    12/15/2010 WAL-MART #2598
    3/14/2012 SAMS CLUB#6622
    9/18/2007 PRIORITY ELECTRONICS

    Amount
    $80.89
    $80.89
    $80.88
    $80.88
    $80.87
    $80.86
    $80.85
    $80.85
    $80.84
    $80.82
    $80.82
    $80.82
    $80.81
    $80.81
    $80.80
    $80.79
    $80.79
    $80.77
    $80.76
    $80.76
    $80.74
    $80.73
    $80.73
    $80.72
    $80.71
    $80.68
    $80.68
    $80.66
    $80.65
    $80.63
    $80.62
    $80.62
    $80.55
    $80.54
    $80.53
    $80.53
    $80.52
    $80.50
    $80.50
    $80.50
    $80.48
    $80.48
    $80.48
    $80.46
    $80.45
    $80.44
    $80.43
    $80.42
    $80.41

    Debit

    Description/Notes

    $80.89 Staff training supplies - shirts for trainers


    $80.89
    $80.88
    $80.88
    $80.87
    $80.86
    $80.85
    $80.85
    $80.84
    $80.82
    $80.82
    $80.82
    $80.81
    $80.81
    $80.80
    $80.79
    $80.79
    $80.77
    $80.76
    $80.76
    $80.74
    $80.73
    $80.73
    $80.72
    $80.71
    $80.68
    $80.68
    $80.66
    $80.65
    $80.63
    $80.62
    $80.62
    $80.55
    $80.54
    $80.53
    $80.53
    $80.52
    $80.50
    $80.50
    $80.50
    $80.48
    $80.48
    $80.48
    $80.46
    $80.45
    $80.44
    $80.43
    $80.42
    $80.41

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SCOTT MAUTTE
    BRAD DRAPER
    CATHY S SHANNON
    LORI ICHIHO
    ELIZABETH MCKINNIE
    BRUCE J. SMITH
    JOSEPH B CUSHING
    SABRINA L STEWART
    DANIEL COX
    DORI RHYM
    LOUIS CERIANI
    CARL GAYLE
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    CARL GAYLE
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    LINDSEY GOLIK
    SABRINA L STEWART
    JIM COMBS
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    SABRINA L STEWART
    R KYLE RAPHAEL
    PHIL SINCLAIR
    R KYLE RAPHAEL
    SABRINA L STEWART
    ANNIE DESALERNOS
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    VINCENE ROGERS-JONES
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    LORENA SANCHEZ
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND

    Post Date
    2/23/2009
    10/12/2007
    8/17/2009
    8/13/2007
    8/28/2007
    12/28/2007
    4/24/2012
    2/7/2011
    11/15/2010
    10/31/2008
    4/14/2008
    8/22/2007
    1/8/2008
    2/5/2009
    5/5/2008
    4/16/2008
    5/9/2008
    6/13/2008
    8/20/2008
    11/17/2008
    2/10/2009
    7/7/2009
    7/7/2009
    7/7/2009
    4/19/2010
    4/27/2010
    5/10/2010
    7/19/2010
    5/9/2011
    6/6/2011
    5/3/2012
    6/12/2012
    6/14/2012
    4/7/2008
    12/31/2009
    10/15/2010
    11/18/2010
    5/12/2008
    6/11/2008
    7/11/2008
    8/11/2008
    9/11/2008
    10/13/2008
    11/12/2008
    11/14/2008
    12/11/2008
    1/12/2009
    2/11/2009
    3/11/2009

    Purchase
    Vendor Name
    Date
    2/19/2009 FAMOUS PIZZA
    10/10/2007 THE HOME DEPOT 6674
    8/14/2009 RICO'S ITALIAN PIZZA
    8/9/2007 THE HOME DEPOT 1003
    8/27/2007 TARGET
    00021154
    12/26/2007 SIGNS NOW 2
    4/23/2012 SAFARILAND LLC
    2/5/2011 COSTCO.COM ONLINE
    11/13/2010 SMARTNFINAL40511104056
    10/30/2008 RALEY'S #438
    4/12/2008 FOOD SOURCE #704
    8/21/2007 SAMS
    1/7/2008 LIZ S CRAFTS & PARTY
    2/4/2009 CERTIFIED SAFE AND LOC
    5/2/2008 SAMS
    4/15/2008 AMERICAN RED CROSS
    5/7/2008 AMERICAN RED CROSS
    6/11/2008 AMF LAND PARK LANES
    8/19/2008 CALIFORNIA STATE FAIR
    11/14/2008 REGAL CINEMAS
    2/9/2009 CALIFORNIA PARK & RECR
    7/7/2009 REGAL CINEMAS
    7/7/2009 REGAL CINEMAS
    7/7/2009 REGAL CINEMAS
    4/16/2010 COMMUNITY SERV PLAN
    4/26/2010 EMS SAFETY SERVICES IN
    5/8/2010 REGAL CINEMAS NATOMQ65
    7/17/2010 FANDANGO.COM
    5/6/2011 PESTICIDE APPLIC PROF
    6/4/2011 REGAL CINEMAS NATOMOS
    5/3/2012 PESTICIDE APPLIC PROF
    6/11/2012 TAP PLASTICS #27
    6/13/2012 LA BOU BY THE ZOO
    4/4/2008 ATT 9169291285959
    12/30/2009 STRIKES FAMILY ENT
    10/14/2010 AMAZON MKTPLACE PMTS
    11/16/2010 SAFEWAY STORE 00026849
    5/9/2008 WILDBLUE COMMUNICATION
    6/9/2008 WILDBLUE COMMUNICATION
    7/9/2008 WILDBLUE COMMUNICATION
    8/9/2008 WILDBLUE COMMUNICATION
    9/10/2008 WILDBLUE COMMUNICATION
    10/9/2008 WILDBLUE COMMUNICATION
    11/10/2008 WILDBLUE COMMUNICATION
    11/13/2008 SAMS
    12/9/2008 WILDBLUE COMMUNICATION
    1/9/2009 WILDBLUE COMMUNICATION
    2/9/2009 WILDBLUE COMMUNICATION
    3/9/2009 WILDBLUE COMMUNICATION

    Amount
    $80.40
    $80.33
    $80.33
    $80.30
    $80.30
    $80.28
    $80.28
    $80.24
    $80.19
    $80.14
    $80.11
    $80.10
    $80.03
    $80.03
    $80.02
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $79.98
    $79.98
    $79.98
    $79.98
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95

    Debit

    Description/Notes

    $80.40
    $80.33
    $80.33
    $80.30
    $80.30
    $80.28
    $80.28
    $80.24
    $80.19
    $80.14
    $80.11
    $80.10
    $80.03
    $80.03
    $80.02
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $80.00
    $79.98 Internet/telephone line for leased office space
    $79.98
    $79.98
    $79.98
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    SABRINA L STEWART
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    REBECCA M HALE
    SABRINA L STEWART
    BRIGETTE EDWARDS
    DORI RHYM
    JOANNE MARSON
    THOMAS J DEL BON
    RICHARD PEREZ
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    SABRINA L STEWART
    LESLIE GARNER
    VIANCIA ROBERSON
    DON COOK
    DORI RHYM
    PHIL SINCLAIR
    LORI ICHIHO
    BRIGETTE EDWARDS
    PAMELA A RHODES
    LORENA SANCHEZ
    PAULA SORENSEN
    TRACY D LAWSON
    JOANNE MARSON
    STEVE JOHNSON
    R KYLE RAPHAEL
    KIMBERLY GEDDES

    Post Date
    4/13/2009
    5/11/2009
    6/11/2009
    7/15/2009
    8/21/2009
    9/11/2009
    10/12/2009
    11/11/2009
    12/11/2009
    1/11/2010
    4/12/2010
    5/12/2010
    7/12/2010
    8/11/2010
    8/26/2010
    9/10/2010
    10/11/2010
    7/11/2011
    8/9/2011
    9/9/2011
    10/10/2011
    8/1/2011
    10/14/2011
    10/17/2007
    3/31/2008
    1/30/2009
    8/28/2009
    10/28/2011
    3/29/2010
    11/19/2008
    2/20/2012
    7/12/2012
    7/30/2008
    6/21/2010
    2/18/2011
    1/12/2009
    12/4/2009
    6/9/2008
    7/9/2012
    10/17/2007
    2/26/2009
    3/26/2009
    3/5/2008
    8/21/2007
    4/17/2008
    12/10/2008
    2/22/2010
    4/21/2008
    5/12/2009

    Purchase
    Vendor Name
    Date
    4/9/2009 WILDBLUE COMMUNICATION
    5/9/2009 WILDBLUE COMMUNICATION
    6/9/2009 WILDBLUE COMMUNICATION
    7/9/2009 WILDBLUE COMMUNICATION
    8/19/2009 WILDBLUE COMMUNICATION
    9/9/2009 WILDBLUE COMMUNICATION
    10/9/2009 WILDBLUE COMMUNICATION
    11/9/2009 WILDBLUE COMMUNICATION
    12/9/2009 WILDBLUE COMMUNICATION
    1/9/2010 WILDBLUE COMMUNICATION
    4/9/2010 WILDBLUE COMMUNICATION
    5/10/2010 WILDBLUE COMMUNICATION
    7/9/2010 WILDBLUE COMMUNICATION
    8/9/2010 WILDBLUE COMMUNICATION
    8/25/2010 SAMSCLUB #6622 QPS
    9/8/2010 WILDBLUE COMMUNICATION
    10/8/2010 WILDBLUE COMMUNICATION
    7/8/2011 WILDBLUE COMMUNICATION
    8/8/2011 WILDBLUE COMMUNICATION
    9/8/2011 WILDBLUE COMMUNICATION
    10/8/2011 WILDBLUE COMMUNICATION
    7/30/2011 SMARTNFINAL40511104056
    10/13/2011 SAMS CLUB
    10/15/2007 SMART & FINAL CO.
    3/28/2008 WALGREENS #4136 Q03
    1/28/2009 OFFICE MAX
    8/27/2009 WAL-MART
    10/26/2011 CAPITAL RUBBER CO
    3/26/2010 TARGET
    00003103
    11/17/2008 ORIENTAL TRADING CO
    2/17/2012 SAMS CLUB
    7/11/2012 WAL-MART#2598
    7/29/2008 FOODSCO #0532
    6/18/2010 MICHAELS #9706
    2/17/2011 SMARTNFINAL40611104064
    1/9/2009 SMARTNFINAL40611104064
    12/3/2009 CDW GOVERNMENT
    6/6/2008 TARGET
    00010256
    7/7/2012 REGAL CINEMAS NATOMOS
    10/15/2007 SMART & FINAL CO.
    2/25/2009 DOLRTREE 1223 00012237
    3/24/2009 SAFEWAY STORE00022426
    3/4/2008 ECC DSS-Disc Sch Suppl
    8/20/2007 WORK WORLD #110
    4/15/2008 WISHING WELL #1
    12/9/2008 SCHOLASTIC BOOK FAIRS
    2/19/2010 LOWES #02755
    4/18/2008 RICO'S PIZZA
    5/11/2009 FOODSCO #0532

    Amount
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.94
    $79.94
    $79.93
    $79.91
    $79.91
    $79.90
    $79.90
    $79.89
    $79.84
    $79.84
    $79.84
    $79.83
    $79.83
    $79.83
    $79.80
    $79.79
    $79.78
    $79.75
    $79.74
    $79.74
    $79.74
    $79.73
    $79.70
    $79.69
    $79.69
    $79.67
    $79.63
    $79.63

    Debit
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.95
    $79.94
    $79.94
    $79.93
    $79.91
    $79.91
    $79.90
    $79.90
    $79.89
    $79.84
    $79.84
    $79.84
    $79.83
    $79.83
    $79.83
    $79.80
    $79.79
    $79.78
    $79.75
    $79.74
    $79.74
    $79.74
    $79.73
    $79.70
    $79.69
    $79.69
    $79.67
    $79.63
    $79.63

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    DANIEL COX
    LORENA SANCHEZ
    PAULA SORENSEN
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    RICHARD PEREZ
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    DANIEL COX
    BIFF RENKERT
    PAMELA A RHODES
    ALAN TOMIYAMA
    DARA SCHNEIDER
    DARA SCHNEIDER
    BRANDON RUBIN
    LOUIS CERIANI
    PAMELA A RHODES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    EDWARD A BANSUELO
    DIANE THOMPSON
    EDWARD A BANSUELO
    DARA SCHNEIDER
    MONICA BLANCO
    CARL GAYLE
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    RICHARD PEREZ
    KEVIN CALHOUN
    THOMAS J DEL BON
    LESLIE GARNER
    MELISSA ROMERO
    MISA TAKAGI
    SABRINA L STEWART
    LESLIE GARNER
    TERRI MATAL
    STEVE HORNSEY
    BERYL JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    SABRINA L STEWART
    ANNIE DESALERNOS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    KIMBERLY GEDDES

    Post Date
    3/5/2012
    10/31/2011
    3/9/2009
    5/7/2008
    2/11/2008
    1/25/2012
    7/31/2008
    8/23/2010
    4/14/2008
    6/4/2008
    6/15/2010
    10/17/2007
    2/18/2009
    3/3/2008
    3/17/2008
    2/12/2009
    10/8/2007
    2/21/2011
    10/22/2008
    12/16/2010
    9/1/2008
    2/13/2008
    10/29/2007
    7/29/2010
    9/4/2008
    6/28/2011
    7/5/2007
    8/27/2007
    2/22/2010
    12/20/2007
    2/11/2010
    10/8/2008
    3/17/2011
    10/24/2007
    9/14/2009
    12/13/2011
    12/7/2007
    9/3/2007
    9/20/2007
    10/18/2007
    11/23/2007
    11/30/2007
    10/31/2008
    3/23/2010
    3/29/2010
    3/12/2009
    11/24/2009
    5/22/2009
    1/8/2009

    Purchase
    Vendor Name
    Date
    3/2/2012 SAMS CLUB
    10/28/2011 SMARTNFINAL40511104056
    3/7/2009 SAMSCLUB #6622
    5/6/2008 TRAFFIC CONTROL SERVIC
    2/7/2008 ORIENTAL TRADING CO
    1/24/2012 WAL-MART
    7/30/2008 FREEPORT BAKERY
    8/20/2010 HARRINGTON 10 SACRAMEN
    4/11/2008 PAYPAL PRODUCTWIZA
    6/3/2008 TARGET
    00003103
    6/14/2010 BUY.COM
    10/15/2007 SMART & FINAL CO.
    2/18/2009 1-800-FLOWERS.COM,INC.
    2/29/2008 ROUND TABLE PIZZA 02
    3/14/2008 ROUND TABLE PIZZA 02
    2/11/2009 WAL-MART #5230
    10/5/2007 SAVEMART
    2/18/2011 SMARTNFINAL59111105913
    10/21/2008 LA BOU S. LAND PARKQ96
    12/15/2010 WAL-MART #2598
    8/29/2008 KFC #272 01102Q30
    2/11/2008 S&S WORLDWIDE
    10/27/2007 WAL-MART #1881
    7/28/2010 MICHAELS #9851
    9/2/2008 SMART & FINAL CO.
    6/27/2011 SMARTNFINAL40511104056
    7/3/2007 SMART & FINAL CO.
    8/23/2007 CAPITOL ACE HARDWARE
    2/13/2010 DROP ZONE EXTREME SPOR
    12/18/2007 OFFICE DEPOT #2292
    2/11/2010 DHARMA TRADING, CO.
    10/6/2008 EMED CO INC
    3/16/2011 SAMS CLUB
    10/22/2007 OFFICE DEPOT #2292
    9/11/2009 WAL-MART #3712
    12/12/2011 SCHOLASTIC BOOK FAIRS
    12/5/2007 ORIENTAL TRADING CO
    8/30/2007 AMTRAK TEL2428522207175
    9/19/2007 SPORTAID-MEDAID
    10/17/2007 SUPERSHUTTLE LA
    11/22/2007 AMZ Prime Club
    11/29/2007 A&P HEATING AND COOLIN
    10/30/2008 IKEA WEST SACRAMENTO
    3/22/2010 SEC PUB STOR SCRMNT II
    3/26/2010 SACRAMENTO BIZ JOURNAL
    3/11/2009 SAMS CLUB
    11/23/2009 TARGET
    00021154
    5/20/2009 ORIENTAL TRADING CO
    1/7/2009 TARGET
    00010256

    Amount
    $79.61
    $79.56
    $79.55
    $79.52
    $79.50
    $79.50
    $79.45
    $79.44
    $79.43
    $79.42
    $79.42
    $79.39
    $79.34
    $79.33
    $79.33
    $79.32
    $79.30
    $79.27
    $79.25
    $79.23
    $79.21
    $79.17
    $79.16
    $79.16
    $79.14
    $79.14
    $79.11
    $79.11
    $79.11
    $79.08
    $79.08
    $79.04
    $79.04
    $79.03
    $79.03
    $79.03
    $79.02
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $78.98
    $78.96
    $78.95
    $78.93

    Debit

    Description/Notes

    $79.61
    $79.56
    $79.55
    $79.52
    $79.50
    $79.50
    $79.45
    $79.44
    $79.43
    $79.42
    $79.42
    $79.39
    $79.34 Bereavement flowers from DPR for Cynthia Ramsey - death of parent
    $79.33
    $79.33
    $79.32
    $79.30
    $79.27
    $79.25
    $79.23
    $79.21
    $79.17
    $79.16
    $79.16
    $79.14
    $79.14
    $79.11
    $79.11
    $79.11
    $79.08
    $79.08
    $79.04
    $79.04
    $79.03
    $79.03
    $79.03
    $79.02
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $79.00
    $78.98
    $78.96
    $78.95
    $78.93

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BERYL JOHNSON
    STEPHANIE WILSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    STEVE JOHNSON
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    J.P TINDELL
    JOANNE MARSON
    GONZALO ALBOR
    ALEX VARGAS
    SABRINA L STEWART
    DARA SCHNEIDER
    DARA SCHNEIDER
    LINDA HOSCHLER
    SABRINA L STEWART
    LINDA HOSCHLER
    KENNETH MCCULLOCH
    PAMELA A RHODES
    JESSICA GILLAM
    DANIEL COX
    MISA TAKAGI
    JOANNE MARSON
    SABRINA L STEWART
    PAMELA A RHODES
    ALAN TOMIYAMA
    JEFF PARMELEE
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    CATHY S SHANNON
    ALAN GOMEZ
    GABRIELA ORTIZ
    BRUCE J. SMITH
    PAMELA A RHODES
    JON STIRES
    BRIGETTE EDWARDS
    LORI ICHIHO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    Post Date
    3/10/2008
    6/23/2008
    2/20/2009
    3/24/2011
    1/25/2012
    5/7/2012
    5/7/2012
    8/12/2011
    6/4/2012
    7/22/2009
    1/25/2012
    12/15/2011
    4/27/2009
    8/19/2010
    4/24/2012
    9/11/2008
    3/20/2008
    12/18/2007
    7/26/2007
    8/17/2007
    8/27/2007
    1/28/2008
    5/21/2008
    9/21/2010
    10/17/2007
    1/30/2009
    9/26/2008
    12/3/2008
    5/29/2009
    9/15/2008
    5/25/2009
    1/29/2009
    10/6/2011
    6/26/2009
    12/31/2008
    4/9/2009
    1/24/2008
    2/24/2011
    5/13/2008
    10/20/2009
    6/30/2009
    7/3/2009
    11/1/2010
    8/10/2009
    5/21/2009
    6/12/2009
    10/17/2007
    10/13/2010
    10/13/2010

    Purchase
    Vendor Name
    Date
    3/7/2008 RALEYS #420
    6/20/2008 U-HAUL-CTR-DOWNTOWN #7
    2/19/2009 RALEY'S #405
    3/23/2011 TARGET
    00003103
    1/24/2012 MICHAELS #9851
    5/7/2012 HIGHLIGHTS FOR CHILDRE
    5/7/2012 HIGHLIGHTS FOR CHILDRE
    8/11/2011 SMARTNFINAL59111105913
    6/2/2012 SMARTNFINAL40611104064
    7/21/2009 EWING IRRGTN PRDTS #30
    1/24/2012 WAL-MART
    12/14/2011 SAMS CLUB
    4/25/2009 SMARTNFINAL40511104056
    8/18/2010 WAL-MART
    4/23/2012 TAP PLASTICS #27
    9/10/2008 DS WATERS
    3/19/2008 LA BOU 9TH STREET Q08
    12/17/2007 STAPLES
    00106740
    7/24/2007 THE HOME DEPOT 6649
    8/15/2007 SMART & FINAL CO.
    8/23/2007 SMART & FINAL CO.
    1/24/2008 SMART & FINAL CO.
    5/19/2008 SMART & FINAL CO.
    9/20/2010 SAMSCLUB #6623 QPS
    10/12/2007 WISHING WELL #1
    1/28/2009 TOGOS
    9/25/2008 CERTIFIED SAFE AND LOC
    12/2/2008 LA BOU CA CENTER Q94
    5/27/2009 SAVEMART
    9/11/2008 SMART & FINAL CO.
    5/22/2009 KINOKUNIYA BOOKSTORES
    1/28/2009 RGS REALLY GOOD STUFF
    10/5/2011 SMARTNFINAL40611104064
    6/24/2009 TIAN SING
    12/30/2008 VIDEO DIRECT DISTRIBUT
    4/7/2009 ORIENTAL TRADING CO
    1/23/2008 TARGET
    00010256
    2/23/2011 SMARTNFINAL40611104064
    5/11/2008 TRADER JOE'S #175
    10/19/2009 WAL-MART
    6/26/2009 FRY'S ELECTRONICS #14
    7/1/2009 STAPLES DIRECT00209908
    10/30/2010 SPRINT STORE #513
    8/7/2009 OFFICE MAX
    5/19/2009 S&S WORLDWIDE
    6/10/2009 PARTY CITY #449
    10/15/2007 SMART & FINAL CO.
    10/12/2010 MICHAELS #9851
    10/12/2010 WAL-MART

    Amount
    $78.92
    $78.86
    $78.84
    $78.84
    $78.84
    $78.84
    $78.84
    $78.79
    $78.74
    $78.72
    $78.71
    $78.66
    $78.65
    $78.65
    $78.63
    $78.61
    $78.60
    $78.59
    $78.58
    $78.58
    $78.58
    $78.58
    $78.57
    $78.52
    $78.51
    $78.51
    $78.50
    $78.50
    $78.48
    $78.46
    $78.46
    $78.44
    $78.39
    $78.38
    $78.37
    $78.37
    $78.35
    $78.32
    $78.31
    $78.30
    $78.28
    $78.28
    $78.28
    $78.27
    $78.26
    $78.23
    $78.22
    $78.22
    $78.21

    Debit
    $78.92
    $78.86
    $78.84
    $78.84
    $78.84
    $78.84
    $78.84
    $78.79
    $78.74
    $78.72
    $78.71
    $78.66
    $78.65
    $78.65
    $78.63
    $78.61
    $78.60
    $78.59
    $78.58
    $78.58
    $78.58
    $78.58
    $78.57
    $78.52
    $78.51
    $78.51
    $78.50
    $78.50
    $78.48
    $78.46
    $78.46
    $78.44
    $78.39
    $78.38
    $78.37
    $78.37
    $78.35
    $78.32
    $78.31
    $78.30
    $78.28
    $78.28
    $78.28
    $78.27
    $78.26
    $78.23
    $78.22
    $78.22
    $78.21

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    VIANCIA ROBERSON
    SABRINA L STEWART
    SABRINA L STEWART
    TERI M HUNT
    DAVID W ROBBINS
    VIANCIA ROBERSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    DANIEL COX
    TIM HOLLAND
    KIRK REXIN
    JOANNE MARSON
    JENNIFER L WINSCOTT
    CHERYL ROSE
    JENNIFER L WINSCOTT
    TIM HOLLAND
    JENNIFER L WINSCOTT
    SUSAN VIETH
    JON STIRES
    DARA SCHNEIDER
    JOANNE MARSON
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    PHIL SINCLAIR
    PAMELA A RHODES
    DANIEL COX
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JON STIRES
    SABRINA L STEWART
    LORENA SANCHEZ
    JON STIRES
    PAULA SORENSEN
    DANIEL COX
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    PHIL SINCLAIR
    LINDA HOSCHLER
    JENNIFER L WINSCOTT
    JEFF PARMELEE
    TIM HOLLAND
    ALEX VARGAS
    JOANNE MARSON
    MELISSA ROMERO
    BRUNO MARCHESI
    CATHY S SHANNON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON

    Post Date
    9/21/2009
    10/19/2011
    11/10/2010
    10/13/2008
    11/1/2010
    6/13/2008
    7/25/2008
    6/16/2008
    10/16/2008
    7/3/2008
    6/18/2012
    3/4/2010
    2/21/2011
    5/29/2008
    8/11/2008
    9/5/2008
    8/17/2009
    6/2/2008
    12/6/2007
    6/2/2008
    3/18/2010
    8/21/2009
    11/17/2011
    1/26/2009
    2/14/2011
    10/21/2010
    3/26/2012
    8/16/2007
    4/28/2011
    12/14/2007
    9/15/2011
    8/30/2010
    12/13/2007
    1/4/2008
    8/23/2010
    11/10/2010
    11/7/2008
    2/21/2008
    4/13/2009
    5/15/2008
    11/1/2007
    6/1/2009
    10/1/2008
    10/15/2008
    9/17/2007
    3/12/2008
    5/6/2008
    12/14/2011
    9/16/2010

    Purchase
    Vendor Name
    Date
    9/18/2009 TARGET
    00003103
    10/17/2011 MICHAELS #9851
    11/9/2010 MICHAELS #9851
    10/9/2008 OFFICE MAX
    10/28/2010 THE HOME DEPOT 6620
    6/11/2008 S&S WORLDWIDE
    7/24/2008 SMART & FINAL CO.
    6/12/2008 SMART & FINAL CO.
    10/15/2008 SMARTNFINAL40511104056
    7/1/2008 SMART & FINAL CO.
    6/15/2012 WWW.NEWEGG.COM
    3/3/2010 DOLLARTREE.COM
    2/18/2011 SAMSCLUB #6623
    5/27/2008 AMF ALPINE VALLEY LANE
    8/8/2008 FAIRYTALE TOWN
    9/4/2008 ROUND TABLE PIZZA 804
    8/14/2009 SACRAMENTO ZOOLOGICAL
    5/30/2008 SMART & FINAL CO.
    12/5/2007 SAMSCLUB #6622
    5/30/2008 ROUND TABLE PIZZA 02
    3/16/2010 DOLRTREE 1212 00012120
    8/20/2009 MOUNTAIN MIKES PIZ
    11/16/2011 SMARTNFINAL40511104056
    1/23/2009 RALEY'S #447
    2/11/2011 SAMS CLUB
    10/20/2010 SAMS CLUB
    3/23/2012 SMARTNFINAL40511104056
    8/15/2007 WAL-MART #2598
    4/27/2011 WAL-MART #2598
    12/12/2007 RALEYS #420
    9/14/2011 SAMS CLUB
    8/27/2010 SMARTNFINAL40511104QPS
    12/12/2007 SAMS
    1/2/2008 THE HOME DEPOT 6620
    8/20/2010 SMARTNFINAL40511104QPS
    11/9/2010 WAL-MART #2598
    11/6/2008 WAL-MART
    2/19/2008 SMART & FINAL CO.
    4/10/2009 SMARTNFINAL40511104056
    5/14/2008 SAM'S #4760
    10/30/2007 SAVEMART
    5/29/2009 MEEK BLDG CTR #14
    9/30/2008 WAL-MART
    10/14/2008 EGI HR DIRECT
    9/14/2007 THE HOME DEPOT 6649
    3/10/2008 RALEYS #420
    5/5/2008 VICTORY TROPHIES
    12/12/2011 DOLRTREE 1229 00012294
    9/15/2010 WAL-MART #2598 QPS

    Amount
    $78.20
    $78.18
    $78.17
    $78.16
    $78.14
    $78.11
    $78.11
    $78.10
    $78.10
    $78.06
    $78.05
    $78.02
    $78.01
    $78.00
    $78.00
    $78.00
    $78.00
    $77.95
    $77.94
    $77.94
    $77.94
    $77.90
    $77.90
    $77.88
    $77.88
    $77.87
    $77.86
    $77.84
    $77.82
    $77.80
    $77.80
    $77.79
    $77.76
    $77.76
    $77.76
    $77.73
    $77.70
    $77.69
    $77.69
    $77.68
    $77.67
    $77.66
    $77.62
    $77.62
    $77.58
    $77.58
    $77.58
    $77.58
    $77.57

    Debit
    $78.20
    $78.18
    $78.17
    $78.16
    $78.14
    $78.11
    $78.11
    $78.10
    $78.10
    $78.06
    $78.05
    $78.02
    $78.01
    $78.00
    $78.00
    $78.00
    $78.00
    $77.95
    $77.94
    $77.94
    $77.94
    $77.90
    $77.90
    $77.88
    $77.88
    $77.87
    $77.86
    $77.84
    $77.82
    $77.80
    $77.80
    $77.79
    $77.76
    $77.76
    $77.76
    $77.73
    $77.70
    $77.69
    $77.69
    $77.68
    $77.67
    $77.66
    $77.62
    $77.62
    $77.58
    $77.58
    $77.58
    $77.58
    $77.57

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOIL XIONG
    TRACY D LAWSON
    PHIL SINCLAIR
    SABRINA L STEWART
    JOIL XIONG
    LORENA SANCHEZ
    TRACY D LAWSON
    PHIL SINCLAIR
    PHIL SINCLAIR
    BRANDON RUBIN
    SABRINA L STEWART
    CATHY S SHANNON
    CATHY S SHANNON
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TERRI MATAL
    SABRINA L STEWART
    KIMBERLY METCALF
    JOSEPH B CUSHING
    GABRIELA ORTIZ
    LORI ICHIHO
    VINCENE ROGERS-JONES
    LORENA SANCHEZ
    SABRINA L STEWART
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    DON COOK
    KENNETH MCCULLOCH
    JON STIRES
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    DANIEL COX
    RICHARD LINCOLN
    BRUNO MARCHESI
    DANIEL COX
    SABRINA L STEWART
    JENNIFER YARROW
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SABRINA L STEWART
    BERYL JOHNSON
    RYAN ALLAMAN
    MELISSA ARRIS

    Post Date
    10/13/2010
    2/4/2008
    1/8/2009
    7/23/2007
    9/21/2007
    10/14/2011
    11/19/2008
    9/12/2007
    7/6/2007
    9/22/2008
    11/3/2008
    12/15/2008
    12/31/2008
    7/20/2009
    8/5/2009
    7/23/2007
    9/23/2010
    3/11/2011
    10/13/2010
    12/16/2010
    10/19/2007
    10/15/2007
    4/28/2008
    1/7/2010
    2/6/2008
    10/17/2007
    8/21/2009
    11/23/2007
    10/15/2007
    3/30/2009
    10/19/2009
    9/8/2008
    8/7/2009
    10/18/2007
    5/9/2008
    10/15/2009
    5/17/2012
    9/19/2007
    5/11/2009
    1/22/2009
    10/13/2010
    2/22/2012
    11/29/2007
    6/3/2009
    3/15/2010
    11/17/2010
    7/11/2007
    3/12/2009
    10/1/2007

    Purchase
    Vendor Name
    Date
    10/12/2010 WAL-MART #2598 QPS
    1/31/2008 OFFICE DEPOT #2292
    1/6/2009 OFFICE DEPOT #2292
    7/19/2007 TOYS R US #5806
    9/19/2007 RITE AID STORE 6073
    10/13/2011 SAMS CLUB
    11/17/2008 OFFICE DEPOT #2292
    9/11/2007 FOODSCO #0532 SE2
    7/5/2007 CALIFORNIA SKATE UNIVE
    9/20/2008 REGAL CINEMAS NATOMQ65
    11/1/2008 REGAL CINEMAS NATOMQ65
    12/11/2008 MICHAELS #5814
    12/30/2008 SACRAMENTO REGIONAL
    7/17/2009 SACRAMENTO REGIONAL
    8/4/2009 SACRAMENTO REGIONAL
    7/19/2007 HOLLYWOOD VIDEO
    9/22/2010 SAMS CLUB
    3/10/2011 FLORA FRESH
    10/12/2010 WAL-MART
    12/15/2010 WAL-MART
    10/18/2007 FCC FRANKLIN COVEY CLG
    10/12/2007 LEGO SHOP AT HOME
    4/26/2008 SMART & FINAL CO.
    1/6/2010 OPTICS PLANET INC
    2/5/2008 ATT 9169291285959
    10/15/2007 SMART & FINAL CO.
    8/20/2009 MOUNTAIN MIKES PIZ
    11/21/2007 SAMSCLUB #6623
    10/12/2007 THE HOME DEPOT 6649
    3/27/2009 99 CENTS ONLY STORES #
    10/15/2009 MARSHALLS #699
    9/5/2008 CDW GOVERNMENT
    8/5/2009 ORCHARD SUPPLY #211
    10/17/2007 BLISS POWER LAWN EQUIP
    5/7/2008 THE HOME DEPOT 651
    10/13/2009 TOYS R US #5807
    5/16/2012 SMARTNFINAL40511104056
    9/18/2007 WAL-MART #2598
    5/8/2009 PARTY CITY #449
    1/21/2009 SMARTNFINAL40511104056
    10/12/2010 MICHAELS #9851
    2/17/2012 TARGE EQUIPMENT
    11/27/2007 ORIENTAL TRADING CO
    6/2/2009 MICHAELS #9851
    3/12/2010 MICHAELS #9851
    11/16/2010 SAMS CLUB
    7/10/2007 RALEYS #418
    3/11/2009 TARGET
    00003111
    9/28/2007 IIS FINGERPRINT COM

    Amount
    $77.57
    $77.56
    $77.56
    $77.54
    $77.54
    $77.54
    $77.52
    $77.51
    $77.50
    $77.50
    $77.50
    $77.50
    $77.50
    $77.50
    $77.50
    $77.48
    $77.48
    $77.48
    $77.47
    $77.45
    $77.43
    $77.41
    $77.40
    $77.37
    $77.35
    $77.34
    $77.33
    $77.29
    $77.22
    $77.22
    $77.20
    $77.16
    $77.16
    $77.15
    $77.15
    $77.15
    $77.14
    $77.11
    $77.10
    $77.09
    $77.07
    $77.07
    $77.05
    $77.05
    $77.04
    $77.02
    $77.01
    $77.01
    $77.00

    Debit

    Description/Notes

    $77.57
    $77.56
    $77.56
    $77.54
    $77.54
    $77.54
    $77.52
    $77.51
    $77.50
    $77.50
    $77.50
    $77.50
    $77.50
    $77.50
    $77.50
    $77.48
    $77.48
    $77.48 Flowers for CPRS conference
    $77.47
    $77.45
    $77.43
    $77.41
    $77.40
    $77.37
    $77.35 Internet/telephone line for leased office space
    $77.34
    $77.33
    $77.29
    $77.22
    $77.22
    $77.20 Raffle prizes for Heron Harvest Festival
    $77.16
    $77.16
    $77.15
    $77.15
    $77.15
    $77.14
    $77.11
    $77.10
    $77.09
    $77.07
    $77.07
    $77.05
    $77.05
    $77.04
    $77.02
    $77.01
    $77.01
    $77.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MELISSA ARRIS
    MELISSA ARRIS
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    SABRINA L STEWART
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    MISA TAKAGI
    MISA TAKAGI
    STEPHANIE WILSON
    NINA MORAN
    NINA MORAN
    NINA MORAN
    NINA MORAN
    STEPHANIE WILSON
    STEPHANIE WILSON
    MISA TAKAGI
    STEPHANIE WILSON
    MISA TAKAGI
    NINA MORAN
    MISA TAKAGI
    NINA MORAN
    STEPHANIE WILSON
    MISA TAKAGI
    NINA MORAN
    NINA MORAN
    LORENA SANCHEZ
    ROBERT W CONROY III
    PAM PRATER
    SABRINA L STEWART
    EDWARD A BANSUELO
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    BERYL JOHNSON
    D MULLINS-CORNELIUS
    DAVID W ROBBINS
    CHERYL ROSE
    DANIEL COX
    D MULLINS-CORNELIUS

    Post Date
    10/1/2007
    10/1/2007
    3/14/2008
    4/17/2008
    6/11/2008
    7/3/2008
    7/21/2008
    7/23/2008
    7/28/2008
    7/30/2008
    8/18/2008
    8/20/2008
    8/22/2008
    12/9/2008
    10/8/2009
    10/26/2009
    2/23/2010
    3/12/2010
    3/15/2010
    3/31/2010
    6/30/2010
    6/30/2010
    1/6/2011
    2/21/2011
    2/21/2011
    2/23/2011
    3/7/2011
    3/8/2011
    3/22/2011
    7/7/2011
    11/22/2011
    2/24/2012
    2/29/2012
    8/3/2007
    11/20/2008
    6/15/2009
    7/15/2011
    6/24/2009
    10/15/2008
    9/11/2009
    3/21/2012
    10/22/2007
    1/24/2008
    5/1/2008
    8/20/2007
    4/2/2012
    5/12/2008
    1/30/2009
    8/27/2007

    Purchase
    Vendor Name
    Date
    9/28/2007 IIS FINGERPRINT COM
    9/28/2007 IIS FINGERPRINT COM
    3/13/2008 IIS FINGERPRINT COM
    4/16/2008 IDENTIX IDENTIFICATION
    6/10/2008 IIS FINGERPRINT COM
    7/2/2008 IIS FINGERPRINT COM
    7/18/2008 W SACTO RIVERCATS TIX
    7/22/2008 IIS FINGERPRINT COM
    7/25/2008 IIS FINGERPRINT COM
    7/29/2008 IIS FINGERPRINT COM
    8/15/2008 IIS FINGERPRINT COM
    8/19/2008 IIS FINGERPRINT COM
    8/21/2008 IIS FINGERPRINT COM
    12/8/2008 IBT IIS FINGERPRINT CO
    10/7/2009 IBT IIS FINGERPRINT CO
    10/23/2009 IBT IIS FINGERPRINT CO
    2/22/2010 IBT IIS FINGERPRINT CO
    3/11/2010 IBT IIS FINGERPRINT CO
    3/12/2010 IBT IIS FINGERPRINT CO
    3/30/2010 IBT IIS FINGERPRINT CO
    6/29/2010 IBT IIS FINGERPRINT CO
    6/29/2010 IBT SACRAMENTO
    1/5/2011 IBT IIS FINGERPRINT CO
    2/18/2011 IBT IIS FINGERPRINT CO
    2/18/2011 IBT IIS FINGERPRINT CO
    2/22/2011 IBT IIS FINGERPRINT CO
    3/4/2011 IBT IIS FINGERPRINT CO
    3/7/2011 IBT IIS FINGERPRINT CO
    3/21/2011 IBT IIS FINGERPRINT CO
    7/6/2011 IBT IIS FINGERPRINT CO
    11/21/2011 IBT IIS FINGERPRINT CO
    2/23/2012 IBT IIS FINGERPRINT CO
    2/28/2012 IBT IIS FINGERPRINT CO
    8/2/2007 FOODSCO #0532 SE2
    11/19/2008 PAVILION CAR CARE CENT
    6/12/2009 SMARTNFINAL40511104056
    7/14/2011 MICHAELS #9851
    6/23/2009 WAL-MART #2598
    10/14/2008 SMARTNFINAL40511104056
    9/10/2009 MICHAELS #9851
    3/20/2012 MICHAELS #9851
    10/19/2007 WAL-MART #2598
    1/22/2008 RALEYS #420
    4/29/2008 RED RUNNER PIZZA
    8/16/2007 FOOD SOURCE #703
    3/29/2012 THE HOME DEPOT 1003
    5/8/2008 TACO BELL 03000 Q14
    1/29/2009 SMARTNFINAL40511104056
    8/23/2007 JOHN'S INCREDIBLE PIZZ

    Amount
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $76.98
    $76.98
    $76.97
    $76.97
    $76.94
    $76.92
    $76.91
    $76.90
    $76.83
    $76.78
    $76.77
    $76.75
    $76.74
    $76.72
    $76.71
    $76.68

    Debit
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $77.00
    $76.98
    $76.98
    $76.97
    $76.97
    $76.94
    $76.92
    $76.91
    $76.90
    $76.83
    $76.78
    $76.77
    $76.75
    $76.74
    $76.72
    $76.71
    $76.68

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    JESSICA GILLAM
    JOANNE MARSON
    JOANNE MARSON
    KIRK REXIN
    MELISSA ROMERO
    KIMBERLY METCALF
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    RYAN ALLAMAN
    DANIEL COX
    GONZALO ALBOR
    JOANNE MARSON
    DIANE THOMPSON
    JEFF PARMELEE
    BRIGETTE EDWARDS
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    PAM PRATER
    MIKE MORRIS
    SABRINA L STEWART
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    DORI RHYM
    JOYCE WENGER JOHNSON
    DANIEL COX
    DANIEL COX
    BRANDON RUBIN
    KENNETH MCCULLOCH
    SABRINA L STEWART
    DANIEL COX
    BRAD DRAPER
    CHERYL ROSE
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    ALISSA DAVIS-REASON
    D MULLINS-CORNELIUS
    GABRIELA ORTIZ
    SABRINA L STEWART
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    RICHARD LINCOLN
    BERYL JOHNSON
    SABRINA L STEWART
    CHERYL ROSE
    LINDA HOSCHLER
    JULIE MIER
    JOYCE WENGER JOHNSON

    Post Date
    10/19/2007
    7/28/2009
    3/15/2012
    3/15/2012
    6/21/2012
    7/16/2007
    1/29/2009
    1/27/2012
    2/6/2008
    11/5/2008
    3/4/2009
    5/2/2011
    5/26/2011
    3/18/2009
    4/3/2008
    3/17/2009
    11/12/2007
    12/1/2011
    4/7/2008
    4/28/2008
    7/2/2007
    1/7/2011
    12/5/2007
    10/30/2008
    11/17/2008
    9/22/2011
    7/14/2011
    6/2/2011
    3/10/2009
    3/18/2010
    1/7/2011
    5/11/2009
    11/22/2010
    8/21/2007
    1/20/2011
    10/22/2008
    11/2/2009
    8/20/2007
    9/11/2007
    1/20/2011
    3/18/2011
    5/20/2009
    6/4/2009
    6/30/2009
    7/20/2009
    8/21/2009
    1/18/2010
    7/5/2010
    2/28/2011

    Purchase
    Vendor Name
    Date
    10/18/2007 KODAKGALLERY.COM
    7/27/2009 RICO'S ITALIAN PIZZA
    3/14/2012 SAMS CLUB#4799
    3/14/2012 SAMS CLUB#4799
    6/21/2012 CRUCIAL.COM
    7/14/2007 SMART & FINAL CO.
    1/28/2009 NEBS PRINT SUPPLIES
    1/26/2012 SAMS CLUB
    2/4/2008 ORIENTAL TRADING CO
    11/4/2008 SMARTNFINAL40411104049
    3/3/2009 SMARTNFINAL40511104056
    4/30/2011 THE HOME DEPOT 1003
    5/25/2011 SMARTNFINAL40411104049
    3/17/2009 SMARTNFINAL59111105913
    4/1/2008 ORIENTAL TRADING CO
    3/16/2009 DOLRTREE 1223 00012237
    11/9/2007 THE PEPBOYS 00007146
    11/30/2011 WAL-MART
    4/5/2008 WAL-MART
    4/25/2008 SAMSCLUB #6622
    6/29/2007 MOFTWARE.COM
    1/6/2011 RALEY'S #405
    12/3/2007 DOLRTREE 3566 00035667
    10/29/2008 SMARTNFINAL40611104064
    11/14/2008 WORLD MKT 00002386
    9/21/2011 WAL-MART
    7/13/2011 SMARTNFINAL40511104056
    6/1/2011 SMARTNFINAL40511104056
    3/9/2009 MICHAELS #9851
    3/16/2010 CVS PHARMACY #3943 Q03
    1/6/2011 RALEY'S #405
    5/8/2009 MICHAELS #9851
    11/18/2010 THE HOME DEPOT 6674
    8/20/2007 ROUND TABLE PIZZA 09
    1/19/2011 TARGET
    00003103
    10/21/2008 WAL-MART
    10/30/2009 CVS PHARMACY #3943 Q03
    8/16/2007 FOOD SOURCE #703
    9/10/2007 ATT 9169291285959
    1/19/2011 TARGET
    00003103
    3/17/2011 SAMS CLUB
    5/19/2009 FEDEX KINKO'S #3293
    6/3/2009 FEDEX KINKO'S #1796
    6/29/2009 DOLRTREE 1205 00012054
    7/17/2009 FEDEX KINKO'S #1796
    8/19/2009 THE SANDWICH SPOT
    1/15/2010 RADIOSHACK COR00139030
    7/3/2010 SMARTNFINAL40511104QPS
    2/25/2011 STAPLES
    00107383

    Amount
    $76.68
    $76.68
    $76.67
    $76.67
    $76.67
    $76.65
    $76.63
    $76.63
    $76.59
    $76.59
    $76.59
    $76.58
    $76.58
    $76.52
    $76.50
    $76.50
    $76.48
    $76.48
    $76.47
    $76.46
    $76.45
    $76.45
    $76.43
    $76.42
    $76.42
    $76.41
    $76.40
    $76.39
    $76.37
    $76.37
    $76.30
    $76.28
    $76.28
    $76.27
    $76.26
    $76.24
    $76.24
    $76.20
    $76.20
    $76.19
    $76.18
    $76.13
    $76.13
    $76.13
    $76.13
    $76.13
    $76.11
    $76.11
    $76.11

    Debit

    Description/Notes

    $76.68
    $76.68
    $76.67
    $76.67
    $76.67
    $76.65
    $76.63
    $76.63
    $76.59
    $76.59
    $76.59
    $76.58
    $76.58
    $76.52
    $76.50
    $76.50
    $76.48
    $76.48
    $76.47
    $76.46
    $76.45
    $76.45
    $76.43
    $76.42
    $76.42
    $76.41
    $76.40
    $76.39
    $76.37
    $76.37
    $76.30
    $76.28
    $76.28
    $76.27
    $76.26
    $76.24
    $76.24
    $76.20
    $76.20 Internet/telephone line for leased office space
    $76.19
    $76.18
    $76.13
    $76.13
    $76.13
    $76.13
    $76.13
    $76.11
    $76.11
    $76.11

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALISSA DAVIS-REASON
    D MULLINS-CORNELIUS
    KIMBERLY GEDDES
    DEDEE MULLINS-CORNELIUS
    DORI RHYM
    TERI M HUNT
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JULIE MIER
    GABRIELA ORTIZ
    CHERYL ROSE
    PAM PRATER
    SABRINA L STEWART
    ROBERT W CONROY III
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    R KYLE RAPHAEL
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    TERRI MATAL
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    DONALD BARNEY
    LORI ICHIHO
    THOMAS J DEL BON
    RYAN ALLAMAN
    ELIZABETH MCKINNIE
    TODD MARTIN
    MISA TAKAGI
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    KIRK REXIN
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    DANIEL COX
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    SABRINA L STEWART

    Post Date
    11/16/2007
    6/12/2008
    4/27/2009
    12/9/2010
    4/30/2009
    3/11/2008
    10/13/2010
    7/25/2011
    10/15/2009
    10/19/2009
    1/4/2011
    11/15/2007
    10/30/2008
    11/14/2008
    10/26/2009
    12/10/2009
    1/8/2010
    9/16/2010
    12/9/2010
    6/14/2011
    6/17/2010
    10/30/2008
    3/2/2009
    1/27/2010
    10/19/2009
    12/5/2008
    5/23/2012
    9/18/2007
    5/11/2011
    5/20/2011
    10/17/2007
    10/26/2007
    3/5/2009
    8/2/2007
    5/21/2008
    2/19/2010
    10/22/2010
    8/24/2010
    12/17/2010
    3/29/2011
    4/2/2012
    5/16/2012
    4/7/2008
    9/22/2011
    3/14/2011
    10/3/2007
    11/10/2010
    12/12/2011
    3/15/2010

    Purchase
    Vendor Name
    Date
    11/14/2007 OFFICE DEPOT #2292
    6/10/2008 SAVEMART
    4/24/2009 FOODSCO #0532
    12/8/2010 GAMESTOP #3576
    4/28/2009 MICHAELS #9706
    3/10/2008 ENTERPRISE RENT-A-CAR
    10/12/2010 WAL-MART
    7/22/2011 CONTINENTAL SALES
    10/13/2009 TOYS R US #5807
    10/15/2009 ROSS STORE 407
    12/31/2010 ORCHARD SUPPLY #0241
    11/14/2007 ATT 9169291285959
    10/29/2008 SMARTNFINAL40511104056
    11/13/2008 A 1 USTOR
    10/23/2009 PET CARE VET CLINIC
    12/9/2009 SACTO REG PUBLIC SAFE
    1/7/2010 SACTO REG PUBLIC SAFE
    9/15/2010 WAL-MART #2598 QPS
    12/8/2010 CSC COSTUME DISCOUNTRS
    6/13/2011 SMARTNFINAL40611104064
    6/15/2010 THE HOME DEPOT 1003
    10/29/2008 SMARTNFINAL40611104064
    2/26/2009 PAPA MURPHY'S
    1/25/2010 KMART
    4117
    10/15/2009 WAL-MART #1697
    12/3/2008 SAVEMART
    5/22/2012 MICHAELS #9851
    9/17/2007 MICHAELS #9851
    5/10/2011 WAL-MART
    5/19/2011 WM SUPERCENTER
    10/15/2007 SMART & FINAL CO.
    10/25/2007 THE NATURAL HOME.COM
    3/4/2009 SMARTNFINAL40411104049
    8/1/2007 TARGET
    00010256
    5/19/2008 THE HOME DEPOT 1003
    2/18/2010 WAL-MART
    10/21/2010 SAMS CLUB
    8/23/2010 SAMS CLUB
    12/16/2010 SAMS CLUB
    3/28/2011 FRY'S ELECTRONICS #26
    3/30/2012 SAMS CLUB#6622
    5/15/2012 LOWES #01148
    4/4/2008 STAPLES
    00107383
    9/21/2011 WAL-MART
    3/12/2011 SMARTNFINAL40511104056
    10/1/2007 SMART & FINAL CO.
    11/9/2010 WAL-MART
    12/9/2011 RALEY'S #412
    3/12/2010 MICHAELS #9851

    Amount
    $76.10
    $76.09
    $76.09
    $76.09
    $76.08
    $76.07
    $76.07
    $76.07
    $76.06
    $76.04
    $76.02
    $76.00
    $76.00
    $76.00
    $76.00
    $76.00
    $76.00
    $75.99
    $75.96
    $75.95
    $75.94
    $75.93
    $75.92
    $75.92
    $75.91
    $75.89
    $75.89
    $75.87
    $75.86
    $75.86
    $75.85
    $75.85
    $75.85
    $75.82
    $75.82
    $75.82
    $75.82
    $75.79
    $75.79
    $75.76
    $75.75
    $75.75
    $75.74
    $75.74
    $75.73
    $75.71
    $75.63
    $75.60
    $75.59

    Debit

    Description/Notes

    $76.10
    $76.09
    $76.09
    $76.09
    $76.08
    $76.07
    $76.07
    $76.07
    $76.06
    $76.04 Raffle prizes for Heron Harvest Festival
    $76.02
    $76.00 Internet/telephone line for leased office space
    $76.00
    $76.00
    $76.00
    $76.00
    $76.00
    $75.99
    $75.96
    $75.95
    $75.94
    $75.93
    $75.92
    $75.92
    $75.91
    $75.89
    $75.89
    $75.87
    $75.86
    $75.86
    $75.85
    $75.85
    $75.85
    $75.82
    $75.82
    $75.82
    $75.82
    $75.79
    $75.79
    $75.76
    $75.75
    $75.75
    $75.74
    $75.74
    $75.73
    $75.71
    $75.63
    $75.60
    $75.59

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    TIM HOLLAND
    ANNIE DESALERNOS
    R KYLE RAPHAEL
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    CYNDIA CASTRO
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    RICHARD LINCOLN
    DANIEL COX
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    JOSEPH B CUSHING
    KEVIN CALHOUN
    LINDSEY GOLIK
    SABRINA L STEWART
    GONZALO ALBOR
    BRAD DRAPER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIRK REXIN
    TIM HOLLAND
    JON STIRES
    SABRINA L STEWART
    SABRINA L STEWART
    GONZALO ALBOR
    JOIL XIONG
    LORENA SANCHEZ
    LESLIE GARNER
    LESLIE GARNER
    KENNETH MCCULLOCH
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    RICHARD LINCOLN
    SABRINA L STEWART
    ALEX VARGAS
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    MONICA BLANCO
    TIM HOLLAND

    Post Date
    1/29/2010
    7/22/2011
    8/24/2007
    9/12/2007
    5/25/2009
    11/17/2010
    5/12/2009
    7/16/2007
    9/6/2007
    10/31/2007
    12/5/2007
    4/17/2008
    7/30/2008
    1/30/2009
    5/16/2011
    1/11/2008
    7/11/2008
    7/19/2011
    8/26/2011
    1/5/2012
    6/12/2008
    12/8/2008
    10/13/2010
    5/14/2012
    10/8/2009
    1/18/2010
    10/13/2010
    12/30/2011
    7/13/2012
    8/31/2007
    4/6/2011
    9/29/2008
    1/27/2009
    8/10/2007
    8/27/2008
    10/22/2009
    10/22/2009
    7/23/2008
    9/29/2010
    7/20/2011
    12/13/2007
    5/1/2008
    12/13/2011
    7/3/2008
    4/29/2009
    11/24/2009
    4/20/2009
    1/26/2012
    9/26/2011

    Purchase
    Vendor Name
    Date
    1/28/2010 PETSMART.COM
    7/20/2011 CAPITAL RUBBER CO
    8/22/2007 OFFICE DEPOT #2292
    9/11/2007 RICO'S PIZZA
    5/21/2009 PIZZA HUT 116482216QPS
    11/16/2010 SAMSCLUB #6622
    5/11/2009 FEDEX KINKO'S # 2039
    7/13/2007 FEDEX KINKO'S #3296
    9/5/2007 FEDEX KINKO'S #3295
    10/29/2007 DOLRTREE 3566 00035667
    12/4/2007 VICTORY TROPHIES
    4/16/2008 STAPLES
    00107383
    7/30/2008 DOLRTREE 1229 00012294
    1/29/2009 FEDEX KINKO'S #1796
    5/13/2011 SMARTNFINAL40511104056
    1/9/2008 BLUMENTHAL UNIFORMS 7/9/2008 OFFICE MAX
    7/19/2011 COSTCO.COM ONLINE
    8/25/2011 RADIOSHACK.COM
    1/3/2012 BIG 5 SPORTING #44
    6/11/2008 RICO'S PIZZA
    12/7/2008 FRY'S ELECTRONICS #14
    10/12/2010 MICHAELS #9851
    5/11/2012 LOWES #01148
    10/7/2009 NEW HOME BUILDING SUPP
    1/15/2010 MICHAELS #9851
    10/12/2010 WAL-MART #2598 QPS
    12/29/2011 FRY'S ELECTRONICS #14
    7/12/2012 SCOTTYS HARDWARE INC
    8/30/2007 BEST BUY 00001339
    4/5/2011 TARGET
    00003103
    9/25/2008 THE HOME DEPOT 6620
    1/25/2009 THE HOME DEPOT 651
    8/9/2007 FRY'S ELECTRONICS #14
    8/25/2008 SMART & FINAL CO.
    10/21/2009 AMAZON MKTPLACE PMTS
    10/21/2009 AMAZON MKTPLACE PMTS
    7/21/2008 WILD SPORTS
    9/28/2010 BEL AIR #514
    7/19/2011 WAL-MART
    12/11/2007 DOLRTREE 2041 00020412
    4/29/2008 LOS JARRITOS
    12/12/2011 SCHOLASTIC BOOK FAIRS
    7/1/2008 S&S WORLDWIDE
    4/28/2009 WAL-MART
    11/23/2009 TARGET
    00021154
    4/16/2009 DOLRTREE 3566 00035667
    1/25/2012 SMARTNFINAL40511104056
    9/22/2011 CHEVRON 0095006

    Amount
    $75.57
    $75.57
    $75.53
    $75.48
    $75.48
    $75.47
    $75.46
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.41
    $75.41
    $75.41
    $75.41
    $75.41
    $75.40
    $75.40
    $75.40
    $75.40
    $75.39
    $75.39
    $75.39
    $75.39
    $75.39
    $75.38
    $75.37
    $75.36
    $75.36
    $75.35
    $75.34
    $75.33
    $75.33
    $75.32
    $75.30
    $75.28
    $75.27
    $75.21
    $75.08
    $75.07
    $75.06
    $75.05
    $75.04
    $75.04
    $75.01

    Debit
    $75.57
    $75.57
    $75.53
    $75.48
    $75.48
    $75.47
    $75.46
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.43
    $75.41
    $75.41
    $75.41
    $75.41
    $75.41
    $75.40
    $75.40
    $75.40
    $75.40
    $75.39
    $75.39
    $75.39
    $75.39
    $75.39
    $75.38
    $75.37
    $75.36
    $75.36
    $75.35
    $75.34
    $75.33
    $75.33
    $75.32
    $75.30
    $75.28
    $75.27
    $75.21
    $75.08
    $75.07
    $75.06
    $75.05
    $75.04
    $75.04
    $75.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    JON STIRES
    SABRINA L STEWART
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    SABRINA L STEWART
    SABRINA L STEWART
    TRACY D LAWSON
    RANDY WILL
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    ELIZABETH MCKINNIE
    JENNIFER KWAN
    STEVE HORNSEY
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER MARQUEZ
    TERRI MATAL
    JENNIFER MARQUEZ
    JEFF PARMELEE
    JEFF PARMELEE
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    ANNIE DESALERNOS
    ROBERT W CONROY III
    ALAN GOMEZ
    ALAN GOMEZ
    BRUCE J. SMITH
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    SABRINA L STEWART
    JULIE MIER
    SABRINA L STEWART
    STEVE HORNSEY
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    PAULA SORENSEN
    PAMELA A RHODES
    PAMELA A RHODES

    Post Date
    7/6/2007
    7/18/2007
    7/19/2007
    8/15/2007
    8/16/2007
    9/6/2007
    9/6/2007
    2/12/2008
    2/28/2008
    3/19/2008
    6/16/2008
    7/30/2008
    11/10/2008
    11/24/2008
    1/9/2009
    1/9/2009
    1/26/2009
    3/30/2009
    4/13/2009
    5/6/2009
    5/6/2009
    6/22/2009
    7/31/2009
    8/7/2009
    9/30/2009
    5/31/2010
    6/7/2010
    8/10/2010
    8/16/2010
    9/22/2010
    9/23/2010
    3/3/2011
    7/18/2011
    7/22/2011
    6/13/2012
    6/26/2012
    6/26/2012
    6/27/2012
    4/13/2011
    5/16/2011
    5/19/2011
    6/23/2010
    10/15/2009
    10/26/2009
    12/9/2010
    5/25/2012
    8/3/2007
    12/3/2009
    11/22/2010

    Purchase
    Vendor Name
    Date
    7/5/2007 BODE & BODE LOCK & SAF
    7/17/2007 JAMBA JUICE 440
    7/18/2007 CALIFORNIA PARK & RECR
    8/14/2007 JAMBA JUICE 440
    8/14/2007 HOLLYWOOD VIDEO
    9/5/2007 REGAL CINEMAS
    9/5/2007 REGAL CINEMAS
    2/11/2008 BOREAL TICKETS
    2/27/2008 TARGET SPECIALTY PRODU
    3/18/2008 PAYPAL AQUATICSAFE
    6/12/2008 UA LAGUNA VILLAGE 1Q67
    7/29/2008 OAKLEY PAYMETRIC
    11/7/2008 CRAIGSLIST ORG
    11/21/2008 SMARTNFINAL40511104056
    1/8/2009 CRAIGSLIST ORG
    1/8/2009 CRAIGSLIST ORG
    1/23/2009 MACY S WEST #0007
    3/27/2009 PAYPAL PPOA
    4/9/2009 SIGNS NOW 2
    5/5/2009 AMERICAN RED CROSS
    5/5/2009 AMERICAN RED CROSS
    6/19/2009 U-HAUL-CTR-65TH-ST #70
    7/30/2009 CORDOVA RECANDPARK MA
    8/6/2009 CORDOVA RECANDPARK MA
    9/30/2009 THE NATURAL HOME.COM
    5/28/2010 BOUNCE SPOT LLC THE
    6/4/2010 CHEVRON 0095006
    8/8/2010 SHELL OIL 57444447700
    8/12/2010 TOGOS BASKIN ROBBINS
    9/22/2010 CRUCIAL.COM-LEXARMEDIA
    9/22/2010 BEST BUY 00001339
    3/3/2011 ARC SERVICES/TRAINING
    7/16/2011 GREG LEISER FARMS
    7/20/2011 SACRAMENTO REGIONAL
    6/12/2012 IBT IIS FINGERPRINT CO
    6/25/2012 IBT IIS FINGERPRINT CO
    6/25/2012 IBT IIS FINGERPRINT CO
    6/26/2012 IBT IIS FINGERPRINT CO
    4/12/2011 SAMSCLUB #6622
    5/13/2011 SMARTNFINAL40511104056
    5/18/2011 MICHAELS #9851
    6/21/2010 TOTAL HOCKEY
    10/13/2009 TOYS R US #5807
    10/22/2009 PAPA JOHNS#3613
    12/8/2010 SMARTNFINAL40611104064
    5/24/2012 RESOURCE AREA FOR TEAC
    8/1/2007 THE HOME DEPOT 1003
    12/3/2009 EDWEEK.ORG
    11/21/2010 EDWEEK.ORG

    Amount
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $74.99
    $74.99
    $74.99
    $74.98
    $74.97
    $74.97
    $74.97
    $74.96
    $74.95
    $74.94
    $74.94

    Debit

    Description/Notes

    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00 Tickets for Tubing @ Boreal for youth & teen field trip - Oak Park CC
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $75.00
    $74.99
    $74.99
    $74.99
    $74.98
    $74.97
    $74.97
    $74.97
    $74.96
    $74.95
    $74.94
    $74.94

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MISA TAKAGI
    DANIEL COX
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    D MULLINS-CORNELIUS
    ALEX VARGAS
    KENNETH MCCULLOCH
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    DORI RHYM
    SABRINA L STEWART
    DANIEL COX
    BRUCE J. SMITH
    SABRINA L STEWART
    SABRINA L STEWART
    CARL GAYLE
    MISA TAKAGI
    PHIL SINCLAIR
    ANNIE DESALERNOS
    DANIEL COX
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    MISA TAKAGI
    JOANNE MARSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    SABRINA L STEWART
    VIANCIA ROBERSON
    LORI ICHIHO
    STEVE JOHNSON
    JENNIFER YARROW
    JENNIFER L WINSCOTT
    LINDSEY GOLIK
    KIMBERLY SILVA
    BIFF RENKERT
    PHIL SINCLAIR
    DORI RHYM
    DARA SCHNEIDER
    DANIEL COX
    DARA SCHNEIDER
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    RICHARD LINCOLN
    KENNETH MCCULLOCH
    JANICE E JETT

    Post Date
    6/15/2009
    11/25/2008
    11/17/2011
    6/29/2009
    7/18/2007
    11/23/2007
    8/25/2011
    3/6/2008
    12/13/2011
    9/28/2007
    1/25/2012
    11/13/2008
    6/30/2008
    1/20/2011
    10/14/2011
    6/3/2008
    3/17/2011
    10/10/2007
    6/19/2008
    12/2/2008
    5/14/2012
    12/3/2008
    5/21/2009
    10/28/2010
    10/12/2011
    10/15/2009
    12/3/2008
    3/21/2012
    9/7/2007
    8/25/2011
    4/30/2009
    5/5/2008
    2/13/2012
    7/28/2008
    3/29/2010
    11/28/2008
    3/2/2011
    4/22/2009
    1/13/2010
    7/25/2008
    3/3/2008
    10/25/2010
    7/23/2008
    9/17/2007
    12/16/2010
    10/17/2007
    5/26/2008
    8/16/2007
    8/25/2008

    Purchase
    Vendor Name
    Date
    6/11/2009 WAL-MART #2598
    11/24/2008 SMARTNFINAL40511104056
    11/16/2011 SMARTNFINAL40511104056
    6/27/2009 SMARTNFINAL40511104056
    7/17/2007 JOHN'S INCREDIBLE PIZZ
    11/20/2007 ANNA'S LINENS #142
    8/24/2011 AMERICAN PUBLISHING, I
    3/6/2008 ATT 9169291285959
    12/12/2011 SCHOLASTIC BOOK FAIRS
    9/27/2007 TARGET
    00010256
    1/24/2012 MICHAELS #9851
    11/12/2008 SMARTNFINAL40511104056
    6/26/2008 THE HOME DEPOT 6620
    1/19/2011 TARGET
    00003103
    10/13/2011 SAMS CLUB
    6/2/2008 WAL-MART
    3/16/2011 WM SUPERCENTER SE2
    10/8/2007 SMART & FINAL CO.
    6/18/2008 TARGET
    00003103
    12/1/2008 TARGET
    00003103
    5/12/2012 Amazon.com
    12/2/2008 JS PALUCH CO/WLP
    5/20/2009 STAPLES
    00107383
    10/27/2010 SAMS CLUB
    10/11/2011 TARGET
    00003103
    10/13/2009 TOYS R US #5807
    12/1/2008 S&S WORLDWIDE
    3/20/2012 WAL-MART#2598
    9/6/2007 SAMSCLUB #6623
    8/24/2011 MICHAELS #9851
    4/29/2009 SMARTNFINAL40611104064
    5/2/2008 PAPAS PIZZERIA #1
    2/10/2012 SMARTNFINAL40611104064
    7/25/2008 MILANO PIZZA
    3/26/2010 TARGET
    00003103
    11/25/2008 SAVEMART
    3/1/2011 NEBS PRINT SUPPLIES
    4/22/2009 PAYPAL HONESTJOHNA
    1/12/2010 CERTIFIED SAFE AND LOC
    7/23/2008 JOHN'S INCRED PIZZA #7
    2/29/2008 WM SUPERCENTER
    10/22/2010 SMARTNFINAL40511104056
    7/22/2008 TGT TARGET.COM
    9/15/2007 SAMS
    12/15/2010 WAL-MART
    10/15/2007 SMART & FINAL CO.
    5/23/2008 LAKESHORE LEARNING #36
    8/14/2007 WISHING WELL #1
    8/21/2008 WISHING WELL #1

    Amount
    $74.93
    $74.92
    $74.92
    $74.91
    $74.90
    $74.90
    $74.90
    $74.89
    $74.89
    $74.87
    $74.86
    $74.85
    $74.84
    $74.84
    $74.84
    $74.83
    $74.83
    $74.82
    $74.82
    $74.81
    $74.81
    $74.80
    $74.79
    $74.78
    $74.77
    $74.74
    $74.69
    $74.69
    $74.67
    $74.66
    $74.65
    $74.64
    $74.64
    $74.60
    $74.60
    $74.56
    $74.56
    $74.54
    $74.50
    $74.49
    $74.48
    $74.48
    $74.47
    $74.44
    $74.43
    $74.41
    $74.41
    $74.40
    $74.39

    Debit

    Description/Notes

    $74.93
    $74.92
    $74.92
    $74.91
    $74.90
    $74.90
    $74.90
    $74.89 Internet/telephone line for leased office space
    $74.89
    $74.87
    $74.86
    $74.85
    $74.84
    $74.84
    $74.84
    $74.83
    $74.83
    $74.82
    $74.82
    $74.81
    $74.81
    $74.80
    $74.79
    $74.78
    $74.77
    $74.74
    $74.69
    $74.69
    $74.67
    $74.66
    $74.65
    $74.64
    $74.64
    $74.60
    $74.60
    $74.56
    $74.56
    $74.54
    $74.50
    $74.49
    $74.48
    $74.48
    $74.47
    $74.44
    $74.43
    $74.41
    $74.41
    $74.40
    $74.39

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MONICA BLANCO
    JEFF PARMELEE
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    PAM PRATER
    BRUCE J. SMITH
    DORI RHYM
    RICHARD LINCOLN
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    TERI M HUNT
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    ANNIE DESALERNOS
    SHIRLEY BITTANTE
    PAMELA A RHODES
    BIFF RENKERT
    KENNETH MCCULLOCH
    CYNDIA CASTRO
    SHIRLEY BITTANTE
    ANNIE DESALERNOS
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DON COOK
    JULIE MIER
    CYNDIA CASTRO
    CARL GAYLE
    R KYLE RAPHAEL
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    JEFF PARMELEE
    PAM PRATER
    TERESA JACKSON
    PAM PRATER
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    JULIE MIER
    PAMELA A RHODES
    DONALD BARNEY
    PAMELA A RHODES
    LINDSEY GOLIK
    DANIEL COX

    Post Date
    12/14/2009
    7/25/2008
    12/18/2008
    7/12/2012
    1/18/2008
    9/8/2008
    3/20/2009
    7/12/2007
    6/2/2008
    12/21/2011
    8/6/2007
    10/10/2008
    11/24/2009
    4/27/2012
    5/16/2012
    7/11/2008
    5/24/2010
    5/5/2008
    3/20/2008
    7/31/2008
    10/20/2008
    7/28/2011
    5/1/2008
    8/6/2007
    7/23/2007
    8/6/2007
    7/13/2011
    8/3/2011
    4/26/2012
    3/28/2008
    9/18/2009
    7/30/2007
    9/23/2008
    7/22/2010
    6/3/2009
    3/25/2010
    7/25/2007
    6/9/2008
    4/27/2009
    7/18/2007
    5/7/2008
    4/26/2012
    7/27/2009
    11/5/2010
    2/1/2008
    5/11/2009
    12/16/2010
    4/13/2009
    11/1/2010

    Purchase
    Vendor Name
    Date
    12/13/2009 Amazon.com
    7/23/2008 SAVEMART
    12/17/2008 WAL-MART
    7/11/2012 WAL-MART#2598
    1/16/2008 DOLRTREE 3566 00035667
    9/5/2008 BLUMENTHAL SACRAMENTO
    3/19/2009 TARGET
    00003103
    7/11/2007 DECC PUBLICATIONS
    5/29/2008 SAFEWAY STORE00022426
    12/20/2011 WAL-MART
    8/2/2007 HOLLYWOOD HARDWARE
    10/9/2008 BEL AIR #510
    11/23/2009 TARGET
    00021154
    4/26/2012 SMARTNFINAL40611104064
    5/15/2012 SMARTNFINAL40611104064
    7/9/2008 ROUND TABLE PIZZA
    5/21/2010 SMARTNFINAL40511104QPS
    5/2/2008 SMART & FINAL CO.
    3/19/2008 ONLINE LABELS
    7/29/2008 SKILLPATH SEMINARS
    10/17/2008 CDW GOVERNMENT
    7/27/2011 SMARTNFINAL40611104064
    4/30/2008 TARGET
    00015271
    8/3/2007 RNR PLASTICS
    7/19/2007 RALEYS #405
    8/3/2007 MIMIS CAFE 00000679
    7/12/2011 SMARTNFINAL40611104064
    8/2/2011 SMARTNFINAL40611104064
    4/25/2012 TARGET
    00024927
    3/27/2008 SYX TIGERDIRECTINC
    9/17/2009 SMARTNFINAL40511104056
    7/27/2007 SMART & FINAL CO.
    9/22/2008 WAL-MART
    7/20/2010 THE HOME DEPOT 1003
    6/2/2009 MICHAELS #9851
    3/23/2010 THE AIRBRUSH SHOP
    7/23/2007 WAL-MART #1697
    6/5/2008 JOANN FABRIC #1568
    4/25/2009 SMARTNFINAL40711104072
    7/16/2007 BUSINESSSUPPLY.COM
    5/6/2008 WM SUPERCENTER
    4/25/2012 TARGET
    00024927
    7/24/2009 WM SUPERCENTER
    11/4/2010 SAMS CLUB
    1/30/2008 RALEYS #420
    5/10/2009 STAPLES
    00106740
    12/15/2010 SAMSCLUB #6623
    4/10/2009 TARGET
    00003103
    10/29/2010 TARGET
    00003103

    Amount
    $74.38
    $74.37
    $74.37
    $74.36
    $74.35
    $74.35
    $74.35
    $74.34
    $74.34
    $74.34
    $74.33
    $74.33
    $74.33
    $74.32
    $74.32
    $74.31
    $74.31
    $74.29
    $74.27
    $74.27
    $74.27
    $74.25
    $74.23
    $74.21
    $74.16
    $74.15
    $74.14
    $74.12
    $74.12
    $74.11
    $74.08
    $74.07
    $74.07
    $74.07
    $74.03
    $74.00
    $73.98
    $73.98
    $73.98
    $73.96
    $73.96
    $73.96
    $73.95
    $73.94
    $73.93
    $73.93
    $73.93
    $73.92
    $73.92

    Debit
    $74.38
    $74.37
    $74.37
    $74.36
    $74.35
    $74.35
    $74.35
    $74.34
    $74.34
    $74.34
    $74.33
    $74.33
    $74.33
    $74.32
    $74.32
    $74.31
    $74.31
    $74.29
    $74.27
    $74.27
    $74.27
    $74.25
    $74.23
    $74.21
    $74.16
    $74.15
    $74.14
    $74.12
    $74.12
    $74.11
    $74.08
    $74.07
    $74.07
    $74.07
    $74.03
    $74.00
    $73.98
    $73.98
    $73.98
    $73.96
    $73.96
    $73.96
    $73.95
    $73.94
    $73.93
    $73.93
    $73.93
    $73.92
    $73.92

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    DARA SCHNEIDER
    ALEX VARGAS
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    TERI M HUNT
    SABRINA L STEWART
    ANNIE DESALERNOS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    BRIAN FITZGERALD
    SABRINA L STEWART
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    DORI RHYM
    RANDY WILL
    TODD MARTIN
    MONICA BLANCO
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRUNO MARCHESI
    JOANNE MARSON
    JON STIRES
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    DARA SCHNEIDER
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    PHIL SINCLAIR
    JENNIFER YARROW
    PAULA SORENSEN
    CARL GAYLE
    KENNETH MCCULLOCH
    JON STIRES
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    RANDY WILL

    Post Date
    10/15/2009
    6/17/2008
    10/14/2008
    7/23/2007
    8/17/2007
    6/18/2008
    10/2/2008
    10/13/2010
    7/27/2009
    11/17/2010
    3/21/2012
    7/27/2007
    7/11/2011
    7/15/2011
    7/21/2011
    5/25/2009
    4/21/2008
    4/5/2012
    12/4/2009
    7/22/2011
    4/9/2008
    7/2/2008
    11/21/2007
    9/24/2007
    11/21/2007
    2/24/2009
    2/11/2008
    9/26/2008
    4/28/2011
    6/18/2010
    3/3/2008
    10/17/2007
    10/31/2008
    6/16/2008
    10/31/2008
    9/29/2008
    7/12/2007
    7/9/2012
    11/1/2007
    5/15/2008
    12/6/2010
    6/2/2011
    1/21/2008
    5/22/2008
    11/1/2007
    3/25/2010
    9/13/2007
    6/24/2008
    5/2/2008

    Purchase
    Vendor Name
    Date
    10/13/2009 TOYS R US #5807
    6/16/2008 ALEJOS PRESTO TRATTORI
    10/13/2008 SMARTNFINAL40411104049
    7/19/2007 PARTY CITY #449
    8/15/2007 CHEVRON 0095632
    6/17/2008 SMART & FINAL CO.
    10/1/2008 RALEY'S #420
    10/12/2010 MICHAELS #9851
    7/24/2009 WAL-MART
    11/16/2010 SAMS CLUB
    3/20/2012 WAL-MART#2598
    7/26/2007 WAL MART
    7/9/2011 LA BOU BY THE ZOO
    7/14/2011 LA BOU BY THE ZOO
    7/20/2011 SAMS CLUB
    5/22/2009 EMS SAFETY SERVICES IN
    4/18/2008 TARGET
    00021154
    4/4/2012 WAL-MART#2598
    12/4/2009 STAMPS.COM
    7/21/2011 ROUND TABLE PIZZA 20
    4/8/2008 FOODSCO #0532 SE2
    7/1/2008 LAKESHORE LEARNING MAT
    11/20/2007 LIZ S CRAFTS & PARTY
    9/21/2007 TOGO'S BASKIN Q92
    11/19/2007 ISA
    2/23/2009 SMARTNFINAL40411104049
    2/9/2008 STAPLES
    00106740
    9/24/2008 PIZZA GUYS #105 GREENH
    4/27/2011 WAL-MART
    6/17/2010 MICHAELS #9851
    3/1/2008 RALEYS #420
    10/15/2007 SMART & FINAL CO.
    10/29/2008 THE HOME DEPOT 6620
    6/13/2008 SAVEMART
    10/30/2008 SMARTNFINAL40611104064
    9/26/2008 TARGET
    00011213
    7/10/2007 PIZZA GUYS #103 65TH S
    7/6/2012 SAGE PAYMENT SOLUTIONS
    10/30/2007 OFFICE DEPOT #2292
    5/12/2008 OFFICE DEPOT #2292
    12/4/2010 CENTURY 7 #448 Q75
    6/1/2011 BEL AIR #501
    1/17/2008 THE HOME DEPOT #6966
    5/21/2008 SAMSCLUB #6623
    10/30/2007 PIZZA GUYS #107 J STRE
    3/24/2010 LOWES #01148
    9/11/2007 SMART & FINAL CO.
    6/23/2008 FOODSCO #0532
    4/30/2008 THE HOME DEPOT 6620

    Amount
    $73.91
    $73.90
    $73.90
    $73.89
    $73.88
    $73.84
    $73.83
    $73.83
    $73.69
    $73.69
    $73.67
    $73.65
    $73.65
    $73.65
    $73.64
    $73.63
    $73.57
    $73.56
    $73.55
    $73.54
    $73.53
    $73.53
    $73.50
    $73.49
    $73.49
    $73.49
    $73.46
    $73.44
    $73.43
    $73.41
    $73.38
    $73.34
    $73.31
    $73.30
    $73.30
    $73.28
    $73.27
    $73.27
    $73.25
    $73.25
    $73.25
    $73.25
    $73.24
    $73.24
    $73.22
    $73.21
    $73.19
    $73.19
    $73.18

    Debit
    $73.91
    $73.90
    $73.90
    $73.89
    $73.88
    $73.84
    $73.83
    $73.83
    $73.69
    $73.69
    $73.67
    $73.65
    $73.65
    $73.65
    $73.64
    $73.63
    $73.57
    $73.56
    $73.55
    $73.54
    $73.53
    $73.53
    $73.50
    $73.49
    $73.49
    $73.49
    $73.46
    $73.44
    $73.43
    $73.41
    $73.38
    $73.34
    $73.31
    $73.30
    $73.30
    $73.28
    $73.27
    $73.27
    $73.25
    $73.25
    $73.25
    $73.25
    $73.24
    $73.24
    $73.22
    $73.21
    $73.19
    $73.19
    $73.18

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JEFF PARMELEE
    SABRINA L STEWART
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    LORENA SANCHEZ
    ALAN GOMEZ
    PHIL SINCLAIR
    THOMAS J DEL BON
    ALEX VARGAS
    R KYLE RAPHAEL
    MONICA BLANCO
    SABRINA L STEWART
    VIANCIA ROBERSON
    CHERYL ROSE
    SABRINA L STEWART
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    J.P TINDELL
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    THOMAS J DEL BON
    DANIEL COX
    BONNIE FERREIRA
    DORI RHYM
    BRANDON RUBIN
    LINDA HOSCHLER
    GONZALO ALBOR
    CYNDIA CASTRO
    DANIEL COX
    CATHY S SHANNON
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    VINCENE ROGERS-JONES
    ALEX VARGAS
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON

    Post Date
    10/3/2007
    3/16/2011
    7/18/2008
    11/24/2009
    4/1/2011
    4/13/2011
    7/8/2008
    4/17/2008
    9/20/2007
    1/11/2008
    9/30/2009
    5/19/2008
    1/19/2012
    3/15/2012
    7/1/2008
    8/18/2009
    5/24/2012
    6/1/2009
    3/11/2011
    5/23/2012
    10/28/2011
    1/23/2009
    6/23/2008
    10/13/2010
    9/11/2008
    11/22/2010
    12/14/2011
    5/14/2012
    4/13/2009
    2/9/2009
    4/24/2009
    5/4/2009
    6/8/2010
    2/8/2008
    6/5/2009
    12/21/2009
    6/12/2008
    8/11/2008
    12/9/2011
    12/8/2010
    5/23/2012
    10/23/2007
    2/27/2008
    9/22/2011
    4/16/2009
    1/27/2010
    6/17/2009
    12/16/2010
    2/29/2012

    Purchase
    Vendor Name
    Date
    10/2/2007 TARGET
    00003103
    3/15/2011 SAMSCLUB #6622
    7/16/2008 STEARNS WEAR
    11/23/2009 TARGET
    00021154
    3/31/2011 SAMSCLUB #6623
    4/12/2011 SAMS CLUB
    7/7/2008 FOODSCO #0532
    4/16/2008 CDW GOVERNMENT
    9/18/2007 SAFEWAY STORE00022426
    1/9/2008 THE HOME DEPOT 6649
    9/29/2009 WAL-MART #2598
    5/16/2008 THE HOME DEPOT #6966
    1/18/2012 SMARTNFINAL40511104056
    3/14/2012 SAMS CLUB#6622
    6/30/2008 SMART & FINAL CO.
    8/17/2009 BLIMPIE OF SACRAMENQPS
    5/23/2012 SAMS CLUB#6622
    5/29/2009 PIZZA HUT 011782217QPS
    3/9/2011 TOYS R US #5807 QPS
    5/22/2012 MICHAELS #9851
    10/26/2011 MICHAELS #9851
    1/21/2009 THE HOME DEPOT 1003
    6/20/2008 LOGOWORLD
    10/12/2010 MICHAELS #9851
    9/10/2008 MICHAELS #9851
    11/20/2010 PIZZA GUYS #103 65TH S
    12/14/2011 Amazon.com
    5/11/2012 SMARTNFINAL40511104056
    4/10/2009 BEL AIR #510
    2/6/2009 MOUNTAIN MIKES PIZ
    4/22/2009 SAVEMART
    5/1/2009 THE HOME DEPOT 6620
    6/7/2010 HORIZON DISTRIBUTOR-07
    2/7/2008 SAMS
    6/4/2009 STAPLES
    00113431
    12/18/2009 WAL-MART
    6/10/2008 ESQUIRE IMAX THEATR
    8/8/2008 SACRAMENTO ZOOLOGICAL
    12/8/2011 SMARTNFINAL40511104056
    12/7/2010 SMARTNFINAL40511104056
    5/22/2012 MICHAELS #9851
    10/20/2007 ORIENTAL TRADING CO
    2/25/2008 LIFE ASSIST INC
    9/21/2011 WAL-MART
    4/14/2009 MICHAELS #9851
    1/25/2010 KMART
    4117
    6/15/2009 THE HOME DEPOT 1003
    12/15/2010 WAL-MART #2598
    2/28/2012 WAL-MART

    Amount
    $73.17
    $73.17
    $73.15
    $73.15
    $73.14
    $73.11
    $73.10
    $73.09
    $73.05
    $73.05
    $73.04
    $73.03
    $73.03
    $72.93
    $72.90
    $72.88
    $72.86
    $72.84
    $72.83
    $72.80
    $72.79
    $72.77
    $72.76
    $72.75
    $72.73
    $72.73
    $72.73
    $72.71
    $72.68
    $72.67
    $72.66
    $72.66
    $72.65
    $72.62
    $72.62
    $72.57
    $72.50
    $72.50
    $72.50
    $72.48
    $72.48
    $72.45
    $72.45
    $72.37
    $72.36
    $72.33
    $72.32
    $72.32
    $72.31

    Debit
    $73.17
    $73.17
    $73.15
    $73.15
    $73.14
    $73.11
    $73.10
    $73.09
    $73.05
    $73.05
    $73.04
    $73.03
    $73.03
    $72.93
    $72.90
    $72.88
    $72.86
    $72.84
    $72.83
    $72.80
    $72.79
    $72.77
    $72.76
    $72.75
    $72.73
    $72.73
    $72.73
    $72.71
    $72.68
    $72.67
    $72.66
    $72.66
    $72.65
    $72.62
    $72.62
    $72.57
    $72.50
    $72.50
    $72.50
    $72.48
    $72.48
    $72.45
    $72.45
    $72.37
    $72.36
    $72.33
    $72.32
    $72.32
    $72.31

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TODD MARTIN
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    STEVE JOHNSON
    KIMBERLY METCALF
    EDDIE SAENZ
    DORI RHYM
    DANIEL COX
    JENNIFER L WINSCOTT
    CARL GAYLE
    DARA SCHNEIDER
    DANIEL COX
    LORENA SANCHEZ
    TERI M HUNT
    KENNETH MCCULLOCH
    DANIEL COX
    JON STIRES
    CARL GAYLE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    SABRINA L STEWART
    JOIL XIONG
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    CHERI CHORD
    GONZALO ALBOR
    DORI RHYM
    J.P TINDELL
    BERYL JOHNSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    PHIL SINCLAIR
    ANNIE DESALERNOS
    BRUNO MARCHESI
    JOIL XIONG
    CHERI CHORD
    KENNETH MCCULLOCH
    ALEX VARGAS
    SABRINA L STEWART
    MONICA BLANCO
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    CYNDIA CASTRO
    SABRINA L STEWART
    D MULLINS-CORNELIUS

    Post Date
    9/3/2008
    8/23/2010
    10/31/2011
    3/3/2008
    9/4/2007
    4/29/2009
    2/27/2009
    4/13/2011
    10/30/2008
    10/1/2008
    10/21/2008
    5/25/2010
    3/21/2008
    10/9/2008
    11/18/2008
    7/14/2008
    8/14/2007
    8/18/2008
    1/19/2009
    11/19/2008
    10/11/2010
    7/20/2012
    8/10/2007
    1/25/2012
    7/16/2007
    2/5/2008
    11/17/2009
    9/28/2007
    4/4/2008
    6/6/2008
    6/25/2008
    8/17/2009
    10/11/2010
    3/14/2011
    12/5/2011
    11/2/2007
    4/16/2012
    4/25/2008
    7/9/2008
    10/30/2008
    6/3/2011
    9/13/2007
    9/19/2008
    9/18/2009
    9/16/2010
    9/19/2011
    2/5/2008
    8/25/2011
    7/2/2007

    Purchase
    Vendor Name
    Date
    9/2/2008 WESTERN-CHAPTER-INT'L
    8/20/2010 SAMS CLUB
    10/28/2011 SAMS CLUB
    2/29/2008 WAL-MART
    8/31/2007 CITY OF SAC CAMP SACTO
    4/27/2009 THE HOME DEPOT 1003
    2/26/2009 BEL AIR #506
    4/12/2011 SMARTNFINAL40511104056
    10/29/2008 SMARTNFINAL40611104064
    9/29/2008 99 CENTS ONLY STORES #
    10/20/2008 SMARTNFINAL40411104049
    5/24/2010 HANCOCK FABRICS 1305
    3/20/2008 TARGET
    00010256
    10/8/2008 TARGET
    00003103
    11/14/2008 ORCHARD SUPPLY #211
    7/11/2008 GIANT PIZZA AND SUBS
    8/13/2007 BLISS POWER LAWN EQUIP
    8/14/2008 S&S WORLDWIDE
    1/17/2009 TGT TARGET.COM
    11/18/2008 MICHAELS #9851
    10/8/2010 SMARTNFINAL40511104QPS
    7/19/2012 MICHAELS #9851
    8/9/2007 STAPLES
    00107383
    1/24/2012 WAL-MART
    7/12/2007 SAVEMART
    2/3/2008 THE HOME DEPOT 6620
    11/16/2009 HORIZON DISTRIBUTOR-07
    9/27/2007 TARGET
    00010256
    4/4/2008 APA ON-LINE MERCHANDIS
    6/4/2008 RED RUNNER PIZZA
    6/24/2008 FAIRYTALE TOWN
    8/14/2009 SACRAMENTO ZOOLOGICAL
    10/9/2010 REGAL CINEMAS NATOMQ65
    3/12/2011 REGAL CINEMAS NATOMOS
    12/2/2011 SKATETOWN ICE ARENA
    10/31/2007 THE HOME DEPOT 6620
    4/13/2012 PANERA BREAD #601033
    4/23/2008 SMART & FINAL CO.
    7/7/2008 CAPITOL ACE HARDWARE
    10/29/2008 WAL-MART
    6/2/2011 FAMOUS PIZZA
    9/11/2007 WISHING WELL #3
    9/16/2008 NETRILLIUM INC
    9/16/2009 AXISHOST
    9/14/2010 AXISHOST
    QPS
    9/16/2011 WEBBY TECH INC
    2/4/2008 VICTORY TROPHIES
    8/24/2011 MICHAELS #9851
    6/29/2007 SMART & FINAL CO.

    Amount
    $72.30
    $72.28
    $72.28
    $72.27
    $72.26
    $72.26
    $72.24
    $72.22
    $72.21
    $72.19
    $72.18
    $72.18
    $72.16
    $72.16
    $72.16
    $72.15
    $72.14
    $72.13
    $72.13
    $72.11
    $72.11
    $72.08
    $72.07
    $72.07
    $72.04
    $72.03
    $72.01
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $71.98
    $71.97
    $71.96
    $71.92
    $71.91
    $71.90
    $71.89
    $71.88
    $71.88
    $71.88
    $71.88
    $71.87
    $71.85
    $71.84

    Debit
    $72.30
    $72.28
    $72.28
    $72.27
    $72.26
    $72.26
    $72.24
    $72.22
    $72.21
    $72.19
    $72.18
    $72.18
    $72.16
    $72.16
    $72.16
    $72.15
    $72.14
    $72.13
    $72.13
    $72.11
    $72.11
    $72.08
    $72.07
    $72.07
    $72.04
    $72.03
    $72.01
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $72.00
    $71.98
    $71.97
    $71.96
    $71.92
    $71.91
    $71.90
    $71.89
    $71.88
    $71.88
    $71.88
    $71.88
    $71.87
    $71.85
    $71.84

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    CARL GAYLE
    VIANCIA ROBERSON
    PAMELA A RHODES
    ALEX VARGAS
    TERI M HUNT
    ESTHER M. SATO
    SABRINA L STEWART
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    BRUCE J. SMITH
    DANIEL COX
    GONZALO ALBOR
    BRAD DRAPER
    SABRINA L STEWART
    SABRINA L STEWART
    LOUIS CERIANI
    RANDY WILL
    SABRINA L STEWART
    SABRINA L STEWART
    TIM HOLLAND
    TIM HOLLAND
    BIFF RENKERT
    ALEX VARGAS
    JEFF PARMELEE
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    STEVE HORNSEY
    PAULA SORENSEN
    ALEX VARGAS
    PHIL SINCLAIR
    JOANNE MARSON
    DARA SCHNEIDER
    JOANNE MARSON
    CARL GAYLE
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    EDDIE SAENZ
    GONZALO ALBOR
    TIM HOLLAND
    JULIE MIER
    JOANNE MARSON
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    TRACY D LAWSON
    RYAN ALLAMAN

    Post Date
    10/28/2011
    9/13/2007
    11/2/2009
    5/10/2010
    5/31/2010
    9/20/2007
    3/11/2008
    11/10/2010
    11/22/2010
    4/3/2008
    5/28/2008
    8/2/2010
    8/17/2010
    8/8/2008
    5/12/2010
    11/17/2010
    3/21/2012
    7/23/2007
    9/27/2007
    8/18/2008
    2/15/2012
    5/17/2010
    5/27/2011
    10/24/2008
    3/8/2010
    6/6/2008
    12/13/2011
    11/26/2007
    11/19/2007
    2/19/2009
    3/3/2008
    9/13/2010
    11/1/2007
    6/24/2008
    10/2/2007
    7/10/2007
    7/2/2009
    12/16/2010
    7/23/2007
    12/21/2009
    5/24/2012
    9/14/2009
    9/21/2010
    8/25/2011
    10/1/2010
    4/28/2011
    1/31/2008
    2/26/2009
    3/12/2009

    Purchase
    Vendor Name
    Date
    10/26/2011 MICHAELS #9851
    9/11/2007 SAVEMART
    10/29/2009 BIG LOTS #018900018960
    5/7/2010 DOLRTREE 3566 00035667
    5/27/2010 DOLRTREE 2041 00020412
    9/19/2007 STAPLES
    00113431
    3/9/2008 THE HOME DEPOT 6620
    11/9/2010 MICHAELS #9851
    11/21/2010 CRUCIAL.COM-LEXARMEDIA
    4/2/2008 TREND ENTERPRISES INC
    5/27/2008 TARGET
    00010256
    7/30/2010 OFFICE DEPOT #2292 QPS
    8/16/2010 SMARTNFINAL40511104QPS
    8/7/2008 HORIZON DISTRIBUTOR-07
    5/11/2010 LOWES #01148
    11/16/2010 SAMSCLUB #6622
    3/20/2012 MICHAELS #9851
    7/21/2007 STAPLES
    00108878
    9/25/2007 SUBWAY SANDWICHES & SA
    8/17/2008 FEDEX KINKO'S #1796
    2/14/2012 SMARTNFINAL40611104064
    5/13/2010 TAHOE POOL SERVICE
    5/25/2011 TAHOE POOL SERVICE
    10/24/2008 SYX TIGERDIRECTINC
    3/5/2010 WAL-MART #2598
    6/5/2008 RALEY'S #405
    12/12/2011 SCHOLASTIC BOOK FAIRS
    11/21/2007 ORIENTAL TRADING CO
    11/17/2007 RIVER CITY BREWING
    2/18/2009 DUNN-EDWARDS CORP #21
    2/29/2008 WAL-MART #2598
    9/11/2010 CENTURY 7 #448 Q75
    10/31/2007 CA DEPT OF ED PUBLICAT
    6/23/2008 SMART & FINAL CO.
    9/30/2007 OFFICE MAX
    7/9/2007 TARGET
    00021154
    7/1/2009 SMARTNFINAL40511104056
    12/15/2010 WAL-MART #2598
    7/20/2007 WAL MART
    12/18/2009 U NEAC FASTENERS INC
    5/22/2012 NORMAC, INC.
    9/12/2009 MEEK BLDG CTR #14
    9/20/2010 SAMSCLUB #6623 QPS
    8/24/2011 SAMS CLUB
    9/30/2010 ACCESSORYGEEKS.COM
    4/27/2011 WAL-MART #2598
    1/30/2008 WAL-MART
    2/23/2009 WISHING WELL #1
    3/11/2009 SMARTNFINAL40411104049

    Amount
    $71.82
    $71.79
    $71.78
    $71.78
    $71.78
    $71.77
    $71.76
    $71.76
    $71.74
    $71.73
    $71.72
    $71.72
    $71.72
    $71.69
    $71.69
    $71.69
    $71.66
    $71.65
    $71.63
    $71.63
    $71.63
    $71.61
    $71.61
    $71.58
    $71.58
    $71.56
    $71.56
    $71.55
    $71.53
    $71.53
    $71.52
    $71.50
    $71.49
    $71.48
    $71.47
    $71.46
    $71.46
    $71.46
    $71.44
    $71.43
    $71.43
    $71.42
    $71.38
    $71.37
    $71.35
    $71.34
    $71.33
    $71.33
    $71.31

    Debit
    $71.82
    $71.79
    $71.78
    $71.78
    $71.78
    $71.77
    $71.76
    $71.76
    $71.74
    $71.73
    $71.72
    $71.72
    $71.72
    $71.69
    $71.69
    $71.69
    $71.66
    $71.65
    $71.63
    $71.63
    $71.63
    $71.61
    $71.61
    $71.58
    $71.58
    $71.56
    $71.56
    $71.55
    $71.53
    $71.53
    $71.52
    $71.50
    $71.49
    $71.48
    $71.47
    $71.46
    $71.46
    $71.46
    $71.44
    $71.43
    $71.43
    $71.42
    $71.38
    $71.37
    $71.35
    $71.34
    $71.33
    $71.33
    $71.31

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    DORI RHYM
    BERYL JOHNSON
    JOANNE MARSON
    LOUIS CERIANI
    JOANNE MARSON
    VIANCIA ROBERSON
    PAMELA A RHODES
    DANIEL COX
    ELIZABETH MCKINNIE
    ANNIE DESALERNOS
    ROBERT W CONROY III
    DANIEL COX
    DORI RHYM
    NINA MORAN
    DANIEL COX
    MISA TAKAGI
    JOIL XIONG
    LORENA SANCHEZ
    STEVE JOHNSON
    JOSEPH B CUSHING
    BRUNO MARCHESI
    KENNETH MCCULLOCH
    SABRINA L STEWART
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    BRANDON RUBIN
    GONZALO ALBOR
    LINDA HOSCHLER
    SHIRLEY BITTANTE
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    LINDSEY GOLIK
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    BRUNO MARCHESI
    LINDA HOSCHLER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    TIM HOLLAND
    CARL GAYLE
    JENNIFER L WINSCOTT

    Post Date
    3/19/2009
    4/28/2009
    11/5/2007
    5/30/2011
    9/8/2008
    5/22/2012
    11/9/2009
    5/10/2010
    2/14/2012
    6/9/2008
    10/30/2009
    8/23/2007
    9/12/2011
    11/24/2008
    6/6/2008
    6/16/2011
    6/30/2008
    12/17/2007
    8/10/2009
    12/24/2007
    7/31/2007
    8/9/2007
    2/6/2008
    10/17/2011
    1/25/2008
    1/25/2012
    8/6/2007
    12/18/2008
    2/27/2008
    6/16/2011
    11/10/2010
    3/31/2010
    2/1/2011
    5/16/2008
    10/7/2008
    12/30/2008
    2/24/2011
    10/13/2008
    11/21/2007
    6/15/2011
    6/22/2011
    4/28/2011
    2/23/2012
    5/29/2008
    12/16/2010
    2/3/2012
    6/21/2012
    7/18/2008
    10/12/2009

    Purchase
    Vendor Name
    Date
    3/18/2009 MICHAELS #9851
    4/27/2009 FOODSCO #0532
    11/4/2007 WAL MART
    5/27/2011 SAMS CLUB
    9/6/2008 BEL AIR #501
    5/21/2012 SMARTNFINAL40411104049
    11/7/2009 RADIOSHACK.COM
    5/7/2010 MICHAELS #1680
    2/13/2012 SMARTNFINAL40511104056
    6/8/2008 TARGET
    00010256
    10/28/2009 SOUTHWES 5262162837658
    8/22/2007 FEDEX 859-913249174
    9/9/2011 SMARTNFINAL40511104056
    11/22/2008 BEVERLY`S UNIQUE SCRAP
    6/4/2008 CONTINENTAL DISPLAY IN
    6/15/2011 SMARTNFINAL40511104056
    6/29/2008 TARGET
    00011213
    12/14/2007 OFFICE DEPOT #2292
    8/7/2009 TARGET
    00015271
    12/21/2007 OFFICE MAX
    7/30/2007 COMMAND UNIFORMS & EQU
    8/7/2007 OFFICE MAX
    2/4/2008 THE HOME DEPOT 6620
    10/14/2011 IKEA WEST SACRAMENTO
    1/23/2008 THE HOME DEPOT 6649
    1/24/2012 WAL-MART
    8/2/2007 SMART & FINAL CO.
    12/17/2008 WAL-MART #5230
    2/25/2008 A-1 LOCK AND SUPPLY
    6/15/2011 SAMS CLUB
    11/10/2010 OVERNIGHTPRINTS
    3/29/2010 ORIENTAL TRADING CO
    1/30/2011 WAL-MART #2598
    5/15/2008 TAHOE POOL SERVICE &
    10/6/2008 RALEY'S #405
    12/29/2008 TARGET
    00003103
    2/23/2011 WAL-MART #2598
    10/10/2008 WAL-MART
    11/19/2007 RALEYS #420
    6/14/2011 SMARTNFINAL40611104064
    6/21/2011 MICHAELS #9851
    4/27/2011 WAL-MART #2598
    2/22/2012 SAMS CLUB
    5/28/2008 POOL WATER PRODUCTS #8
    12/15/2010 WAL-MART
    2/2/2012 SMARTNFINAL40611104064
    6/20/2012 SAMS CLUB#6620
    7/16/2008 SAVEMART
    10/9/2009 ROUND TABLE PIZZA

    Amount
    $71.30
    $71.30
    $71.29
    $71.28
    $71.26
    $71.25
    $71.23
    $71.22
    $71.21
    $71.20
    $71.20
    $71.19
    $71.15
    $71.14
    $71.12
    $71.11
    $71.10
    $71.09
    $71.09
    $71.08
    $71.06
    $71.05
    $71.05
    $71.04
    $71.03
    $71.03
    $71.02
    $71.00
    $70.99
    $70.99
    $70.98
    $70.97
    $70.96
    $70.95
    $70.95
    $70.93
    $70.93
    $70.92
    $70.88
    $70.87
    $70.86
    $70.85
    $70.85
    $70.84
    $70.81
    $70.80
    $70.77
    $70.72
    $70.70

    Debit
    $71.30
    $71.30
    $71.29
    $71.28
    $71.26
    $71.25
    $71.23
    $71.22
    $71.21
    $71.20
    $71.20
    $71.19
    $71.15
    $71.14
    $71.12
    $71.11
    $71.10
    $71.09
    $71.09
    $71.08
    $71.06
    $71.05
    $71.05
    $71.04
    $71.03
    $71.03
    $71.02
    $71.00
    $70.99
    $70.99
    $70.98
    $70.97
    $70.96
    $70.95
    $70.95
    $70.93
    $70.93
    $70.92
    $70.88
    $70.87
    $70.86
    $70.85
    $70.85
    $70.84
    $70.81
    $70.80
    $70.77
    $70.72
    $70.70

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    THOMAS J DEL BON
    PHIL SINCLAIR
    JENNIFER YARROW
    PHIL SINCLAIR
    MELISSA ROMERO
    PAULA SORENSEN
    BRUNO MARCHESI
    LINDA VIVIAN
    CHERYL ROSE
    JOANNE MARSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    LINDA VIVIAN
    TIM HOLLAND
    TRACEY GRAY
    SABRINA L STEWART
    KENNETH MCCULLOCH
    TRACEY GRAY
    TIM HOLLAND
    DORI RHYM
    DANIEL COX
    JEFF PARMELEE
    JON STIRES
    EDDIE SAENZ
    WILLIAM L MAYNARD
    THOMAS J DEL BON
    BERYL JOHNSON
    GABRIELA ORTIZ
    ESTHER M. SATO
    GONZALO ALBOR
    TIM HOLLAND
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JEFF PARMELEE
    JOIL XIONG
    BRUNO MARCHESI
    TIM HOLLAND
    STEVE JOHNSON
    BRIGETTE EDWARDS
    DARA SCHNEIDER

    Post Date
    4/18/2011
    8/10/2009
    7/27/2009
    12/10/2010
    12/10/2010
    7/4/2007
    5/20/2009
    1/8/2009
    4/29/2009
    7/17/2007
    5/5/2011
    1/20/2011
    5/5/2008
    3/27/2009
    3/3/2010
    7/22/2010
    7/27/2007
    6/15/2010
    9/30/2008
    6/11/2008
    6/22/2009
    7/20/2007
    4/17/2009
    11/7/2007
    9/21/2009
    3/29/2010
    7/11/2011
    5/21/2012
    7/16/2007
    9/12/2007
    4/22/2009
    9/1/2010
    4/19/2011
    6/13/2011
    11/17/2010
    2/11/2008
    9/18/2008
    5/19/2008
    6/3/2009
    7/9/2007
    9/19/2007
    1/18/2010
    2/11/2008
    10/28/2011
    7/18/2007
    6/15/2009
    6/13/2012
    10/17/2007
    5/14/2008

    Purchase
    Vendor Name
    Date
    4/15/2011 ROUND TABLE PIZZA
    8/7/2009 Associated Sound
    7/23/2009 LESLIE'S POOL SPLY
    12/8/2010 AT&T S252 5952
    12/8/2010 AT&T S252 5952
    7/2/2007 RYDER SYS LOC 0145
    5/18/2009 CAPITOL ACE HARDWARE
    1/8/2009 DBC BLICK ART MATERIAL
    4/28/2009 TWEETYS COM
    7/16/2007 ROUND TABLE PIZZA 09
    5/4/2011 SAMS CLUB
    1/19/2011 TARGET
    00003103
    5/2/2008 SAFEWAY STORE00022426
    3/26/2009 COLOR SOLUTIONS LLC (9
    3/1/2010 COMPUTER SECURITY PROD
    7/20/2010 TAHOE POOL SERVICE
    7/25/2007 OFFICE MAX
    6/14/2010 MICHAELS #9851
    9/28/2008 ORCHARD SUPPLY #211
    6/10/2008 WALGREENS #4136 Q03
    6/19/2009 FLAGHOUSE INC
    7/19/2007 CALIFORNIA SKATE UNIVE
    4/16/2009 HELMI MANSOUR TAXI
    11/6/2007 TARGET
    00003103
    9/18/2009 SMARTNFINAL40611104064
    3/25/2010 THE HOME DEPOT 651
    7/9/2011 THE HOME DEPOT 6649
    5/19/2012 SUBWAY
    00524553
    7/15/2007 RALEYS #418
    9/11/2007 STAPLES
    00107383
    4/21/2009 SMARTNFINAL40511104056
    8/31/2010 EWING IRRGTN PRDTS #02
    4/18/2011 USPS 05669408234413013
    6/10/2011 MICHAELS #9851
    11/16/2010 SAMS CLUB
    2/9/2008 SMART & FINAL CO.
    9/17/2008 SAMS
    5/15/2008 SAFEWAY STORE00012898
    6/2/2009 MICHAELS #9851
    7/5/2007 OFFICE DEPOT #983
    9/18/2007 WAL MART
    1/15/2010 MICHAELS #9851
    2/8/2008 SAVEMART
    10/27/2011 PANERA BREAD #601033
    7/17/2007 RALEYS #420
    6/13/2009 MEEK BLDG CTR #5
    6/12/2012 SMARTNFINAL40611104064
    10/15/2007 SMART & FINAL CO.
    5/12/2008 SMART & FINAL CO.

    Amount
    $70.70
    $70.69
    $70.68
    $70.66
    $70.66
    $70.64
    $70.64
    $70.62
    $70.62
    $70.61
    $70.61
    $70.60
    $70.58
    $70.58
    $70.58
    $70.58
    $70.57
    $70.57
    $70.52
    $70.51
    $70.51
    $70.50
    $70.50
    $70.49
    $70.49
    $70.49
    $70.47
    $70.47
    $70.44
    $70.43
    $70.43
    $70.40
    $70.40
    $70.40
    $70.39
    $70.36
    $70.36
    $70.33
    $70.33
    $70.32
    $70.32
    $70.32
    $70.31
    $70.28
    $70.27
    $70.27
    $70.27
    $70.18
    $70.18

    Debit
    $70.70
    $70.69
    $70.68
    $70.66 Phone/Data Plan
    $70.66 Phone/Data Plan
    $70.64
    $70.64
    $70.62
    $70.62
    $70.61
    $70.61
    $70.60
    $70.58
    $70.58
    $70.58
    $70.58
    $70.57
    $70.57
    $70.52
    $70.51
    $70.51
    $70.50
    $70.50
    $70.49
    $70.49
    $70.49
    $70.47
    $70.47
    $70.44
    $70.43
    $70.43
    $70.40
    $70.40
    $70.40
    $70.39
    $70.36
    $70.36
    $70.33
    $70.33
    $70.32
    $70.32
    $70.32
    $70.31
    $70.28
    $70.27
    $70.27
    $70.27
    $70.18
    $70.18

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    DANIEL COX
    DANIEL COX
    DIANE THOMPSON
    PHIL SINCLAIR
    LINDA VIVIAN
    JEFF PARMELEE
    CHERYL ROSE
    D MULLINS-CORNELIUS
    TRACY D LAWSON
    TRACY D LAWSON
    JENNIFER YARROW
    TIM HOLLAND
    CHERYL ROSE
    BRUCE J. SMITH
    SABRINA L STEWART
    BERYL JOHNSON
    KENNETH MCCULLOCH
    JOANNE MARSON
    D MULLINS-CORNELIUS
    LORENA SANCHEZ
    LOUIS CERIANI
    CARL GAYLE
    SABRINA L STEWART
    LORENA SANCHEZ
    SABRINA L STEWART
    ROBERT W CONROY III
    RANDY WILL
    JOIL XIONG
    LORI ICHIHO
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DORI RHYM
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    CATHY S SHANNON
    ROSANNE BERNARDY
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    BIFF RENKERT

    Post Date
    9/13/2007
    2/8/2010
    1/12/2012
    4/18/2011
    6/25/2012
    4/9/2008
    6/2/2008
    3/11/2009
    9/28/2007
    11/8/2007
    3/14/2008
    4/16/2008
    5/28/2008
    7/22/2008
    1/12/2009
    5/23/2012
    7/20/2007
    7/13/2007
    11/26/2007
    1/14/2008
    8/25/2008
    7/2/2007
    8/10/2007
    8/17/2007
    8/22/2007
    9/5/2007
    9/21/2007
    10/15/2007
    3/26/2008
    10/17/2008
    12/31/2008
    1/12/2009
    3/23/2009
    3/30/2009
    4/14/2009
    4/17/2009
    4/21/2009
    4/29/2009
    4/29/2009
    5/4/2009
    5/15/2009
    5/29/2009
    6/22/2009
    7/2/2009
    8/13/2009
    9/21/2009
    10/26/2009
    12/24/2009
    1/11/2010

    Purchase
    Vendor Name
    Date
    9/12/2007 WALGREENS #6193 Q03
    2/4/2010 MICHAELS #9851
    1/11/2012 SMARTNFINAL40511104056
    4/17/2011 SMARTNFINAL40511104056
    6/22/2012 SMARTNFINAL40611104064
    4/8/2008 CELLPHONESHOP.NET
    5/30/2008 FAMOUS PIZZA
    3/10/2009 SMARTNFINAL40511104056
    9/26/2007 SMART & FINAL CO.
    11/7/2007 VICTORY TROPHIES
    3/13/2008 VICTORY TROPHIES
    4/14/2008 SIGNS NOW 2
    5/27/2008 ECONOMY RESTRNT FIXTUR
    7/21/2008 QUIZNOS SUB #6992
    1/8/2009 AVID READER AT THE TOW
    5/22/2012 MICHAELS #9851
    7/18/2007 OFFICE MAX
    7/11/2007 SMART & FINAL CO.
    11/25/2007 STAPLES
    00106740
    1/10/2008 THE HOME DEPOT 651
    8/22/2008 PARTY AMERICA
    6/29/2007 COSUMNES CSD
    8/8/2007 SSA SACRAMENTO ZOO
    8/15/2007 SOMEPLACE FUN
    8/21/2007 CAL EXPO
    9/4/2007 SACRAMENTO REGIONAL
    9/19/2007 SACTO REG PUBLIC SAFE
    10/12/2007 VOLUNTEER CENTER OF
    3/25/2008 USPS 0566760816
    10/16/2008 RICO'S ITALIAN PIZZA
    12/30/2008 DONNER SKI RANCH
    1/8/2009 SUBWAY # 3022 Q16
    3/19/2009 SOHAL SMART CAB
    3/27/2009 HELMI MANSOUR TAXI
    4/12/2009 A GOLDEN CAB
    4/16/2009 HELMI MANSOUR TAXI
    4/20/2009 HELMI MANSOUR TAXI
    4/28/2009 HELMI MANSOUR TAXI
    4/27/2009 SUBWAY
    00180QPS
    5/1/2009 HELMI MANSOUR TAXI
    5/14/2009 HELMI MANSOUR TAXI
    5/28/2009 HELMI MANSOUR TAXI
    6/19/2009 PIZZA CONNECTION
    7/1/2009 FUNDERLAND
    8/12/2009 W SACTO RIVERCATS TIX
    9/18/2009 ISTOCK INTERNATIONAL
    10/23/2009 ISTOCK INTERNATIONAL
    12/23/2009 KING'S SKATE COUNTRY
    1/8/2010 3DVINCI

    Amount
    $70.17
    $70.11
    $70.11
    $70.10
    $70.08
    $70.06
    $70.05
    $70.05
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.03
    $70.02
    $70.02
    $70.01
    $70.01
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00

    Debit
    $70.17
    $70.11
    $70.11
    $70.10
    $70.08
    $70.06
    $70.05
    $70.05
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.04
    $70.03
    $70.02
    $70.02
    $70.01
    $70.01
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAMELA A RHODES
    KEVIN CALHOUN
    TERESA JACKSON
    TIM HOLLAND
    TIM HOLLAND
    JON STIRES
    DORI RHYM
    BRUCE J. SMITH
    CYNDIA CASTRO
    BIFF RENKERT
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    LORENA SANCHEZ
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TERRI MATAL
    THOMAS J DEL BON
    GREGORY W NARRAMORE
    GREGORY W NARRAMORE
    GREGORY W NARRAMORE
    PAM PRATER
    BRIAN FITZGERALD
    CHERYL ROSE
    ALISSA DAVIS-REASON
    RICHARD LINCOLN
    MISA TAKAGI
    EDDIE SAENZ
    DORI RHYM
    DIANE THOMPSON
    LORENA SANCHEZ
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    SABRINA L STEWART
    PHIL SINCLAIR
    JOSEPH B CUSHING
    GONZALO ALBOR
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRUNO MARCHESI
    CARL GAYLE
    JOANNE MARSON
    SABRINA L STEWART
    PHIL SINCLAIR
    DORI RHYM
    CHERYL ROSE

    Post Date
    3/10/2010
    7/28/2010
    8/1/2011
    7/4/2012
    7/4/2012
    1/14/2010
    10/13/2010
    7/9/2007
    2/11/2008
    2/19/2010
    11/19/2007
    11/20/2007
    12/12/2007
    10/28/2011
    2/20/2008
    4/21/2008
    1/12/2009
    7/13/2007
    7/14/2008
    7/13/2009
    12/20/2007
    1/7/2008
    10/16/2008
    2/4/2009
    4/14/2008
    6/3/2009
    6/18/2010
    8/20/2007
    7/19/2011
    9/11/2009
    2/27/2009
    12/16/2010
    1/17/2008
    10/21/2010
    7/13/2009
    1/11/2011
    12/30/2009
    1/16/2009
    1/9/2008
    7/11/2008
    12/16/2010
    6/14/2011
    11/23/2007
    1/12/2009
    11/12/2008
    12/15/2011
    12/16/2009
    2/28/2011
    12/5/2007

    Purchase
    Vendor Name
    Date
    3/8/2010 YOUTH DEVELOPMENT NETW
    7/27/2010 SAMSCLUB #6623 QPS
    7/29/2011 SAMS CLUB
    7/3/2012 FALLEN LEAF STORE
    7/3/2012 FALLEN LEAF STORE
    1/13/2010 SCRUB BOYS CAR WASH
    10/12/2010 SMARTNFINAL40511104QPS
    7/7/2007 REI 21 SACRAMENTO
    2/7/2008 SAMSCLUB #6623
    2/17/2010 PROVIDENCE DATA. COM
    11/17/2007 SAVEMART
    11/18/2007 SAVEMART
    12/10/2007 SAVEMART
    10/26/2011 MICHAELS #9851
    2/19/2008 SAMS
    4/18/2008 OFFICE DEPOT #2292
    1/10/2009 SUBWAY # 3022 Q16
    7/13/2007 EB BRITANNICA SUBSCRP
    7/13/2008 EB BRITANNICA SUBSCRP
    7/13/2009 EB BRITANNICA SUBSCRP
    12/19/2007 GOOGLE Toys"R"Us
    1/4/2008 THE HOME DEPOT 6620
    10/15/2008 UNDERGROUND BOOKS
    2/3/2009 PITNEY BOWES RENTAL
    4/10/2008 CALIFORNIA PIZZA 037
    6/3/2009 Amazon.com
    6/17/2010 ABE 916-3812222
    8/16/2007 DOLRTREE 3447 00034470
    7/18/2011 SMARTNFINAL40411104049
    9/9/2009 ORIENTAL TRADING CO
    2/26/2009 DVRSECURITYLAB
    12/15/2010 WAL-MART
    1/15/2008 THE HOME DEPOT 6649
    10/20/2010 SAMSCLUB #6622
    7/11/2009 REGAL CINEMAS NATOMQ65
    1/10/2011 DUNN-EDWARDS CORP #21
    12/29/2009 HORIZON DISTRIBUTOR-07
    1/14/2009 THE HOME DEPOT 6649
    1/7/2008 SMART & FINAL CO.
    7/9/2008 THE HOME DEPOT 6620
    12/15/2010 WAL-MART #2598
    6/13/2011 SMARTNFINAL40511104056
    11/20/2007 SMART & FINAL CO.
    1/9/2009 WAL-MART #2598
    11/10/2008 MICHAELS #9851
    12/14/2011 SAMS CLUB
    12/14/2009 DOLRTREE 1229 00012294
    2/24/2011 DOLRTREE 2545 00025452
    12/3/2007 FOODMAXX #464

    Amount
    $70.00
    $70.00
    $70.00
    $70.00
    $70.00
    $69.99
    $69.99
    $69.98
    $69.98
    $69.98
    $69.97
    $69.97
    $69.97
    $69.97
    $69.96
    $69.96
    $69.96
    $69.95
    $69.95
    $69.95
    $69.94
    $69.93
    $69.93
    $69.92
    $69.91
    $69.90
    $69.89
    $69.88
    $69.88
    $69.87
    $69.80
    $69.78
    $69.77
    $69.76
    $69.75
    $69.72
    $69.71
    $69.69
    $69.67
    $69.67
    $69.67
    $69.67
    $69.66
    $69.65
    $69.63
    $69.62
    $69.60
    $69.60
    $69.58

    Debit

    Description/Notes

    $70.00
    $70.00
    $70.00
    $70.00 Annual parking pass for Pope Beach for city - California State Parks Association
    $70.00 Annual parking pass for Pope Beach for city - California State Parks Association
    $69.99
    $69.99
    $69.98
    $69.98
    $69.98
    $69.97
    $69.97
    $69.97
    $69.97
    $69.96
    $69.96
    $69.96
    $69.95
    $69.95
    $69.95
    $69.94
    $69.93
    $69.93
    $69.92
    $69.91
    $69.90
    $69.89 Janitorial Supplies for Park restrooms
    $69.88
    $69.88
    $69.87
    $69.80
    $69.78
    $69.77
    $69.76
    $69.75
    $69.72
    $69.71
    $69.69
    $69.67
    $69.67
    $69.67
    $69.67
    $69.66
    $69.65
    $69.63
    $69.62
    $69.60
    $69.60
    $69.58

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DARA SCHNEIDER
    SABRINA L STEWART
    R KYLE RAPHAEL
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    EDDIE SAENZ
    DIANE THOMPSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    R KYLE RAPHAEL
    SABRINA L STEWART
    TIM HOLLAND
    LORENA SANCHEZ
    SABRINA L STEWART
    JOANNE MARSON
    JOANNE MARSON
    JENNIFER L WINSCOTT
    CARL GAYLE
    PAULA SORENSEN
    KENNETH MCCULLOCH
    MIKE MORRIS
    DORI RHYM
    VIANCIA ROBERSON
    MONICA BLANCO
    JOANNE MARSON
    THOMAS J DEL BON
    ALAN GOMEZ
    MISA TAKAGI
    TIM HOLLAND
    DARA SCHNEIDER
    RYAN ALLAMAN
    KENNETH MCCULLOCH
    TIM HOLLAND
    SHIRLEY N ROSENBLOOM
    EDDIE SAENZ
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    DEDEE MULLINS-CORNELIUS
    SABRINA L STEWART
    MONICA BLANCO
    TERRI MATAL

    Post Date
    8/20/2008
    6/14/2011
    3/17/2008
    7/20/2009
    10/15/2009
    6/26/2009
    4/9/2009
    12/7/2009
    6/29/2009
    5/12/2010
    4/17/2008
    2/10/2011
    2/24/2011
    9/4/2008
    3/24/2011
    7/24/2012
    4/15/2010
    8/19/2010
    5/16/2011
    9/20/2007
    6/14/2011
    4/19/2012
    10/11/2007
    5/15/2008
    3/12/2008
    2/4/2008
    7/28/2009
    12/6/2007
    10/13/2008
    10/8/2010
    11/6/2009
    9/29/2008
    2/5/2009
    3/18/2009
    9/19/2011
    6/27/2008
    6/19/2009
    4/24/2009
    10/22/2010
    7/18/2011
    1/9/2008
    3/4/2010
    9/2/2009
    1/7/2011
    1/7/2009
    5/1/2012
    7/7/2009
    2/14/2011
    7/21/2011

    Purchase
    Vendor Name
    Date
    8/19/2008 SMART & FINAL CO.
    6/13/2011 SMARTNFINAL40511104056
    3/13/2008 ATHLETICS UNLIMITED
    7/16/2009 TOYS R US #5807
    10/13/2009 TOYS R US #5807
    6/24/2009 PAPA JOHNS #2589
    4/7/2009 THE HOME DEPOT 6649
    12/3/2009 DOLRTREE 1203 00012039
    6/25/2009 PUCCINI & PINETTI BAR
    5/10/2010 ROSS STORES #1356
    4/15/2008 SMART & FINAL CO.
    2/9/2011 SAMS CLUB
    2/23/2011 WAL-MART
    9/2/2008 SMART & FINAL CO.
    3/23/2011 TARGET
    00003103
    7/23/2012 MICHAELS #9851
    4/13/2010 THE HOME DEPOT 1003
    8/18/2010 MICHAELS #9851
    5/14/2011 SHELL OIL 57443475504
    9/19/2007 FOODSCO #0532 SE2
    6/13/2011 SMARTNFINAL40511104056
    4/18/2012 SAMS CLUB#4799
    10/9/2007 SAMS
    5/14/2008 SAMS
    3/10/2008 99 CENTS ONLY STORES #
    1/31/2008 THE HOME DEPOT 6649
    7/27/2009 DS WATERS
    12/4/2007 THE HOME DEPOT 6620
    10/9/2008 FOODSCO #0532
    10/7/2010 SMARTNFINAL40511104QPS
    11/5/2009 Amazon.com
    9/26/2008 ALLIED BINGO SUPPLIES
    2/4/2009 SSG SPORT SUPPLY GROUP
    3/17/2009 ACCENET INC
    9/16/2011 WM SUPERCENTER
    6/26/2008 STAPLES
    00111484
    6/18/2009 SAMSCLUB #4799
    4/23/2009 TARGET
    00011213
    10/21/2010 SAMS CLUB
    7/14/2011 CVS PHARMACY #9713
    1/7/2008 SMART & FINAL CO.
    3/2/2010 THE HOME DEPOT 1003
    9/1/2009 BODE & BODE LOCK & SAF
    1/6/2011 RALEY'S #447
    1/6/2009 WAL-MART #2598
    4/30/2012 SMARTNFINAL40511104056
    7/7/2009 REGAL CINEMAS
    2/12/2011 Amazon.com
    7/20/2011 HUMAN KINETICS INC

    Amount
    $69.58
    $69.57
    $69.54
    $69.53
    $69.52
    $69.51
    $69.50
    $69.50
    $69.49
    $69.48
    $69.47
    $69.47
    $69.47
    $69.44
    $69.43
    $69.43
    $69.42
    $69.42
    $69.40
    $69.39
    $69.39
    $69.39
    $69.36
    $69.36
    $69.34
    $69.32
    $69.31
    $69.30
    $69.30
    $69.30
    $69.27
    $69.26
    $69.26
    $69.26
    $69.22
    $69.19
    $69.19
    $69.18
    $69.17
    $69.16
    $69.14
    $69.12
    $69.06
    $69.05
    $69.02
    $69.02
    $69.00
    $69.00
    $69.00

    Debit

    Description/Notes

    $69.58
    $69.57
    $69.54
    $69.53
    $69.52
    $69.51
    $69.50
    $69.50
    $69.49
    $69.48 Raffle prizes for our Big Spoon and Pizza night on May 19, all 4th R event
    $69.47
    $69.47
    $69.47
    $69.44
    $69.43
    $69.43
    $69.42
    $69.42
    $69.40
    $69.39
    $69.39
    $69.39
    $69.36
    $69.36
    $69.34
    $69.32
    $69.31
    $69.30
    $69.30
    $69.30
    $69.27
    $69.26
    $69.26
    $69.26
    $69.22
    $69.19
    $69.19
    $69.18
    $69.17
    $69.16
    $69.14
    $69.12
    $69.06
    $69.05
    $69.02
    $69.02
    $69.00
    $69.00
    $69.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    R KYLE RAPHAEL
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JON STIRES
    LOUIS CERIANI
    MELISSA ROMERO
    SABRINA L STEWART
    PAM PRATER
    JOANNE MARSON
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    CARL GAYLE
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    MISA TAKAGI
    BRUCE J. SMITH
    LORENA SANCHEZ
    MONICA BLANCO
    JOANNE MARSON
    KEVIN CALHOUN
    DIANE THOMPSON
    KENNETH MCCULLOCH
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    DORI RHYM
    VINCENE ROGERS-JONES
    JESSICA GILLAM
    DANIEL COX
    ELIZABETH MCKINNIE
    BRANDON RUBIN
    BERYL JOHNSON
    JESSICA GILLAM
    CARL GAYLE
    JOANNE MARSON
    DIANE THOMPSON
    GONZALO ALBOR
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    PAM PRATER
    ALLIS CALHOUN
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    SABRINA L STEWART
    JOANNE MARSON
    DORI RHYM

    Post Date
    9/9/2011
    9/20/2011
    4/30/2010
    8/10/2009
    5/7/2008
    6/30/2008
    9/18/2008
    10/26/2007
    4/20/2009
    4/5/2010
    9/1/2008
    2/20/2009
    5/4/2009
    3/8/2012
    4/13/2011
    11/23/2007
    11/19/2008
    5/28/2012
    9/3/2007
    1/27/2009
    8/10/2010
    3/23/2011
    6/22/2010
    2/20/2009
    6/2/2008
    4/9/2009
    9/11/2008
    5/8/2008
    2/11/2011
    12/8/2008
    6/22/2009
    7/19/2011
    7/1/2008
    7/17/2008
    3/24/2008
    7/15/2009
    5/23/2008
    3/10/2008
    4/21/2009
    7/14/2011
    2/3/2012
    9/16/2010
    8/13/2007
    1/17/2008
    9/10/2010
    7/17/2009
    5/23/2012
    1/28/2009
    2/10/2011

    Purchase
    Vendor Name
    Date
    9/8/2011 TARGET SPECIALTY PRODU
    9/19/2011 TARGET SPECIALTY PRODU
    4/29/2010 DS WATERS
    8/7/2009 SMARTNFINAL40511104056
    5/6/2008 DOLRTREE 1203 00012039
    6/26/2008 GOODWIN COLE CO
    9/17/2008 SAMS
    10/24/2007 SAVEMART
    4/18/2009 OVERSTOCK.COM
    4/2/2010 LETTERINGDELIGHTS.COM
    8/29/2008 THE HOME DEPOT 651
    2/19/2009 SMARTNFINAL40511104056
    5/1/2009 PAPA MURPHYS TAKE N BA
    3/7/2012 PETES REST&BREWHOUSE
    4/12/2011 SAMSCLUB #6622
    11/20/2007 TOYS R US #5807
    11/17/2008 THE HOME DEPOT 6649
    5/25/2012 WM SUPERCENTER#3712
    8/30/2007 BLUMENTHAL UNIFORMS 1/25/2009 SAFEWAY STORE00012898
    8/9/2010 SMARTNFINAL40511104QPS
    3/22/2011 SAMSCLUB #4799
    6/18/2010 GRAND HALL USA INC
    2/19/2009 WAL-MART #1881
    5/31/2008 WAL-MART #1881
    4/8/2009 UNITED CORPORATE FURNI
    9/10/2008 MICHAELS #9851
    5/6/2008 SMART & FINAL CO.
    2/9/2011 DOLRTREE 1213 00012138
    12/6/2008 ITS A GRIND
    6/19/2009 WAL-MART #2598
    7/18/2011 SMARTNFINAL40511104056
    6/30/2008 TARGET
    00021154
    7/16/2008 MICHAELS #9851
    3/22/2008 ROUND TABLE PIZZA 23
    7/14/2009 WAL-MART
    5/21/2008 ORIENTAL TRADING CO
    3/8/2008 LAKESHORE LEARNING MAT
    4/20/2009 SMARTNFINAL40511104056
    7/12/2011 THE HOME DEPOT 6620
    2/2/2012 SAMS CLUB
    9/15/2010 WAL-MART
    8/9/2007 SMART & FINAL CO.
    1/16/2008 SAMS
    9/9/2010 TARGET
    00003QPS
    7/16/2009 AUDIO DISCOUNTERS
    5/22/2012 MICHAELS #9851
    1/28/2009 OVERSTOCK.COM
    2/8/2011 DOLRTREE 2545 00025452

    Amount
    $69.00
    $69.00
    $68.99
    $68.97
    $68.96
    $68.96
    $68.96
    $68.95
    $68.95
    $68.95
    $68.94
    $68.94
    $68.94
    $68.93
    $68.92
    $68.90
    $68.90
    $68.88
    $68.85
    $68.85
    $68.84
    $68.84
    $68.81
    $68.80
    $68.79
    $68.78
    $68.77
    $68.74
    $68.73
    $68.72
    $68.72
    $68.72
    $68.71
    $68.70
    $68.69
    $68.69
    $68.68
    $68.64
    $68.64
    $68.64
    $68.63
    $68.60
    $68.59
    $68.58
    $68.56
    $68.55
    $68.53
    $68.51
    $68.51

    Debit
    $69.00
    $69.00
    $68.99
    $68.97
    $68.96
    $68.96
    $68.96
    $68.95
    $68.95
    $68.95
    $68.94
    $68.94
    $68.94
    $68.93
    $68.92
    $68.90
    $68.90
    $68.88
    $68.85
    $68.85
    $68.84
    $68.84
    $68.81
    $68.80
    $68.79
    $68.78
    $68.77
    $68.74
    $68.73
    $68.72
    $68.72
    $68.72
    $68.71
    $68.70
    $68.69
    $68.69
    $68.68
    $68.64
    $68.64
    $68.64
    $68.63
    $68.60
    $68.59
    $68.58
    $68.56
    $68.55
    $68.53
    $68.51
    $68.51

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUNO MARCHESI
    TERRI MATAL
    DORI RHYM
    SABRINA L STEWART
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    TERESA JACKSON
    LOUIS CERIANI
    CHERI CHORD
    R KYLE RAPHAEL
    TRACY D LAWSON
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    PAM PRATER
    SABRINA L STEWART
    JULIE MIER
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    ALAN GOMEZ
    DON COOK
    ANNIE DESALERNOS
    PAULA SORENSEN
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    ALEX VARGAS
    DANIEL COX
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    CARL GAYLE
    JENNIFER L WINSCOTT
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    JEFF PARMELEE
    KEVIN CALHOUN
    LORI ICHIHO
    DAVID W ROBBINS
    CHERYL ROSE
    JENNIFER L WINSCOTT

    Post Date
    9/10/2007
    5/20/2009
    5/20/2009
    1/30/2008
    7/23/2008
    7/29/2008
    11/3/2011
    9/26/2011
    7/2/2007
    9/19/2007
    9/6/2007
    12/19/2008
    7/20/2011
    11/3/2008
    6/3/2011
    2/16/2009
    5/19/2011
    4/28/2009
    1/7/2011
    7/2/2010
    9/15/2010
    4/30/2012
    11/10/2010
    4/17/2012
    6/9/2008
    6/12/2008
    4/13/2009
    3/20/2009
    2/12/2009
    8/17/2010
    10/13/2010
    8/17/2007
    4/20/2009
    5/8/2009
    5/26/2009
    7/2/2007
    10/29/2007
    7/2/2007
    7/2/2007
    7/2/2007
    7/2/2007
    7/2/2007
    7/2/2007
    11/8/2007
    3/16/2009
    6/4/2008
    1/23/2012
    2/18/2008
    10/3/2008

    Purchase
    Vendor Name
    Date
    9/6/2007 OFFICE MAX
    5/18/2009 OFFICE DEPOT #2292
    5/18/2009 THE HOME DEPOT 1003
    1/28/2008 THE HOME DEPOT 651
    7/21/2008 SAVEMART
    7/28/2008 ROUND TABLE PIZZA 16
    11/2/2011 RADIOSHACK COR00132076
    9/23/2011 SMARTNFINAL40511104056
    6/28/2007 SMART & FINAL CO.
    9/18/2007 TARGET
    00015271
    9/5/2007 SPRINKLER SERV&SUPPLY
    12/17/2008 DOLRTREE 1229 00012294
    7/19/2011 SMARTNFINAL40611104064
    10/30/2008 THE HOME DEPOT 6620
    6/2/2011 ROUND TABLE PIZZA
    2/13/2009 PAPA JOHNS #2589
    5/18/2011 WAL-MART
    4/26/2009 RAINFOREST-DL(AHAHEIM)
    1/6/2011 RALEY'S #405
    7/1/2010 JOHN F MAHANEY CO
    9/13/2010 ROUND TABLE PIZZA 09
    4/27/2012 DOLRTREE 1229 00012294
    11/9/2010 WAL-MART
    4/16/2012 SMARTNFINAL40511104056
    6/7/2008 LENOVO 2CTR8N
    6/11/2008 LENOVO 2CV24K
    4/10/2009 BEL AIR #506
    3/18/2009 THE HOME DEPOT 6620
    2/11/2009 WAL-MART
    8/16/2010 SMARTNFINAL40611104QPS
    10/12/2010 MICHAELS #9851
    8/16/2007 RICO'S PIZZA
    4/17/2009 VICTORY TROPHIES
    5/7/2009 FEDEX KINKO'S # 2039
    5/24/2009 THE HOME DEPOT 6620
    6/27/2007 PAPA MURPHYS FOLSOM
    10/26/2007 ROUND TABLE PIZZA 09
    6/29/2007 Amazon.com
    6/29/2007 Amazon.com
    6/29/2007 Amazon.com
    6/29/2007 Amazon.com
    6/29/2007 Amazon.com
    6/29/2007 Amazon.com
    11/6/2007 SMART & FINAL CO.
    3/13/2009 ORIENTAL TRADING CO
    6/3/2008 BEL AIR #510
    1/20/2012 JOHN F MAHANEY CO
    2/15/2008 TOGO'S BASKIN Q92
    10/2/2008 SMARTNFINAL40411104049

    Amount
    $68.50
    $68.49
    $68.48
    $68.45
    $68.44
    $68.40
    $68.40
    $68.37
    $68.36
    $68.36
    $68.35
    $68.34
    $68.34
    $68.29
    $68.27
    $68.24
    $68.24
    $68.23
    $68.23
    $68.22
    $68.19
    $68.15
    $68.14
    $68.11
    $68.10
    $68.10
    $68.09
    $68.08
    $68.05
    $68.05
    $68.03
    $68.00
    $67.97
    $67.97
    $67.97
    $67.96
    $67.95
    $67.93
    $67.93
    $67.93
    $67.93
    $67.93
    $67.93
    $67.93
    $67.92
    $67.91
    $67.91
    $67.90
    $67.89

    Debit
    $68.50
    $68.49
    $68.48
    $68.45
    $68.44
    $68.40
    $68.40
    $68.37
    $68.36
    $68.36
    $68.35
    $68.34
    $68.34
    $68.29
    $68.27
    $68.24
    $68.24
    $68.23
    $68.23
    $68.22
    $68.19
    $68.15
    $68.14
    $68.11
    $68.10
    $68.10
    $68.09
    $68.08
    $68.05
    $68.05
    $68.03
    $68.00
    $67.97
    $67.97
    $67.97
    $67.96
    $67.95
    $67.93
    $67.93
    $67.93
    $67.93
    $67.93
    $67.93
    $67.93
    $67.92
    $67.91
    $67.91
    $67.90
    $67.89

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDSEY GOLIK
    PAULA SORENSEN
    DORI RHYM
    LESLIE GARNER
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JENNIFER L WINSCOTT
    JOANNE MARSON
    CHERI CHORD
    BERNADETTE CHEEK
    JOYCE WENGER JOHNSON
    DANIEL COX
    JEFF PARMELEE
    BERYL JOHNSON
    JOIL XIONG
    JOANNE MARSON
    DIANE THOMPSON
    J.P TINDELL
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    ROSANNE BERNARDY
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    SHIRLEY N ROSENBLOOM
    PHIL SINCLAIR
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    STEVE JOHNSON

    Post Date
    1/23/2009
    7/4/2007
    12/13/2010
    1/10/2008
    2/1/2008
    1/27/2010
    3/5/2008
    4/2/2008
    6/23/2008
    10/30/2008
    8/23/2011
    7/30/2007
    11/14/2007
    12/19/2011
    4/12/2012
    12/3/2007
    2/28/2008
    4/28/2008
    5/18/2011
    6/17/2011
    4/29/2009
    1/19/2011
    2/13/2012
    2/11/2008
    4/26/2012
    3/15/2010
    2/11/2009
    10/3/2007
    9/19/2008
    1/26/2012
    9/3/2010
    9/12/2007
    5/15/2008
    1/27/2011
    2/17/2011
    5/6/2011
    5/18/2012
    10/9/2007
    4/8/2008
    7/14/2008
    11/17/2010
    5/15/2008
    9/17/2008
    6/3/2009
    6/6/2008
    7/20/2009
    1/7/2008
    6/13/2008
    6/7/2012

    Purchase
    Vendor Name
    Date
    1/22/2009 TARGET
    00003103
    7/2/2007 CAPITAL RUBBER CO
    12/9/2010 MICHAELS #9706
    1/9/2008 STAPLES
    00109496
    1/30/2008 OFFICE MAX
    1/25/2010 KMART
    4117
    3/3/2008 NATIONAL TICKET COMPAN
    3/31/2008 CARSON DELLOSA
    6/20/2008 BLUMENTHAL SACRAMENTO
    10/29/2008 SMARTNFINAL40611104064
    8/22/2011 SAMS CLUB
    7/27/2007 GAESORN THAI RESTAURAN
    11/13/2007 CORP EXPR 800-582-4774
    12/16/2011 SCHOLASTIC BOOK FAIRS
    4/11/2012 SMARTNFINAL40511104056
    11/29/2007 S&S WORLDWIDE
    2/27/2008 WAL-MART #2457
    4/25/2008 RICO'S PIZZA
    5/17/2011 SMARTNFINAL40411104049
    6/15/2011 DOLRTREE 2119 00021196
    4/28/2009 CDW GOVERNMENT
    1/18/2011 LOWES #01148
    2/9/2012 PODS #87
    2/9/2008 SAMS
    4/24/2012 PIZZA GUYS 107
    3/12/2010 MICHAELS #9851
    2/10/2009 MICHAELS #9851
    10/2/2007 TARGET
    00010256
    9/18/2008 RALEY'S #405
    1/25/2012 SAMS CLUB
    9/2/2010 SMARTNFINAL40511104QPS
    9/10/2007 SMART & FINAL CO.
    5/14/2008 SAM'S #4760
    1/26/2011 MICHAELS #9851
    2/16/2011 SAMSCLUB #6622
    5/5/2011 SMARTNFINAL40511104056
    5/17/2012 HERRSCHNERSQUALITYCRAF
    10/8/2007 FOODSCO #0532 SE2
    4/7/2008 WINDY CITY NOVELTIES
    7/12/2008 REGAL CINEMAS NATOMQ65
    11/16/2010 SAMS CLUB
    5/14/2008 SAMS
    9/15/2008 ORIENTAL TRADING CO
    6/2/2009 MICHAELS #9851
    6/5/2008 BEL AIR #517
    7/16/2009 ROUND TABLE PIZZA 09
    1/4/2008 OFFICE BELLA LLC
    6/12/2008 ROUND TABLE PIZZA 16
    6/6/2012 SMARTNFINAL40611104064

    Amount
    $67.87
    $67.86
    $67.84
    $67.83
    $67.82
    $67.81
    $67.77
    $67.77
    $67.77
    $67.77
    $67.77
    $67.75
    $67.74
    $67.74
    $67.74
    $67.73
    $67.73
    $67.73
    $67.73
    $67.73
    $67.71
    $67.71
    $67.70
    $67.68
    $67.65
    $67.63
    $67.62
    $67.61
    $67.60
    $67.60
    $67.59
    $67.58
    $67.58
    $67.58
    $67.56
    $67.55
    $67.55
    $67.54
    $67.50
    $67.50
    $67.47
    $67.46
    $67.46
    $67.46
    $67.45
    $67.43
    $67.41
    $67.41
    $67.40

    Debit
    $67.87
    $67.86
    $67.84
    $67.83
    $67.82
    $67.81
    $67.77
    $67.77
    $67.77
    $67.77
    $67.77
    $67.75
    $67.74
    $67.74
    $67.74
    $67.73
    $67.73
    $67.73
    $67.73
    $67.73
    $67.71
    $67.71
    $67.70
    $67.68
    $67.65
    $67.63
    $67.62
    $67.61
    $67.60
    $67.60
    $67.59
    $67.58
    $67.58
    $67.58
    $67.56
    $67.55
    $67.55
    $67.54
    $67.50
    $67.50
    $67.47
    $67.46
    $67.46
    $67.46
    $67.45
    $67.43
    $67.41
    $67.41
    $67.40

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    VIANCIA ROBERSON
    LORENA SANCHEZ
    LOUIS CERIANI
    PAM PRATER
    JOYCE WENGER JOHNSON
    PAM PRATER
    JOANNE MARSON
    JEFF PARMELEE
    BONNIE FERREIRA
    DON COOK
    SABRINA L STEWART
    PAULA SORENSEN
    LORENA SANCHEZ
    CHERYL ROSE
    VIANCIA ROBERSON
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    EDWARD A BANSUELO
    RYAN ALLAMAN
    TRACEY GRAY
    LINDSEY GOLIK
    MELISSA ARRIS
    LORENA SANCHEZ
    SCOTT MAUTTE
    JENNIFER L WINSCOTT
    KEVIN CALHOUN
    LORENA SANCHEZ
    SHIRLEY BITTANTE
    LINDA VIVIAN
    JENNIFER MARQUEZ
    SABRINA L STEWART
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    JON STIRES
    THOMAS J DEL BON
    THOMAS J DEL BON
    GONZALO ALBOR
    SCOTT MAUTTE
    PHIL SINCLAIR
    LINDA HOSCHLER
    ESTHER M. SATO
    LINDSEY GOLIK
    JANICE E JETT

    Post Date
    8/17/2011
    4/16/2009
    5/25/2011
    9/16/2008
    5/31/2010
    7/3/2008
    10/6/2008
    12/12/2007
    4/28/2011
    12/5/2007
    8/1/2007
    10/4/2007
    9/18/2008
    5/27/2008
    5/23/2012
    8/7/2007
    2/3/2009
    5/12/2008
    7/2/2012
    2/21/2008
    2/24/2011
    7/26/2010
    8/11/2008
    5/28/2009
    7/13/2007
    7/22/2009
    12/17/2007
    7/11/2008
    12/24/2008
    10/22/2008
    7/16/2007
    11/21/2007
    1/29/2008
    11/7/2008
    5/29/2009
    5/4/2009
    5/16/2008
    11/24/2009
    6/16/2011
    12/14/2007
    2/11/2008
    2/11/2008
    9/4/2008
    12/23/2008
    1/19/2009
    10/27/2011
    8/27/2009
    2/12/2009
    8/21/2008

    Purchase
    Vendor Name
    Date
    8/16/2011 SAMS CLUB
    4/14/2009 MICHAELS #9851
    5/24/2011 SMARTNFINAL40511104056
    9/15/2008 SMARTNFINAL40411104049
    5/28/2010 MICHAELS #9851
    7/2/2008 FEDEX KINKO'S #0921
    10/2/2008 SAVEMART
    12/10/2007 SAVEMART
    4/27/2011 WAL-MART
    12/3/2007 DOLRTREE 3566 00035667
    7/31/2007 WAL-MART #2457
    10/2/2007 SMART & FINAL CO.
    9/17/2008 RALEY'S #443
    5/26/2008 LENOVO 2CT3K2
    5/22/2012 MICHAELS #9851
    8/5/2007 THE HOME DEPOT 1003
    2/2/2009 FOODSCO #0532
    5/7/2008 TACO BELL 03686 Q20
    6/29/2012 SMARTNFINAL40611104064
    2/19/2008 THE HOME DEPOT 6649
    2/23/2011 WAL-MART #2598
    7/23/2010 MICHAELS #9851
    8/7/2008 S&S WORLDWIDE
    5/27/2009 ECC DSS-Disc Sch Suppl
    7/12/2007 USPS 0566760818
    7/21/2009 UTRECHT ART SUPPLIES #
    12/13/2007 MICHAELS #9706
    7/10/2008 BEL AIR #523
    12/23/2008 TGT TARGET.COM
    10/21/2008 WAL-MART
    7/13/2007 SAMS
    11/19/2007 MARIE CALLENDER'S #236
    1/28/2008 OVERNIGHT PRINTS
    11/7/2008 CELLPHONESHOP.NET
    5/28/2009 WAL-MART
    5/2/2009 CPC CAFEPRESS.COM
    5/14/2008 CLAIM JUMPER OUTPOST
    11/23/2009 TARGET
    00021154
    6/15/2011 SMARTNFINAL40611104064
    12/12/2007 DOLRTREE 3566 00035667
    2/7/2008 BROWNIES- ANNEX
    2/7/2008 BROWNIES- ANNEX
    9/2/2008 KYLE'S ROCK & REDI-MIX
    12/23/2008 TGT TARGET.COM
    1/16/2009 OFFICE DEPOT #2292
    10/25/2011 AARON BROTHERS #070
    8/26/2009 SMARTNFINAL40511104056
    2/11/2009 WAL-MART
    8/20/2008 CASH & CARRY UG.

    Amount
    $67.39
    $67.37
    $67.37
    $67.36
    $67.36
    $67.35
    $67.35
    $67.34
    $67.34
    $67.33
    $67.28
    $67.28
    $67.26
    $67.24
    $67.24
    $67.21
    $67.18
    $67.13
    $67.12
    $67.10
    $67.07
    $67.06
    $67.05
    $67.04
    $67.00
    $66.97
    $66.95
    $66.95
    $66.95
    $66.94
    $66.93
    $66.92
    $66.92
    $66.92
    $66.91
    $66.90
    $66.86
    $66.85
    $66.85
    $66.81
    $66.81
    $66.81
    $66.81
    $66.80
    $66.79
    $66.78
    $66.77
    $66.76
    $66.75

    Debit
    $67.39
    $67.37
    $67.37
    $67.36
    $67.36
    $67.35
    $67.35
    $67.34
    $67.34
    $67.33
    $67.28
    $67.28
    $67.26
    $67.24
    $67.24
    $67.21
    $67.18
    $67.13
    $67.12
    $67.10
    $67.07
    $67.06
    $67.05
    $67.04
    $67.00
    $66.97
    $66.95
    $66.95
    $66.95
    $66.94
    $66.93
    $66.92
    $66.92
    $66.92
    $66.91
    $66.90
    $66.86
    $66.85
    $66.85
    $66.81
    $66.81
    $66.81
    $66.81
    $66.80
    $66.79
    $66.78
    $66.77
    $66.76
    $66.75

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CARL GAYLE
    SABRINA L STEWART
    KENNETH MCCULLOCH
    DANIEL COX
    JOANNE MARSON
    SABRINA L STEWART
    GONZALO ALBOR
    KENNETH MCCULLOCH
    JENNIFER YARROW
    LINDA HOSCHLER
    DANIEL COX
    KIRK REXIN
    JENNIFER KWAN
    TRACY D LAWSON
    SHIRLEY N ROSENBLOOM
    ANNIE DESALERNOS
    PHIL SINCLAIR
    SABRINA L STEWART
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    PAULA SORENSEN
    SABRINA L STEWART
    LOUIS CERIANI
    LESLIE GARNER
    JOANNE MARSON
    CHERYL ROSE
    LESLIE GARNER
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    JOANNE MARSON
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    LORENA SANCHEZ
    SABRINA L STEWART
    CYNDIA CASTRO
    RICHARD PEREZ
    JOYCE WENGER JOHNSON
    PAM PRATER
    JENNIFER L WINSCOTT
    MONICA BLANCO
    JOANNE MARSON
    JOANNE MARSON
    JOIL XIONG
    LORENA SANCHEZ
    SABRINA L STEWART
    SABRINA L STEWART
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON

    Post Date
    9/3/2007
    5/15/2008
    7/8/2011
    6/4/2010
    11/21/2011
    6/16/2008
    8/11/2011
    9/16/2008
    7/26/2010
    3/13/2009
    5/8/2009
    7/16/2012
    3/12/2008
    12/3/2007
    7/17/2008
    7/27/2007
    5/2/2011
    6/27/2011
    12/10/2008
    2/29/2012
    3/12/2009
    2/12/2009
    7/15/2011
    8/18/2008
    12/15/2009
    5/17/2011
    8/21/2008
    10/22/2010
    1/14/2009
    2/2/2009
    5/20/2009
    3/5/2008
    2/18/2008
    4/21/2009
    1/27/2011
    3/25/2008
    8/31/2009
    2/24/2011
    4/15/2009
    3/29/2010
    12/10/2010
    9/8/2011
    9/15/2011
    4/16/2012
    11/2/2007
    3/12/2009
    6/23/2011
    10/13/2008
    12/16/2010

    Purchase
    Vendor Name
    Date
    8/31/2007 BEL AIR #510
    5/13/2008 SMART & FINAL CO.
    7/7/2011 SMARTNFINAL40611104064
    6/3/2010 VIC'S DISCOUNT MAR
    11/18/2011 SAMS CLUB
    6/12/2008 TOYS R US #5806
    8/9/2011 THE HOME DEPOT 1003
    9/15/2008 WAL-MART
    7/23/2010 SAVEMART #622 SACRAQPS
    3/11/2009 SAVEMART
    5/7/2009 LAND PARK BUSINESS SER
    7/14/2012 AMAZON MKTPLACE PMTS
    3/10/2008 SAVEMART
    11/29/2007 BIG LOTS #040700040725
    7/16/2008 SMART & FINAL CO.
    7/25/2007 SAVEMART
    4/29/2011 SMARTNFINAL40611104064
    6/24/2011 SMARTNFINAL40611104064
    12/9/2008 SCHOLASTIC BOOK FAIRS
    2/28/2012 WAL-MART
    3/11/2009 SAMS CLUB
    2/10/2009 THE HOME DEPOT 6620
    7/14/2011 MICHAELS #9851
    8/14/2008 PARTY CITY #449
    12/13/2009 GOOD DEED ORGANIZATION
    5/16/2011 SAMS CLUB
    8/20/2008 BURLINGTON COA00003707
    10/21/2010 SAMSCLUB #6623
    1/13/2009 JOHN DEERE LANDSCAPES2
    1/29/2009 THE HOME DEPOT 6649
    5/19/2009 TARGET
    00003111
    3/4/2008 STAPLES
    00109496
    2/16/2008 THE HOME DEPOT 6620
    4/20/2009 MOUNTAIN MIKES PIZZA
    1/26/2011 MICHAELS #9851
    3/24/2008 SAMS
    8/27/2009 OFFICE DEPOT #2292
    2/23/2011 WAL-MART
    4/14/2009 WAL-MART #2598
    3/26/2010 TARGET
    00003103
    12/9/2010 SMARTNFINAL40511104056
    9/7/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    4/13/2012 PANERA BREAD #01033
    11/1/2007 FOODSCO #0532 SE2
    3/11/2009 SAMSCLUB #6623
    6/22/2011 TAP PLASTICS #27
    10/10/2008 THE HOME DEPOT 6649
    12/15/2010 WAL-MART

    Amount
    $66.74
    $66.74
    $66.74
    $66.73
    $66.73
    $66.72
    $66.72
    $66.70
    $66.69
    $66.64
    $66.61
    $66.61
    $66.60
    $66.59
    $66.59
    $66.56
    $66.54
    $66.50
    $66.46
    $66.44
    $66.41
    $66.37
    $66.35
    $66.34
    $66.34
    $66.34
    $66.31
    $66.30
    $66.27
    $66.26
    $66.25
    $66.24
    $66.23
    $66.23
    $66.23
    $66.22
    $66.21
    $66.20
    $66.17
    $66.15
    $66.15
    $66.15
    $66.15
    $66.15
    $66.14
    $66.13
    $66.13
    $66.09
    $66.09

    Debit

    Description/Notes

    $66.74
    $66.74
    $66.74
    $66.73
    $66.73
    $66.72
    $66.72
    $66.70
    $66.69
    $66.64
    $66.61
    $66.61
    $66.60
    $66.59
    $66.59
    $66.56
    $66.54
    $66.50
    $66.46
    $66.44
    $66.41
    $66.37
    $66.35
    $66.34
    $66.34
    $66.34
    $66.31 Support Svcs. WIA clothing for Youth Aide worker (grant funded)
    $66.30
    $66.27
    $66.26
    $66.25
    $66.24
    $66.23
    $66.23
    $66.23
    $66.22
    $66.21
    $66.20
    $66.17
    $66.15
    $66.15
    $66.15
    $66.15
    $66.15
    $66.14
    $66.13
    $66.13
    $66.09
    $66.09

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    WILLIAM L MAYNARD
    JENNIFER L WINSCOTT
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    DANIEL COX
    LORENA SANCHEZ
    VIANCIA ROBERSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    LORENA SANCHEZ
    DORI RHYM
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DARA SCHNEIDER
    DANIEL COX
    SABRINA L STEWART
    RICHARD LINCOLN
    PAM PRATER
    BRIAN FITZGERALD
    SABRINA L STEWART
    ALAN M BOYD
    LESLIE GARNER
    TRACY D LAWSON
    NINA MORAN
    JENNIFER YARROW
    STEVE JOHNSON
    THOMAS J DEL BON
    GONZALO ALBOR
    TIM HOLLAND
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    SABRINA L STEWART
    DARA SCHNEIDER
    SHIRLEY BITTANTE
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    ALISSA DAVIS-REASON
    GONZALO ALBOR
    SABRINA L STEWART
    DARA SCHNEIDER

    Post Date
    7/2/2007
    7/12/2011
    8/30/2010
    6/16/2011
    9/16/2010
    11/17/2011
    5/23/2008
    6/26/2008
    7/24/2008
    3/19/2009
    7/9/2009
    12/19/2011
    7/31/2008
    11/19/2008
    8/16/2007
    2/22/2008
    11/15/2007
    4/7/2008
    1/27/2010
    10/12/2011
    1/31/2008
    3/19/2012
    12/9/2010
    9/19/2007
    7/13/2007
    1/27/2010
    1/20/2011
    6/2/2008
    7/3/2007
    7/30/2007
    2/1/2011
    9/13/2007
    7/26/2007
    6/26/2008
    8/22/2007
    8/27/2008
    7/5/2007
    11/10/2010
    2/25/2008
    3/12/2009
    7/3/2008
    2/21/2008
    5/19/2011
    11/24/2009
    4/23/2008
    10/27/2009
    7/19/2007
    7/29/2010
    6/26/2008

    Purchase
    Vendor Name
    Date
    6/29/2007 OFFICE MAX
    7/10/2011 THE HOME DEPOT 6649
    8/27/2010 DOLRTREE 1203 00012039
    6/15/2011 SAMS CLUB
    9/15/2010 WAL-MART
    11/16/2011 SMARTNFINAL40511104056
    5/21/2008 BARCLAY'S LAW PUBLI
    6/25/2008 FAIRYTALE TOWN
    7/23/2008 FAIRYTALE TOWN
    3/18/2009 SACRAMENTO REGIONAL
    7/8/2009 CITY OF ELK GROVE
    12/17/2011 FANDANGO.COM
    7/30/2008 STAPLES
    00106740
    11/18/2008 MICHAELS #9851
    8/14/2007 PIZZA GUYS #105 GREENH
    2/20/2008 COMMODITIES UNLIMITED
    11/14/2007 BEL AIR #516
    4/3/2008 SMART & FINAL CO.
    1/26/2010 DS WATERS
    10/11/2011 TARGET
    00003103
    1/30/2008 KLUTZ DIRECT
    3/16/2012 SMARTNFINAL40511104056
    12/8/2010 SMARTNFINAL40611104064
    9/18/2007 WAL MART
    7/12/2007 PROFLOWERS.COM
    1/26/2010 C. R. LAURENCE INC. #0
    1/19/2011 TARGET
    00003103
    5/29/2008 SMART & FINAL CO.
    7/1/2007 SMART & FINAL CO.
    7/26/2007 FOOD SOURCE #703
    1/31/2011 MICHAELS #5814
    9/11/2007 MONTEREY BAY VIDEO PRO
    7/24/2007 ORIENTAL TRADING CO
    6/25/2008 SV PRESERVE FOOD AND B
    8/20/2007 THE HOME DEPOT 1003
    8/26/2008 ECONOMY RESTRNT FIXTUR
    7/2/2007 S&S WORLDWIDE
    11/9/2010 WAL-MART #2598
    2/22/2008 OFFICE DEPOT #983
    3/11/2009 SAMS CLUB
    7/2/2008 SMART & FINAL CO.
    2/20/2008 XPEDX PAPER & GRAPHICS
    5/18/2011 MICHAELS #9851
    11/23/2009 TARGET
    00021154
    4/21/2008 THENERDS.NET
    10/26/2009 TARGET
    00003103
    7/16/2007 WATER RITE PRODUCTS IN
    7/28/2010 SAMSCLUB #6622 QPS
    6/25/2008 SMART & FINAL CO.

    Amount
    $66.07
    $66.07
    $66.06
    $66.06
    $66.03
    $66.03
    $66.00
    $66.00
    $66.00
    $66.00
    $66.00
    $66.00
    $65.98
    $65.98
    $65.95
    $65.95
    $65.93
    $65.93
    $65.92
    $65.92
    $65.91
    $65.91
    $65.90
    $65.89
    $65.85
    $65.84
    $65.84
    $65.82
    $65.81
    $65.81
    $65.80
    $65.79
    $65.75
    $65.75
    $65.73
    $65.73
    $65.72
    $65.72
    $65.71
    $65.71
    $65.70
    $65.67
    $65.65
    $65.63
    $65.62
    $65.62
    $65.61
    $65.61
    $65.60

    Debit

    Description/Notes

    $66.07
    $66.07
    $66.06
    $66.06
    $66.03
    $66.03
    $66.00
    $66.00
    $66.00
    $66.00
    $66.00
    $66.00
    $65.98
    $65.98
    $65.95
    $65.95
    $65.93
    $65.93
    $65.92
    $65.92
    $65.91
    $65.91
    $65.90
    $65.89
    $65.85 Flowers for staff member who experienced a family member death
    $65.84
    $65.84
    $65.82
    $65.81
    $65.81
    $65.80
    $65.79 Books & Instructional Video
    $65.75
    $65.75
    $65.73
    $65.73
    $65.72
    $65.72
    $65.71
    $65.71
    $65.70
    $65.67
    $65.65
    $65.63
    $65.62
    $65.62
    $65.61
    $65.61
    $65.60

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    TRACY D LAWSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    CARL GAYLE
    PAM PRATER
    MONICA BLANCO
    EDDIE SAENZ
    DANIEL COX
    DIANE THOMPSON
    JEFF PARMELEE
    MONICA BLANCO
    BRUCE J. SMITH
    TRACY D LAWSON
    JENNIFER L WINSCOTT
    BRANDON RUBIN
    TERESA JACKSON
    PAM PRATER
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    DORI RHYM
    LORI ICHIHO
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    DORI RHYM
    DORI RHYM
    THOMAS J DEL BON
    PHIL SINCLAIR
    THOMAS J DEL BON
    PHIL SINCLAIR
    STEVE JOHNSON
    ANNIE DESALERNOS
    RICHARD PEREZ
    GONZALO ALBOR
    JENNIFER KWAN
    PHIL SINCLAIR
    ANNIE DESALERNOS
    EDDIE SAENZ
    PAM PRATER
    PAM PRATER
    THOMAS J DEL BON
    LORENA SANCHEZ
    CHERYL ROSE
    GONZALO ALBOR

    Post Date
    5/19/2011
    9/21/2011
    10/1/2007
    12/15/2008
    7/16/2009
    11/21/2007
    11/10/2010
    7/28/2008
    2/24/2011
    6/11/2008
    11/1/2007
    4/21/2009
    2/24/2009
    3/23/2009
    10/23/2007
    8/11/2009
    10/21/2011
    10/22/2007
    4/29/2009
    9/18/2009
    4/28/2008
    7/2/2012
    12/10/2007
    5/15/2008
    11/7/2008
    4/4/2008
    8/10/2007
    9/1/2011
    7/2/2009
    1/14/2010
    1/14/2010
    5/12/2010
    12/15/2010
    4/20/2011
    3/12/2012
    5/14/2009
    7/27/2009
    8/19/2009
    6/30/2010
    6/4/2008
    4/13/2009
    7/27/2009
    12/23/2009
    5/5/2011
    5/19/2011
    6/21/2011
    10/2/2007
    6/1/2009
    12/2/2009

    Purchase
    Vendor Name
    Date
    5/18/2011 WAL-MART
    9/20/2011 SEWELLDIRECT.COM
    9/29/2007 SPORT CHALET 00000349
    12/12/2008 TOYS R US #5807
    7/15/2009 WAL-MART
    11/20/2007 FOODSCO #0532 SE2
    11/9/2010 WAL-MART
    7/26/2008 MICHAELS #9706
    2/23/2011 WAL-MART
    6/9/2008 SAVEMART
    10/30/2007 SAVEMART
    4/20/2009 WAL-MART
    2/23/2009 EAST SACRAMENTO HDWR
    3/20/2009 HELMI MANSOUR TAXI
    10/22/2007 SAM'S #4760
    8/10/2009 SMARTNFINAL40511104056
    10/20/2011 SMARTNFINAL40511104056
    10/18/2007 SIGNS NOW
    4/27/2009 WAL-MART #2735
    9/16/2009 KMART
    4117
    4/25/2008 SMART & FINAL CO.
    6/30/2012 SMARTNFINAL40511104056
    12/6/2007 SMART & FINAL CO.
    5/14/2008 SAM'S #4760
    11/6/2008 BUDGET RENT A CAR
    4/3/2008 BEL AIR 506
    8/8/2007 SMART & FINAL CO.
    8/31/2011 WAL-MART
    7/1/2009 ECONOMY RESTRNT FIXTUR
    1/13/2010 TARGET
    00010256
    1/13/2010 TARGET
    00010256
    5/11/2010 GREEN ACRES NRSRY&SPLY
    12/13/2010 DOLRTREE 2041 00020412
    4/19/2011 CAPITAL SHEET METAL
    3/10/2012 REGAL CINEMAS NATOMOS
    5/13/2009 BEST BUY MHT 00006601
    7/24/2009 SPORT CHALET 00000323
    8/17/2009 OFFICE DEPOT #2292
    6/28/2010 BIG 5 SPORTING #65
    6/3/2008 RALEY'S #443
    4/10/2009 OFFICE MAX
    7/24/2009 SPRINT RETAIL #513
    12/21/2009 SEARS ROEBUCK 1408
    5/4/2011 SMARTNFINAL40511104056
    5/18/2011 SMARTNFINAL40611104064
    6/20/2011 FRY'S ELECTRONICS #14
    10/1/2007 FOODSCO #0532 SE2
    5/29/2009 BIG 5 SPORTING GOODS #
    11/30/2009 THE HOME DEPOT 1003

    Amount
    $65.59
    $65.59
    $65.58
    $65.58
    $65.58
    $65.57
    $65.57
    $65.55
    $65.55
    $65.54
    $65.53
    $65.52
    $65.50
    $65.50
    $65.49
    $65.49
    $65.46
    $65.43
    $65.42
    $65.42
    $65.41
    $65.41
    $65.39
    $65.39
    $65.39
    $65.33
    $65.29
    $65.26
    $65.25
    $65.25
    $65.25
    $65.25
    $65.25
    $65.25
    $65.25
    $65.24
    $65.24
    $65.24
    $65.24
    $65.23
    $65.23
    $65.23
    $65.23
    $65.23
    $65.23
    $65.23
    $65.22
    $65.22
    $65.22

    Debit
    $65.59
    $65.59
    $65.58
    $65.58
    $65.58
    $65.57
    $65.57
    $65.55
    $65.55
    $65.54
    $65.53
    $65.52
    $65.50
    $65.50
    $65.49
    $65.49
    $65.46
    $65.43
    $65.42
    $65.42
    $65.41
    $65.41
    $65.39
    $65.39
    $65.39
    $65.33
    $65.29
    $65.26
    $65.25
    $65.25
    $65.25
    $65.25
    $65.25
    $65.25
    $65.25
    $65.24
    $65.24
    $65.24
    $65.24
    $65.23
    $65.23
    $65.23
    $65.23
    $65.23
    $65.23
    $65.23
    $65.22
    $65.22
    $65.22

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GABRIELA ORTIZ
    DANIEL COX
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    ANNIE DESALERNOS
    CHERYL ROSE
    R KYLE RAPHAEL
    ROBERT W CONROY III
    LINDA HOSCHLER
    PAULA SORENSEN
    TRACY D LAWSON
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    RANDY WILL
    CHERI CHORD
    KIMBERLY METCALF
    ANNIE DESALERNOS
    DANIEL COX
    STEPHANIE WILSON
    R KYLE RAPHAEL
    TIM HOLLAND
    VINCENE ROGERS-JONES
    KENNETH MCCULLOCH
    VINCENE ROGERS-JONES
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    DARA SCHNEIDER
    ANNIE DESALERNOS
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    BRUNO MARCHESI
    GONZALO ALBOR
    VIANCIA ROBERSON
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JON STIRES
    LESLIE GARNER
    MONICA BLANCO
    THOMAS J DEL BON
    SCOTT MAUTTE
    DORI RHYM
    LORENA SANCHEZ

    Post Date
    4/20/2009
    5/19/2009
    9/15/2010
    2/24/2011
    12/31/2007
    10/22/2010
    10/13/2010
    8/3/2011
    8/24/2009
    7/4/2011
    10/30/2008
    10/12/2009
    6/11/2009
    7/1/2008
    11/30/2007
    7/4/2007
    2/25/2008
    7/23/2008
    11/5/2007
    8/30/2007
    2/28/2008
    5/9/2008
    7/10/2008
    3/5/2009
    5/21/2009
    11/9/2009
    3/29/2010
    4/22/2011
    7/13/2011
    1/17/2012
    5/6/2009
    7/24/2009
    8/1/2008
    6/16/2008
    9/7/2009
    12/16/2010
    4/21/2008
    11/20/2008
    7/19/2007
    12/17/2007
    4/21/2011
    5/17/2010
    4/7/2008
    1/7/2010
    5/6/2011
    3/20/2012
    10/6/2008
    3/21/2011
    9/5/2007

    Purchase
    Vendor Name
    Date
    4/17/2009 OFFICE MAX
    5/18/2009 TARGET
    00003103
    9/13/2010 ZAGG
    QPS
    2/23/2011 WAL-MART #2598
    12/28/2007 WAL-MART
    10/21/2010 SAMSCLUB #6623
    10/12/2010 WAL-MART #2598 QPS
    8/2/2011 SMARTNFINAL40611104064
    8/22/2009 I D WHOLESALERS
    7/3/2011 TARGET
    00003103
    10/29/2008 TARGET
    00003103
    10/9/2009 THE HOME DEPOT 6649
    6/10/2009 FEDEX 865324283257
    6/30/2008 PUCCIS LEADER PHARMACY
    11/28/2007 THE HOME DEPOT #6966
    7/2/2007 99 CENTS ONLY STORES #
    2/24/2008 FOODSCO #0532 SE2
    7/22/2008 WW GRAINGER 673
    11/2/2007 WISHING WELL #1
    8/29/2007 PAYPAL PAPA
    2/26/2008 CORTOPASSI TILE & STON
    5/8/2008 USPS 0566760813 QQQ
    7/8/2008 SAVEMART
    3/3/2009 DAVES TAXI SERVICE
    5/20/2009 ALZHEIMER'S ASSOCIATIO
    11/6/2009 SAFETY CTR INCORPORATE
    3/26/2010 CA RESTAURANT ASSOC.
    4/21/2011 TOGO'S LAND PARK
    7/12/2011 SMARTNFINAL40611104064
    1/16/2012 STARBUCKS CORP00059469
    5/5/2009 PITNEY BOWES RENTAL
    7/23/2009 PITNEY BOWES INVOICE
    7/30/2008 S&S WORLDWIDE
    6/13/2008 GOLDEN WEST TRAILER SA
    9/4/2009 THE HOME DEPOT 6620
    12/15/2010 WAL-MART #2598
    4/17/2008 OFFICE DEPOT #2292
    11/19/2008 WAL-MART
    7/17/2007 THE HOME DEPOT 650
    12/13/2007 SMART & FINAL CO.
    4/20/2011 SMARTNFINAL40511104056
    5/14/2010 MICHAELS #9851
    4/3/2008 CASH & CARRY UG.
    1/5/2010 THE SCIENCE COMPANY
    5/4/2011 ARMY NAVY SUPERSTORE
    3/20/2012 LABSAFE 1018666196
    10/3/2008 SMARTNFINAL40511104056
    3/17/2011 DOLRTREE 1204 00012047
    9/4/2007 FOODSCO #0532 SE2

    Amount
    $65.21
    $65.21
    $65.21
    $65.21
    $65.18
    $65.17
    $65.15
    $65.13
    $65.12
    $65.12
    $65.11
    $65.10
    $65.09
    $65.05
    $65.04
    $65.03
    $65.03
    $65.03
    $65.01
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $64.99
    $64.99
    $64.96
    $64.95
    $64.95
    $64.95
    $64.94
    $64.93
    $64.92
    $64.92
    $64.91
    $64.89
    $64.87
    $64.87
    $64.87
    $64.84
    $64.81
    $64.81
    $64.80

    Debit
    $65.21
    $65.21
    $65.21
    $65.21
    $65.18
    $65.17
    $65.15
    $65.13
    $65.12
    $65.12
    $65.11
    $65.10
    $65.09
    $65.05
    $65.04
    $65.03
    $65.03
    $65.03
    $65.01
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $65.00
    $64.99
    $64.99
    $64.96
    $64.95
    $64.95
    $64.95
    $64.94
    $64.93
    $64.92
    $64.92
    $64.91
    $64.89
    $64.87
    $64.87
    $64.87
    $64.84
    $64.81
    $64.81
    $64.80

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    RYAN ALLAMAN
    SABRINA L STEWART
    SABRINA L STEWART
    VIANCIA ROBERSON
    VIANCIA ROBERSON
    RANDY WILL
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    SHIRLEY N ROSENBLOOM
    LINDA VIVIAN
    ANNIE DESALERNOS
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    GREGORY W NARRAMORE
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    BRUCE J. SMITH
    ROBERT W CONROY III
    KENNETH MCCULLOCH
    KIRK REXIN
    J.P TINDELL
    BERYL JOHNSON
    LESLIE GARNER
    GABRIELA ORTIZ
    JOIL XIONG
    JOIL XIONG
    SCOTT MAUTTE
    SABRINA L STEWART
    SABRINA L STEWART
    RYAN ALLAMAN
    DANIEL COX
    BILL JACKSON
    CHERYL ROSE
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    BRANDON RUBIN
    DARA SCHNEIDER
    ESTHER M. SATO
    DANIEL COX
    ELIZABETH MCKINNIE
    TERRI MATAL
    DANIEL COX
    DORI RHYM
    LORENA SANCHEZ
    THOMAS J DEL BON

    Post Date
    9/11/2008
    3/21/2012
    1/16/2009
    6/14/2011
    12/9/2010
    7/12/2007
    7/13/2007
    9/20/2007
    10/31/2007
    11/9/2007
    2/8/2008
    7/25/2008
    10/23/2008
    11/3/2008
    9/27/2011
    7/2/2012
    9/17/2007
    9/21/2007
    4/11/2008
    6/13/2008
    7/28/2008
    2/9/2009
    3/9/2009
    9/30/2011
    5/25/2012
    7/13/2007
    12/13/2007
    8/29/2008
    9/26/2008
    9/29/2008
    11/11/2008
    2/9/2009
    3/6/2009
    3/12/2009
    4/1/2009
    8/3/2009
    7/16/2007
    4/14/2008
    6/9/2008
    7/23/2008
    8/4/2008
    8/28/2008
    2/25/2009
    5/21/2009
    12/14/2011
    2/2/2012
    11/17/2008
    10/30/2009
    12/21/2007

    Purchase
    Vendor Name
    Date
    9/10/2008 MICHAELS #9851
    3/20/2012 WAL-MART#2598
    1/15/2009 SMARTNFINAL40411104049
    6/13/2011 SMARTNFINAL40511104056
    12/8/2010 SMARTNFINAL40611104064
    7/10/2007 WISHING WELL WAREHOUSE
    7/11/2007 WISHING WELL WAREHOUSE
    9/18/2007 ABC SUPPLY INC
    10/29/2007 DOLRTREE 3566 00035667
    11/8/2007 WILSON TROPHY CO
    2/7/2008 DOLRTREE 3566 00035667
    7/23/2008 OFFICE MAX
    10/22/2008 FEDEX KINKO'S #3293
    10/31/2008 FEDEX KINKO'S #1796
    9/26/2011 ROUND TABLE PIZZA 20
    6/29/2012 GREEN ACRES NRSRY&SPLY
    9/15/2007 OFFICE MAX
    9/19/2007 RITE AID STORE 6076
    4/9/2008 OFFICE MAX
    6/11/2008 THE HOME DEPOT 6620
    7/24/2008 OFFICE DEPOT #2292
    2/7/2009 OFFICE MAX
    3/6/2009 SPORT CHALET 00000323
    9/29/2011 FRY'S ELECTRONICS #14
    5/24/2012 STAPLS9228349347000
    7/12/2007 RALEYS #418
    12/12/2007 WALGREENS #4136 Q03
    8/27/2008 STAPLES DIRECT00209908
    9/25/2008 RICO'S PIZZA
    9/26/2008 RICO'S PIZZA
    11/10/2008 BESTBUYCOM 88994009
    2/6/2009 THE HOME DEPOT 651
    3/5/2009 IKEA WEST SACRAMENTO
    3/10/2009 OFFICE DEPOT #983
    3/31/2009 TARGET
    00003103
    7/31/2009 HORIZON DISTRIBUTOR-07
    7/13/2007 THE HOME DEPOT 1003
    4/11/2008 ROUND TABLE PIZZA 02
    6/6/2008 ROUND TABLE PIZZA 09
    7/22/2008 MICHAELS #9851
    7/31/2008 ROUND TABLE PIZZA 02
    8/26/2008 OFFICE MAX
    2/24/2009 GIANT PIZZA
    5/20/2009 TARGET
    00010256
    12/13/2011 TARGET
    00003129
    2/1/2012 SMARTNFINAL40511104056
    11/14/2008 TARGET
    00010256
    10/29/2009 WAL-MART #3652
    12/19/2007 OFFICE DEPOT #2292

    Amount
    $64.75
    $64.71
    $64.69
    $64.69
    $64.68
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.61
    $64.61
    $64.60

    Debit
    $64.75
    $64.71
    $64.69
    $64.69
    $64.68
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.65
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.64
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.63
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.62
    $64.61
    $64.61
    $64.60

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    R KYLE RAPHAEL
    SABRINA L STEWART
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JOANNE MARSON
    BERYL JOHNSON
    JENNIFER L WINSCOTT
    STEVE JOHNSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    BILL JACKSON
    SABRINA L STEWART
    LINDA HOSCHLER
    CHERI CHORD
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    ALISSA DAVIS-REASON
    SABRINA L STEWART
    THOMAS J DEL BON
    JESSICA GILLAM
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    KENNETH MCCULLOCH
    TERESA JACKSON
    MISA TAKAGI
    ANNIE DESALERNOS
    JON STIRES
    CARL GAYLE
    ALEX VARGAS
    TRACY D LAWSON
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    JENNIFER KWAN
    SABRINA L STEWART
    GONZALO ALBOR
    DIANE THOMPSON
    TERRI MATAL
    JENNIFER L WINSCOTT

    Post Date
    5/9/2008
    7/9/2008
    10/24/2008
    3/31/2008
    9/8/2008
    3/12/2009
    11/24/2008
    8/1/2011
    11/17/2011
    12/20/2007
    4/21/2008
    5/22/2008
    8/26/2008
    6/24/2010
    6/29/2009
    12/16/2010
    1/24/2008
    12/17/2007
    5/20/2009
    9/18/2008
    2/4/2008
    2/28/2008
    2/7/2008
    3/19/2009
    10/12/2010
    12/6/2007
    5/24/2012
    7/22/2009
    4/22/2009
    3/14/2011
    6/17/2011
    1/16/2009
    9/19/2007
    12/19/2008
    11/7/2011
    11/24/2008
    12/7/2009
    6/4/2009
    8/2/2007
    7/1/2009
    7/11/2007
    6/25/2010
    10/17/2007
    12/17/2007
    10/9/2009
    12/22/2010
    1/19/2010
    7/23/2007
    8/13/2007

    Purchase
    Vendor Name
    Date
    5/7/2008 PIZZA GUYS #105 GREENH
    7/7/2008 BLUMENTHAL SACRAMENTO
    10/23/2008 LLL REPTILE & SUPPLY C
    3/27/2008 KMART
    4117
    9/5/2008 THE HOME DEPOT 6649
    3/11/2009 SAMSCLUB #6623
    11/22/2008 SMARTNFINAL40611104064
    7/29/2011 APPLE STORE #R070
    11/15/2011 TOYS R US #5807 QPS
    12/18/2007 THE HOME DEPOT 6649
    4/17/2008 FOOD MAXX #420
    5/20/2008 OFFICE MAX
    8/26/2008 SSI SCH SPC PUBLISHING
    6/23/2010 WAL-MART
    6/26/2009 SMARTNFINAL40511104056
    12/15/2010 WAL-MART
    1/22/2008 SAVEMART
    12/14/2007 CONNECTIONS-DJ AUDIO,
    5/19/2009 JOHN DEERE LANDSCAPES3
    9/17/2008 SAMS
    2/1/2008 FRY'S ELECTRONICS #26
    2/26/2008 CORTOPASSI TILE & STON
    2/6/2008 TARGET
    00003111
    3/18/2009 MICHAELS #9851
    10/11/2010 SMARTNFINAL40511104QPS
    12/4/2007 OFFICE DEPOT #928
    5/23/2012 SAMS CLUB#6622
    7/20/2009 BATTERY BILL NO 1
    4/20/2009 ORIENTAL TRADING CO
    3/11/2011 FLORA FRESH
    6/16/2011 SMARTNFINAL40611104064
    1/14/2009 ORIENTAL TRADING CO
    9/18/2007 SAMSCLUB #6623
    12/18/2008 SAMS
    11/6/2011 WM SUPERCENTER
    11/23/2008 RALEY'S #405
    12/4/2009 WISHING WELL #1
    6/2/2009 SPRINT RETAIL #513
    7/31/2007 SMART & FINAL CO.
    6/29/2009 99 CENTS ONLY STORES #
    7/9/2007 SMART & FINAL CO.
    6/24/2010 SACRAMENTO ANIMAL MD#5
    10/15/2007 SMART & FINAL CO.
    12/13/2007 SAFEWAY STORE00022426
    10/7/2009 WISHING WELL #1
    12/20/2010 THE HOME DEPOT 1003
    1/18/2010 WAL-MART #5230
    7/22/2007 RALEYS #420
    8/10/2007 KINGS SKATE COUNTRY

    Amount
    $64.60
    $64.60
    $64.60
    $64.59
    $64.59
    $64.57
    $64.54
    $64.54
    $64.54
    $64.52
    $64.52
    $64.51
    $64.51
    $64.48
    $64.47
    $64.47
    $64.43
    $64.39
    $64.37
    $64.36
    $64.33
    $64.33
    $64.32
    $64.31
    $64.31
    $64.30
    $64.30
    $64.29
    $64.23
    $64.22
    $64.22
    $64.21
    $64.20
    $64.19
    $64.19
    $64.18
    $64.16
    $64.15
    $64.12
    $64.11
    $64.06
    $64.06
    $64.04
    $64.04
    $64.04
    $64.04
    $64.01
    $64.00
    $64.00

    Debit

    Description/Notes

    $64.60
    $64.60
    $64.60
    $64.59
    $64.59
    $64.57
    $64.54
    $64.54 Charger and cover for my city I phone
    $64.54
    $64.52
    $64.52
    $64.51
    $64.51
    $64.48
    $64.47
    $64.47
    $64.43
    $64.39
    $64.37
    $64.36
    $64.33
    $64.33
    $64.32
    $64.31
    $64.31
    $64.30
    $64.30
    $64.29
    $64.23
    $64.22 Flowers for CPRS conference
    $64.22
    $64.21
    $64.20
    $64.19
    $64.19
    $64.18
    $64.16
    $64.15
    $64.12
    $64.11
    $64.06
    $64.06
    $64.04
    $64.04
    $64.04
    $64.04
    $64.01
    $64.00
    $64.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALEX VARGAS
    THOMAS J DEL BON
    TERESA JACKSON
    BRUCE J. SMITH
    JOSEPH B CUSHING
    LORENA SANCHEZ
    PHIL SINCLAIR
    PHIL SINCLAIR
    JON STIRES
    JOANNE MARSON
    DIANE THOMPSON
    BRIAN FITZGERALD
    JOANNE MARSON
    ALEX VARGAS
    MISA TAKAGI
    SABRINA L STEWART
    SHIRLEY BITTANTE
    LINDSEY GOLIK
    CHERI CHORD
    DANIEL COX
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    DIANE THOMPSON
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    DARA SCHNEIDER
    SABRINA L STEWART
    ANNIE DESALERNOS
    TODD MARTIN
    CARL GAYLE
    STEVE HORNSEY
    TIM HOLLAND
    GONZALO ALBOR
    JON STIRES
    CARL GAYLE
    BERYL JOHNSON
    JANICE E JETT
    JOYCE WENGER JOHNSON
    DORI RHYM
    LORENA SANCHEZ
    LORENA SANCHEZ
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JOANNE MARSON

    Post Date
    9/13/2007
    4/7/2008
    10/3/2008
    12/30/2008
    1/28/2009
    4/29/2009
    8/2/2010
    11/8/2010
    8/31/2009
    6/3/2008
    10/22/2007
    5/22/2009
    8/25/2009
    1/18/2010
    3/28/2011
    9/15/2011
    6/20/2008
    2/13/2009
    2/4/2008
    8/8/2008
    12/8/2008
    7/11/2008
    4/12/2010
    6/14/2010
    8/19/2010
    7/1/2009
    1/29/2008
    1/18/2010
    5/10/2011
    3/12/2008
    4/11/2008
    4/28/2008
    7/7/2008
    9/11/2008
    2/27/2009
    9/7/2007
    12/7/2007
    8/21/2008
    5/19/2011
    3/31/2008
    8/20/2009
    1/14/2008
    7/31/2008
    9/22/2011
    9/28/2007
    8/3/2011
    12/10/2007
    10/8/2010
    7/31/2007

    Purchase
    Vendor Name
    Date
    9/12/2007 RICO'S PIZZA
    4/4/2008 THE HOME DEPOT 6620
    10/1/2008 THE HOME DEPOT 6620
    12/28/2008 THE HOME DEPOT 6620
    1/27/2009 SACTO REG PUBLIC SAFE
    4/27/2009 DISNEY-STROLLER SHO
    7/31/2010 REGAL CINEMAS NATOMQ65
    11/6/2010 REGAL CINEMAS NATOMOS
    8/28/2009 SMARTNFINAL40511104056
    6/2/2008 BEL AIR #509
    10/19/2007 WISHING WELL #1
    5/21/2009 LOWES #02755
    8/24/2009 BEWILD COM
    1/16/2010 WAL-MART #2598
    3/24/2011 ORIENTAL TRADING CO
    9/14/2011 SAMS CLUB
    6/18/2008 SMART & FINAL CO.
    2/12/2009 RALEY'S #405
    1/31/2008 OFFICE MAX
    8/6/2008 KLINE MUSIC
    12/5/2008 SAFEWAY STORE 00026849
    7/10/2008 HORIZON DISTRIBUTOR-07
    4/10/2010 WM SUPERCENTER
    6/11/2010 SMARTNFINAL40511104QPS
    8/18/2010 WAL-MART #2598 QPS
    6/29/2009 DOLRTREE 3566 00035667
    1/28/2008 TARGET
    00003111
    1/15/2010 MICHAELS #9851
    5/8/2011 LAND PARK GAS
    3/11/2008 LENOVO 2CMLCY
    4/10/2008 DOLRTREE 2041 00020412
    4/26/2008 SMART & FINAL CO.
    7/2/2008 FLAGHOUSE INC
    9/9/2008 THE HOME DEPOT 1003
    2/26/2009 WAL-MART #2598
    9/5/2007 SMART & FINAL CO.
    12/6/2007 FREE SPIRIT PUBLISHING
    8/20/2008 WAL-MART #2598
    5/18/2011 WAL-MART
    3/27/2008 KFC #282 01502Q30
    8/18/2009 SAVEMART
    1/11/2008 SMART & FINAL CO.
    7/30/2008 SMART & FINAL CO.
    9/21/2011 WAL-MART
    9/27/2007 GRANITE ELECTRICAL SPL
    8/2/2011 SMARTNFINAL40611104064
    12/8/2007 SCHOLASTIC BOOK FAIRS
    10/7/2010 MICHAELS #9851
    7/30/2007 STAPLES
    00106740

    Amount
    $64.00
    $64.00
    $64.00
    $64.00
    $64.00
    $64.00
    $64.00
    $64.00
    $63.96
    $63.95
    $63.93
    $63.93
    $63.92
    $63.92
    $63.92
    $63.92
    $63.89
    $63.86
    $63.85
    $63.84
    $63.84
    $63.83
    $63.78
    $63.77
    $63.73
    $63.72
    $63.70
    $63.69
    $63.68
    $63.58
    $63.57
    $63.57
    $63.57
    $63.57
    $63.56
    $63.55
    $63.55
    $63.54
    $63.54
    $63.53
    $63.53
    $63.51
    $63.50
    $63.50
    $63.49
    $63.49
    $63.46
    $63.44
    $63.43

    Debit

    Description/Notes

    $64.00
    $64.00
    $64.00
    $64.00
    $64.00
    $64.00 Adult w/disabilities trip/wheelchair rental
    $64.00
    $64.00
    $63.96
    $63.95
    $63.93
    $63.93
    $63.92 Staff training supplies - shirts for trainers
    $63.92
    $63.92
    $63.92
    $63.89
    $63.86
    $63.85
    $63.84
    $63.84
    $63.83
    $63.78
    $63.77
    $63.73
    $63.72
    $63.70
    $63.69
    $63.68
    $63.58
    $63.57
    $63.57
    $63.57
    $63.57
    $63.56
    $63.55
    $63.55
    $63.54
    $63.54
    $63.53
    $63.53
    $63.51
    $63.50
    $63.50
    $63.49
    $63.49
    $63.46
    $63.44
    $63.43

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    JOIL XIONG
    MISA TAKAGI
    ANNIE DESALERNOS
    BRUCE J. SMITH
    LOUIS CERIANI
    CHERYL ROSE
    BIFF RENKERT
    BRANDON RUBIN
    PAM PRATER
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    GONZALO ALBOR
    SABRINA L STEWART
    LORENA SANCHEZ
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    JON STIRES
    BRIGETTE EDWARDS
    JANICE E JETT
    JOYCE WENGER JOHNSON
    GREGORY W NARRAMORE
    BRUNO MARCHESI
    GONZALO ALBOR
    DANIEL COX
    GREGORY W NARRAMORE
    JOSEPH BENASSINI
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    SUSAN VIETH
    LOUIS CERIANI
    SUSAN VIETH
    PHIL SINCLAIR
    PHIL SINCLAIR
    BRUNO MARCHESI
    CHERYL ROSE
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    TERI M HUNT
    BRIGETTE EDWARDS
    DIANE THOMPSON
    SABRINA L STEWART

    Post Date
    3/27/2012
    7/29/2011
    6/26/2008
    10/3/2008
    8/17/2009
    3/7/2008
    8/27/2007
    8/25/2010
    4/28/2008
    7/9/2008
    9/25/2009
    1/6/2012
    1/28/2008
    8/25/2011
    7/1/2008
    6/2/2011
    3/23/2011
    7/31/2007
    7/15/2008
    8/12/2010
    9/15/2008
    10/17/2007
    10/26/2007
    5/3/2010
    8/3/2007
    5/16/2008
    10/10/2007
    11/8/2010
    7/31/2007
    9/21/2007
    12/24/2007
    2/20/2008
    8/11/2008
    11/10/2008
    5/1/2009
    10/30/2009
    7/18/2011
    12/7/2011
    5/29/2008
    8/8/2008
    8/25/2008
    12/13/2011
    6/25/2008
    6/30/2008
    6/1/2011
    9/12/2007
    5/12/2009
    5/3/2010
    11/10/2010

    Purchase
    Vendor Name
    Date
    3/25/2012 SUBWAY
    00480459
    7/29/2011 PS PRINT
    6/25/2008 USPS 0566760813 QQQ
    10/1/2008 SCOTT'S SEAFOOD - RIV
    8/13/2009 SIGNS NOW 2
    3/5/2008 SAVEMART
    8/23/2007 SUBWAY
    00180Q16
    8/25/2010 CDW GOVERNMENT
    4/25/2008 WISHING WELL #1
    7/8/2008 KUZSPORTS.COM
    9/23/2009 MARSHALLS #699
    1/5/2012 TAP PLASTICS #27
    1/24/2008 THE HOME DEPOT 1003
    8/24/2011 MICHAELS #9851
    6/30/2008 FOODSCO #0532
    6/1/2011 SMARTNFINAL40611104064
    3/22/2011 RODENTPRO COM LLC
    7/30/2007 PACIFIC AUDIO
    7/14/2008 SMART & FINAL CO.
    8/11/2010 IKEA WEST SACRAMENTO
    9/12/2008 SAM'S #4760
    10/15/2007 SMART & FINAL CO.
    10/25/2007 WAL-MART #2598
    5/1/2010 WWW.COSTCO.COM
    8/2/2007 FEDEX KINKO'S #3293
    5/15/2008 SAMS
    10/9/2007 EWING IRRGTN PRDTS #02
    11/5/2010 TARGET
    00003103
    7/30/2007 PBP PEACHTREE BUS PROD
    9/20/2007 SACRAMENTO CNTY ARPRT
    12/21/2007 RICO'S PIZZA
    2/19/2008 SAM'S #4760
    8/8/2008 CALIFORNIA EXPOSITION
    11/7/2008 ACTIVE USTA TOURN
    4/29/2009 PARTY AMERICA
    10/29/2009 ACTIVE USTA TOURN
    7/16/2011 REGAL CINEMAS NATOMOS
    12/5/2011 SHELL OIL 574431431QPS
    5/28/2008 RALEY'S #418
    8/7/2008 WALGREENS #4136 Q03
    8/22/2008 PIZZA H011756 01200666
    12/12/2011 SCHOLASTIC BOOK FAIRS
    6/24/2008 EDHELPER
    6/27/2008 S&S WORLDWIDE
    5/31/2011 WM SUPERCENTER
    9/11/2007 BEL AIR #510
    5/11/2009 DOLRTREE 1223 00012237
    5/1/2010 WAL-MART #5230
    11/9/2010 MICHAELS #9851

    Amount
    $63.43
    $63.42
    $63.38
    $63.38
    $63.36
    $63.34
    $63.33
    $63.32
    $63.31
    $63.30
    $63.30
    $63.30
    $63.29
    $63.26
    $63.24
    $63.21
    $63.19
    $63.10
    $63.08
    $63.08
    $63.07
    $63.06
    $63.06
    $63.06
    $63.04
    $63.03
    $63.02
    $63.02
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $62.99
    $62.98
    $62.98
    $62.98
    $62.97
    $62.94
    $62.94
    $62.93
    $62.90
    $62.90
    $62.89

    Debit

    Description/Notes

    $63.43
    $63.42
    $63.38
    $63.38
    $63.36
    $63.34
    $63.33
    $63.32
    $63.31
    $63.30
    $63.30 Raffle prizes for our Big Spoon and Pizza night on Sept. 29, all 4th R event
    $63.30
    $63.29
    $63.26
    $63.24
    $63.21
    $63.19
    $63.10
    $63.08
    $63.08
    $63.07
    $63.06
    $63.06
    $63.06
    $63.04
    $63.03
    $63.02
    $63.02
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $63.00
    $62.99
    $62.98
    $62.98
    $62.98
    $62.97
    $62.94
    $62.94
    $62.93
    $62.90
    $62.90
    $62.89

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    ALEX VARGAS
    TRACY D LAWSON
    SHIRLEY N ROSENBLOOM
    SHIRLEY N ROSENBLOOM
    DANIEL COX
    TIM HOLLAND
    KIMBERLY GEDDES
    DANIEL COX
    CHERYL ROSE
    BRIGETTE EDWARDS
    GABRIELA ORTIZ
    ELIZABETH MCKINNIE
    LINDA HOSCHLER
    TODD MARTIN
    BRIGETTE EDWARDS
    ROSANNE BERNARDY
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    CARL GAYLE
    KENNETH MCCULLOCH
    JOANNE MARSON
    ROSANNE BERNARDY
    DANIEL COX
    LESLIE GARNER
    LORENA SANCHEZ
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    JOIL XIONG
    ROSANNE BERNARDY
    KENNETH MCCULLOCH
    LESLIE GARNER
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    PAMELA A RHODES
    MISA TAKAGI
    MONICA BLANCO
    JOSEPH B CUSHING
    TIM HOLLAND
    TRACY D LAWSON
    BRIAN FITZGERALD
    GONZALO ALBOR
    JOYCE WENGER JOHNSON

    Post Date
    12/16/2010
    12/21/2007
    12/22/2008
    9/27/2007
    3/19/2008
    9/19/2008
    10/30/2009
    6/18/2009
    6/23/2009
    3/30/2012
    6/9/2008
    12/9/2008
    1/16/2009
    4/1/2010
    11/8/2010
    11/1/2007
    6/13/2008
    3/8/2010
    12/2/2008
    11/10/2010
    2/11/2008
    9/19/2007
    8/11/2008
    12/16/2010
    9/1/2011
    3/16/2011
    10/20/2011
    7/9/2007
    7/25/2007
    8/27/2009
    10/17/2007
    5/24/2011
    9/15/2011
    9/22/2008
    3/5/2012
    11/30/2007
    10/23/2007
    3/10/2008
    9/11/2009
    10/19/2009
    10/21/2010
    8/20/2007
    12/17/2007
    2/5/2008
    4/29/2009
    2/5/2009
    1/17/2008
    11/18/2009
    11/10/2010

    Purchase
    Vendor Name
    Date
    12/15/2010 WAL-MART #2598
    12/19/2007 99 CENTS ONLY STORES #
    12/18/2008 WAL-MART #2598
    9/25/2007 WAL MART
    3/17/2008 EDUCATION 4 KIDS
    9/17/2008 SAVEMART
    10/29/2009 TARGET
    00003103
    6/17/2009 STAPLES
    00111484
    6/22/2009 FOODSCO #0532
    3/29/2012 SMARTNFINAL40511104056
    6/7/2008 BEL AIR #506
    12/8/2008 WAL-MART
    1/15/2009 STAPLES
    00107383
    3/30/2010 OFFICE DEPOT #2292
    11/6/2010 PIZZA GUYS #103 65TH S
    10/30/2007 BLISS POWER LAWN EQU
    6/11/2008 BIG LOTS #019100019182
    3/5/2010 ORIENTAL TRADING CO
    12/1/2008 FOODSCO #0532
    11/9/2010 WAL-MART #2598
    2/8/2008 FOODSCO #0532 SE2
    9/18/2007 WAL-MART #2598
    8/8/2008 SAVEMART
    12/15/2010 SMARTNFINAL40611104064
    8/31/2011 SAMS CLUB
    3/15/2011 FOSTER SMITH MAIL ORDR
    10/19/2011 SMARTNFINAL40511104056
    7/6/2007 DOWNTOWN PLAZA #12045
    7/24/2007 GREENSVALLEY
    8/25/2009 CVS PHARMACY #9992 Q03
    10/15/2007 SMART & FINAL CO.
    5/23/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/19/2008 RICO'S PIZZA
    3/3/2012 ONLINE SIGN PURCHASE
    11/29/2007 TARGET
    00003103
    10/22/2007 TARGET
    00003103
    3/8/2008 NEBS PRINT SUPPLIES
    9/10/2009 MICHAELS #9851
    10/16/2009 CHEVRON 0209832
    10/20/2010 SMARTNFINAL40611104064
    8/17/2007 SHOPLET.COM
    12/13/2007 WISHING WELL #3
    2/4/2008 COMMAND UNIFORMS INC
    4/28/2009 RALEY'S #127
    2/4/2009 DOLRTREE 3566 00035667
    1/15/2008 THE HOME DEPOT 6620
    11/17/2009 NEW HOME BUILDING SUPP
    11/9/2010 WAL-MART

    Amount
    $62.88
    $62.87
    $62.86
    $62.84
    $62.83
    $62.83
    $62.82
    $62.81
    $62.81
    $62.80
    $62.79
    $62.79
    $62.73
    $62.73
    $62.73
    $62.71
    $62.71
    $62.71
    $62.70
    $62.62
    $62.61
    $62.56
    $62.56
    $62.56
    $62.55
    $62.52
    $62.51
    $62.50
    $62.50
    $62.50
    $62.48
    $62.48
    $62.48
    $62.47
    $62.46
    $62.45
    $62.44
    $62.44
    $62.42
    $62.41
    $62.41
    $62.40
    $62.40
    $62.39
    $62.36
    $62.33
    $62.31
    $62.31
    $62.30

    Debit
    $62.88
    $62.87
    $62.86
    $62.84
    $62.83
    $62.83
    $62.82
    $62.81
    $62.81
    $62.80
    $62.79
    $62.79
    $62.73
    $62.73
    $62.73
    $62.71
    $62.71
    $62.71
    $62.70
    $62.62
    $62.61
    $62.56
    $62.56
    $62.56
    $62.55
    $62.52
    $62.51
    $62.50
    $62.50
    $62.50
    $62.48
    $62.48
    $62.48
    $62.47
    $62.46
    $62.45
    $62.44
    $62.44
    $62.42
    $62.41
    $62.41
    $62.40
    $62.40
    $62.39
    $62.36
    $62.33
    $62.31
    $62.31
    $62.30

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALEX VARGAS
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    PAMELA A RHODES
    PAULA SORENSEN
    TERESA JACKSON
    JEFF PARMELEE
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DORI RHYM
    ROBERT W CONROY III
    LINDSEY GOLIK
    DORI RHYM
    JENNIFER YARROW
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JON STIRES
    BRUCE J. SMITH
    EDWARD A BANSUELO
    THOMAS J DEL BON
    JENNIFER KWAN
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PAM PRATER
    MISA TAKAGI
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    R KYLE RAPHAEL
    JEFF PARMELEE
    ALAN GOMEZ
    CARL GAYLE
    LINDA HOSCHLER
    JENNIFER L WINSCOTT
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    JULIE MIER
    PAULA SORENSEN
    JOANNE MARSON
    JOYCE WENGER JOHNSON

    Post Date
    8/6/2009
    4/26/2012
    7/2/2007
    9/10/2008
    8/3/2011
    2/28/2008
    2/25/2011
    12/21/2007
    3/30/2012
    5/23/2008
    8/18/2008
    4/28/2011
    2/25/2008
    9/18/2008
    4/3/2009
    8/9/2007
    10/27/2008
    10/28/2011
    11/17/2011
    9/8/2008
    1/23/2009
    6/15/2012
    6/5/2008
    10/27/2008
    1/12/2009
    5/11/2009
    3/8/2010
    2/3/2011
    3/13/2012
    5/25/2010
    10/13/2010
    10/13/2010
    9/24/2007
    7/25/2008
    12/14/2009
    2/4/2008
    1/12/2009
    2/15/2010
    9/2/2011
    9/2/2011
    9/13/2011
    9/22/2011
    5/19/2008
    11/17/2011
    5/14/2012
    2/21/2011
    7/13/2007
    5/11/2010
    12/16/2010

    Purchase
    Vendor Name
    Date
    8/4/2009 SAVEMART
    4/25/2012 TARGET
    00024927
    6/29/2007 S&S WORLDWIDE
    9/8/2008 SMART & FINAL CO.
    8/2/2011 SMARTNFINAL40611104064
    2/27/2008 WAL-MART #1988
    2/24/2011 SAMS CLUB
    12/19/2007 THE HOME DEPOT 6620
    3/29/2012 WAL-MART#2598
    5/22/2008 WAL-MART #5230
    8/17/2008 RALEY'S #405
    4/27/2011 WAL-MART
    2/21/2008 BEL AIR #516
    9/17/2008 QUARTER MASTER
    4/2/2009 SMARTNFINAL40511104056
    8/8/2007 BEL AIR #516
    10/25/2008 SAVEMART
    10/26/2011 MICHAELS #9851
    11/16/2011 SMARTNFINAL40511104056
    9/5/2008 SAMS
    1/22/2009 LEHR AUTO ELECTRIC
    6/14/2012 SMARTNFINAL40511104056
    6/4/2008 SWIMOUTLET.COM
    10/26/2008 NUGGET MARKET 08
    1/10/2009 REGAL CINEMAS NATOMQ65
    5/9/2009 REGAL CINEMAS NATOMQ65
    3/6/2010 REGAL CINEMAS NATOMQ65
    2/2/2011 SAMS CLUB
    3/12/2012 WM SUPERCENTER SE2
    5/24/2010 ZANZIBAR TRADING CO
    10/12/2010 WAL-MART
    10/12/2010 WAL-MART
    9/21/2007 RICO'S PIZZA
    7/23/2008 SAVEMART
    12/10/2009 BUY.COM
    2/1/2008 WAL-MART #2598
    1/8/2009 SAVEMART
    2/12/2010 99 CENTS ONLY STORES #
    9/1/2011 SAMS CLUB
    9/1/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/21/2011 SAMS CLUB
    5/15/2008 PIZZA GUYS #110 FOLSOM
    11/16/2011 PETSMART INC 53
    5/11/2012 SMARTNFINAL40511104056
    2/17/2011 CAPITAL RUBBER CO
    7/11/2007 CAPITAL RUBBER CO
    5/8/2010 ORCHARD SUPPLY #211
    12/15/2010 WAL-MART #2598

    Amount
    $62.28
    $62.28
    $62.27
    $62.26
    $62.26
    $62.25
    $62.24
    $62.23
    $62.20
    $62.19
    $62.19
    $62.19
    $62.17
    $62.16
    $62.15
    $62.14
    $62.10
    $62.09
    $62.08
    $62.07
    $62.05
    $62.02
    $62.00
    $62.00
    $62.00
    $62.00
    $62.00
    $62.00
    $62.00
    $61.99
    $61.99
    $61.99
    $61.98
    $61.97
    $61.97
    $61.96
    $61.94
    $61.94
    $61.93
    $61.93
    $61.93
    $61.93
    $61.92
    $61.92
    $61.92
    $61.91
    $61.90
    $61.89
    $61.89

    Debit
    $62.28
    $62.28
    $62.27
    $62.26
    $62.26
    $62.25
    $62.24
    $62.23
    $62.20
    $62.19
    $62.19
    $62.19
    $62.17
    $62.16
    $62.15
    $62.14
    $62.10
    $62.09
    $62.08
    $62.07
    $62.05
    $62.02
    $62.00
    $62.00
    $62.00
    $62.00
    $62.00
    $62.00
    $62.00
    $61.99
    $61.99
    $61.99
    $61.98
    $61.97
    $61.97
    $61.96
    $61.94
    $61.94
    $61.93
    $61.93
    $61.93
    $61.93
    $61.92
    $61.92
    $61.92
    $61.91
    $61.90
    $61.89
    $61.89

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    ANNIE DESALERNOS
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    TERI M HUNT
    DANIEL COX
    DANIEL COX
    DORI RHYM
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    DARA SCHNEIDER
    BILL JACKSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    CARL GAYLE
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LORENA SANCHEZ
    EDDIE SAENZ
    LORENA SANCHEZ
    PAM PRATER
    DANIEL COX
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    ROBERT W CONROY III
    JOANNE MARSON
    LOUIS CERIANI
    LORENA SANCHEZ
    PHIL SINCLAIR
    SHIRLEY N ROSENBLOOM

    Post Date
    7/10/2008
    7/1/2009
    3/29/2010
    8/3/2011
    2/12/2008
    9/15/2008
    5/24/2012
    11/13/2008
    1/23/2012
    6/9/2008
    10/29/2008
    3/25/2009
    12/21/2011
    5/5/2008
    6/8/2011
    11/24/2009
    11/13/2008
    1/26/2009
    4/29/2008
    7/15/2011
    4/24/2008
    5/21/2012
    3/13/2009
    10/31/2008
    10/11/2007
    10/19/2009
    12/15/2010
    11/8/2007
    8/3/2011
    4/11/2011
    7/30/2008
    7/31/2008
    5/19/2011
    6/5/2009
    3/20/2008
    10/13/2010
    8/16/2007
    3/12/2009
    6/26/2008
    4/25/2008
    8/11/2008
    10/26/2011
    4/22/2010
    1/2/2009
    10/3/2011
    7/2/2007
    8/14/2009
    8/13/2007
    10/31/2007

    Purchase
    Vendor Name
    Date
    7/9/2008 STAPLES
    00106740
    6/29/2009 BIG LOTS #040700040725
    3/26/2010 99 CENTS ONLY STORES #
    8/2/2011 SMARTNFINAL40611104064
    2/10/2008 RALEYS #438
    9/12/2008 SMART & FINAL CO.
    5/23/2012 SMARTNFINAL40511104056
    11/11/2008 THE HOME DEPOT 6674
    1/20/2012 ROUND TABLE PIZZA 09
    6/6/2008 SMART & FINAL CO.
    10/28/2008 SMARTNFINAL40411104049
    3/23/2009 THE HOME DEPOT 6620
    12/20/2011 WAL-MART
    5/3/2008 DS WATERS
    6/7/2011 SMARTNFINAL40611104064
    11/23/2009 TARGET
    00021154
    11/12/2008 SAMS
    1/23/2009 RALEY'S #447
    4/26/2008 ORIENTAL TRADING CO
    7/14/2011 MICHAELS #9851
    4/22/2008 WISHING WELL #1
    5/18/2012 AMAZON MKTPLACE PMTS
    3/13/2009 AMZ Amazon Payments
    10/30/2008 WAL-MART
    10/9/2007 99 CENTS ONLY STORES #
    10/16/2009 RODENTPRO COM LLC
    12/14/2010 SAMSCLUB #4799
    11/6/2007 PARTY CITY #449
    8/2/2011 SMARTNFINAL40611104064
    4/8/2011 SMARTNFINAL40611104064
    7/29/2008 SYX GLOBALINDUSTRIALEQ
    7/30/2008 SYX GLOBALINDUSTRIALEQ
    5/18/2011 WAL-MART
    6/4/2009 FEDEX KINKO'S #1796
    3/19/2008 PUMP IT UP - RANCHO CO
    10/12/2010 MICHAELS #9851
    8/15/2007 TARGET
    00010256
    3/10/2009 99 CENTS ONLY STORES #
    6/24/2008 LAGUNA PIZZA
    4/23/2008 SMART & FINAL CO.
    8/8/2008 GIANT PIZZA AND SUBS
    10/25/2011 SMARTNFINAL40611104064
    4/21/2010 MICHAELS #1680
    1/1/2009 FEDEX 868329091684
    9/30/2011 SAMS CLUB
    6/29/2007 LITTLE CAESAR'S PIZZA
    8/12/2009 SAVEMART
    8/10/2007 SMART & FINAL CO.
    10/29/2007 THE HOME DEPOT 6620

    Amount
    $61.88
    $61.88
    $61.86
    $61.86
    $61.81
    $61.80
    $61.80
    $61.79
    $61.79
    $61.76
    $61.74
    $61.73
    $61.72
    $61.69
    $61.68
    $61.67
    $61.66
    $61.66
    $61.65
    $61.65
    $61.63
    $61.63
    $61.62
    $61.60
    $61.56
    $61.56
    $61.56
    $61.55
    $61.51
    $61.50
    $61.46
    $61.46
    $61.46
    $61.45
    $61.42
    $61.42
    $61.41
    $61.41
    $61.40
    $61.39
    $61.39
    $61.39
    $61.38
    $61.37
    $61.35
    $61.34
    $61.34
    $61.31
    $61.31

    Debit
    $61.88
    $61.88
    $61.86
    $61.86
    $61.81
    $61.80
    $61.80
    $61.79
    $61.79
    $61.76
    $61.74
    $61.73
    $61.72
    $61.69
    $61.68
    $61.67
    $61.66
    $61.66
    $61.65
    $61.65
    $61.63
    $61.63
    $61.62
    $61.60
    $61.56
    $61.56
    $61.56
    $61.55
    $61.51
    $61.50
    $61.46
    $61.46
    $61.46
    $61.45
    $61.42
    $61.42
    $61.41
    $61.41
    $61.40
    $61.39
    $61.39
    $61.39
    $61.38
    $61.37
    $61.35
    $61.34
    $61.34
    $61.31
    $61.31

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    JOANNE MARSON
    PAMELA A RHODES
    JOANNE MARSON
    BRANDON RUBIN
    DANIEL COX
    KENNETH MCCULLOCH
    PAM PRATER
    DANIEL COX
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    D MULLINS-CORNELIUS
    JENNIFER L WINSCOTT
    TIM HOLLAND
    TIM HOLLAND
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    DANIEL COX
    DANIEL COX
    SABRINA L STEWART
    PHIL SINCLAIR
    LOUIS CERIANI
    BIFF RENKERT
    DANIEL COX
    LINDA VIVIAN
    SABRINA L STEWART
    BILL JACKSON
    SABRINA L STEWART
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    LOUIS CERIANI
    SABRINA L STEWART
    DEDEE MULLINS-CORNELIUS
    DANIEL COX
    DANIEL COX

    Post Date
    8/6/2008
    9/8/2008
    12/5/2008
    11/24/2009
    5/15/2008
    8/18/2008
    2/9/2012
    7/23/2007
    2/20/2009
    6/11/2009
    8/20/2009
    8/4/2008
    12/13/2007
    4/19/2012
    10/17/2007
    2/24/2010
    6/14/2010
    12/13/2011
    10/8/2007
    7/23/2009
    12/17/2007
    6/13/2008
    7/17/2008
    5/27/2009
    3/24/2011
    2/18/2009
    10/12/2011
    10/27/2008
    6/13/2011
    1/30/2008
    5/7/2008
    3/13/2008
    2/20/2009
    6/15/2009
    5/23/2012
    6/30/2008
    11/10/2010
    9/15/2011
    9/15/2011
    9/22/2011
    9/29/2011
    9/29/2011
    10/13/2011
    1/8/2009
    5/13/2009
    1/13/2011
    6/15/2012
    6/14/2011
    10/5/2011

    Purchase
    Vendor Name
    Date
    8/5/2008 PITNEY BOWES RENTAL
    9/5/2008 PITNEY BOWES RENTAL
    12/4/2008 PITNEY BOWES RENTAL
    11/23/2009 TARGET
    00021154
    5/14/2008 SAMS
    8/14/2008 THE HOME DEPOT 6649
    2/8/2012 SAMS CLUB
    7/20/2007 STAPLES
    00109496
    2/19/2009 TREND ENTERPRISES INC
    6/10/2009 WAL-MART
    8/19/2009 TARGET
    00003103
    8/1/2008 SMART & FINAL CO.
    12/11/2007 SAVEMART
    4/18/2012 SMARTNFINAL40511104056
    10/15/2007 SMART & FINAL CO.
    2/23/2010 ACCESS NUTRACEUTICALS
    6/14/2010 Amazon.com
    12/12/2011 SCHOLASTIC BOOK FAIRS
    10/5/2007 THE HOME DEPOT 6649
    7/22/2009 SMARTNFINAL40511104056
    12/14/2007 SMART & FINAL CO.
    6/12/2008 SHRINKY DINKS
    7/16/2008 SHRINKY DINKS
    5/26/2009 MICHAELS #5814
    3/23/2011 TARGET
    00003103
    2/17/2009 FOODSCO #0532
    10/11/2011 SMARTNFINAL40511104056
    10/24/2008 TARGET
    00003103
    6/10/2011 MICHAELS #9851
    1/28/2008 SMART & FINAL CO.
    5/6/2008 DOLRTREE 1203 00012039
    3/12/2008 FIRST CHOICE
    2/19/2009 SMARTNFINAL40511104056
    6/12/2009 AMZ Amazon Payments
    5/22/2012 MICHAELS #9851
    6/28/2008 THE HOME DEPOT 6620
    11/9/2010 MICHAELS #9851
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/21/2011 SAMS CLUB
    9/28/2011 SAMS CLUB
    9/28/2011 SAMS CLUB
    10/12/2011 SAMS CLUB
    1/6/2009 THE HOME DEPOT 651
    5/12/2009 MICHAELS #9706
    1/12/2011 SMARTNFINAL40511104056
    6/14/2012 SMARTNFINAL40511104056
    6/13/2011 TARGET
    00003103
    10/4/2011 SMARTNFINAL40511104056

    Amount
    $61.31
    $61.31
    $61.31
    $61.31
    $61.29
    $61.28
    $61.28
    $61.27
    $61.26
    $61.23
    $61.23
    $61.21
    $61.19
    $61.17
    $61.16
    $61.15
    $61.15
    $61.15
    $61.14
    $61.12
    $61.10
    $61.10
    $61.10
    $61.10
    $61.09
    $61.08
    $61.07
    $61.06
    $61.06
    $61.05
    $61.03
    $60.99
    $60.99
    $60.99
    $60.99
    $60.98
    $60.97
    $60.97
    $60.97
    $60.97
    $60.97
    $60.97
    $60.97
    $60.93
    $60.93
    $60.93
    $60.93
    $60.92
    $60.91

    Debit
    $61.31
    $61.31
    $61.31
    $61.31
    $61.29
    $61.28
    $61.28
    $61.27
    $61.26
    $61.23
    $61.23
    $61.21
    $61.19
    $61.17
    $61.16
    $61.15
    $61.15
    $61.15
    $61.14
    $61.12
    $61.10
    $61.10
    $61.10
    $61.10
    $61.09
    $61.08
    $61.07
    $61.06
    $61.06
    $61.05
    $61.03
    $60.99
    $60.99
    $60.99
    $60.99
    $60.98
    $60.97
    $60.97
    $60.97
    $60.97
    $60.97
    $60.97
    $60.97
    $60.93
    $60.93
    $60.93
    $60.93
    $60.92
    $60.91

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRANDON RUBIN
    KENNETH MCCULLOCH
    JESSICA GILLAM
    JON STIRES
    EDWARD A BANSUELO
    BILL JACKSON
    VIANCIA ROBERSON
    SABRINA L STEWART
    DANIEL COX
    JENNIFER L WINSCOTT
    BRIGETTE EDWARDS
    RICHARD LINCOLN
    SABRINA L STEWART
    KIMBERLY METCALF
    PAM PRATER
    JON STIRES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRAD DRAPER
    JENNIFER L WINSCOTT
    LESLIE GARNER
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    DORI RHYM
    SCOTT MAUTTE
    SABRINA L STEWART
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    LOUIS CERIANI
    PAULA SORENSEN
    JOANNE MARSON
    STEPHANIE WILSON
    SABRINA L STEWART
    JESSICA GILLAM
    DIANE THOMPSON
    ANNIE DESALERNOS
    JENNIFER KWAN
    JENNIFER L WINSCOTT
    DANIEL COX
    DORI RHYM
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON

    Post Date
    5/20/2009
    4/26/2010
    8/3/2009
    7/23/2007
    5/13/2009
    11/17/2008
    4/8/2009
    10/12/2011
    12/19/2008
    10/22/2010
    10/17/2007
    6/18/2009
    1/25/2012
    7/21/2008
    7/21/2008
    4/6/2009
    11/23/2007
    10/22/2010
    1/5/2012
    8/17/2009
    1/18/2010
    9/15/2010
    9/12/2007
    9/18/2007
    1/27/2009
    3/20/2008
    3/23/2009
    11/10/2010
    2/24/2009
    9/28/2007
    9/11/2009
    12/10/2007
    6/4/2008
    11/30/2007
    11/7/2008
    11/17/2008
    8/4/2008
    12/15/2008
    11/4/2009
    11/19/2010
    7/13/2007
    9/26/2011
    6/3/2009
    3/20/2012
    9/1/2011
    7/28/2011
    12/21/2011
    10/24/2008
    9/11/2009

    Purchase
    Vendor Name
    Date
    5/19/2009 MICHAELS #5814
    4/23/2010 SABER'S SHEETMETAL
    7/30/2009 99 CENTS ONLY STORES #
    7/20/2007 WISHING WELL #1
    5/12/2009 BROTHER MALL
    11/13/2008 THE HOME DEPOT 6620
    4/6/2009 KMART
    3369
    10/11/2011 TARGET
    00003103
    12/18/2008 SMARTNFINAL40511104056
    10/21/2010 SAMSCLUB #6622
    10/15/2007 SMART & FINAL CO.
    6/17/2009 Amazon.com
    1/24/2012 MICHAELS #9851
    7/18/2008 REI 21 SACRAMENTO
    7/18/2008 S&S WORLDWIDE
    4/3/2009 THE HOME DEPOT 6674
    11/20/2007 TOYS R US #5807
    10/20/2010 SPIRIT HALLOWEEN C6885
    1/4/2012 LOWES #01148
    8/14/2009 FAIRYTALE TOWN
    1/15/2010 INDIGO INSTRUMENTS
    9/13/2010 DOLRTREE 1203 00012039
    9/10/2007 SMART & FINAL CO.
    9/17/2007 WALGREENS #6706 Q03
    1/26/2009 SAMSCLUB #6622
    3/18/2008 SACRAMENTO BEEKEEPING
    3/20/2009 MICHAELS #1614
    11/9/2010 WAL-MART #2598
    2/23/2009 FOODSCO #0532
    9/26/2007 FOODMAXX #464
    9/10/2009 LOWES #02755
    12/9/2007 TARGET
    00018515
    6/3/2008 TARGET
    00021154
    11/28/2007 WISHING WELL #1
    11/6/2008 WAL-MART
    11/15/2008 WM SUPERCENTER
    7/31/2008 SAVMOR FOODS #17
    12/14/2008 NUGGET MARKET 08
    11/3/2009 DOLRTREE 1203 00012039
    11/18/2010 SMARTNFINAL40511104056
    7/11/2007 JIPC STOCKTON
    9/22/2011 NORMAC, INC.
    6/2/2009 MICHAELS #9851
    3/19/2012 SAMS CLUB#4799
    8/31/2011 WAL-MART
    7/27/2011 SMARTNFINAL40611104064
    12/20/2011 WAL-MART
    10/22/2008 SAVEMART
    9/10/2009 MICHAELS #9851

    Amount
    $60.90
    $60.90
    $60.89
    $60.88
    $60.88
    $60.87
    $60.86
    $60.86
    $60.85
    $60.85
    $60.84
    $60.84
    $60.84
    $60.83
    $60.82
    $60.82
    $60.81
    $60.81
    $60.78
    $60.75
    $60.75
    $60.73
    $60.71
    $60.68
    $60.67
    $60.66
    $60.65
    $60.63
    $60.58
    $60.55
    $60.54
    $60.53
    $60.53
    $60.49
    $60.49
    $60.49
    $60.48
    $60.46
    $60.46
    $60.46
    $60.45
    $60.45
    $60.42
    $60.42
    $60.40
    $60.38
    $60.38
    $60.36
    $60.36

    Debit
    $60.90
    $60.90
    $60.89
    $60.88
    $60.88
    $60.87
    $60.86
    $60.86
    $60.85
    $60.85
    $60.84
    $60.84
    $60.84
    $60.83
    $60.82
    $60.82
    $60.81
    $60.81
    $60.78
    $60.75
    $60.75
    $60.73
    $60.71
    $60.68
    $60.67
    $60.66
    $60.65
    $60.63
    $60.58
    $60.55
    $60.54
    $60.53
    $60.53
    $60.49
    $60.49
    $60.49
    $60.48
    $60.46
    $60.46
    $60.46
    $60.45
    $60.45
    $60.42
    $60.42
    $60.40
    $60.38
    $60.38
    $60.36
    $60.36

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    BRIAN FITZGERALD
    BRAD DRAPER
    BRUCE J. SMITH
    LOUIS CERIANI
    DORI RHYM
    BRIGETTE EDWARDS
    SABRINA L STEWART
    DANIEL COX
    RANDY WILL
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    EDDIE SAENZ
    ANNIE DESALERNOS
    PAM PRATER
    KENNETH MCCULLOCH
    TRACY D LAWSON
    JOANNE MARSON
    SABRINA L STEWART
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    JULIE MIER
    TODD MARTIN
    KIMBERLY GEDDES
    SHIRLEY N ROSENBLOOM
    BERYL JOHNSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    TERI M HUNT
    SABRINA L STEWART
    JON STIRES
    ALISSA DAVIS-REASON
    RANDY WILL
    BONNIE FERREIRA
    CARL GAYLE
    VIANCIA ROBERSON
    RICHARD LINCOLN
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    STEPHANIE WILSON
    JENNIFER KWAN
    JON STIRES
    PHIL SINCLAIR

    Post Date
    1/21/2010
    10/5/2009
    12/19/2011
    9/17/2007
    5/9/2008
    5/12/2008
    9/9/2008
    3/15/2010
    11/10/2011
    9/10/2007
    10/3/2007
    2/11/2008
    4/3/2008
    9/8/2011
    12/13/2011
    7/19/2007
    2/19/2010
    6/10/2008
    7/30/2007
    7/20/2011
    5/26/2008
    11/18/2011
    3/15/2012
    11/23/2007
    6/5/2012
    7/12/2012
    10/17/2007
    2/7/2011
    3/4/2008
    6/16/2009
    3/19/2008
    3/12/2008
    10/20/2008
    5/23/2012
    5/7/2008
    12/15/2011
    11/19/2007
    12/13/2007
    12/13/2007
    3/4/2008
    4/18/2008
    7/1/2008
    7/24/2008
    8/7/2008
    8/11/2008
    9/1/2008
    9/22/2008
    9/29/2008
    12/8/2008

    Purchase
    Vendor Name
    Date
    1/20/2010 RESOURCE AREA FOR TEAC
    10/1/2009 CITY DONUT
    12/15/2011 SACRAMENTO FLAG WORKS
    9/13/2007 BLUMENTHAL UNIFORMS 5/8/2008 DOLRTREE 3447 00034470
    5/9/2008 DOLRTREE 1213 00012138
    9/8/2008 DOLRTREE 1223 00012237
    3/12/2010 MICHAELS #9851
    11/9/2011 SMARTNFINAL40511104056
    9/6/2007 THE HOME DEPOT 6620
    10/2/2007 PITNEY BOWES SUPPLY
    2/9/2008 EASTMAN KODAK
    4/1/2008 THE HOME DEPOT 6649
    9/7/2011 SAMS CLUB
    12/12/2011 SCHOLASTIC BOOK FAIRS
    7/17/2007 SAVEMART
    2/17/2010 THE HOME DEPOT 1003
    6/8/2008 OFFICE DEPOT #2292
    7/26/2007 BIG LOTS #043500043596
    7/19/2011 SMARTNFINAL40611104064
    5/23/2008 SMART & FINAL CO.
    11/17/2011 SAMS CLUB
    3/14/2012 SAMS CLUB#6622
    11/21/2007 THE HOME DEPOT 1003
    6/4/2012 WM SUPERCENTER#3652
    7/11/2012 WAL-MART#2598
    10/15/2007 SMART & FINAL CO.
    2/5/2011 FOODSCO #0532
    3/3/2008 Amazon.com
    6/15/2009 FOODSCO #0532
    3/17/2008 THE HOME DEPOT 6620
    3/10/2008 RALEYS #418
    10/17/2008 FAMOUS PIZZA
    5/22/2012 WAL-MART#2598
    5/6/2008 CALENDARS
    12/13/2011 SCHOLASTIC BOOK FAIRS
    11/16/2007 ARROW RENTAL
    12/11/2007 HUMAN KINETICS Y PROGR
    12/12/2007 CA DEPT PEST REG PUBLI
    3/3/2008 SACRAMENTO CHAMBER OF
    4/16/2008 AMERICAN RED CROSS
    6/30/2008 SACRAMENTO REGIONAL
    7/23/2008 SACRAMENTO REGIONAL
    8/2/2008 REGAL CINEMAS NATOMQ65
    8/8/2008 SACRAMENTO ZOOLOGICAL
    8/28/2008 PARKINSON ASO OF N CAL
    9/18/2008 OFFICE DEPOT #2292
    9/25/2008 AIRGAS NCN
    12/6/2008 CENTURY 7 #448 Q75

    Amount
    $60.36
    $60.35
    $60.35
    $60.34
    $60.34
    $60.34
    $60.34
    $60.34
    $60.33
    $60.32
    $60.32
    $60.32
    $60.32
    $60.32
    $60.32
    $60.30
    $60.27
    $60.26
    $60.22
    $60.22
    $60.21
    $60.21
    $60.18
    $60.15
    $60.15
    $60.15
    $60.13
    $60.13
    $60.10
    $60.10
    $60.06
    $60.05
    $60.05
    $60.05
    $60.04
    $60.04
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00

    Debit
    $60.36
    $60.35
    $60.35
    $60.34
    $60.34
    $60.34
    $60.34
    $60.34
    $60.33
    $60.32
    $60.32
    $60.32
    $60.32
    $60.32
    $60.32
    $60.30
    $60.27
    $60.26
    $60.22
    $60.22
    $60.21
    $60.21
    $60.18
    $60.15
    $60.15
    $60.15
    $60.13
    $60.13
    $60.10
    $60.10
    $60.06
    $60.05
    $60.05
    $60.05
    $60.04
    $60.04
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BONNIE FERREIRA
    SABRINA L STEWART
    JESSICA GILLAM
    JON STIRES
    SABRINA L STEWART
    ROSANNE BERNARDY
    JENNIFER YARROW
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    EDWARD A BANSUELO
    KIRK REXIN
    SABRINA L STEWART
    TIM HOLLAND
    ALAN GOMEZ
    VINCENE ROGERS-JONES
    THOMAS J DEL BON
    BRIGETTE EDWARDS
    SABRINA L STEWART
    ROBERT W CONROY III
    BRANDON RUBIN
    TERESA JACKSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    LORENA SANCHEZ
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JOIL XIONG
    JOYCE WENGER JOHNSON
    TERI M HUNT
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    TERRI MATAL
    JOANNE MARSON
    CHERYL ROSE
    ALLIS CALHOUN
    TIM HOLLAND
    KEVIN CALHOUN
    ROSANNE BERNARDY
    STEPHANIE WILSON
    TIM HOLLAND
    PHIL SINCLAIR

    Post Date
    1/15/2009
    7/24/2009
    7/30/2009
    8/24/2009
    10/23/2009
    4/28/2010
    3/3/2011
    4/28/2011
    4/28/2011
    4/28/2011
    4/28/2011
    4/28/2011
    8/4/2011
    8/12/2011
    10/24/2011
    12/5/2011
    4/16/2012
    4/18/2012
    7/3/2012
    9/30/2010
    4/14/2010
    1/16/2012
    10/16/2008
    9/4/2009
    3/9/2012
    2/16/2009
    8/9/2010
    8/13/2007
    8/14/2008
    7/30/2008
    4/22/2009
    8/26/2011
    4/28/2008
    8/31/2007
    8/27/2009
    7/2/2007
    7/2/2007
    3/10/2008
    7/8/2009
    2/15/2011
    8/24/2011
    8/19/2009
    7/28/2008
    7/19/2010
    8/13/2010
    4/29/2011
    4/29/2011
    10/8/2009
    1/7/2008

    Purchase
    Vendor Name
    Date
    1/14/2009 SACRAMENTO CHAMBER OF
    7/23/2009 CORDOVA RECANDPARK MA
    7/29/2009 SACRAMENTO REGIONAL
    8/21/2009 UNITED PARTY RENTS
    10/22/2009 ARROW RENTAL
    4/26/2010 Nonprofit Resource Cen
    3/2/2011 POINT REYES NS
    4/28/2011 ARC SERVICES/TRAINING
    4/28/2011 ARC SERVICES/TRAINING
    4/28/2011 ARC SERVICES/TRAINING
    4/28/2011 ARC SERVICES/TRAINING
    4/28/2011 ARC SERVICES/TRAINING
    8/2/2011 SACRAMENTO NATURAL F
    8/11/2011 SACRAMENTO REGIONAL
    10/21/2011 ARROW RENTAL
    12/2/2011 FRESH CLEANERS AT NATO
    4/15/2012 SKYPE
    4/17/2012 CALIF SCHOOL-AGE CONSO
    7/1/2012 GREG LEISER FARMS
    9/30/2010 INTUIT QUICKEN
    4/12/2010 ORIENTAL TRADING CO
    1/12/2012 SUBWAY
    00524553
    10/15/2008 RALEY'S #420
    9/2/2009 ADORAMA INC
    3/9/2012 TOTALINSPECTOR.COM
    2/13/2009 SAFEWAY STORE00015305
    8/6/2010 SMARTNFINAL40511104QPS
    8/10/2007 CAL EXPO
    8/13/2008 CAL EXPO
    7/29/2008 LINCOLN EQUIPMENT INC
    4/20/2009 SAVEMART
    8/25/2011 SAMS CLUB
    4/25/2008 PAYPAL COMPLAINTFR
    8/30/2007 BUDGET RENT-A-CAR
    8/26/2009 IKEA WEST SACRAMENTO
    6/29/2007 RALEYS #438
    6/29/2007 DOLRTREE 1203 00012039
    3/6/2008 SMART & FINAL CO.
    7/6/2009 OFFICE MAX
    2/14/2011 PARROT AT&T #71
    8/23/2011 SAMS CLUB
    8/18/2009 GIANT PIZZA
    7/25/2008 WM SUPERCENTER
    7/16/2010 MICHAELS #3135
    8/12/2010 WAL-MART
    4/29/2011 AMAZON MKTPLACE PMTS
    4/29/2011 AMAZON MKTPLACE PMTS
    10/6/2009 WAL-MART #2418
    1/3/2008 ORIENTAL TRADING CO

    Amount
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $59.99
    $59.98
    $59.98
    $59.97
    $59.95
    $59.95
    $59.93
    $59.92
    $59.90
    $59.90
    $59.89
    $59.88
    $59.86
    $59.85
    $59.84
    $59.81
    $59.80
    $59.80
    $59.79
    $59.79
    $59.79
    $59.79
    $59.78
    $59.77
    $59.76
    $59.73
    $59.73
    $59.73
    $59.71
    $59.70

    Debit
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $60.00
    $59.99
    $59.98
    $59.98
    $59.97
    $59.95
    $59.95
    $59.93
    $59.92
    $59.90
    $59.90
    $59.89
    $59.88
    $59.86
    $59.85
    $59.84
    $59.81
    $59.80
    $59.80
    $59.79
    $59.79
    $59.79
    $59.79
    $59.78
    $59.77
    $59.76
    $59.73
    $59.73
    $59.73
    $59.71
    $59.70

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALLIS CALHOUN
    PAULA SORENSEN
    VIANCIA ROBERSON
    BRAD DRAPER
    SABRINA L STEWART
    TERI M HUNT
    BRIGETTE EDWARDS
    BRANDON RUBIN
    JOANNE MARSON
    LINDSEY GOLIK
    DORI RHYM
    SABRINA L STEWART
    LINDSEY GOLIK
    PAULA SORENSEN
    JOANNE MARSON
    MONICA BLANCO
    JENNIFER L WINSCOTT
    SCOTT MAUTTE
    DANIEL COX
    THOMAS J DEL BON
    DORI RHYM
    GONZALO ALBOR
    THOMAS J DEL BON
    PAM PRATER
    PAULA SORENSEN
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    TIM HOLLAND
    JON STIRES
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    BRIGETTE EDWARDS
    PAM PRATER
    PHIL SINCLAIR
    CYNDIA CASTRO
    ANNIE DESALERNOS
    RICHARD LINCOLN
    KENNETH MCCULLOCH
    MONICA BLANCO
    BRANDON RUBIN
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    J.P TINDELL
    DONALD BARNEY
    GONZALO ALBOR

    Post Date
    7/28/2008
    4/21/2008
    7/1/2011
    8/27/2010
    3/16/2011
    9/28/2007
    5/18/2009
    4/7/2008
    5/16/2012
    8/11/2008
    5/18/2009
    9/22/2011
    8/11/2008
    7/29/2009
    12/9/2008
    9/29/2009
    3/29/2010
    12/15/2008
    2/17/2011
    8/14/2008
    6/9/2008
    1/10/2011
    11/27/2007
    12/19/2007
    12/5/2008
    9/24/2010
    3/24/2011
    9/26/2011
    3/27/2012
    7/4/2008
    8/24/2009
    9/21/2007
    10/29/2007
    4/2/2009
    4/27/2009
    6/17/2009
    7/20/2007
    6/1/2009
    6/2/2008
    5/23/2008
    6/23/2008
    3/20/2009
    6/1/2012
    4/16/2008
    6/4/2009
    1/19/2012
    7/16/2007
    12/17/2007
    8/10/2009

    Purchase
    Vendor Name
    Date
    7/25/2008 WISHING WELL #3
    4/17/2008 THE HOME DEPOT 6620
    6/30/2011 SMARTNFINAL40611104064
    8/26/2010 LOWES #01148
    3/15/2011 SAMS CLUB
    9/27/2007 BEL AIR #506
    5/16/2009 SMARTNFINAL59111105913
    4/4/2008 STAPLES
    00107383
    5/15/2012 SMARTNFINAL40411104049
    8/8/2008 SMART & FINAL CO.
    5/15/2009 FOODMAXX #464
    9/21/2011 MICHAELS #9851
    8/8/2008 SMART & FINAL CO.
    7/27/2009 THE HOME DEPOT 651
    12/8/2008 SAMS
    9/28/2009 WAL-MART
    3/26/2010 TARGET
    00003103
    12/12/2008 SMARTNFINAL40511104056
    2/16/2011 SMARTNFINAL40511104056
    8/12/2008 THE HOME DEPOT 6620
    6/7/2008 JOHNNY ROCKETS
    1/6/2011 THE HOME DEPOT 6649
    11/26/2007 SACRAMENTO FIRE EXTNGS
    12/17/2007 SAVEMART
    12/3/2008 THE HOME DEPOT 6620
    9/23/2010 PHONESHEETC
    3/22/2011 PHONESHEETC
    9/23/2011 PHONESHEET.COM
    3/23/2012 PHONESHEET.COM
    7/2/2008 LONGS DRUG STORE #713
    8/21/2009 SAMS CLUB
    9/20/2007 LEARNING RESOURCES INC
    10/25/2007 RITE AID STORE 6084
    3/31/2009 WAL-MART
    4/25/2009 WM SUPERCENTER
    6/16/2009 SMARTNFINAL40511104056
    7/18/2007 SMART & FINAL CO.
    5/29/2009 SMARTNFINAL40511104056
    5/29/2008 HIGHLIGHTS FOR CHILDRN
    5/21/2008 CAMPWAYS TRUCK ACCESSO
    6/20/2008 CAPITOL BILLIARD
    3/19/2009 SCHOLASTIC BOOK FAIRS
    5/31/2012 DOLRTREE 1229 00012294
    4/14/2008 STAPLES DIRECT00209908
    6/3/2009 AMZ Amazon Payments
    1/18/2012 Bestbuy.com 00009944
    7/14/2007 STAPLES
    00107383
    12/14/2007 OFFICE DEPOT #983
    8/6/2009 THE HOME DEPOT 1003

    Amount
    $59.70
    $59.69
    $59.69
    $59.68
    $59.68
    $59.63
    $59.63
    $59.62
    $59.62
    $59.61
    $59.60
    $59.60
    $59.57
    $59.56
    $59.54
    $59.54
    $59.52
    $59.51
    $59.51
    $59.47
    $59.44
    $59.43
    $59.40
    $59.40
    $59.40
    $59.40
    $59.40
    $59.40
    $59.40
    $59.38
    $59.38
    $59.37
    $59.37
    $59.36
    $59.35
    $59.32
    $59.31
    $59.31
    $59.28
    $59.27
    $59.26
    $59.26
    $59.26
    $59.25
    $59.25
    $59.25
    $59.24
    $59.24
    $59.24

    Debit
    $59.70
    $59.69
    $59.69
    $59.68
    $59.68
    $59.63
    $59.63
    $59.62
    $59.62
    $59.61
    $59.60
    $59.60
    $59.57
    $59.56
    $59.54
    $59.54
    $59.52
    $59.51
    $59.51
    $59.47
    $59.44
    $59.43
    $59.40
    $59.40
    $59.40
    $59.40
    $59.40
    $59.40
    $59.40
    $59.38
    $59.38
    $59.37
    $59.37
    $59.36
    $59.35
    $59.32
    $59.31
    $59.31
    $59.28
    $59.27
    $59.26
    $59.26
    $59.26
    $59.25
    $59.25
    $59.25
    $59.24
    $59.24
    $59.24

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ELIZABETH MCKINNIE
    THOMAS J DEL BON
    LORENA SANCHEZ
    DANIEL COX
    ANNIE DESALERNOS
    PAM PRATER
    LORENA SANCHEZ
    LORENA SANCHEZ
    STEVE JOHNSON
    LINDSEY GOLIK
    DON COOK
    DIANE THOMPSON
    ELIZABETH MCKINNIE
    EDWARD A BANSUELO
    DORI RHYM
    THOMAS J DEL BON
    PAULA SORENSEN
    ALEX VARGAS
    LINDA HOSCHLER
    KELLY B WOFFORD
    GONZALO ALBOR
    CYNDIA CASTRO
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    LINDA VIVIAN
    KIMBERLY GEDDES
    CARL GAYLE
    DANIEL COX
    CHERYL ROSE
    TIM HOLLAND
    DANIEL COX
    TIM HOLLAND
    SHIRLEY N ROSENBLOOM
    BRIGETTE EDWARDS
    MONICA BLANCO
    GONZALO ALBOR
    DAVID W ROBBINS
    PAULA SORENSEN
    JEFF PARMELEE
    CYNDIA CASTRO
    CHERYL ROSE
    KIMBERLY GEDDES
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DANIEL COX
    CARL GAYLE
    DORI RHYM
    JANICE E JETT
    JOYCE WENGER JOHNSON

    Post Date
    7/13/2007
    7/26/2007
    2/4/2008
    7/23/2008
    7/26/2007
    4/18/2011
    10/14/2008
    6/13/2008
    1/20/2012
    12/31/2008
    11/5/2009
    6/11/2009
    1/19/2009
    4/14/2009
    11/17/2010
    9/11/2008
    2/6/2009
    2/10/2009
    10/21/2010
    6/26/2012
    1/10/2008
    7/20/2007
    7/14/2011
    3/17/2009
    2/10/2010
    11/5/2008
    3/26/2008
    3/18/2009
    8/8/2007
    11/23/2009
    7/21/2010
    6/15/2009
    2/23/2009
    10/16/2008
    5/10/2010
    3/17/2011
    7/14/2011
    6/15/2009
    7/27/2009
    5/5/2008
    8/7/2008
    6/1/2009
    10/22/2008
    12/16/2010
    10/13/2008
    3/17/2008
    4/8/2011
    11/2/2007
    11/13/2009

    Purchase
    Vendor Name
    Date
    7/12/2007 BEST BUY 00003491
    7/25/2007 RADIOSHACK COR00139030
    2/2/2008 WWW.THESPORTSAUTHORTY.
    7/22/2008 SMART & FINAL CO.
    7/24/2007 RALEYS #405
    4/15/2011 SMARTNFINAL40611104064
    10/13/2008 FOODSCO #0532
    6/11/2008 ORIENTAL TRADING CO
    1/19/2012 SMARTNFINAL40611104064
    12/30/2008 SMARTNFINAL40511104056
    11/4/2009 GRAYBAR ELECTRIC
    6/9/2009 WAL-MART #5230
    1/15/2009 SAVEMART
    4/13/2009 VIVA SUPERMARKET
    11/16/2010 SMARTNFINAL40511104056
    9/11/2008 TWX 798S61 SI MAGAZINE
    2/4/2009 THE HOME DEPOT 651
    2/9/2009 SMARTNFINAL40411104049
    10/19/2010 AMTRAK 2923687160870
    6/25/2012 BUS. JOURNALS & SPORTS
    1/9/2008 HORIZON DISTRIBUTOR-07
    7/18/2007 SMART & FINAL CO.
    7/13/2011 SMARTNFINAL40611104064
    3/16/2009 DOLRTREE 3566 00035667
    2/9/2010 CELLPHONESHOP.NET
    11/4/2008 FOODSCO #0532
    3/25/2008 COUNTRY CLUB LANES
    3/17/2009 SMARTNFINAL40511104056
    8/6/2007 SMART & FINAL CO.
    11/20/2009 CVS PHARMACY #9823 Q03
    7/19/2010 SAFEWAY STORE00022QPS
    6/13/2009 KMART
    9153
    2/21/2009 DOMINOS PIZZA #7964
    10/15/2008 RALEY'S #420
    5/6/2010 FAMOUS PIZZA
    3/15/2011 THE HOME DEPOT 1003
    7/12/2011 THE HOME DEPOT 1003
    6/14/2009 NEW HOME BUILDING SUPP
    7/23/2009 BIG 5 SPORTING #44
    5/1/2008 WISHING WELL #1
    8/6/2008 BEL AIR #506
    5/29/2009 PAPA JOHNS #2589
    10/21/2008 WAL-MART
    12/15/2010 WAL-MART
    10/10/2008 BEL AIR #510
    3/13/2008 WAL-MART #2598
    4/7/2011 SMARTNFINAL40511104056
    10/31/2007 SAVEMART
    11/12/2009 ACCESS NUTRACEUTICALS

    Amount
    $59.23
    $59.23
    $59.23
    $59.19
    $59.17
    $59.17
    $59.16
    $59.15
    $59.14
    $59.09
    $59.09
    $59.08
    $59.06
    $59.06
    $59.01
    $59.00
    $59.00
    $59.00
    $59.00
    $59.00
    $58.99
    $58.96
    $58.96
    $58.95
    $58.95
    $58.94
    $58.90
    $58.90
    $58.81
    $58.81
    $58.80
    $58.79
    $58.78
    $58.77
    $58.76
    $58.75
    $58.73
    $58.71
    $58.68
    $58.67
    $58.67
    $58.65
    $58.64
    $58.63
    $58.59
    $58.58
    $58.57
    $58.51
    $58.51

    Debit
    $59.23
    $59.23
    $59.23
    $59.19
    $59.17
    $59.17
    $59.16
    $59.15
    $59.14
    $59.09
    $59.09
    $59.08
    $59.06
    $59.06
    $59.01
    $59.00
    $59.00
    $59.00
    $59.00
    $59.00
    $58.99
    $58.96
    $58.96
    $58.95
    $58.95
    $58.94
    $58.90
    $58.90
    $58.81
    $58.81
    $58.80
    $58.79
    $58.78
    $58.77
    $58.76
    $58.75
    $58.73
    $58.71
    $58.68
    $58.67
    $58.67
    $58.65
    $58.64
    $58.63
    $58.59
    $58.58
    $58.57
    $58.51
    $58.51

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    JENNIFER KWAN
    JOANNE MARSON
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    DANIEL COX
    STEVE HORNSEY
    JENNIFER YARROW
    LORENA SANCHEZ
    LORI ICHIHO
    TERESA JACKSON
    DANIEL COX
    JULIE MIER
    LESLIE GARNER
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    MIKE MORRIS
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    LESLIE GARNER
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    KIMBERLY GEDDES
    SABRINA L STEWART
    ALISSA DAVIS-REASON
    LORI ICHIHO
    MISA TAKAGI
    ALEX VARGAS
    ESTHER M. SATO
    DANIEL COX
    JEFF PARMELEE
    JANICE E JETT
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    JOANNE MARSON
    MONICA BLANCO
    SCOTT MAUTTE
    LESLIE GARNER
    PAULA SORENSEN
    TODD MARTIN
    TERESA JACKSON
    LORENA SANCHEZ
    SCOTT MAUTTE
    SCOTT MAUTTE

    Post Date
    10/30/2008
    11/18/2008
    5/15/2012
    7/21/2008
    4/17/2008
    4/22/2009
    10/20/2008
    4/11/2011
    2/11/2008
    7/17/2009
    4/12/2011
    12/1/2011
    3/15/2010
    10/11/2007
    6/15/2011
    7/30/2008
    10/2/2008
    5/15/2008
    10/30/2008
    7/18/2007
    1/18/2008
    5/5/2008
    10/12/2011
    4/7/2008
    12/11/2008
    10/13/2010
    10/17/2008
    11/11/2008
    9/22/2011
    3/26/2008
    8/13/2007
    6/25/2009
    10/8/2007
    2/2/2009
    3/11/2009
    7/12/2007
    8/18/2008
    11/17/2011
    7/14/2008
    9/1/2011
    4/22/2009
    11/24/2008
    10/22/2010
    5/6/2008
    10/15/2007
    7/22/2008
    10/17/2008
    11/12/2008
    11/12/2008

    Purchase
    Vendor Name
    Date
    10/29/2008 SMARTNFINAL40611104064
    11/17/2008 MICHAELS #9706
    5/14/2012 SMARTNFINAL40411104049
    7/17/2008 OFFICE MAX
    4/16/2008 MINDWARE BRAINYTOY
    4/17/2009 BIG 5 SPORTING GOODS #
    10/18/2008 SMARTNFINAL40511104056
    4/8/2011 SMARTNFINAL40611104064
    2/8/2008 ORIENTAL TRADING CO
    7/16/2009 SMARTNFINAL40611104064
    4/11/2011 WAL-MART
    11/30/2011 SMARTNFINAL40511104056
    3/12/2010 THE HOME DEPOT 6649
    10/9/2007 SMART & FINAL CO.
    6/14/2011 SMARTNFINAL40611104064
    7/29/2008 TARGET
    00015271
    10/1/2008 PAYPAL TIMFAIRFIEL
    5/14/2008 RALEY'S #405
    10/29/2008 SMARTNFINAL40611104064
    7/16/2007 SMART & FINAL CO.
    1/16/2008 SMART & FINAL CO.
    5/2/2008 ILP INSECT LORE
    10/11/2011 TARGET
    00003103
    4/5/2008 BEL AIR 525
    12/9/2008 MICHAELS #9851
    10/12/2010 WAL-MART #2598 QPS
    10/15/2008 FAMOUS PIZZA
    11/10/2008 FOODSCO #0532
    9/21/2011 MICHAELS #9851
    3/25/2008 FEDEX KINKO'S #3293
    8/11/2007 BLUE COLLAR SUPPLY
    6/24/2009 WM SUPERCENTER
    10/5/2007 BIG LOTS #019400019448
    1/29/2009 OFFICE MAX
    3/10/2009 TARGET
    00003103
    7/10/2007 WISHING WELL #1
    8/15/2008 PIZZA GUYS #102 EL CAM
    11/15/2011 TOYS R US #5807 QPS
    7/10/2008 BLUMENTHAL SACRAMENTO
    8/31/2011 SAMS CLUB
    4/20/2009 MICHAELS #9851
    11/21/2008 THE HOME DEPOT 1003
    10/21/2010 SAMS CLUB
    5/5/2008 HORIZON DISTRIBUTOR-07
    10/13/2007 SMART & FINAL CO.
    7/21/2008 SMART & FINAL CO.
    10/15/2008 OFFICE DEPOT #2292
    11/11/2008 Amazon.com
    11/11/2008 Amazon.com

    Amount
    $58.48
    $58.48
    $58.47
    $58.46
    $58.45
    $58.45
    $58.43
    $58.40
    $58.38
    $58.38
    $58.38
    $58.38
    $58.34
    $58.33
    $58.33
    $58.29
    $58.29
    $58.26
    $58.26
    $58.22
    $58.22
    $58.22
    $58.22
    $58.21
    $58.21
    $58.21
    $58.20
    $58.20
    $58.20
    $58.19
    $58.18
    $58.18
    $58.17
    $58.17
    $58.16
    $58.15
    $58.15
    $58.13
    $58.08
    $58.08
    $58.07
    $58.06
    $58.05
    $58.03
    $58.02
    $58.02
    $58.02
    $58.02
    $58.02

    Debit
    $58.48
    $58.48
    $58.47
    $58.46
    $58.45
    $58.45
    $58.43
    $58.40
    $58.38
    $58.38
    $58.38
    $58.38
    $58.34
    $58.33
    $58.33
    $58.29
    $58.29
    $58.26
    $58.26
    $58.22
    $58.22
    $58.22
    $58.22
    $58.21
    $58.21
    $58.21
    $58.20
    $58.20
    $58.20
    $58.19
    $58.18
    $58.18
    $58.17
    $58.17
    $58.16
    $58.15
    $58.15
    $58.13
    $58.08
    $58.08
    $58.07
    $58.06
    $58.05
    $58.03
    $58.02
    $58.02
    $58.02
    $58.02
    $58.02

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MISA TAKAGI
    JEFF PARMELEE
    GONZALO ALBOR
    JENNIFER YARROW
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    JON STIRES
    THOMAS J DEL BON
    DANIEL COX
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    BRIGETTE EDWARDS
    DORI RHYM
    JENNIFER L WINSCOTT
    CARL GAYLE
    CHERYL ROSE
    JENNIFER L WINSCOTT
    WILLIAM L MAYNARD
    D MULLINS-CORNELIUS
    TERESA JACKSON
    KIMBERLY GEDDES
    THOMAS J DEL BON
    ANNIE DESALERNOS
    KIRK REXIN
    JOANNE MARSON
    STEVE HORNSEY
    JON STIRES
    RYAN ALLAMAN
    JENNIFER L WINSCOTT
    EDDIE SAENZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    BRAD DRAPER
    JON STIRES
    SABRINA L STEWART
    CARL GAYLE
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    LINDA HOSCHLER
    SABRINA L STEWART
    BRIGETTE EDWARDS
    MISA TAKAGI
    JOIL XIONG
    SABRINA L STEWART
    ALEX VARGAS
    SABRINA L STEWART
    VIANCIA ROBERSON
    TIM HOLLAND
    LINDSEY GOLIK

    Post Date
    1/25/2012
    7/16/2007
    10/11/2010
    2/11/2008
    8/11/2008
    6/16/2009
    9/8/2008
    6/1/2009
    1/27/2011
    1/9/2009
    6/16/2008
    12/5/2008
    10/8/2007
    3/29/2010
    4/9/2009
    12/30/2008
    6/1/2009
    5/7/2012
    6/29/2009
    5/2/2011
    4/21/2009
    5/1/2009
    8/2/2007
    7/9/2012
    5/3/2012
    10/15/2007
    4/14/2008
    12/3/2008
    4/12/2010
    8/17/2009
    8/6/2007
    1/9/2008
    5/4/2009
    7/17/2007
    9/18/2008
    8/6/2007
    7/14/2008
    10/13/2010
    1/28/2008
    1/20/2012
    10/17/2007
    7/3/2008
    9/29/2010
    5/21/2012
    10/8/2007
    4/21/2008
    10/13/2010
    6/24/2009
    10/17/2008

    Purchase
    Vendor Name
    Date
    1/24/2012 WM SUPERCENTER SE2
    7/12/2007 SMART & FINAL CO.
    10/8/2010 HORIZON DISTRIBUTOR-07
    2/8/2008 ALPINE MEADOWS SKI RES
    8/8/2008 FAIRYTALE TOWN
    6/15/2009 TARGET
    00015271
    9/5/2008 SAM'S #4760
    5/29/2009 BODE & BODE LOCK & SAF
    1/26/2011 SMARTNFINAL40511104056
    1/7/2009 BASKIN ROBBINS #361060
    6/16/2008 SSI SAX ARTS & CRAFTS
    12/4/2008 WAL-MART
    10/5/2007 JO-ANN ETC #2033
    3/26/2010 TARGET
    00003103
    4/7/2009 SAM'S #4760
    12/29/2008 GIANT PIZZA
    5/28/2009 TOGOS LAND PARK
    5/3/2012 THE HOME DEPOT 6620
    6/26/2009 SMARTNFINAL40511104056
    4/30/2011 WAL-MART #2598
    4/20/2009 FOODSCO #0532
    4/29/2009 THE HOME DEPOT 6620
    7/31/2007 THE UPS STORE #2034
    7/5/2012 MONOPRICE INC
    5/2/2012 SMARTNFINAL40611104064
    10/13/2007 RALEYS #405
    4/11/2008 SMART & FINAL CO.
    12/2/2008 SMARTNFINAL40411104049
    4/8/2010 PIZZA GUYS 110
    8/14/2009 ABC SUPPLY INC
    8/1/2007 TACO BELL 07900Q65
    1/7/2008 ORIENTAL TRADING CO
    5/1/2009 STAPLES DIRECT00209908
    7/15/2007 TOWER MART 122 Q72
    9/17/2008 SAMS
    8/3/2007 SMART & FINAL CO.
    7/11/2008 WAL-MART
    10/12/2010 MICHAELS #9851
    1/25/2008 SYX TIGERDIRECT.COM
    1/19/2012 SAMS CLUB
    10/15/2007 SMART & FINAL CO.
    7/2/2008 LIFEVIEW RESOURCES
    9/28/2010 BEL AIR #510
    5/20/2012 PAYPAL CLICKNCOLOU
    10/5/2007 SMART & FINAL CO.
    4/18/2008 THE HOME DEPOT #1846
    10/12/2010 SMARTNFINAL40611104QPS
    6/23/2009 CANDLES 4 LESS
    10/15/2008 JOANN FABRIC #1568

    Amount
    $58.02
    $58.01
    $58.01
    $58.00
    $58.00
    $58.00
    $57.99
    $57.99
    $57.99
    $57.98
    $57.96
    $57.93
    $57.92
    $57.89
    $57.88
    $57.82
    $57.82
    $57.76
    $57.70
    $57.70
    $57.68
    $57.63
    $57.62
    $57.61
    $57.58
    $57.57
    $57.57
    $57.57
    $57.57
    $57.55
    $57.54
    $57.54
    $57.53
    $57.52
    $57.52
    $57.50
    $57.50
    $57.50
    $57.48
    $57.47
    $57.45
    $57.45
    $57.45
    $57.43
    $57.42
    $57.41
    $57.41
    $57.40
    $57.38

    Debit

    Description/Notes

    $58.02
    $58.01
    $58.01
    $58.00
    $58.00
    $58.00
    $57.99
    $57.99
    $57.99
    $57.98
    $57.96
    $57.93
    $57.92
    $57.89
    $57.88
    $57.82
    $57.82
    $57.76
    $57.70
    $57.70
    $57.68
    $57.63
    $57.62
    $57.61
    $57.58
    $57.57
    $57.57
    $57.57
    $57.57
    $57.55
    $57.54
    $57.54
    $57.53
    $57.52
    $57.52
    $57.50
    $57.50
    $57.50
    $57.48
    $57.47
    $57.45
    $57.45
    $57.45
    $57.43
    $57.42
    $57.41
    $57.41
    $57.40 1 Box (48 ct) white candles for Camp Sacramento art project
    $57.38

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ROBERT W CONROY III
    VINCENE ROGERS-JONES
    LORENA SANCHEZ
    DARA SCHNEIDER
    R KYLE RAPHAEL
    BRUNO MARCHESI
    PAULA SORENSEN
    GONZALO ALBOR
    DANIEL COX
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    JOIL XIONG
    DANIEL COX
    CHERYL ROSE
    DANIEL COX
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    GONZALO ALBOR
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    EDWARD A BANSUELO
    BRUCE J. SMITH
    JON STIRES
    SABRINA L STEWART
    DANIEL COX
    LORENA SANCHEZ
    JOANNE MARSON
    BIFF RENKERT
    BRANDON RUBIN
    TIM HOLLAND
    MONICA BLANCO
    TERRI MATAL
    BRAD DRAPER
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    PAM PRATER
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    DORI RHYM
    JOANNE MARSON
    ANNIE DESALERNOS
    DANIEL COX
    MISA TAKAGI
    MONICA BLANCO

    Post Date
    8/27/2007
    10/15/2010
    3/20/2008
    11/24/2008
    5/28/2009
    7/23/2008
    1/14/2009
    12/17/2009
    11/16/2010
    5/27/2009
    10/26/2011
    2/22/2008
    3/5/2009
    7/30/2007
    4/27/2011
    1/25/2012
    9/11/2008
    7/24/2009
    5/17/2010
    3/25/2009
    2/24/2011
    6/3/2009
    10/30/2007
    12/15/2008
    7/27/2009
    1/27/2011
    11/7/2011
    9/7/2009
    3/12/2012
    3/17/2008
    4/18/2008
    7/10/2008
    9/15/2008
    10/17/2008
    2/4/2009
    3/15/2011
    6/2/2011
    12/1/2010
    4/6/2011
    7/2/2007
    9/28/2007
    11/24/2009
    4/27/2009
    11/3/2009
    3/5/2012
    2/2/2010
    7/31/2008
    7/2/2008
    9/17/2008

    Purchase
    Vendor Name
    Date
    8/25/2007 THE HOME DEPOT 6620
    10/15/2010 PRECISION-TIMEMED-PHAR
    3/19/2008 SAMS
    11/21/2008 SAMS
    5/26/2009 THE HOME DEPOT 6649
    7/22/2008 RALEY'S #420
    1/12/2009 THE HOME DEPOT 6649
    12/15/2009 THE HOME DEPOT 1003
    11/15/2010 MICHAELS #9851
    5/26/2009 FOODSCO #0532
    10/25/2011 SMARTNFINAL40611104064
    2/22/2008 PS PRINT
    3/4/2009 SMARTNFINAL40511104056
    7/27/2007 FAMOUS PIZZA
    4/26/2011 SMARTNFINAL40511104056
    1/24/2012 MICHAELS #9851
    9/10/2008 MICHAELS #9851
    7/23/2009 BODE & BODE LOCK & SAF
    5/14/2010 EWING IRRGTN PRDTS #02
    3/24/2009 GIANT PIZZA
    2/23/2011 WAL-MART #2598
    6/2/2009 MICHAELS #9851
    10/29/2007 TGT TARGET.COM
    12/11/2008 BLUMENTHAL SACRAMENTO
    7/24/2009 SAMSCLUB #6622
    1/26/2011 MICHAELS #9851
    11/5/2011 Amazon.com
    9/4/2009 FOODSCO #0532
    3/9/2012 SAMS CLUB
    3/16/2008 SYX TIGERDIRECTINC
    4/17/2008 MICHAELS #9851
    7/8/2008 LIP BALM EXPRESS
    9/11/2008 STARBUCKS UCO 00096Q48
    10/15/2008 HUMAN KINETICS Y PROGR
    2/3/2009 STAPLES
    00107383
    3/14/2011 CSU CHAIN-MMV
    5/31/2011 WERNER GOURMET MEAT
    11/29/2010 SAFEWAY STORE 00026849
    4/5/2011 BLUE COLLAR SUPPLY
    6/28/2007 SIX FLAGS MARINE WORLD
    9/26/2007 THE HOME DEPOT 1003
    11/23/2009 TARGET
    00021154
    4/24/2009 MICHAELS #5814
    11/2/2009 PAPA MURPHY'S
    97
    3/2/2012 SAMS CLUB
    1/31/2010 FOX SERVICE
    7/30/2008 SMART & FINAL CO.
    7/2/2008 HEALTHCARE INTERACTIVE
    9/16/2008 SMARTNFINAL40411104049

    Amount
    $57.36
    $57.36
    $57.34
    $57.34
    $57.34
    $57.33
    $57.33
    $57.25
    $57.24
    $57.21
    $57.20
    $57.18
    $57.16
    $57.15
    $57.12
    $57.12
    $57.09
    $57.09
    $57.09
    $57.08
    $57.08
    $57.07
    $57.05
    $57.05
    $57.05
    $57.05
    $57.05
    $57.03
    $57.02
    $57.01
    $57.00
    $57.00
    $57.00
    $57.00
    $57.00
    $57.00
    $57.00
    $56.99
    $56.99
    $56.98
    $56.98
    $56.98
    $56.95
    $56.95
    $56.95
    $56.94
    $56.91
    $56.90
    $56.90

    Debit

    Description/Notes

    $57.36
    $57.36
    $57.34
    $57.34
    $57.34
    $57.33
    $57.33
    $57.25
    $57.24
    $57.21
    $57.20
    $57.18
    $57.16
    $57.15
    $57.12
    $57.12
    $57.09
    $57.09
    $57.09
    $57.08
    $57.08
    $57.07
    $57.05
    $57.05
    $57.05
    $57.05
    $57.05
    $57.03
    $57.02
    $57.01
    $57.00
    $57.00 100 mint lip balms - store sales inventory for Camp Sacramento
    $57.00
    $57.00
    $57.00
    $57.00
    $57.00
    $56.99
    $56.99
    $56.98
    $56.98
    $56.98
    $56.95
    $56.95
    $56.95
    $56.94
    $56.91
    $56.90
    $56.90

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    1/3/2008 SAVEMART
    7/20/2010 99 CENTS ONLY STOREQPS
    1/18/2011 SMARTNFINAL40511104056
    6/14/2010 VICTORY TROPHIES
    10/2/2008 TARGET
    00003103
    5/15/2009 MICHAELS #5814
    7/18/2007 Amazon.com
    6/6/2011 SMARTNFINAL40611104064
    7/22/2007 FOOD SOURCE #704
    10/18/2008 VIC'S DISCOUNT MAR
    11/20/2008 PAPERMART
    4/24/2009 VIC'S DISCOUNT MAR
    6/11/2010 HOCKEYGIANT
    7/19/2007 SMART & FINAL CO.
    10/29/2008 SMARTNFINAL40611104064
    10/31/2008 SMARTNFINAL40411104049
    5/22/2009 Amazon.com
    2/20/2008 KFC #282 01502Q30
    6/18/2008 WESTIN HOTEL SF AIRPOR
    8/28/2007 FEDEX KINKO'S #3293
    12/28/2007 SIGNS NOW 2
    4/7/2008 FEDEX KINKO'S #1796
    9/12/2009 FOODMAXX #470
    4/24/2008 STAPLES
    00113431
    4/11/2008 STAPLES DIRECT00209908
    1/17/2008 OFFICE MAX
    9/3/2008 SYX TIGERDIRECTINC
    12/28/2010 HOLLYWOOD HARDWARE
    7/19/2007 SUBWAY
    00180Q16
    1/24/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PAM PRATER
    JENNIFER L WINSCOTT
    ALEX VARGAS
    PAMELA A RHODES
    LINDSEY GOLIK
    PAMELA A RHODES
    J.P TINDELL
    LINDA HOSCHLER
    TERRI MATAL
    DORI RHYM
    JENNIFER KWAN
    DORI RHYM
    STEVE HORNSEY
    CHERYL ROSE
    JENNIFER L WINSCOTT
    ALLIS CALHOUN
    MISA TAKAGI
    DORI RHYM
    BRIGETTE EDWARDS
    SABRINA L STEWART
    BRUCE J. SMITH
    SABRINA L STEWART
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    WENDY KLOCK JOHNSON
    LOUIS CERIANI
    BIFF RENKERT
    GONZALO ALBOR
    CHERYL ROSE
    DEDEE MULLINS-CORNELIUS

    1/7/2008
    7/22/2010
    1/19/2011
    6/15/2010
    10/3/2008
    5/18/2009
    7/19/2007
    6/7/2011
    7/24/2007
    10/20/2008
    11/24/2008
    4/27/2009
    6/14/2010
    7/23/2007
    10/30/2008
    11/3/2008
    5/25/2009
    2/22/2008
    6/20/2008
    8/29/2007
    12/31/2007
    4/8/2008
    9/14/2009
    4/25/2008
    4/14/2008
    1/21/2008
    9/3/2008
    12/30/2010
    7/23/2007
    1/25/2011

    PR
    PR
    PR
    PR

    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    6/13/2011 6/10/2011 MICHAELS #9851


    12/12/2011 12/10/2011 SMARTNFINAL40511104056
    3/12/2009 3/11/2009 SAMS CLUB
    4/1/2011 3/31/2011 MARSHALLS #699

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TRACY D LAWSON
    JENNIFER YARROW
    STEVE HORNSEY
    BRUNO MARCHESI
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    TIM HOLLAND
    TIM HOLLAND
    TRACEY GRAY
    KENNETH MCCULLOCH
    DIANE THOMPSON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON

    9/24/2007
    5/12/2009
    7/16/2007
    5/22/2009
    3/10/2008
    5/25/2011
    7/15/2009
    8/29/2008
    6/11/2008
    8/24/2009
    5/4/2011
    4/6/2009
    7/6/2009

    9/21/2007 99 CENTS ONLY STORES #


    5/10/2009 CHEVRON 0090812
    7/12/2007 THE HOME DEPOT 651
    5/21/2009 CEI SUCCESSORIES
    3/6/2008 NASCO MODESTO
    5/24/2011 SMARTNFINAL40611104064
    7/10/2009 PARTY AMERICA
    8/27/2008 LONGS DRUG STORE #713
    6/9/2008 WAL-MART #1697
    8/22/2009 LITTLE CAESAR'S PIZZA
    5/3/2011 SMARTNFINAL40411104049
    4/3/2009 PITNEY BOWES RENTAL
    7/3/2009 PITNEY BOWES RENTAL

    Amount

    Debit

    Description/Notes

    $56.88
    $56.87
    $56.83
    $56.82
    $56.77
    $56.77
    $56.76
    $56.75
    $56.74
    $56.70
    $56.65
    $56.63
    $56.63
    $56.61
    $56.61
    $56.61
    $56.59
    $56.58
    $56.58
    $56.57
    $56.57
    $56.57
    $56.57
    $56.56
    $56.55
    $56.53
    $56.53
    $56.52
    $56.50
    $56.50

    $56.88
    $56.87
    $56.83
    $56.82
    $56.77
    $56.77
    $56.76
    $56.75
    $56.74
    $56.70
    $56.65
    $56.63
    $56.63
    $56.61
    $56.61
    $56.61
    $56.59
    $56.58
    $56.58
    $56.57
    $56.57
    $56.57
    $56.57
    $56.56
    $56.55
    $56.53
    $56.53
    $56.52
    $56.50
    $56.50

    $56.50
    $56.49
    $56.48
    $56.46

    $56.50
    $56.49
    $56.48
    $56.46 Raffle prizes for our Big Spoon and Pizza night on April 6, all 4th R event

    $56.45
    $56.45
    $56.44
    $56.43
    $56.42
    $56.42
    $56.41
    $56.39
    $56.37
    $56.37
    $56.31
    $56.30
    $56.30

    $56.45
    $56.45
    $56.44
    $56.43
    $56.42
    $56.42
    $56.41
    $56.39
    $56.37
    $56.37
    $56.31
    $56.30
    $56.30

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JANET BAKER
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    JOANNE MARSON
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    DAVID W ROBBINS
    LOUIS CERIANI
    ALEX VARGAS
    EDDIE SAENZ
    BRANDON RUBIN
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    ELIZABETH MCKINNIE
    KEVIN CALHOUN
    R KYLE RAPHAEL
    JULIE MIER
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    JEFF PARMELEE
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    JANICE E JETT
    SABRINA L STEWART
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    ALEX VARGAS
    PAULA SORENSEN
    MONICA BLANCO
    JOANNE MARSON
    KIMBERLY SILVA
    D MULLINS-CORNELIUS
    JOIL XIONG
    JEFF PARMELEE
    JON STIRES
    BRANDON RUBIN
    D MULLINS-CORNELIUS
    PHIL SINCLAIR
    CARL GAYLE

    Post Date
    3/24/2011
    7/22/2008
    8/3/2007
    7/27/2009
    1/18/2010
    8/1/2007
    10/31/2008
    9/11/2008
    10/17/2007
    3/20/2008
    7/10/2012
    2/25/2008
    6/4/2010
    5/26/2008
    12/3/2010
    5/9/2008
    7/4/2008
    3/12/2009
    3/20/2009
    4/25/2012
    10/2/2009
    3/14/2011
    8/2/2007
    9/22/2008
    11/10/2008
    12/7/2009
    2/29/2012
    2/1/2008
    5/23/2008
    7/2/2008
    8/11/2008
    8/18/2008
    6/26/2009
    10/3/2011
    11/14/2011
    2/27/2012
    9/10/2008
    1/8/2009
    1/14/2008
    1/29/2009
    12/31/2010
    10/5/2009
    7/17/2008
    9/4/2008
    12/12/2007
    3/10/2008
    3/26/2009
    3/21/2011
    7/23/2007

    Purchase
    Vendor Name
    Date
    3/23/2011 TARGET
    00003103
    7/21/2008 SMART & FINAL CO.
    8/2/2007 FCC FRANKLIN COVEY CLG
    7/24/2009 FAIRYTALE TOWN
    1/15/2010 MICHAELS #9851
    7/31/2007 WAL MART
    10/30/2008 BEL AIR #528
    9/9/2008 SAVEMART
    10/15/2007 SMART & FINAL CO.
    3/19/2008 STAPLES
    00113431
    7/9/2012 SMARTNFINAL40611104064
    2/22/2008 CRAFT LITE CUTTER
    6/2/2010 STEVE SPANGLER SCI
    5/22/2008 GENERAL BINDING COR
    12/1/2010 THE HOME DEPOT 6620
    5/8/2008 DOLRTREE 3447 00034470
    7/3/2008 UNIVERSITY ART CENTER
    3/10/2009 BIG LOTS #019400019448
    3/19/2009 SCHOLASTIC BOOK FAIRS
    4/24/2012 DOLRTREE 1202 00012021
    10/1/2009 FRND EARTH 87784307
    3/11/2011 SMARTNFINAL40511104056
    8/1/2007 MICHAELS #9706
    9/18/2008 THE HOME DEPOT 6649
    11/7/2008 SPRINT RETAIL #905
    12/4/2009 CORNFLOWER FARMS, INC
    2/28/2012 WAL-MART
    1/31/2008 ROUND TABLE PIZZA 02
    5/22/2008 CITY OF SACTO ONLINE R
    7/1/2008 SACRAMENTO REGIONAL
    8/8/2008 FAIRYTALE TOWN
    8/15/2008 RICO'S PIZZA
    6/25/2009 W SACTO RIVERCATS TIX
    10/1/2011 REGAL CINEMAS NATOMOS
    11/12/2011 REGAL CINEMAS NATOMOS
    2/25/2012 REGAL CINEMAS NATOMOS
    9/8/2008 WISHING WELL #1
    1/6/2009 THE HOME DEPOT 651
    1/10/2008 ORIENTAL TRADING CO
    1/28/2009 WHAT A PIZZA
    12/29/2010 NOAH'S NY BAGELS #21
    10/2/2009 RADIOSHACK.COM
    7/16/2008 BEL AIR #501
    9/2/2008 SMART & FINAL CO.
    12/10/2007 SAFEWAY STORE00022426
    3/6/2008 SMART & FINAL CO.
    3/25/2009 SMARTNFINAL40511104056
    3/19/2011 SMARTNFINAL40611104064
    7/20/2007 PAPA MURPHYS

    Amount
    $56.30
    $56.29
    $56.28
    $56.25
    $56.20
    $56.15
    $56.15
    $56.14
    $56.08
    $56.08
    $56.08
    $56.07
    $56.06
    $56.05
    $56.04
    $56.03
    $56.03
    $56.03
    $56.03
    $56.03
    $56.02
    $56.02
    $56.01
    $56.01
    $56.01
    $56.01
    $56.01
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $55.99
    $55.99
    $55.98
    $55.98
    $55.96
    $55.95
    $55.94
    $55.94
    $55.93
    $55.93
    $55.93
    $55.93
    $55.92

    Debit
    $56.30
    $56.29
    $56.28
    $56.25
    $56.20
    $56.15
    $56.15
    $56.14
    $56.08
    $56.08
    $56.08
    $56.07
    $56.06
    $56.05
    $56.04
    $56.03
    $56.03
    $56.03
    $56.03
    $56.03
    $56.02
    $56.02
    $56.01
    $56.01
    $56.01
    $56.01
    $56.01
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $56.00
    $55.99
    $55.99
    $55.98
    $55.98
    $55.96
    $55.95
    $55.94
    $55.94
    $55.93
    $55.93
    $55.93
    $55.93
    $55.92

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    MISA TAKAGI
    JON STIRES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOANNE MARSON
    KENNETH MCCULLOCH
    MIKE MORRIS
    GONZALO ALBOR
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    ANNIE DESALERNOS
    SABRINA L STEWART
    CHERI CHORD
    CHERYL ROSE
    ALISSA DAVIS-REASON
    TRACY D LAWSON
    NINA MORAN
    D MULLINS-CORNELIUS
    DANIEL COX
    DANIEL COX
    JOANNE MARSON
    DANIEL COX
    STEVE HORNSEY
    LORENA SANCHEZ
    MELISSA ROMERO
    SABRINA L STEWART
    DANIEL COX
    LINDA HOSCHLER
    KIRK REXIN
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    CHERYL ROSE
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    TRACY D LAWSON
    JEFF PARMELEE
    ALLIS CALHOUN
    TRACY D LAWSON
    D MULLINS-CORNELIUS
    LINDA HOSCHLER
    SABRINA L STEWART
    CHERYL ROSE
    SABRINA L STEWART
    BRIAN FITZGERALD
    DIANE THOMPSON

    Post Date
    4/30/2008
    5/18/2009
    10/3/2008
    6/13/2012
    6/12/2012
    2/24/2012
    12/28/2009
    1/9/2008
    10/20/2008
    4/3/2009
    12/15/2009
    7/3/2007
    1/26/2012
    10/11/2007
    12/15/2008
    3/5/2009
    10/15/2007
    4/11/2012
    2/15/2008
    2/11/2009
    10/12/2011
    1/7/2011
    4/7/2011
    10/22/2007
    9/10/2009
    7/2/2007
    11/18/2010
    11/18/2010
    5/29/2009
    6/16/2010
    2/24/2011
    3/17/2008
    7/14/2008
    10/25/2007
    11/24/2009
    5/10/2011
    7/12/2010
    2/19/2009
    10/24/2008
    4/1/2009
    5/27/2009
    6/12/2008
    4/17/2009
    7/21/2011
    8/19/2010
    8/20/2008
    6/4/2010
    9/6/2010
    2/18/2008

    Purchase
    Vendor Name
    Date
    4/30/2008 WWW.BMTMICRO-INFO.COM
    5/15/2009 OFFICE DEPOT #983
    10/2/2008 SMARTNFINAL40511104056
    6/12/2012 SAMS CLUB#6622
    6/11/2012 SAMS CLUB#6622
    2/23/2012 SAMS CLUB
    12/27/2009 DS WATERS
    1/7/2008 FRANKLIN COVEY #7026
    10/16/2008 THE HOME DEPOT 1003
    4/1/2009 OFFICE MAX
    12/14/2009 WM SUPERCENTER
    7/1/2007 BIG LOTS #040700040725
    1/25/2012 SAMS CLUB
    10/10/2007 MICHAELS #9706
    12/11/2008 SUBWAY
    00180Q16
    3/4/2009 PITNEY BOWES RENTAL
    10/12/2007 SMART & FINAL CO.
    4/10/2012 SAMS CLUB#6623
    2/13/2008 KMART
    4117
    2/10/2009 SMARTNFINAL40511104056
    10/11/2011 TARGET
    00003103
    1/6/2011 STAMPS.COM
    4/6/2011 TGT TARGET.COM
    10/19/2007 SMART & FINAL CO.
    9/8/2009 S&S WORLDWIDE
    6/29/2007 ROUND TABLE PIZZA 17
    11/17/2010 SMARTNFINAL40611104064
    11/17/2010 SMARTNFINAL40511104056
    5/28/2009 CAPITOL AQUARIUM
    6/15/2010 Amazon.com
    2/23/2011 WAL-MART
    3/14/2008 SAVEMART
    7/12/2008 MCDONALD'S F25618 Q17
    10/24/2007 MIDWAY USA ONLINE
    11/23/2009 TARGET
    00021154
    5/9/2011 PAPERWORKS
    7/9/2010 WAL-MART
    2/18/2009 SMARTNFINAL40611104064
    10/22/2008 WISHING WELL #1
    3/31/2009 STAPLES
    00113431
    5/26/2009 SMARTNFINAL40411104049
    6/10/2008 WISHING WELL #1
    4/16/2009 WAL-MART
    7/20/2011 SAMS CLUB
    8/18/2010 MICHAELS #9851
    8/19/2008 TARGET
    00003103
    6/3/2010 Amazon.com
    9/3/2010 BEST BUY MHT 00006601
    2/14/2008 SMART & FINAL CO.

    Amount
    $55.92
    $55.92
    $55.87
    $55.87
    $55.86
    $55.84
    $55.82
    $55.81
    $55.81
    $55.81
    $55.81
    $55.79
    $55.79
    $55.78
    $55.78
    $55.78
    $55.76
    $55.76
    $55.75
    $55.75
    $55.73
    $55.72
    $55.71
    $55.69
    $55.68
    $55.65
    $55.65
    $55.64
    $55.62
    $55.58
    $55.58
    $55.56
    $55.55
    $55.52
    $55.52
    $55.52
    $55.51
    $55.50
    $55.49
    $55.48
    $55.47
    $55.46
    $55.46
    $55.46
    $55.45
    $55.44
    $55.44
    $55.44
    $55.43

    Debit
    $55.92
    $55.92
    $55.87
    $55.87
    $55.86
    $55.84
    $55.82
    $55.81
    $55.81
    $55.81
    $55.81
    $55.79
    $55.79
    $55.78
    $55.78
    $55.78
    $55.76
    $55.76
    $55.75
    $55.75
    $55.73
    $55.72
    $55.71
    $55.69
    $55.68
    $55.65
    $55.65
    $55.64
    $55.62
    $55.58
    $55.58
    $55.56
    $55.55
    $55.52
    $55.52
    $55.52
    $55.51
    $55.50
    $55.49
    $55.48
    $55.47
    $55.46
    $55.46
    $55.46
    $55.45
    $55.44
    $55.44
    $55.44
    $55.43

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BIFF RENKERT
    BIFF RENKERT
    JOIL XIONG
    LESLIE GARNER
    DANIEL COX
    TERESA JACKSON
    PAM PRATER
    LINDA HOSCHLER
    SABRINA L STEWART
    R KYLE RAPHAEL
    SABRINA L STEWART
    JEFF PARMELEE
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    MELISSA ROMERO
    ELIZABETH MCKINNIE
    TRACY D LAWSON
    SABRINA L STEWART
    LORI ICHIHO
    JOANNE MARSON
    BRIAN FITZGERALD
    PHIL SINCLAIR
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    BRIAN FITZGERALD
    LORENA SANCHEZ
    GONZALO ALBOR
    JEFF PARMELEE
    GABRIELA ORTIZ
    VINCENE ROGERS-JONES
    DORI RHYM
    KIRK REXIN
    BRIAN FITZGERALD
    SABRINA L STEWART
    ALAN M BOYD
    SABRINA L STEWART
    CHERYL ROSE
    TODD MARTIN
    CARL GAYLE
    JENNIFER L WINSCOTT
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    JOANNE MARSON
    PAM PRATER
    DON COOK
    DON COOK

    Post Date
    6/15/2010
    6/21/2010
    5/22/2009
    10/22/2009
    12/5/2011
    9/12/2008
    8/31/2007
    12/24/2007
    1/18/2010
    5/10/2011
    11/17/2011
    5/7/2008
    5/20/2009
    6/22/2009
    7/5/2010
    8/5/2010
    3/10/2011
    10/8/2007
    6/22/2009
    5/19/2011
    7/14/2008
    8/29/2011
    5/9/2012
    4/17/2008
    6/22/2009
    10/13/2010
    12/31/2008
    4/20/2009
    6/9/2008
    5/24/2012
    6/3/2008
    6/6/2008
    1/27/2012
    12/21/2007
    5/16/2012
    6/13/2008
    11/17/2011
    7/10/2007
    8/20/2007
    10/24/2007
    3/3/2008
    4/3/2008
    4/15/2008
    1/23/2009
    6/15/2009
    6/25/2009
    1/12/2010
    1/26/2010
    1/28/2010

    Purchase
    Vendor Name
    Date
    6/14/2010 CDW GOVERNMENT
    6/18/2010 CDW GOVERNMENT
    5/21/2009 IKEA WEST SACRAMENTO
    10/21/2009 Amazon.com
    12/3/2011 SMARTNFINAL40611104064
    9/11/2008 SAMS
    8/29/2007 SAVEMART
    12/21/2007 SMART & FINAL CO.
    1/15/2010 MICHAELS #9851
    5/9/2011 SPRINKLER SERV&SUPPLY
    11/16/2011 SMARTNFINAL40611104064
    5/5/2008 SAVEMART
    5/18/2009 THE HOME DEPOT 6620
    6/20/2009 WAL-MART #1881
    7/2/2010 WAL-MART
    8/3/2010 THE HOME DEPOT 1003
    3/8/2011 PARTY CITY #449
    10/4/2007 LONGS DRUG STORE #484
    6/18/2009 PIZZA HOUSE
    5/18/2011 MICHAELS #9851
    7/10/2008 OFFICE MAX
    8/27/2011 STAMPS.COM
    5/8/2012 STAMPS.COM
    4/15/2008 SMART & FINAL CO.
    6/19/2009 WAL-MART #2598
    10/12/2010 WAL-MART #2598 QPS
    12/29/2008 JIMBOYS TACOS #12
    4/17/2009 SCI STAMPS-PHOTOSTAMPS
    6/5/2008 SAVEMART
    5/23/2012 EWING IRRGTN PRDTS #02
    6/2/2008 TARGET
    00003103
    6/4/2008 STAPLES DIRECT00209908
    1/26/2012 SMARTNFINAL40511104056
    12/19/2007 WAL-MART #2735
    5/16/2012 Amazon.com
    6/12/2008 CHEVRON 0090081
    11/16/2011 SMARTNFINAL40611104064
    7/9/2007 PUBLIC HEALTH INSTITUT
    8/17/2007 SACRAMENTO ZOOLOGICAL
    10/23/2007 NBA SACRAMENTO KINGS
    2/29/2008 ABACUS
    4/1/2008 REGAL CINEMAS NATOMQ65
    4/14/2008 KIDTRIBE, INC.
    1/21/2009 THE CLOTHING STORE
    6/13/2009 CENTURY 7 #448 Q75
    6/25/2009 INFLATE THE FUN
    1/11/2010 AMERICAN RED CROSS
    1/25/2010 CITY OF SACTO ONLINE R
    1/27/2010 CITY OF SACTO ONLINE R

    Amount
    $55.43
    $55.43
    $55.40
    $55.40
    $55.39
    $55.36
    $55.35
    $55.33
    $55.32
    $55.31
    $55.31
    $55.30
    $55.30
    $55.29
    $55.27
    $55.27
    $55.25
    $55.23
    $55.23
    $55.23
    $55.22
    $55.20
    $55.20
    $55.19
    $55.19
    $55.17
    $55.16
    $55.16
    $55.15
    $55.15
    $55.06
    $55.06
    $55.06
    $55.05
    $55.04
    $55.03
    $55.02
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00

    Debit
    $55.43
    $55.43
    $55.40
    $55.40
    $55.39
    $55.36
    $55.35
    $55.33
    $55.32
    $55.31
    $55.31
    $55.30
    $55.30
    $55.29
    $55.27
    $55.27
    $55.25
    $55.23
    $55.23
    $55.23
    $55.22
    $55.20
    $55.20
    $55.19
    $55.19
    $55.17
    $55.16
    $55.16
    $55.15
    $55.15
    $55.06
    $55.06
    $55.06
    $55.05
    $55.04
    $55.03
    $55.02
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    KIRK REXIN
    SABRINA L STEWART
    VINCENE ROGERS-JONES
    DON COOK
    PHIL SINCLAIR
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    J.P TINDELL
    J.P TINDELL
    KIRK REXIN
    MELISSA ROMERO
    LOUIS CERIANI
    ROBERT W CONROY III
    D MULLINS-CORNELIUS
    LORENA SANCHEZ
    CHERYL ROSE
    JOANNE MARSON
    GABRIELA ORTIZ
    DORI RHYM
    BERYL JOHNSON
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ROBERT W CONROY III
    THOMAS J DEL BON
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    ALEX VARGAS
    BIFF RENKERT
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    CHERYL ROSE
    GONZALO ALBOR
    LINDA HOSCHLER
    DIANE THOMPSON

    Post Date
    1/29/2010
    1/29/2010
    1/29/2010
    2/1/2010
    2/1/2010
    2/4/2010
    2/9/2010
    3/8/2010
    3/8/2010
    3/19/2010
    4/8/2010
    7/15/2010
    10/27/2010
    2/9/2011
    9/29/2011
    12/5/2011
    1/25/2012
    5/7/2012
    6/1/2012
    7/23/2012
    9/13/2007
    10/29/2007
    12/27/2007
    7/30/2009
    5/21/2008
    6/26/2009
    5/26/2011
    8/14/2007
    8/20/2007
    4/22/2008
    10/31/2008
    7/12/2010
    7/16/2010
    5/25/2011
    3/5/2012
    10/11/2007
    7/11/2008
    5/14/2012
    9/17/2007
    7/25/2011
    3/9/2009
    10/3/2008
    3/26/2009
    8/31/2009
    4/13/2011
    1/21/2008
    6/22/2012
    6/15/2011
    11/30/2011

    Purchase
    Vendor Name
    Date
    1/28/2010 CITY OF SACTO ONLINE R
    1/28/2010 CITY OF SACTO ONLINE R
    1/28/2010 CITY OF SACTO ONLINE R
    1/29/2010 CITY OF SACTO ONLINE R
    1/29/2010 CITY OF SACTO ONLINE R
    2/3/2010 CITY OF SACTO ONLINE R
    2/8/2010 CITY OF SACTO ONLINE R
    3/4/2010 CITY OF SACTO ONLINE R
    3/4/2010 CITY OF SACTO ONLINE R
    3/18/2010 CITY OF SACTO ONLINE R
    4/7/2010 CITY OF SACTO ONLINE R
    7/13/2010 MONSTER MINI GOLF - RA
    10/25/2010 YOUTH DEVELOPMENT NETW
    2/4/2011 CITYOFSAC-ONLINEREGIST
    9/28/2011 CSU CHAIN-MMV
    12/3/2011 CENTURY THEATRES 44QPS
    1/24/2012 WAL-MART
    5/4/2012 CALIFORNIA STORMWATER
    5/31/2012 CALIFORNIA STORMWATER
    7/19/2012 CITYOFSAC-ONLINEREGIST
    9/11/2007 TOGOS
    10/26/2007 SAVEMART
    12/26/2007 PAVILION CAR CARE CENT
    7/28/2009 SAVEMART
    5/20/2008 FOODSCO #0532
    6/24/2009 JIMBOYS TACOS #12
    5/25/2011 SAMS CLUB
    8/13/2007 QUIZNOS SUBS
    8/16/2007 DOLRTREE 1229 00012294
    4/21/2008 DOLRTREE 1205 00012054
    10/29/2008 BIG LOTS #040700040725
    7/9/2010 LA BOU BY THE ZOO
    7/15/2010 LA BOU BY THE ZOO
    5/24/2011 SMARTNFINAL40611104064
    3/5/2012 EDUCATN MAILBOX KINDER
    10/9/2007 BLUMENTHAL UNIFORMS 7/9/2008 EMED CO INC
    5/11/2012 SMARTNFINAL40611104064
    9/14/2007 OFFICE DEPOT #2292
    7/22/2011 SMARTNFINAL40611104064
    3/6/2009 PARTY CITY #449
    10/2/2008 FRY'S ELECTRONICS #14
    3/25/2009 PRO REF SPORTSWEAR
    8/28/2009 FITNESS FINDERS INC.
    4/12/2011 SAMSCLUB #6622
    1/17/2008 SAFEWAY STORE00022426
    6/21/2012 LOWES #01148
    6/14/2011 SMARTNFINAL40611104064
    11/29/2011 SMARTNFINAL40411104049

    Amount
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $54.99
    $54.99
    $54.99
    $54.98
    $54.96
    $54.96
    $54.96
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.94
    $54.94
    $54.94
    $54.93
    $54.93
    $54.92
    $54.91
    $54.90
    $54.90
    $54.90
    $54.89
    $54.89
    $54.88
    $54.88

    Debit
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $55.00
    $54.99
    $54.99
    $54.99
    $54.98
    $54.96
    $54.96
    $54.96
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.95
    $54.94
    $54.94
    $54.94
    $54.93
    $54.93
    $54.92
    $54.91
    $54.90
    $54.90
    $54.90
    $54.89
    $54.89
    $54.88
    $54.88

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ANNIE DESALERNOS
    BRIAN FITZGERALD
    SHIRLEY BITTANTE
    RYAN ALLAMAN
    WILLIAM L MAYNARD
    ALAN GOMEZ
    SABRINA L STEWART
    JEFF PARMELEE
    ALLIS CALHOUN
    BIFF RENKERT
    ALEX VARGAS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JON STIRES
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    TERRI MATAL
    JOANNE MARSON
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    LINDA HOSCHLER
    CYNDIA CASTRO
    ALLIS CALHOUN
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    TERESA JACKSON
    SABRINA L STEWART
    SABRINA L STEWART
    CHERYL ROSE
    LORENA SANCHEZ
    MISA TAKAGI
    JESSICA GILLAM
    BRUNO MARCHESI
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JOANNE MARSON
    GONZALO ALBOR
    BIFF RENKERT
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    BRIGETTE EDWARDS
    BERYL JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JULIE MIER
    SABRINA L STEWART
    TRACY D LAWSON

    Post Date
    5/13/2011
    4/6/2012
    7/20/2012
    3/26/2009
    5/10/2010
    6/18/2008
    6/15/2010
    9/2/2009
    10/29/2007
    9/30/2009
    3/11/2010
    2/23/2012
    1/10/2012
    10/8/2007
    8/25/2010
    12/9/2011
    2/18/2008
    3/31/2008
    8/25/2008
    3/12/2009
    11/1/2007
    4/6/2009
    5/4/2009
    11/1/2007
    4/2/2012
    11/11/2011
    12/15/2010
    9/18/2008
    5/23/2012
    8/3/2007
    8/27/2009
    1/24/2012
    11/26/2008
    4/17/2009
    10/2/2008
    1/31/2011
    9/19/2007
    12/5/2008
    10/13/2009
    8/20/2010
    4/28/2009
    5/4/2009
    6/4/2009
    6/24/2009
    6/25/2009
    8/26/2009
    3/10/2011
    10/28/2011
    8/3/2007

    Purchase
    Vendor Name
    Date
    5/11/2011 CHEVRON 0090015
    4/5/2012 RADIOSHACK COR00139295
    7/19/2012 PAYPAL ORIENTALTRA
    3/25/2009 SMARTNFINAL40411104049
    5/8/2010 THE HOME DEPOT 6649
    6/17/2008 FRY'S ELECTRONICS #14
    6/14/2010 MICHAELS #9851
    8/31/2009 FAMOUS PIZZA
    10/27/2007 THE HOME DEPOT 6649
    9/29/2009 CDW GOVERNMENT
    3/10/2010 WAL-MART
    2/22/2012 SAMS CLUB
    1/9/2012 WM SUPERCENTER
    10/5/2007 SMART & FINAL CO.
    8/24/2010 SMARTNFINAL40511104QPS
    12/8/2011 WM SUPERCENTER
    2/14/2008 OFFICE MAX
    3/28/2008 OFFICE DEPOT #2292
    8/24/2008 TARGET
    00010975
    3/11/2009 SAMSCLUB #6623
    10/30/2007 99 CENTS ONLY STORES #
    4/3/2009 THE HOME DEPOT 1003
    5/1/2009 PIZZA GUYS 107
    10/31/2007 FOODSCO #0355 SESE2
    3/30/2012 SAFEWAY STORE 00026849
    11/10/2011 SMARTNFINAL40511104056
    12/13/2010 MICHAELS #9851
    9/17/2008 SAMS
    5/22/2012 MICHAELS #9851
    8/2/2007 WALGREEN 00041Q39
    8/25/2009 SAFEWAY STORE00012898
    1/24/2012 DBC BLICK ART MATERIAL
    11/25/2008 TARGET
    00021154
    4/15/2009 MICHAELS #5814
    9/30/2008 THE HOME DEPOT 1003
    1/27/2011 AMOS HOBBY
    9/18/2007 WAL-MART #2598
    12/4/2008 RHYTHM TRADERS, INC
    10/12/2009 HORIZON DISTRIBUTOR-07
    8/19/2010 CDW GOVERNMENT
    4/27/2009 DS WATERS
    4/30/2009 LITTLE CAESARS #1002
    6/3/2009 DOLRTREE 1223 00012237
    6/22/2009 OFFICE MAX
    6/24/2009 SIGNS NOW
    8/25/2009 - Donna Purdy
    3/8/2011 DOLRTREE 2041 00020412
    10/26/2011 MICHAELS #9851
    8/2/2007 FOODSCO #0501 SE2

    Amount
    $54.85
    $54.85
    $54.84
    $54.83
    $54.81
    $54.80
    $54.79
    $54.78
    $54.77
    $54.76
    $54.76
    $54.76
    $54.74
    $54.73
    $54.72
    $54.72
    $54.70
    $54.70
    $54.67
    $54.67
    $54.61
    $54.59
    $54.59
    $54.58
    $54.58
    $54.53
    $54.52
    $54.51
    $54.51
    $54.49
    $54.48
    $54.48
    $54.47
    $54.47
    $54.45
    $54.44
    $54.43
    $54.40
    $54.39
    $54.39
    $54.38
    $54.38
    $54.38
    $54.38
    $54.38
    $54.38
    $54.38
    $54.38
    $54.36

    Debit

    Description/Notes

    $54.85
    $54.85
    $54.84
    $54.83
    $54.81
    $54.80
    $54.79
    $54.78
    $54.77
    $54.76
    $54.76
    $54.76
    $54.74
    $54.73
    $54.72
    $54.72
    $54.70
    $54.70
    $54.67
    $54.67
    $54.61
    $54.59
    $54.59
    $54.58
    $54.58
    $54.53
    $54.52
    $54.51
    $54.51
    $54.49
    $54.48
    $54.48
    $54.47
    $54.47
    $54.45
    $54.44
    $54.43
    $54.40
    $54.39
    $54.39
    $54.38
    $54.38
    $54.38
    $54.38
    $54.38
    $54.38 Wenzel Fluff and Stuff for Subsidy 5 participants
    $54.38
    $54.38
    $54.36

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KIMBERLY METCALF
    BRUNO MARCHESI
    SABRINA L STEWART
    BIFF RENKERT
    LINDA HOSCHLER
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    DANIEL COX
    DAVID W ROBBINS
    KENNETH MCCULLOCH
    D MULLINS-CORNELIUS
    DANIEL COX
    DONALD BARNEY
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    DEDEE MULLINS-CORNELIUS

    4/24/2009
    6/17/2009
    10/16/2009
    1/8/2010
    4/14/2010
    5/24/2010
    7/9/2010
    1/20/2011
    7/30/2010
    9/17/2010
    3/31/2011
    10/11/2007
    9/30/2009
    2/15/2010
    5/24/2010
    10/29/2010
    5/7/2008
    3/13/2012

    Purchase
    Vendor Name
    Date
    4/22/2009 THE SPORTS AUTHORITY #
    6/16/2009 PUBLIC STORAGE 24104
    10/14/2009 SPIRIT HALLOWEEN C6813
    1/7/2010 FRY'S ELECTRONICS #14
    4/12/2010 WORLD MKT 00000158
    5/21/2010 SKIPS MUSIC INC
    7/8/2010 SAMSCLUB #6622 QPS
    1/19/2011 BEST BUY MHT 00006601
    7/29/2010 FRY'S ELECTRONICS #14
    9/16/2010 TARGET
    00003QPS
    3/29/2011 THE HOME DEPOT 1003
    10/10/2007 TARGET
    00011213
    9/28/2009 KLINE MUSIC
    2/11/2010 PIZZA GUYS 107
    5/21/2010 RITE AID STORE 6079Q05
    10/27/2010 ROUND TABLE PIZZA 16
    5/5/2008 SMART & FINAL CO.
    3/12/2012 MICHAELS #9706

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    EDDIE SAENZ
    BRUCE J. SMITH
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    LORENA SANCHEZ
    JOIL XIONG
    GONZALO ALBOR
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    PAM PRATER
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    JESSICA GILLAM
    JON STIRES
    GONZALO ALBOR
    ALEX VARGAS
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    MONICA BLANCO
    JULIE MIER
    DORI RHYM
    TIM HOLLAND
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE

    2/15/2010
    5/31/2010
    3/9/2009
    10/5/2009
    1/25/2010
    10/21/2008
    5/14/2009
    10/29/2009
    4/24/2009
    11/10/2010
    12/7/2007
    1/25/2011
    2/24/2011
    11/1/2007
    6/10/2009
    12/7/2009
    5/4/2011
    1/21/2009
    9/14/2011
    9/22/2011
    4/4/2011
    5/19/2008
    8/23/2010
    10/23/2007
    12/17/2007
    7/10/2007
    2/1/2012
    10/11/2007
    7/5/2011
    2/23/2012

    2/11/2010 THE HOME DEPOT 1003


    5/29/2010 BORDERS BKS&MU01001QPS
    3/7/2009 REGAL CINEMAS NATOMQ65
    10/3/2009 REGAL CINEMAS NATOMQ65
    1/23/2010 REGAL CINEMAS NATOMQ65
    10/20/2008 FOODSCO #0532
    5/14/2009 PS PRINT
    10/27/2009 THE HOME DEPOT 1003
    4/22/2009 THE HOME DEPOT 1003
    11/9/2010 WAL-MART
    12/5/2007 MOUNTAIN MIKES PIZZA
    1/24/2011 SMARTNFINAL40511104056
    2/23/2011 WAL-MART #2598
    10/30/2007 KELLY PAPER - SC 23
    6/9/2009 WAL-MART
    12/3/2009 MICHAELS #9851
    5/2/2011 THE HOME DEPOT 1003
    1/20/2009 SMARTNFINAL40511104056
    9/12/2011 DOLRTREE 1229 00012294
    9/21/2011 WAL-MART
    3/31/2011 DOLRTREE 3960 00039602
    5/15/2008 WISHING WELL #3
    8/21/2010 THE HOME DEPOT 6649
    10/22/2007 BEL AIR #506
    12/14/2007 LA BOU 9TH STREET Q08
    7/8/2007 THE HOME DEPOT 1003
    1/31/2012 EMS SAFETY SERVICES, I
    10/9/2007 SMART & FINAL CO.
    7/5/2011 AMAZON MKTPLACE PMTS
    2/22/2012 SAMS CLUB

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.35
    $54.35
    $54.35
    $54.33
    $54.32
    $54.32
    $54.32
    $54.32
    $54.30
    $54.30

    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.36
    $54.35
    $54.35
    $54.35
    $54.33
    $54.32
    $54.32
    $54.32
    $54.32
    $54.30
    $54.30

    $54.29
    $54.27
    $54.25
    $54.25
    $54.25
    $54.22
    $54.22
    $54.21
    $54.20
    $54.20
    $54.19
    $54.19
    $54.17
    $54.16
    $54.16
    $54.16
    $54.16
    $54.14
    $54.14
    $54.14
    $54.13
    $54.12
    $54.10
    $54.09
    $54.05
    $54.04
    $54.04
    $54.02
    $54.01
    $54.01

    $54.29
    $54.27
    $54.25
    $54.25
    $54.25
    $54.22
    $54.22
    $54.21
    $54.20
    $54.20
    $54.19
    $54.19
    $54.17
    $54.16
    $54.16
    $54.16
    $54.16
    $54.14
    $54.14
    $54.14
    $54.13
    $54.12
    $54.10
    $54.09
    $54.05
    $54.04
    $54.04
    $54.02
    $54.01
    $54.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    PAMELA A RHODES
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    J.P TINDELL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    DORI RHYM
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    LOUIS CERIANI
    SABRINA L STEWART
    SABRINA L STEWART
    TRACEY GRAY
    STEVE JOHNSON
    BRIAN FITZGERALD
    DORI RHYM
    LORENA SANCHEZ
    KIMBERLY GEDDES
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    JOANNE MARSON
    PAM PRATER
    LORENA SANCHEZ
    CHERYL ROSE
    ROSANNE BERNARDY
    TRACY D LAWSON
    JENNIFER YARROW
    BRANDON RUBIN
    DANIEL COX
    CARL GAYLE
    PHIL SINCLAIR
    STEPHANIE WILSON
    DANIEL COX
    PAULA SORENSEN
    JOSEPH B CUSHING
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    DANIEL COX
    LORENA SANCHEZ
    JON STIRES
    JOANNE MARSON
    TERI M HUNT
    CHERYL ROSE
    JENNIFER YARROW

    Post Date
    8/13/2007
    8/15/2008
    8/5/2009
    9/1/2011
    10/8/2008
    11/10/2010
    7/22/2008
    7/29/2008
    8/21/2007
    10/3/2007
    10/29/2007
    5/6/2008
    3/12/2012
    3/2/2009
    10/4/2007
    12/27/2007
    1/14/2008
    2/18/2008
    8/18/2008
    12/17/2008
    3/16/2009
    11/23/2007
    3/4/2009
    5/26/2011
    7/10/2008
    2/2/2009
    3/16/2009
    3/12/2012
    2/26/2009
    1/23/2012
    7/21/2008
    4/27/2012
    10/2/2008
    2/18/2009
    4/24/2009
    3/23/2011
    7/19/2007
    6/17/2008
    7/28/2008
    12/11/2008
    12/22/2008
    12/1/2011
    3/17/2011
    3/7/2008
    4/7/2008
    11/28/2008
    12/14/2007
    11/13/2008
    10/6/2008

    Purchase
    Vendor Name
    Date
    8/10/2007 PARKS AND RECREATION
    8/14/2008 USPS 0566760648 QQQ
    8/3/2009 AMERICAN BUTTON MACHIN
    8/31/2011 WAL-MART
    10/7/2008 TARGET
    00010975
    11/9/2010 WAL-MART #2598
    7/22/2008 PLO HEARTHSONG
    7/28/2008 RALEY'S #127
    8/19/2007 DOLRTREE 1213 00012138
    10/2/2007 FEDEX KINKO'S #1146
    10/26/2007 CONNECTIONS-DJ AUDIO,
    5/5/2008 LA CABANA
    3/9/2012 ROUND TABLE PIZZA 20
    2/26/2009 THE HOME DEPOT 651
    10/3/2007 STAPLES
    00113431
    12/26/2007 STAPLES
    00113431
    1/11/2008 STAPLES DIRECT00209908
    2/15/2008 FOODMAXX #464
    8/14/2008 GAMESTOP #3576
    12/15/2008 SAVEMART
    3/13/2009 OFFICE MAX
    11/20/2007 TOYS R US #5807
    3/2/2009 OFFICE MAX
    5/25/2011 SMARTNFINAL40711104072
    7/8/2008 S&S WORLDWIDE
    1/29/2009 PIZZA GUYS #108 BRUCEV
    3/13/2009 GIANT PIZZA
    3/8/2012 PIZZA GUYS 107
    2/25/2009 SMARTNFINAL40611104064
    1/21/2012 SHELL OIL 574412511QPS
    7/17/2008 THE HOME DEPOT 6649
    4/26/2012 TARGET
    00003103
    9/30/2008 SAVEMART
    2/17/2009 SMARTNFINAL40611104064
    4/23/2009 STAPLES
    00107383
    3/22/2011 SMARTNFINAL40511104056
    7/17/2007 THE HOME DEPOT 6649
    6/16/2008 COMMAND UNIFORMS INC
    7/25/2008 TARGET
    00003103
    12/9/2008 MICHAELS #9851
    12/19/2008 WAL-MART #2735
    11/30/2011 WAL-MART
    3/16/2011 SMARTNFINAL40511104056
    3/5/2008 ORIENTAL TRADING CO
    4/3/2008 SMART & FINAL CO.
    11/25/2008 MICHAELS #1614
    12/13/2007 MOUNTAIN MIKES PIZ
    11/12/2008 FOOD SOURCE #703
    10/2/2008 OFFICE DEPOT #2292

    Amount
    $54.00
    $54.00
    $54.00
    $54.00
    $53.96
    $53.95
    $53.94
    $53.93
    $53.88
    $53.88
    $53.88
    $53.88
    $53.88
    $53.87
    $53.86
    $53.86
    $53.86
    $53.86
    $53.86
    $53.86
    $53.86
    $53.85
    $53.85
    $53.85
    $53.84
    $53.84
    $53.84
    $53.84
    $53.82
    $53.82
    $53.81
    $53.81
    $53.80
    $53.80
    $53.79
    $53.79
    $53.77
    $53.77
    $53.75
    $53.75
    $53.75
    $53.73
    $53.71
    $53.70
    $53.69
    $53.69
    $53.68
    $53.68
    $53.67

    Debit
    $54.00
    $54.00
    $54.00
    $54.00
    $53.96
    $53.95
    $53.94
    $53.93
    $53.88
    $53.88
    $53.88
    $53.88
    $53.88
    $53.87
    $53.86
    $53.86
    $53.86
    $53.86
    $53.86
    $53.86
    $53.86
    $53.85
    $53.85
    $53.85
    $53.84
    $53.84
    $53.84
    $53.84
    $53.82
    $53.82
    $53.81
    $53.81
    $53.80
    $53.80
    $53.79
    $53.79
    $53.77
    $53.77
    $53.75
    $53.75
    $53.75
    $53.73
    $53.71
    $53.70
    $53.69
    $53.69
    $53.68
    $53.68
    $53.67

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    4/21/2009 SMARTNFINAL40511104056
    6/28/2007 TOYS R US #5807
    12/18/2007 99 CENTS ONLY STORES #
    5/2/2008 WISHING WELL #1
    10/1/2008 WISHING WELL #1
    3/31/2011 SMARTNFINAL40611104064
    3/14/2012 NATIONAL TRENCH SAFETY
    2/9/2009 THE HOME DEPOT 1003
    8/24/2011 MICHAELS #9851
    4/1/2009 SMARTNFINAL40511104056
    2/3/2012 SMARTNFINAL40511104056
    7/10/2007 RALEYS #420
    11/5/2007 FOODSCO #0532 SE2
    2/28/2008 THE HOME DEPOT 6649
    6/21/2008 SMART & FINAL CO.
    11/30/2007 STAPLES
    00107383
    5/29/2008 LINCOLN EQUIPMENT INC
    11/18/2008 MICHAELS #9851
    1/23/2008 FERGUSON ENT #686
    10/29/2008 SMARTNFINAL40611104064
    10/9/2007 SMART & FINAL CO.
    5/12/2009 SMARTNFINAL40511104056
    8/10/2007 SMART & FINAL CO.
    7/9/2007 WAL MART
    11/21/2008 SMARTNFINAL40511104056
    7/16/2008 SMART & FINAL CO.
    10/12/2011 BEL AIR #506
    6/27/2008 LONGS DRUG STORE 702
    3/18/2009 SCHOLASTIC BOOK FAIRS
    12/15/2009 SACRAMENTO BEEKEEPING
    1/31/2009 PIZZA BELL
    6/30/2010 OPAY SAC ENV MGMT DEPT
    3/23/2009 FOODSCO #0532
    8/7/2009 RALEY'S #420
    6/10/2010 FLAGHOUSE INC
    7/28/2009 BLIMPIE OF SACRAMENQPS
    4/28/2009 ECONOMY RESTRNT FIXTUR
    12/17/2007 MICHAELS #9706
    1/23/2008 PDF-IB.COM
    7/20/2009 ALLIED TRAILER SUPPLY
    4/13/2011 SAMSCLUB #6623
    1/15/2009 THE HOME DEPOT 6649
    8/18/2010 MICHAELS #9851
    9/23/2009 ROSS STORE 407

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LINDSEY GOLIK
    TRACY D LAWSON
    PAM PRATER
    DORI RHYM
    TRACY D LAWSON
    VIANCIA ROBERSON
    RICHARD PEREZ
    GONZALO ALBOR
    SABRINA L STEWART
    THOMAS J DEL BON
    VINCENE ROGERS-JONES
    BRUNO MARCHESI
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    GABRIELA ORTIZ
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    LESLIE GARNER
    KEVIN CALHOUN
    JEFF PARMELEE
    TRACY D LAWSON
    PHIL SINCLAIR
    DARA SCHNEIDER
    VINCENE ROGERS-JONES
    TERESA JACKSON
    JOANNE MARSON
    SABRINA L STEWART
    LORENA SANCHEZ
    BILL JACKSON
    KIMBERLY GEDDES
    PAMELA A RHODES
    EDWARD A BANSUELO
    CHERYL ROSE
    KIMBERLY METCALF
    LORENA SANCHEZ
    JOANNE MARSON
    R KYLE RAPHAEL
    KENNETH MCCULLOCH
    EDWARD A BANSUELO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON

    4/22/2009
    7/2/2007
    12/20/2007
    5/5/2008
    10/3/2008
    4/1/2011
    3/15/2012
    2/11/2009
    8/25/2011
    4/2/2009
    2/6/2012
    7/11/2007
    11/6/2007
    3/3/2008
    6/23/2008
    12/3/2007
    5/30/2008
    11/19/2008
    1/25/2008
    10/30/2008
    10/11/2007
    5/13/2009
    8/13/2007
    7/11/2007
    11/24/2008
    7/17/2008
    10/13/2011
    6/30/2008
    3/19/2009
    12/17/2009
    2/2/2009
    7/2/2010
    3/24/2009
    8/10/2009
    6/11/2010
    7/29/2009
    4/29/2009
    12/19/2007
    1/25/2008
    7/21/2009
    4/14/2011
    1/19/2009
    8/19/2010
    9/25/2009

    PR
    PR
    PR
    PR

    BRIGETTE EDWARDS
    BRUNO MARCHESI
    TERESA JACKSON
    LORENA SANCHEZ

    10/17/2007 10/15/2007 SMART & FINAL CO.


    7/10/2008
    7/9/2008 MICHAELS #5814
    4/25/2011 4/21/2011 THE HOME DEPOT 6649
    12/6/2007 12/5/2007 WAL-MART #2457

    Amount

    Debit

    Description/Notes

    $53.67
    $53.66
    $53.64
    $53.61
    $53.61
    $53.61
    $53.60
    $53.57
    $53.56
    $53.55
    $53.53
    $53.52
    $53.52
    $53.52
    $53.52
    $53.50
    $53.50
    $53.50
    $53.48
    $53.45
    $53.44
    $53.44
    $53.42
    $53.41
    $53.40
    $53.38
    $53.37
    $53.34
    $53.34
    $53.34
    $53.33
    $53.33
    $53.31
    $53.31
    $53.29
    $53.28
    $53.27
    $53.26
    $53.26
    $53.26
    $53.23
    $53.20
    $53.20
    $53.19

    $53.67
    $53.66
    $53.64
    $53.61
    $53.61
    $53.61
    $53.60
    $53.57
    $53.56
    $53.55
    $53.53
    $53.52
    $53.52
    $53.52
    $53.52
    $53.50
    $53.50
    $53.50
    $53.48
    $53.45
    $53.44
    $53.44
    $53.42
    $53.41
    $53.40
    $53.38
    $53.37
    $53.34
    $53.34
    $53.34
    $53.33
    $53.33
    $53.31
    $53.31
    $53.29
    $53.28
    $53.27
    $53.26
    $53.26
    $53.26
    $53.23
    $53.20
    $53.20
    $53.19 Raffle prizes for our Big Spoon and Pizza night on Sept. 29, all 4th R event

    $53.18
    $53.15
    $53.15
    $53.11

    $53.18
    $53.15
    $53.15
    $53.11

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALEX VARGAS
    DANIEL COX
    SABRINA L STEWART
    REBECCA M HALE
    LORENA SANCHEZ
    RYAN ALLAMAN
    BIFF RENKERT
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    TERI M HUNT
    KEVIN CALHOUN
    DANIEL COX
    TERESA JACKSON
    SUSAN VIETH
    SUSAN VIETH
    SHIRLEY N ROSENBLOOM
    JENNIFER YARROW
    SUSAN VIETH
    SUSAN VIETH
    MONICA BLANCO
    THOMAS J DEL BON
    ELIZABETH BRENNER
    JEFF PARMELEE
    THOMAS J DEL BON
    LESLIE GARNER
    MONICA BLANCO
    JOANNE MARSON
    RYAN ALLAMAN
    DIANE THOMPSON
    DANIEL COX
    SHIRLEY N ROSENBLOOM
    JON STIRES
    DANIEL COX
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    RICHARD PEREZ
    LORENA SANCHEZ
    BRIGETTE EDWARDS
    TIM HOLLAND
    REBECCA M HALE
    BRUCE J. SMITH
    TRACY D LAWSON
    JOANNE MARSON
    KENNETH MCCULLOCH
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    SHIRLEY BITTANTE

    Post Date
    4/7/2008
    4/29/2009
    5/23/2012
    8/29/2011
    12/11/2007
    1/8/2009
    7/28/2010
    5/1/2008
    5/15/2008
    12/22/2008
    9/14/2007
    2/10/2011
    3/31/2008
    11/3/2008
    11/3/2008
    8/12/2009
    10/22/2009
    11/3/2009
    11/3/2009
    1/5/2010
    8/1/2007
    10/11/2007
    5/15/2008
    8/4/2008
    2/25/2008
    12/16/2009
    9/29/2011
    4/20/2009
    4/9/2008
    6/1/2009
    9/21/2011
    12/12/2008
    12/8/2010
    6/17/2009
    9/19/2007
    8/1/2008
    8/8/2008
    3/17/2009
    11/11/2009
    8/4/2011
    1/21/2008
    10/26/2007
    7/17/2008
    6/2/2008
    7/4/2008
    10/6/2008
    11/5/2008
    1/5/2009
    7/16/2009

    Purchase
    Vendor Name
    Date
    4/4/2008 WAL-MART #2598
    4/28/2009 WING WA SUPERMARKET
    5/22/2012 MICHAELS #9851
    8/28/2011 SMARTNFINAL40511104056
    12/10/2007 WAL-MART #2735
    1/7/2009 SMARTNFINAL40411104049
    7/27/2010 METRO ELECTRONICS
    4/29/2008 SAVEMART
    5/14/2008 SAM'S #4760
    12/19/2008 RALEY'S #438
    9/13/2007 WAL MART
    2/9/2011 SMARTNFINAL40511104056
    3/28/2008 ROUND TABLE PIZZA 3
    11/2/2008 ACTIVE USTA TOURN
    11/2/2008 ACTIVE USTA TOURN
    8/7/2009 STENHOUSE PUBLISHERS
    10/21/2009 WOLFE BROTHERS FACE AR
    11/2/2009 ACTIVE USTA TOURN
    11/2/2009 ACTIVE USTA TOURN
    1/4/2010 Amazon.com
    7/31/2007 ISI HEARTLAND AMERICA
    10/11/2007 PAYPAL WEBIDEASINT
    5/14/2008 TARGET
    00003103
    8/1/2008 ISI HEARTLAND AMERICA
    2/22/2008 STAPLES
    00113431
    12/15/2009 TARGET
    00003103
    9/28/2011 SAMS CLUB
    4/17/2009 S&S WORLDWIDE
    4/7/2008 WISHING WELL #3
    5/29/2009 SMARTNFINAL40511104056
    9/20/2011 SAMS CLUB
    12/11/2008 WAL-MART #2598
    12/7/2010 SMARTNFINAL40511104056
    6/15/2009 S&S WORLDWIDE
    9/18/2007 WAL MART
    7/30/2008 SPAULDING TROPHY CO.
    8/7/2008 FEDEX KINKO'S #0921
    3/16/2009 DOLRTREE 1223 00012237
    11/10/2009 BEL AIR #506
    8/2/2011 BROADWAY COSTUMES
    1/18/2008 OFFICE DEPOT #2292
    10/24/2007 WAL MART
    7/16/2008 STAPLES
    00106740
    5/29/2008 OFFICE DEPOT #2292
    7/3/2008 PITNEY BOWES RENTAL
    10/3/2008 PITNEY BOWES RENTAL
    11/4/2008 PITNEY BOWES RENTAL
    1/3/2009 PITNEY BOWES RENTAL
    7/15/2009 OVERNIGHT PRINTS

    Amount
    $53.11
    $53.11
    $53.11
    $53.09
    $53.07
    $53.07
    $53.07
    $53.06
    $53.05
    $53.02
    $53.01
    $53.01
    $53.00
    $53.00
    $53.00
    $53.00
    $53.00
    $53.00
    $53.00
    $52.99
    $52.98
    $52.98
    $52.98
    $52.98
    $52.96
    $52.95
    $52.95
    $52.94
    $52.93
    $52.93
    $52.93
    $52.91
    $52.86
    $52.85
    $52.80
    $52.80
    $52.80
    $52.80
    $52.80
    $52.80
    $52.79
    $52.76
    $52.75
    $52.72
    $52.70
    $52.70
    $52.70
    $52.70
    $52.70

    Debit
    $53.11
    $53.11
    $53.11
    $53.09
    $53.07
    $53.07
    $53.07
    $53.06
    $53.05
    $53.02
    $53.01
    $53.01
    $53.00
    $53.00
    $53.00
    $53.00
    $53.00
    $53.00
    $53.00
    $52.99
    $52.98
    $52.98
    $52.98
    $52.98
    $52.96
    $52.95
    $52.95
    $52.94
    $52.93
    $52.93
    $52.93
    $52.91
    $52.86
    $52.85
    $52.80
    $52.80
    $52.80
    $52.80
    $52.80
    $52.80
    $52.79
    $52.76
    $52.75
    $52.72
    $52.70
    $52.70
    $52.70
    $52.70
    $52.70

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERI M HUNT
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    STEVE JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    TERI M HUNT
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    CARL GAYLE
    STEPHANIE WILSON
    JESSICA GILLAM
    TERRI MATAL
    ALEX VARGAS
    JOANNE MARSON
    MISA TAKAGI
    KIMBERLY GEDDES
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    GONZALO ALBOR
    KEVIN CALHOUN
    JOSEPH B CUSHING
    RICHARD PEREZ
    DORI RHYM
    DANIEL COX
    CHERYL ROSE
    MISA TAKAGI
    LORENA SANCHEZ
    BRANDON RUBIN
    JOANNE MARSON
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    ESTHER M. SATO
    LORI ICHIHO
    BRUCE J. SMITH
    BRANDON RUBIN
    BRANDON RUBIN
    D MULLINS-CORNELIUS
    CHERYL ROSE
    GONZALO ALBOR
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ

    Post Date
    9/24/2007
    12/11/2008
    2/11/2008
    8/3/2011
    10/17/2007
    6/1/2012
    7/15/2011
    2/20/2008
    3/7/2008
    9/18/2008
    3/3/2008
    4/7/2008
    8/8/2008
    11/3/2009
    10/31/2008
    3/17/2011
    3/10/2008
    11/12/2007
    8/11/2011
    4/14/2009
    5/30/2011
    5/23/2012
    5/26/2011
    2/27/2009
    8/10/2007
    7/9/2008
    10/27/2011
    11/9/2007
    4/19/2012
    6/18/2008
    6/16/2009
    3/18/2008
    4/24/2008
    10/17/2007
    9/20/2007
    7/18/2011
    2/24/2011
    10/22/2008
    8/10/2007
    4/10/2009
    4/30/2009
    6/3/2009
    7/9/2009
    6/23/2009
    10/11/2010
    7/5/2010
    10/4/2007
    12/2/2010
    8/10/2009

    Purchase
    Vendor Name
    Date
    9/23/2007 WEBROOT SOFTWARE
    12/9/2008 MICHAELS #9851
    2/7/2008 SAMSCLUB #6622
    8/2/2011 SMARTNFINAL40611104064
    10/15/2007 SMART & FINAL CO.
    5/31/2012 SMARTNFINAL40411104049
    7/14/2011 MICHAELS #9851
    2/19/2008 SAMS
    3/6/2008 SEARCH INSTITUTE
    9/17/2008 ALPHA CERAMIC SUPPLIES
    3/1/2008 REGAL CINEMAS NATOMQ65
    4/4/2008 SOMEPLACE FUN
    8/5/2008 REGAL CINEMAS NATOMQ65
    11/2/2009 SC REGIONAL PARKS
    10/30/2008 WAL-MART
    3/16/2011 OFFICE DEPOT #2292
    3/7/2008 WISHING WELL #1
    11/10/2007 MICHAELS #4703
    8/10/2011 WM SUPERCENTER
    4/13/2009 FOODSCO #0532
    5/27/2011 U-HAUL-CTR-65TH-ST #70
    5/22/2012 WAL-MART#2598
    5/25/2011 SAMS CLUB
    2/25/2009 THE HOME DEPOT 6649
    8/9/2007 SAMS
    7/8/2008 SMART & FINAL CO.
    10/26/2011 LOWES #01540
    11/7/2007 JO-ANN ETC #2033
    4/18/2012 SMARTNFINAL40511104056
    6/17/2008 BEL AIR #506
    6/15/2009 STAPLES
    00113431
    3/17/2008 SAMSCLUB #6622
    4/22/2008 99 CENTS ONLY STORES #
    10/15/2007 SMART & FINAL CO.
    9/17/2007 HOPPY BREWING COMPANY
    7/15/2011 SMARTNFINAL40611104064
    2/23/2011 WAL-MART
    10/20/2008 DOMINOS PIZZA #7967
    8/8/2007 SMART & FINAL CO.
    4/9/2009 BODE & BODE LOCK & SAF
    4/29/2009 WAL-MART #2598
    6/2/2009 WAL-MART #5230
    7/8/2009 VICTORY TROPHIES
    6/22/2009 GIANT PIZZA
    10/8/2010 STAPLES
    00113431
    7/2/2010 RADIOSHACK COR00139030
    10/2/2007 SMART & FINAL CO.
    12/1/2010 SMARTNFINAL40511104056
    8/9/2009 FEDEX 867521724283

    Amount
    $52.69
    $52.69
    $52.67
    $52.67
    $52.66
    $52.60
    $52.57
    $52.56
    $52.53
    $52.52
    $52.50
    $52.50
    $52.50
    $52.50
    $52.49
    $52.48
    $52.46
    $52.43
    $52.42
    $52.40
    $52.40
    $52.40
    $52.38
    $52.37
    $52.35
    $52.34
    $52.33
    $52.31
    $52.30
    $52.28
    $52.28
    $52.27
    $52.27
    $52.26
    $52.25
    $52.25
    $52.24
    $52.23
    $52.22
    $52.20
    $52.20
    $52.20
    $52.20
    $52.17
    $52.17
    $52.16
    $52.14
    $52.14
    $52.13

    Debit
    $52.69
    $52.69
    $52.67
    $52.67
    $52.66
    $52.60
    $52.57
    $52.56
    $52.53
    $52.52
    $52.50
    $52.50
    $52.50
    $52.50
    $52.49
    $52.48
    $52.46
    $52.43
    $52.42
    $52.40
    $52.40
    $52.40
    $52.38
    $52.37
    $52.35
    $52.34
    $52.33
    $52.31
    $52.30
    $52.28
    $52.28
    $52.27
    $52.27
    $52.26
    $52.25
    $52.25
    $52.24
    $52.23
    $52.22
    $52.20
    $52.20
    $52.20
    $52.20
    $52.17
    $52.17
    $52.16
    $52.14
    $52.14
    $52.13

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR

    LORENA SANCHEZ
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    JOANNE MARSON
    KELLY B WOFFORD
    TRACY D LAWSON
    CHERYL ROSE
    GONZALO ALBOR
    SABRINA L STEWART
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    KELLY B WOFFORD
    TERI M HUNT
    BRANDON RUBIN
    ROSANNE BERNARDY
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    LORENA SANCHEZ
    CHERYL ROSE
    THOMAS J DEL BON
    LINDA VIVIAN
    JENNIFER YARROW
    CYNDIA CASTRO
    JESSICA GILLAM
    NINA MORAN
    DANIEL COX
    DANIEL COX
    MONICA BLANCO
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    ALEX VARGAS
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    TRACY D LAWSON
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    KENNETH MCCULLOCH
    DORI RHYM
    PHIL SINCLAIR
    TERESA JACKSON
    KIMBERLY GEDDES

    8/17/2009
    9/22/2010

    Purchase
    Vendor Name
    Date
    8/14/2009 PAPA JOHNS #2589
    9/21/2010 SMARTNFINAL40511104QPS

    5/7/2012
    5/7/2012
    5/23/2012
    4/7/2008
    8/7/2008
    11/11/2010
    11/4/2008
    1/9/2008
    4/16/2012
    7/4/2012
    3/14/2008
    6/23/2008
    4/1/2011
    7/19/2007
    8/12/2009
    6/12/2008
    8/3/2007
    5/9/2008
    6/18/2010
    8/29/2008
    9/27/2010
    7/18/2007
    8/3/2009
    1/30/2012
    10/12/2011
    5/10/2012
    5/25/2012
    10/29/2007
    12/9/2009
    1/11/2008
    9/19/2008
    1/25/2012
    10/7/2010
    9/29/2008
    12/28/2007
    7/16/2007
    4/2/2009
    12/7/2011
    11/10/2011
    12/13/2011
    8/4/2008
    8/20/2007
    12/24/2007
    12/8/2008
    3/5/2012
    5/6/2009

    5/4/2012 SMARTNFINAL40411104049
    5/4/2012 SMARTNFINAL40411104049
    5/22/2012 GOOD FRIENDS RESTAURAN
    4/3/2008 DOLRTREE 1229 00012294
    8/5/2008 RITE AID STORE 6077
    11/10/2010 NEW HOME BUILDING SUPP
    11/3/2008 NEW HOME BUILDING SUPP
    1/7/2008 ARDEN FAIR MALL
    4/12/2012 CROCKER ART MUSEUM
    7/3/2012 SACBEE SUBSCRIPTION
    3/12/2008 WAL-MART #2735
    6/20/2008 RALEY'S #420
    3/31/2011 FOSTER SMITH MAIL ORDR
    7/18/2007 USPS 0566760820
    8/11/2009 SPEED STACKS
    6/11/2008 DOLRTREE 3447 00034470
    8/1/2007 SAVEMART
    5/7/2008 SMART & FINAL CO.
    6/16/2010 PIZZA GUYS 107
    8/28/2008 CELLPHONESHOP.NET
    9/24/2010 SAVEMART#618 SACRAMQPS
    7/16/2007 SMART & FINAL CO.
    7/30/2009 99 CENTS ONLY STORES #
    1/27/2012 SAMS CLUB
    10/11/2011 SMARTNFINAL40511104056
    5/9/2012 SMARTNFINAL40511104056
    5/24/2012 SMARTNFINAL40511104056
    10/27/2007 DOLRTREE 3566 00035667
    12/8/2009 DS WATERS
    1/10/2008 WAL-MART #2598
    9/18/2008 WAL-MART
    1/24/2012 WAL-MART
    10/6/2010 BEL AIR #510
    9/27/2008 DS WATERS
    12/26/2007 OFFICE DEPOT #2292
    7/13/2007 RAGING WATERS SACRAMEN
    4/1/2009 SMARTNFINAL40611104064
    12/6/2011 WM SUPERCENTER
    11/8/2011 MICHAELS #9851
    12/12/2011 SCHOLASTIC BOOK FAIRS
    8/1/2008 OFFICE MAX
    8/17/2007 PIZZA GUYS #107 J STRE
    12/21/2007 KFC #282 01502Q30
    12/7/2008 TARGET
    00003103
    3/2/2012 SMARTNFINAL40511104056
    5/5/2009 FOODSCO #0532

    Post Date

    Amount

    Debit

    $52.13
    $52.13

    $52.13
    $52.13

    $52.12
    $52.12
    $52.12
    $52.10
    $52.09
    $52.06
    $52.02
    $52.00
    $52.00
    $52.00
    $51.98
    $51.97
    $51.97
    $51.96
    $51.96
    $51.95
    $51.94
    $51.94
    $51.94
    $51.93
    $51.91
    $51.90
    $51.90
    $51.90
    $51.89
    $51.89
    $51.89
    $51.87
    $51.87
    $51.84
    $51.82
    $51.82
    $51.78
    $51.77
    $51.76
    $51.75
    $51.75
    $51.75
    $51.74
    $51.72
    $51.71
    $51.69
    $51.69
    $51.67
    $51.66
    $51.64

    $52.12
    $52.12
    $52.12
    $52.10
    $52.09
    $52.06
    $52.02
    $52.00 Gift Card for Raffle
    $52.00
    $52.00
    $51.98
    $51.97
    $51.97
    $51.96
    $51.96
    $51.95
    $51.94
    $51.94
    $51.94
    $51.93
    $51.91
    $51.90
    $51.90
    $51.90
    $51.89
    $51.89
    $51.89
    $51.87
    $51.87
    $51.84
    $51.82
    $51.82
    $51.78
    $51.77
    $51.76
    $51.75
    $51.75
    $51.75
    $51.74
    $51.72
    $51.71
    $51.69
    $51.69
    $51.67
    $51.66
    $51.64

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    STEVE JOHNSON
    JON STIRES
    ANNIE DESALERNOS
    VIANCIA ROBERSON
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    SABRINA L STEWART
    CHERYL ROSE
    THOMAS J DEL BON
    DANIEL COX
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    STEVE HORNSEY
    ALAN GOMEZ
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    J.P TINDELL
    VIANCIA ROBERSON
    KELLY B WOFFORD
    CHERYL ROSE
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    TIM HOLLAND
    JOANNE MARSON
    SHIRLEY BITTANTE
    KEVIN CALHOUN
    JEFF PARMELEE
    PAMELA A RHODES
    SABRINA L STEWART
    BILL JACKSON
    PAMELA A RHODES
    JOSEPH B CUSHING
    RICHARD LINCOLN
    CARL GAYLE
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER YARROW
    DANIEL COX
    TIM HOLLAND
    ANNIE DESALERNOS
    CHERYL ROSE
    JOYCE WENGER JOHNSON

    Post Date
    8/6/2007
    6/23/2011
    7/21/2010
    4/2/2009
    11/5/2009
    12/15/2009
    9/22/2011
    12/31/2008
    2/20/2012
    11/8/2010
    6/14/2011
    9/17/2007
    9/17/2007
    3/13/2009
    1/7/2011
    2/20/2012
    9/24/2007
    10/30/2007
    5/30/2012
    8/21/2007
    1/4/2008
    9/11/2009
    11/5/2010
    8/4/2011
    1/26/2009
    1/5/2010
    9/1/2011
    11/21/2008
    10/15/2008
    11/21/2008
    9/15/2008
    2/12/2009
    10/1/2007
    10/8/2007
    1/7/2011
    7/2/2007
    12/7/2007
    11/6/2008
    9/8/2008
    9/13/2007
    4/16/2009
    9/11/2008
    4/13/2011
    7/23/2007
    10/24/2011
    8/28/2008
    2/1/2010
    6/24/2009
    11/17/2011

    Purchase
    Vendor Name
    Date
    8/2/2007 SMART & FINAL CO.
    6/22/2011 SMARTNFINAL40511104056
    7/20/2010 TARGET
    00003QPS
    4/1/2009 MYPAPERSHOP COM LLC
    11/4/2009 TARGET
    00021154
    12/14/2009 WAL-MART #2735
    9/21/2011 MICHAELS #9851
    12/29/2008 SUBWAY
    00180Q16
    2/18/2012 SUBWAY
    00524553
    11/5/2010 SMARTNFINAL40511104056
    6/13/2011 SAMS CLUB
    9/15/2007 STAPLES
    00108019
    9/14/2007 SAVEMART
    3/12/2009 VIDEO PRODUCTS INC
    1/6/2011 RALEY'S #405
    2/18/2012 CPC CAFEPRESS.COM
    9/22/2007 1-800-FLOWERS.COM,INC.
    10/28/2007 SMART & FINAL CO.
    5/28/2012 PARTY AMERICA
    8/20/2007 TARGET
    00003103
    1/2/2008 THE HOME DEPOT 1003
    9/10/2009 MICHAELS #9851
    11/4/2010 MICHAELS #9706
    8/2/2011 WAL-MART
    1/23/2009 RALEY'S #447
    1/4/2010 WM SUPERCENTER
    8/31/2011 WAL-MART
    11/19/2008 THE HOME DEPOT 651
    10/13/2008 VALERO 3806
    Q17
    11/20/2008 PARAMOUNT CONCESSIONS
    9/12/2008 STENCILS ONLINE
    2/12/2009 DHARMA TRADING, CO.
    9/26/2007 HOLLYWOOD HARDWARE
    10/4/2007 SMART & FINAL CO.
    1/6/2011 RALEY'S #405
    6/29/2007 THE HOME DEPOT 6620
    12/5/2007 SMART & FINAL CO.
    11/5/2008 ROUND TABLE PIZZA 3
    9/4/2008 TOWER CAFE
    9/11/2007 SMART & FINAL CO.
    4/14/2009 MICHAELS #9851
    9/10/2008 MICHAELS #9851
    4/12/2011 SAMS CLUB
    7/20/2007 99 CENTS ONLY STORES #
    10/21/2011 SMARTNFINAL40511104056
    8/27/2008 MEEK BLDG CTR #14
    1/30/2010 SAVEMART
    6/22/2009 SUBWAY
    00180QPS
    11/16/2011 SMARTNFINAL40511104056

    Amount
    $51.62
    $51.61
    $51.57
    $51.56
    $51.56
    $51.56
    $51.56
    $51.55
    $51.55
    $51.54
    $51.50
    $51.48
    $51.48
    $51.48
    $51.48
    $51.48
    $51.46
    $51.46
    $51.46
    $51.45
    $51.40
    $51.37
    $51.37
    $51.37
    $51.36
    $51.34
    $51.34
    $51.33
    $51.31
    $51.30
    $51.29
    $51.29
    $51.26
    $51.26
    $51.26
    $51.25
    $51.25
    $51.25
    $51.24
    $51.23
    $51.23
    $51.22
    $51.22
    $51.20
    $51.20
    $51.18
    $51.17
    $51.16
    $51.14

    Debit

    Description/Notes

    $51.62
    $51.61
    $51.57
    $51.56
    $51.56
    $51.56
    $51.56
    $51.55
    $51.55
    $51.54
    $51.50
    $51.48
    $51.48
    $51.48
    $51.48
    $51.48
    $51.46 Gift for employee with major illness
    $51.46
    $51.46
    $51.45
    $51.40
    $51.37
    $51.37
    $51.37
    $51.36
    $51.34
    $51.34
    $51.33
    $51.31
    $51.30
    $51.29
    $51.29
    $51.26
    $51.26
    $51.26
    $51.25
    $51.25
    $51.25
    $51.24
    $51.23
    $51.23
    $51.22
    $51.22
    $51.20
    $51.20
    $51.18
    $51.17
    $51.16
    $51.14

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAULA SORENSEN
    KIMBERLY METCALF
    JEFF PARMELEE
    LOUIS CERIANI
    MONICA BLANCO
    D MULLINS-CORNELIUS
    DANIEL COX
    ALLIS CALHOUN
    KIMBERLY GEDDES
    ALLIS CALHOUN
    DANIEL COX
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    CHERYL ROSE
    KENNETH MCCULLOCH
    BIFF RENKERT
    KIMBERLY GEDDES
    SABRINA L STEWART
    MIKE MORRIS
    VINCENE ROGERS-JONES
    JOANNE MARSON
    LORENA SANCHEZ
    PAMELA A RHODES
    JEFF PARMELEE
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    JOANNE MARSON
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    ALAN M BOYD
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    BILL JACKSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    DIANE THOMPSON
    KENNETH MCCULLOCH
    JOANNE MARSON
    EDDIE SAENZ
    JOSEPH B CUSHING
    CHERYL ROSE
    SHIRLEY N ROSENBLOOM
    JOANNE MARSON
    VINCENE ROGERS-JONES
    DORI RHYM
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    ESTHER M. SATO

    Post Date
    12/10/2007
    8/27/2008
    2/21/2008
    4/28/2009
    12/10/2010
    1/25/2008
    5/23/2011
    3/14/2008
    6/30/2009
    9/14/2007
    12/15/2009
    10/19/2007
    7/19/2010
    6/27/2008
    8/31/2011
    8/12/2010
    12/9/2008
    6/15/2010
    4/10/2008
    6/15/2012
    7/15/2009
    1/5/2010
    8/15/2008
    11/1/2007
    5/5/2010
    6/20/2012
    7/30/2009
    11/17/2011
    2/8/2008
    12/16/2010
    8/28/2008
    4/21/2009
    8/5/2010
    12/5/2008
    10/24/2008
    6/6/2008
    1/16/2008
    11/30/2009
    6/2/2011
    3/9/2009
    1/18/2008
    7/28/2008
    2/20/2009
    3/19/2009
    10/6/2011
    8/17/2007
    11/19/2008
    7/14/2008
    1/9/2009

    Purchase
    Vendor Name
    Date
    12/5/2007 HOLLYWOOD HARDWARE
    8/25/2008 SAFEWAY STORE 00017244
    2/19/2008 SMART & FINAL CO.
    4/27/2009 DOLRTREE 3447 00034470
    12/9/2010 SMARTNFINAL40511104056
    1/23/2008 SMART & FINAL CO.
    5/21/2011 SMARTNFINAL40511104056
    3/13/2008 WAL-MART
    6/29/2009 FOODSCO #0532
    9/13/2007 SAMS
    12/14/2009 TARGET
    00003103
    10/18/2007 76 / CIRCLE K 00364349
    7/16/2010 SAMS CLUB
    6/25/2008 SKIPS MUSIC INC
    8/31/2011 SCHOLASTICPRINTABL
    8/11/2010 GOOGLE IT Parts Depot
    12/8/2008 FOODSCO #0532
    6/14/2010 MICHAELS #9851
    4/8/2008 HYATT HOTELS MONTEREY
    6/14/2012 SMARTNFINAL40511104056
    7/15/2009 BEWILD COM
    1/4/2010 WAL-MART #2735
    8/14/2008 STAPLES
    00114140
    10/30/2007 WISHING WELL #1
    5/3/2010 DOLRTREE 3960 00039602
    6/19/2012 WALMART.COM
    7/28/2009 SUBWAY
    00038QPS
    11/16/2011 SAMS CLUB
    2/6/2008 SMARTPHONE EXPERTS
    12/15/2010 WAL-MART #2598
    8/27/2008 STAPLES
    00109496
    4/20/2009 WAL-MART #2598
    8/4/2010 ACCESS NUTRACEUTICALS
    12/3/2008 THE HOME DEPOT 6620
    10/23/2008 MICHAELS #9851
    6/5/2008 QUAL DISC WRISTBANDS
    1/15/2008 WAL-MART
    11/27/2009 DS WATERS
    6/1/2011 SAMS CLUB
    3/5/2009 U-NEAC FASTENERS
    1/17/2008 TCD THOMSON WEST
    7/25/2008 VICTORY TROPHIES
    2/19/2009 DOLRTREE 3566 00035667
    3/18/2009 SCHOLASTIC BOOK FAIRS
    10/5/2011 SMARTNFINAL40511104056
    8/16/2007 FOODSCO #0532 SE2
    11/18/2008 MICHAELS #9851
    7/13/2008 STAPLES
    00111484
    1/7/2009 GET MOTIVATED SEMINARS

    Amount
    $51.13
    $51.13
    $51.11
    $51.11
    $51.11
    $51.08
    $51.08
    $51.07
    $51.07
    $51.05
    $51.04
    $51.03
    $51.02
    $51.00
    $50.99
    $50.98
    $50.96
    $50.95
    $50.94
    $50.94
    $50.93
    $50.93
    $50.90
    $50.89
    $50.88
    $50.88
    $50.87
    $50.87
    $50.85
    $50.83
    $50.80
    $50.78
    $50.76
    $50.75
    $50.72
    $50.70
    $50.69
    $50.69
    $50.68
    $50.66
    $50.65
    $50.64
    $50.64
    $50.64
    $50.64
    $50.62
    $50.62
    $50.61
    $50.60

    Debit

    Description/Notes

    $51.13
    $51.13
    $51.11
    $51.11
    $51.11
    $51.08
    $51.08
    $51.07
    $51.07
    $51.05
    $51.04
    $51.03
    $51.02
    $51.00
    $50.99
    $50.98
    $50.96
    $50.95
    $50.94
    $50.94
    $50.93 Staff training supplies - shirts for trainers
    $50.93
    $50.90
    $50.89
    $50.88
    $50.88
    $50.87
    $50.87
    $50.85
    $50.83
    $50.80
    $50.78
    $50.76
    $50.75
    $50.72
    $50.70
    $50.69
    $50.69
    $50.68
    $50.66
    $50.65
    $50.64
    $50.64
    $50.64
    $50.64
    $50.62
    $50.62
    $50.61
    $50.60

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LESLIE GARNER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    JENNIFER L WINSCOTT
    CYNDIA CASTRO
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KEVIN CALHOUN
    JEFF PARMELEE
    JENNIFER YARROW
    JON STIRES
    MONICA BLANCO
    TERI M HUNT
    THOMAS J DEL BON
    DIANE THOMPSON
    KENNETH MCCULLOCH
    DANIEL COX
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JEFF PARMELEE
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    ESTHER M. SATO
    JOSEPH B CUSHING
    JOIL XIONG
    KENNETH MCCULLOCH
    PAMELA A RHODES
    ANNIE DESALERNOS
    MONICA BLANCO
    LORENA SANCHEZ
    LORI ICHIHO
    DANIEL COX
    JOYCE WENGER JOHNSON
    DON COOK
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    BRANDON RUBIN
    SHIRLEY N ROSENBLOOM
    TIM HOLLAND
    CARL GAYLE
    ALEX VARGAS
    CARL GAYLE
    ELIZABETH BRENNER
    VIANCIA ROBERSON
    TERRI MATAL
    PAM PRATER

    Post Date
    9/24/2007
    9/22/2011
    7/25/2011
    12/3/2007
    10/30/2008
    12/18/2008
    12/1/2011
    3/3/2008
    5/15/2008
    3/21/2012
    4/4/2008
    3/17/2008
    5/18/2009
    10/7/2008
    4/15/2011
    1/28/2008
    2/4/2009
    3/15/2010
    10/21/2011
    8/25/2008
    4/7/2011
    12/13/2011
    4/30/2009
    12/15/2011
    6/12/2009
    12/8/2008
    10/27/2011
    2/17/2012
    10/10/2008
    10/17/2007
    7/10/2009
    4/27/2011
    5/6/2008
    3/19/2009
    2/28/2012
    10/24/2008
    2/9/2009
    3/18/2008
    3/25/2010
    2/18/2008
    9/1/2010
    6/10/2011
    7/2/2007
    7/16/2007
    8/9/2007
    8/16/2007
    9/27/2007
    10/18/2007
    10/29/2007

    Purchase
    Vendor Name
    Date
    9/19/2007 VILLA FLORENCE RESTRNT
    9/21/2011 MICHAELS #9851
    7/22/2011 JAMBA JUICE #508
    11/29/2007 THE HOME DEPOT 6620
    10/29/2008 SMARTNFINAL40611104064
    12/16/2008 PARTY CITY #449
    11/30/2011 WAL-MART
    2/29/2008 LEHR AUTO ELECTRIC
    5/14/2008 SAMS
    3/20/2012 MICHAELS #9851
    4/2/2008 JOHN'S INCRED PIZZA #7
    3/13/2008 SMART & FINAL CO.
    5/14/2009 BEACON 3633
    Q17
    10/6/2008 SMARTNFINAL40511104056
    4/14/2011 SMARTNFINAL40511104056
    1/25/2008 RALEYS #438
    2/3/2009 SMARTNFINAL40511104056
    3/13/2010 DOLRTREE 1201 00012013
    10/20/2011 SMARTNFINAL59111105913
    8/22/2008 LA FAVORITA TAQUERIA F
    4/5/2011 WORLD MKT 00003129
    12/12/2011 SCHOLASTIC BOOK FAIRS
    4/28/2009 PIZZA GUYS 108
    12/14/2011 SAMS CLUB
    6/11/2009 PAYPAL JOYUSPRODUC
    12/6/2008 STAPLES
    00113431
    10/25/2011 TIBERIUS ARMS
    2/17/2012 PS PRINT
    10/9/2008 SMARTNFINAL40511104056
    10/15/2007 SMART & FINAL CO.
    7/9/2009 RALEY'S #405
    4/26/2011 SMARTNFINAL40511104056
    5/5/2008 FOODSCO #0532
    3/18/2009 SCHOLASTIC BOOK FAIRS
    2/27/2012 TARGET
    00003103
    10/23/2008 MICHAELS #9851
    2/6/2009 GRAYBAR ELECTRIC
    3/17/2008 STAPLES
    00113431
    3/24/2010 RESOURCE AREA FOR TEAC
    2/15/2008 SMART & FINAL CO.
    8/31/2010 SMARTNFINAL40511104QPS
    6/8/2011 CHEVRON 0095006
    6/29/2007 NBA SACRAMENTO KINGS
    7/13/2007 SACRAMENTO REGIONAL
    8/8/2007 SACRAMENTO ZOOLOGICAL
    8/14/2007 LOCAL GOVERNMENT COMMI
    9/26/2007 WWW.COSTCO.COM
    10/16/2007 DOMAIN REGISTRY OF AME
    10/26/2007 COUNTRY CLUB LANES

    Amount
    $50.59
    $50.58
    $50.55
    $50.53
    $50.52
    $50.52
    $50.51
    $50.50
    $50.49
    $50.49
    $50.48
    $50.45
    $50.45
    $50.43
    $50.41
    $50.40
    $50.37
    $50.36
    $50.34
    $50.32
    $50.32
    $50.32
    $50.31
    $50.29
    $50.25
    $50.24
    $50.20
    $50.20
    $50.16
    $50.15
    $50.14
    $50.14
    $50.10
    $50.10
    $50.08
    $50.06
    $50.04
    $50.03
    $50.03
    $50.01
    $50.01
    $50.01
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00

    Debit
    $50.59
    $50.58
    $50.55
    $50.53
    $50.52
    $50.52
    $50.51
    $50.50
    $50.49
    $50.49
    $50.48
    $50.45
    $50.45
    $50.43
    $50.41
    $50.40
    $50.37
    $50.36
    $50.34
    $50.32
    $50.32
    $50.32
    $50.31
    $50.29
    $50.25
    $50.24
    $50.20
    $50.20
    $50.16
    $50.15
    $50.14
    $50.14
    $50.10
    $50.10
    $50.08
    $50.06
    $50.04
    $50.03
    $50.03
    $50.01
    $50.01
    $50.01
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAM PRATER
    SABRINA L STEWART
    JENNIFER KWAN
    CARL GAYLE
    SABRINA L STEWART
    KENNETH MCCULLOCH
    BONNIE FERREIRA
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    MISA TAKAGI
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    TIM HOLLAND
    KENNETH MCCULLOCH
    TERESA JACKSON
    VIANCIA ROBERSON
    SCOTT MAUTTE
    DANIEL COX
    LOUIS CERIANI
    JENNIFER KWAN
    DARA SCHNEIDER
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    CHERYL ROSE
    SHIRLEY BITTANTE
    JENNIFER MARQUEZ
    EDDIE SAENZ
    KIMBERLY METCALF
    JEFF PARMELEE
    DARA SCHNEIDER
    CARL GAYLE
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    CATHY S SHANNON
    JENNIFER KWAN
    PHIL SINCLAIR
    PHIL SINCLAIR
    CHERYL ROSE
    CHERYL ROSE
    TERESA JACKSON
    SABRINA L STEWART
    MONICA BLANCO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    PAMELA A RHODES
    ANNIE DESALERNOS

    Post Date
    12/4/2007
    12/24/2007
    2/7/2008
    2/11/2008
    4/4/2008
    4/7/2008
    4/11/2008
    5/12/2008
    6/4/2008
    6/23/2008
    7/10/2008
    7/18/2008
    8/6/2008
    8/14/2008
    8/19/2008
    9/16/2008
    9/17/2008
    10/9/2008
    10/29/2008
    11/10/2008
    12/5/2008
    12/8/2008
    12/12/2008
    12/15/2008
    1/12/2009
    1/14/2009
    3/23/2009
    4/10/2009
    4/15/2009
    4/23/2009
    4/24/2009
    5/6/2009
    5/28/2009
    8/10/2009
    8/26/2009
    11/9/2009
    11/9/2009
    11/25/2009
    12/28/2009
    1/14/2010
    1/21/2010
    1/25/2010
    2/9/2010
    5/7/2010
    5/10/2010
    5/31/2010
    6/28/2010
    3/10/2011
    3/24/2011

    Purchase
    Vendor Name
    Date
    12/3/2007 COUNTRY CLUB LANES
    12/21/2007 SACRAMENTO REGIONAL
    2/6/2008 CRAIGSLIST ORG
    2/8/2008 TOYS R US #5807
    4/2/2008 MONSTER MINI GOLF - RA
    4/3/2008 JOHN'S INCRED PIZZA #7
    4/9/2008 UNITED 0164510421910
    5/7/2008 FULTON-EL CAMINO REC &
    6/2/2008 SOMEPLACE FUN
    6/20/2008 MICHAELS #9851
    7/9/2008 THE LIFEGUARD STORE
    7/16/2008 JOHN'S INCRED PIZZA #7
    8/4/2008 DART DISCOUNT LIQUORS
    8/13/2008 JAMBA JUICE #419
    8/17/2008 STARBUCKS USA 00068Q48
    9/15/2008 WWW.COSTCO.COM
    9/16/2008 CRAIGSLIST ORG
    10/8/2008 CRAIGSLIST ORG
    10/27/2008 UA ARDEN FAIR 62848Q67
    11/7/2008 CRAIGSLIST ORG
    12/4/2008 TARGET
    00011213
    12/6/2008 CRAIGSLIST ORG
    12/11/2008 WALGREENS #6807 Q03
    12/11/2008 DD'S DISCOUNTS #5038
    1/9/2009 FILOLI CENTER AF&C
    1/12/2009 UA ARDEN FAIR 63688Q67
    3/20/2009 LUAU GARDEN
    4/8/2009 BASKIN ROBBINS TOGOS
    4/13/2009 AMERICAN RED CROSS
    4/22/2009 AMERICAN RED CROSS
    4/23/2009 AMERICAN RED CROSS
    5/4/2009 JOHN'S INCRED PIZZA #7
    5/27/2009 COUNTRY CLUB LANES
    8/6/2009 JOHN'S INCRED PIZZA #7
    8/25/2009 SACRAMENTO CHAMBER OF
    11/6/2009 REGAL CINEMAS NATOMQ65
    11/6/2009 REGAL CINEMAS NATOMQ65
    11/24/2009 CRAIGSLIST ORG
    12/24/2009 CRAIGSLIST ORG
    1/13/2010 CRAIGSLIST ORG
    1/20/2010 RESOURCE AREA FOR TEAC
    1/22/2010 YOUTH DEVELOPMENT NETW
    2/8/2010 COUNTRY CLUB LANES
    5/5/2010 JOHNS INCREDIBLE PIZZA
    5/6/2010 JOHNS INCREDIBLE PIZZA
    5/28/2010 STRIKES FAMILY ENT
    6/25/2010 JOHNS INCREDIBLE PIZZA
    3/8/2011 SACRAMENTO NATURAL F
    3/23/2011 SACRAMENTO CNTY PARKS

    Amount
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00

    Debit
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00
    $50.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    TIM HOLLAND
    LINDA HOSCHLER
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    TIM HOLLAND
    WILLIAM L MAYNARD
    ANNIE DESALERNOS
    TIM HOLLAND
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JON STIRES
    JEFF PARMELEE
    JULIE MIER
    DANIEL COX
    CHERYL ROSE
    BIFF RENKERT
    D MULLINS-CORNELIUS
    CHERYL ROSE
    JESSICA GILLAM
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JOIL XIONG
    CHERYL ROSE
    SABRINA L STEWART
    JON STIRES
    PHIL SINCLAIR
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    DIANE THOMPSON
    BRANDON RUBIN
    LINDSEY GOLIK
    ANNIE DESALERNOS
    PHIL SINCLAIR
    BILL JACKSON
    KIRK REXIN
    LORENA SANCHEZ
    MELISSA ROMERO
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    JOANNE MARSON
    CARL GAYLE
    JOANNE MARSON
    RYAN ALLAMAN
    DIANE THOMPSON

    Post Date
    5/30/2011
    6/20/2011
    6/26/2012
    7/20/2012
    11/24/2009
    1/22/2010
    3/8/2010
    5/6/2010
    7/8/2010
    3/7/2011
    3/6/2012
    5/16/2012
    12/6/2007
    3/24/2008
    7/19/2010
    3/29/2012
    8/10/2007
    1/11/2010
    2/28/2008
    12/16/2008
    12/22/2008
    3/28/2011
    7/22/2011
    1/6/2009
    12/14/2009
    1/21/2010
    12/14/2007
    1/7/2008
    9/4/2008
    5/11/2010
    2/25/2009
    3/17/2008
    11/10/2008
    7/13/2007
    10/15/2008
    4/30/2009
    11/17/2011
    3/7/2008
    3/2/2011
    9/25/2008
    7/9/2009
    8/27/2009
    3/24/2011
    12/17/2007
    2/11/2008
    5/19/2008
    6/9/2009
    1/23/2009
    6/27/2012

    Purchase
    Vendor Name
    Date
    5/26/2011 CAMINO HEIGHTS VALER
    6/18/2011 GREG LEISER FARMS
    6/25/2012 CRAIGSLIST.ORG
    7/18/2012 MONSTER MINI GOLF - RA
    11/23/2009 RALEY'S #447
    1/21/2010 GIANT PIZZA
    3/5/2010 GODADDY.COM
    5/4/2010 OFFICE DEPOT #2292
    7/6/2010 EVANGELINE'S
    3/5/2011 GODADDY.COM
    3/5/2012 GODADDY.COM
    5/15/2012 WAL-MART#2598
    12/4/2007 THE BEACH CHALET BREWE
    3/21/2008 SAVEMART
    7/15/2010 PIZZA GUYS 107
    3/28/2012 SMARTNFINAL40511104056
    8/8/2007 BREAKTHROUGH LEARNING
    1/8/2010 PAYPAL APING
    2/26/2008 SMART & FINAL CO.
    12/15/2008 RALEY'S #405
    12/18/2008 ORIENTAL TRADING CO
    3/25/2011 STAPLES
    00113431
    7/20/2011 CVS PHARMACY #4151
    1/5/2009 ECOMPLETE LLC
    12/11/2009 U-HAUL-CTR-DOWNTOWN #7
    1/19/2010 BROADWAY BAIT ROD & GU
    12/12/2007 SAFEWAY STORE00022426
    1/3/2008 ORIENTAL TRADING CO
    9/3/2008 LOWES #01148
    5/8/2010 ORCHARD SUPPLY #211
    2/24/2009 SAMSCLUB #6623
    3/14/2008 SMART & FINAL CO.
    11/7/2008 S&S WORLDWIDE
    7/11/2007 BIG LOTS #041100041152
    10/14/2008 DOLRTREE 3566 00035667
    4/28/2009 BLISS POWER LAWN EQU
    11/17/2011 CDW GOVERNMENT
    3/6/2008 WAL-MART #1697
    3/1/2011 ACCENT ANNEX
    9/23/2008 FRANKLIN COVEY #7026
    7/8/2009 SMARTNFINAL40511104056
    8/25/2009 MCDONALD'S F661 Q17
    3/23/2011 TARGET
    00003103
    12/14/2007 SAVEMART
    2/8/2008 ORIENTAL TRADING CO
    5/16/2008 GROWINGTREETOYS.COM, I
    6/8/2009 DOLRTREE 1212 00012120
    1/22/2009 SMARTNFINAL40411104049
    6/25/2012 S&S WORLDWIDE

    Amount
    $50.00
    $50.00
    $50.00
    $50.00
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.98
    $49.97
    $49.97
    $49.97
    $49.95
    $49.95
    $49.94
    $49.94
    $49.94
    $49.94
    $49.93
    $49.92
    $49.92
    $49.92
    $49.90
    $49.90
    $49.90
    $49.90
    $49.89
    $49.88
    $49.88
    $49.87
    $49.87
    $49.86
    $49.86
    $49.85
    $49.83
    $49.82
    $49.82
    $49.81
    $49.81
    $49.80
    $49.80
    $49.80
    $49.80
    $49.79
    $49.77

    Debit

    Description/Notes

    $50.00
    $50.00
    $50.00
    $50.00
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.99
    $49.98
    $49.97
    $49.97
    $49.97
    $49.95
    $49.95
    $49.94
    $49.94
    $49.94
    $49.94
    $49.93
    $49.92
    $49.92
    $49.92 Purchased worms for all the 4th"R" s for the recycle binds
    $49.90
    $49.90
    $49.90
    $49.90
    $49.89
    $49.88
    $49.88
    $49.87
    $49.87
    $49.86
    $49.86
    $49.85
    $49.83
    $49.82
    $49.82
    $49.81
    $49.81
    $49.80
    $49.80
    $49.80
    $49.80
    $49.79
    $49.77

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    TERI M HUNT
    LORENA SANCHEZ
    EDWARD A BANSUELO
    KENNETH MCCULLOCH
    DANIEL COX
    MONICA BLANCO
    ANNIE DESALERNOS
    LOUIS CERIANI
    JOANNE MARSON
    RICHARD LINCOLN
    THOMAS J DEL BON
    JON STIRES
    SABRINA L STEWART
    LORI ICHIHO
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    ALAN TOMIYAMA
    JENNIFER L WINSCOTT
    CHERYL ROSE
    PHIL SINCLAIR
    DORI RHYM
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    LORI ICHIHO
    ALEX VARGAS
    DANIEL COX
    ANNIE DESALERNOS
    DANIEL COX
    BRUCE J. SMITH
    TRACY D LAWSON
    PAMELA A RHODES
    ELIZABETH MCKINNIE
    SHIRLEY BITTANTE
    TERESA JACKSON
    BRIGETTE EDWARDS
    GABRIELA ORTIZ
    THOMAS J DEL BON
    CARL GAYLE
    STEVE HORNSEY
    BRIAN FITZGERALD
    TIM HOLLAND
    DANIEL COX
    JON STIRES
    RICHARD LINCOLN
    LESLIE GARNER

    Post Date
    4/10/2008
    10/3/2008
    7/9/2007
    12/18/2007
    12/17/2008
    3/16/2009
    11/6/2009
    7/16/2010
    7/19/2007
    1/23/2008
    5/12/2008
    7/29/2008
    9/28/2007
    12/10/2007
    3/19/2009
    12/24/2008
    3/16/2012
    8/13/2007
    9/21/2007
    3/20/2008
    7/16/2008
    2/23/2009
    7/10/2009
    8/10/2009
    12/21/2009
    3/1/2010
    8/16/2010
    1/29/2009
    6/25/2008
    2/23/2011
    12/21/2009
    7/7/2010
    1/7/2008
    7/14/2008
    3/13/2008
    2/21/2008
    10/29/2007
    1/7/2008
    6/4/2008
    4/29/2009
    3/2/2011
    10/27/2008
    4/6/2009
    9/29/2011
    5/12/2008
    12/18/2008
    3/24/2008
    6/3/2009
    8/13/2007

    Purchase
    Vendor Name
    Date
    4/8/2008 PAYPAL FIRSTAIDCPR
    10/1/2008 OFFICE MAX
    7/5/2007 SAVEMART
    12/11/2007 BIG 5 SPORTING GOODS #
    12/15/2008 CAPITOL ACE HARDWARE
    3/13/2009 SMARTNFINAL40511104056
    11/5/2009 Amazon.com
    7/14/2010 SAVEMART #622 SACRAQPS
    7/17/2007 FOOD SOURCE #702
    1/22/2008 STAPLES
    00106740
    5/8/2008 OFFICE MAX
    7/28/2008 LOWES #01148
    9/26/2007 WISHING WELL #1
    12/7/2007 DOLRTREE 1229 00012294
    3/18/2009 SCHOLASTIC BOOK FAIRS
    12/22/2008 THE HOME DEPOT 6620
    3/15/2012 TARGET
    00003103
    8/10/2007 SMART & FINAL CO.
    9/20/2007 LA BOU 9TH STREET Q08
    3/20/2008 CENTURY THEATRES
    7/16/2008 CENTURY THEATRES
    2/21/2009 CENTURY 7 #448 Q75
    7/8/2009 CENTURY 7 #448 Q75
    8/8/2009 CENTURY 7 #448 Q75
    12/19/2009 CENTURY 7 #448 Q75
    2/27/2010 CENTURY 7 #448 Q75
    8/14/2010 CENTURY 7 #448 Q75
    1/28/2009 FOOD SOURCE #705
    6/23/2008 SAVEMART
    2/22/2011 SMARTNFINAL40511104056
    12/18/2009 CHEVYS 2007
    7/6/2010 SMARTNFINAL40511104QPS
    1/3/2008 BLUMENTHAL UNIFORMS 7/11/2008 SMART & FINAL CO.
    3/11/2008 SAVEMART
    2/19/2008 FRANKLIN COVEY #7026
    10/26/2007 XPEDX PAPER & GRAPHICS
    1/5/2008 STAPLES
    00107383
    6/3/2008 BEL AIR #510
    4/27/2009 MAIN ST BAGEL CAF
    2/28/2011 BATTERY BILL NO 1
    10/23/2008 S&S WORLDWIDE
    4/4/2009 FRY'S ELECTRONICS #14
    9/28/2011 SMARTNFINAL40611104064
    5/9/2008 HOPPY BREWING COMPANY
    12/17/2008 SMARTNFINAL40511104056
    3/20/2008 OFFICE DEPOT #2292
    6/3/2009 AMZ Amazon Payments
    8/9/2007 SMART & FINAL CO.

    Amount
    $49.73
    $49.72
    $49.69
    $49.67
    $49.65
    $49.64
    $49.64
    $49.63
    $49.61
    $49.61
    $49.60
    $49.60
    $49.57
    $49.57
    $49.57
    $49.55
    $49.55
    $49.54
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.47
    $49.45
    $49.45
    $49.43
    $49.42
    $49.40
    $49.39
    $49.38
    $49.35
    $49.33
    $49.33
    $49.33
    $49.33
    $49.33
    $49.32
    $49.31
    $49.31
    $49.30
    $49.28
    $49.27
    $49.23
    $49.20

    Debit
    $49.73
    $49.72
    $49.69
    $49.67
    $49.65
    $49.64
    $49.64
    $49.63
    $49.61
    $49.61
    $49.60
    $49.60
    $49.57
    $49.57
    $49.57
    $49.55
    $49.55
    $49.54
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.50
    $49.47
    $49.45
    $49.45
    $49.43
    $49.42
    $49.40
    $49.39
    $49.38
    $49.35
    $49.33
    $49.33
    $49.33
    $49.33
    $49.33
    $49.32
    $49.31
    $49.31
    $49.30
    $49.28
    $49.27
    $49.23
    $49.20

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JULIE MIER
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    DORI RHYM
    JANICE E JETT
    SABRINA L STEWART
    EDDIE SAENZ
    DARA SCHNEIDER
    SABRINA L STEWART
    JENNIFER YARROW
    ANNIE DESALERNOS
    DARA SCHNEIDER
    KIMBERLY GEDDES
    PHIL SINCLAIR
    JON STIRES
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    DANIEL COX
    SABRINA L STEWART
    THOMAS J DEL BON
    CHERYL ROSE
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    TRACY D LAWSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    ESTHER M. SATO
    JENNIFER L WINSCOTT
    BRANDON RUBIN
    DANIEL COX
    JOSEPH B CUSHING
    PAM PRATER
    ELIZABETH MCKINNIE
    JENNIFER MARQUEZ
    BRUCE J. SMITH
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    DORI RHYM

    PR
    PR

    ANNIE DESALERNOS
    SABRINA L STEWART

    Post Date
    3/21/2011
    10/18/2007
    4/26/2012
    6/19/2008
    12/11/2008
    6/27/2011
    11/1/2007
    10/13/2010
    5/17/2010
    3/31/2008
    10/28/2008
    5/10/2010
    4/30/2009
    6/15/2009
    6/10/2009
    5/22/2008
    5/5/2008
    7/28/2011
    10/21/2011
    11/10/2010
    5/25/2012
    8/20/2007
    9/25/2007
    10/21/2008
    6/2/2008
    4/4/2008
    9/16/2008
    12/11/2008
    4/10/2008
    8/19/2008
    5/28/2009
    11/2/2009
    12/21/2011
    5/8/2012
    2/4/2008
    4/6/2009
    6/1/2009
    6/1/2009
    3/23/2011
    3/14/2011
    12/10/2008
    6/1/2009
    9/25/2007
    8/27/2008
    12/16/2010
    6/18/2009
    7/20/2010
    3/12/2009

    Purchase
    Vendor Name
    Date
    3/17/2011 ROSEMONT ACE HARDWARE
    10/16/2007 SMART & FINAL CO.
    4/25/2012 PAPERWORKS
    6/18/2008 DOLRTREE 1213 00012138
    12/9/2008 MICHAELS #9851
    6/26/2011 MICHAELS #9706
    10/31/2007 WAL-MART #2598
    10/12/2010 MICHAELS #9851
    5/13/2010 NORMAC, INC.
    3/28/2008 SMART & FINAL CO.
    10/27/2008 FEDEX KINKO'S #1796
    5/9/2010 TRADER JOE'S #175 QPS
    4/28/2009 2007 CHEVYS
    6/11/2009 SAVEMART
    6/9/2009 FOODSCO #0532
    5/20/2008 SAVEMART
    5/1/2008 SMART & FINAL CO.
    7/27/2011 ROUND TABLE PIZZA 20
    10/20/2011 ROUND TABLE PIZZA 20
    11/9/2010 MICHAELS #9851
    5/24/2012 SMARTNFINAL40511104056
    8/17/2007 SOMEPLACE FUN
    9/24/2007 TWX 798S61 SI MAGAZINE
    10/20/2008 STAPLES
    00113431
    5/30/2008 SMART & FINAL CO.
    4/3/2008 LAKESHORE LEARNING MAT
    9/15/2008 WM SUPERCENTER
    12/9/2008 MICHAELS #9851
    4/8/2008 SMART & FINAL CO.
    8/19/2008 SCI STAMPS-PHOTOSTAMPS
    5/27/2009 VICTORY TROPHIES
    10/29/2009 DOLRTREE 1213 00012138
    12/20/2011 WAL-MART
    5/6/2012 MICHAELS #9851
    2/1/2008 SAFEWAY STORE00022426
    4/3/2009 CQ TRAFFIC CONTROL PRO
    5/28/2009 99 CENTS ONLY STORES #
    5/29/2009 STAPLES
    00113431
    3/22/2011 AUTOZONE #5597
    3/11/2011 SMARTNFINAL40611104064
    12/9/2008 Amazon.com
    5/29/2009 SMARTNFINAL40511104056
    9/21/2007 HOLLYWOOD HARDWARE
    8/25/2008 OFFICE DEPOT #2292
    12/15/2010 SMARTNFINAL40611104064
    6/16/2009 ULTA 3 #110
    7/19/2010 RITE AID STORE 6076Q05
    3/11/2009 SAMSCLUB #6623

    Amount

    Debit

    Description/Notes

    $49.20
    $49.19
    $49.19
    $49.18
    $49.18
    $49.18
    $49.17
    $49.16
    $49.13
    $49.11
    $49.11
    $49.11
    $49.10
    $49.08
    $49.07
    $49.05
    $49.03
    $49.03
    $49.03
    $49.02
    $49.02
    $49.00
    $49.00
    $49.00
    $48.99
    $48.98
    $48.98
    $48.98
    $48.97
    $48.96
    $48.94
    $48.94
    $48.94
    $48.94
    $48.93
    $48.93
    $48.93
    $48.93
    $48.93
    $48.92
    $48.91
    $48.90
    $48.89
    $48.89
    $48.89
    $48.87

    $49.20
    $49.19
    $49.19
    $49.18
    $49.18
    $49.18
    $49.17
    $49.16
    $49.13
    $49.11
    $49.11
    $49.11
    $49.10
    $49.08
    $49.07
    $49.05
    $49.03
    $49.03
    $49.03
    $49.02
    $49.02
    $49.00
    $49.00
    $49.00
    $48.99
    $48.98
    $48.98
    $48.98
    $48.97
    $48.96
    $48.94
    $48.94
    $48.94
    $48.94
    $48.93
    $48.93
    $48.93
    $48.93
    $48.93
    $48.92
    $48.91
    $48.90
    $48.89
    $48.89
    $48.89
    $48.87 "Biggest Loser" Workout DVDs - recreational supplies - Teens _ Pannell CC

    $48.87
    $48.86

    $48.87
    $48.86

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOIL XIONG
    DIANE THOMPSON
    D MULLINS-CORNELIUS
    LORENA SANCHEZ
    TIM HOLLAND
    DANIEL COX
    SABRINA L STEWART
    TIM HOLLAND
    JOANNE MARSON
    ELIZABETH MCKINNIE
    TERESA JACKSON
    JENNIFER L WINSCOTT
    BRUNO MARCHESI
    MONICA BLANCO
    DANIEL COX
    PAM PRATER
    RANDY WILL
    DON COOK
    JENNIFER L WINSCOTT
    EDDIE SAENZ
    JEFF PARMELEE
    KENNETH MCCULLOCH
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    JOIL XIONG
    KENNETH MCCULLOCH
    TIM HOLLAND
    CYNDIA CASTRO
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    TERESA JACKSON
    VINCENE ROGERS-JONES
    ALEX VARGAS
    VINCENE ROGERS-JONES
    DANIEL COX
    ROBERT W CONROY III
    ALEX VARGAS
    LORENA SANCHEZ
    ROSANNE BERNARDY
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LORI ICHIHO
    TERRI MATAL

    Post Date
    9/24/2010
    11/4/2011
    8/24/2009
    2/1/2008
    8/12/2009
    2/28/2011
    5/17/2010
    6/29/2009
    2/11/2008
    8/11/2008
    4/28/2011
    6/24/2008
    4/20/2009
    2/15/2012
    4/12/2012
    7/23/2008
    9/27/2007
    12/17/2007
    11/30/2007
    5/6/2010
    5/8/2008
    8/14/2008
    5/12/2009
    4/11/2011
    6/23/2008
    8/9/2007
    3/18/2010
    4/18/2008
    10/6/2008
    11/29/2007
    10/30/2008
    4/22/2009
    6/2/2009
    2/20/2008
    8/2/2007
    10/1/2007
    3/12/2009
    3/13/2009
    10/7/2011
    3/22/2012
    7/16/2007
    7/28/2008
    11/26/2008
    10/12/2007
    5/15/2012
    10/29/2008
    10/28/2011
    7/17/2007
    8/31/2007

    Purchase
    Vendor Name
    Date
    9/23/2010 BEL AIR #510
    11/3/2011 SMARTNFINAL40511104056
    8/23/2009 WM SUPERCENTER
    1/30/2008 SAVEMART
    8/11/2009 PARTY AMERICA
    2/25/2011 SMARTNFINAL40511104056
    5/14/2010 MICHAELS #9851
    6/25/2009 WISHING WELL #1
    2/8/2008 STAPLES
    00106740
    8/8/2008 TARGET
    00003103
    4/27/2011 RADIOSHACK COR00132316
    6/23/2008 SMART & FINAL CO.
    4/17/2009 MICHAELS #5814
    2/14/2012 SMARTNFINAL40511104056
    4/11/2012 SMARTNFINAL40511104056
    7/21/2008 ORIENTAL TRADING CO
    9/26/2007 LA BOU DELIVERS Q11
    12/15/2007 LENOVO 9FLA4E
    11/28/2007 SMART & FINAL CO.
    5/4/2010 THE HOME DEPOT 6649
    5/6/2008 ORIENTAL TRADING CO
    8/13/2008 SMART & FINAL CO.
    5/11/2009 MOTIVATORS INC
    4/8/2011 SMARTNFINAL40611104064
    6/20/2008 SAMS
    8/7/2007 SMART & FINAL CO.
    3/16/2010 WILDBLUE COMMUNICATION
    4/16/2008 ORCHARD SUPPLY #081
    10/3/2008 SMARTNFINAL40511104056
    11/27/2007 RALEYS #405
    10/29/2008 SMARTNFINAL40611104064
    4/20/2009 LIFE ASSIST INC
    6/1/2009 COD WHOLESALE
    2/19/2008 SAM'S #4760
    7/31/2007 DOLRTREE 3566 00035667
    9/28/2007 ARROW RENTAL
    3/11/2009 UNIVERSITY ART CENTER
    3/12/2009 UNIVERSITY ART CENTER
    10/5/2011 SANDRA DEE'S
    3/21/2012 SMARTNFINAL40511104056
    7/14/2007 RITZ CAMERA CENTER #96
    7/25/2008 BEST BUY MHT 00006601
    11/25/2008 GAMESTOP #758
    10/10/2007 LINENS N THINGS #1204
    5/14/2012 RITE AID STORE 6073Q05
    10/27/2008 WOODWORK LTD
    10/26/2011 MICHAELS #9851
    7/16/2007 MICHAELS #9706
    8/30/2007 FCC FRANKLIN COVEY CLG

    Amount
    $48.86
    $48.86
    $48.84
    $48.83
    $48.82
    $48.82
    $48.80
    $48.77
    $48.76
    $48.76
    $48.76
    $48.75
    $48.74
    $48.69
    $48.68
    $48.65
    $48.64
    $48.63
    $48.62
    $48.61
    $48.60
    $48.60
    $48.59
    $48.57
    $48.56
    $48.55
    $48.54
    $48.53
    $48.53
    $48.52
    $48.52
    $48.52
    $48.51
    $48.50
    $48.49
    $48.49
    $48.49
    $48.49
    $48.49
    $48.49
    $48.48
    $48.48
    $48.48
    $48.47
    $48.46
    $48.45
    $48.44
    $48.43
    $48.42

    Debit

    Description/Notes

    $48.86
    $48.86
    $48.84
    $48.83
    $48.82
    $48.82
    $48.80
    $48.77
    $48.76
    $48.76
    $48.76
    $48.75
    $48.74
    $48.69
    $48.68
    $48.65
    $48.64
    $48.63
    $48.62
    $48.61
    $48.60
    $48.60
    $48.59
    $48.57
    $48.56
    $48.55
    $48.54
    $48.53
    $48.53
    $48.52
    $48.52
    $48.52
    $48.51
    $48.50
    $48.49
    $48.49
    $48.49
    $48.49
    $48.49
    $48.49
    $48.48
    $48.48
    $48.48
    $48.47 2 linen table cloths for Older Adult Services events
    $48.46
    $48.45
    $48.44
    $48.43
    $48.42

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    JEFF PARMELEE
    CYNDIA CASTRO
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    DORI RHYM
    TIM HOLLAND
    KENNETH MCCULLOCH
    ESTHER M. SATO
    ROBERT W CONROY III
    TIM HOLLAND
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    BRUCE J. SMITH
    THOMAS J DEL BON
    BRIAN FITZGERALD
    DON COOK
    PAULA SORENSEN
    ANNIE DESALERNOS
    ALEX VARGAS
    TERRI MATAL
    KENNETH MCCULLOCH
    SABRINA L STEWART
    TERRI MATAL
    GREGORY W NARRAMORE
    ROSANNE BERNARDY
    LESLIE GARNER
    LORI ICHIHO
    STEVE HORNSEY
    VIANCIA ROBERSON
    CYNDIA CASTRO
    TIM HOLLAND
    KIRK REXIN
    LORENA SANCHEZ
    SABRINA L STEWART
    SABRINA L STEWART
    TIM HOLLAND
    LINDSEY GOLIK
    LORENA SANCHEZ
    JOSEPH B CUSHING
    MIKE MORRIS
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    LORENA SANCHEZ

    Post Date
    4/25/2008
    7/4/2007
    7/24/2007
    3/5/2009
    10/24/2008
    11/24/2008
    6/10/2009
    7/30/2007
    5/13/2009
    2/4/2008
    5/22/2008
    3/29/2010
    11/17/2011
    1/25/2008
    2/13/2012
    4/28/2011
    2/14/2011
    9/19/2008
    10/27/2008
    8/29/2008
    11/24/2008
    4/16/2009
    11/19/2007
    11/27/2009
    11/14/2007
    2/25/2008
    1/20/2011
    10/25/2007
    11/30/2007
    12/6/2007
    10/5/2007
    10/15/2009
    12/9/2008
    6/29/2009
    3/11/2008
    10/12/2010
    4/11/2008
    9/20/2007
    9/17/2010
    3/21/2012
    6/13/2011
    4/3/2009
    12/17/2007
    12/6/2007
    9/11/2008
    9/23/2010
    3/24/2011
    1/16/2008
    12/3/2008

    Purchase
    Vendor Name
    Date
    4/23/2008 LONGS DRUG STORE #483
    7/3/2007 WALGREEN 00041Q39
    7/23/2007 UNITED SITE SRVS NORCA
    3/4/2009 LOWES #01148
    10/23/2008 MICHAELS #9851
    11/22/2008 JO-ANN ETC #2033
    6/9/2009 MEEK BLDG CTR #14
    7/28/2007 WILD SPORTS
    5/11/2009 OFFICE MAX
    1/31/2008 BLUMENTHAL UNIFORMS 5/20/2008 CAMINO POWER TOOL
    3/26/2010 TARGET
    00003103
    11/16/2011 SMARTNFINAL40511104056
    1/23/2008 THE HOME DEPOT 6649
    2/10/2012 WM SUPERCENTER
    4/27/2011 WAL-MART #2598
    2/10/2011 CAPITOL ACE HARDWARE
    9/18/2008 RADIO ACCESSORY HEADQU
    10/23/2008 EMED CO INC
    8/28/2008 ULTIMATE OFFICE INC.
    11/21/2008 GRAYBAR ELECTRIC
    4/15/2009 WAL-MART
    11/18/2007 NEW YORK BAGEL BOYS
    11/24/2009 DOLRTREE 2041 00020412
    11/13/2007 PUBLIC STORAGE 24104
    2/24/2008 SPORT CHALET 00000331
    1/19/2011 TARGET
    00003103
    10/23/2007 OFFICE DEPOT #2292
    11/29/2007 TRAFFIC CONTROL SERVIC
    12/5/2007 ROUND TABLE PIZZA #611
    10/3/2007 DOWNTOWN WIRELESS
    10/14/2009 PAYPAL SPECTRUMRES
    12/8/2008 AMZ Amazon Payments
    6/26/2009 SMARTNFINAL40611104064
    3/10/2008 STAPLES
    00107383
    10/11/2010 UNION 76 00406538
    4/10/2008 THE FISH HOPPER
    9/18/2007 SUBWAY #30395
    9/16/2010 FAMOUS PIZZA
    3/20/2012 MICHAELS #9851
    6/10/2011 CAMINO HEIGHTS VALER
    4/2/2009 SMARTNFINAL40511104056
    12/13/2007 SMART & FINAL CO.
    12/4/2007 XPAINTBALL
    9/9/2008 THE HOME DEPOT 6620
    9/22/2010 SAMSCLUB #6622 QPS
    3/23/2011 TARGET
    00003103
    1/14/2008 SAVEMART
    12/1/2008 OFFICE DEPOT #2292

    Amount
    $48.42
    $48.41
    $48.41
    $48.40
    $48.39
    $48.39
    $48.39
    $48.38
    $48.38
    $48.37
    $48.37
    $48.37
    $48.37
    $48.36
    $48.36
    $48.35
    $48.34
    $48.33
    $48.33
    $48.30
    $48.29
    $48.27
    $48.25
    $48.24
    $48.23
    $48.23
    $48.23
    $48.22
    $48.22
    $48.21
    $48.20
    $48.20
    $48.19
    $48.19
    $48.18
    $48.17
    $48.16
    $48.15
    $48.15
    $48.15
    $48.14
    $48.12
    $48.11
    $48.08
    $48.07
    $48.05
    $48.04
    $48.03
    $48.02

    Debit
    $48.42
    $48.41
    $48.41
    $48.40
    $48.39
    $48.39
    $48.39
    $48.38
    $48.38
    $48.37
    $48.37
    $48.37
    $48.37
    $48.36
    $48.36
    $48.35
    $48.34
    $48.33
    $48.33
    $48.30
    $48.29
    $48.27
    $48.25
    $48.24
    $48.23
    $48.23
    $48.23
    $48.22
    $48.22
    $48.21
    $48.20
    $48.20
    $48.19
    $48.19
    $48.18
    $48.17
    $48.16
    $48.15
    $48.15
    $48.15
    $48.14
    $48.12
    $48.11
    $48.08
    $48.07
    $48.05
    $48.04
    $48.03
    $48.02

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    DORI RHYM
    PHIL SINCLAIR
    SCOTT MAUTTE
    ESTHER M. SATO
    STEPHANIE WILSON
    PHIL SINCLAIR
    GONZALO ALBOR
    JESSICA GILLAM
    D MULLINS-CORNELIUS
    BIFF RENKERT
    KEVIN CALHOUN
    KEVIN CALHOUN
    VINCENE ROGERS-JONES
    LORI ICHIHO
    JOANNE MARSON
    BRANDON RUBIN
    JENNIFER L WINSCOTT
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    PAM PRATER
    LINDA VIVIAN
    JOANNE MARSON
    MONICA BLANCO
    JOIL XIONG
    ALEX VARGAS
    GONZALO ALBOR
    PAULA SORENSEN
    VINCENE ROGERS-JONES
    CHERYL ROSE
    RICHARD LINCOLN
    SABRINA L STEWART
    DIANE THOMPSON
    EDDIE SAENZ
    CARL GAYLE
    SABRINA L STEWART
    PHIL SINCLAIR
    MONICA BLANCO
    ELIZABETH BRENNER
    TIM HOLLAND
    TIM HOLLAND
    JON STIRES
    SABRINA L STEWART
    ALEX VARGAS
    KENNETH MCCULLOCH
    JOANNE MARSON
    STEVE JOHNSON

    Post Date
    4/30/2009
    2/21/2008
    2/11/2008
    4/7/2008
    7/28/2008
    10/20/2008
    12/4/2008
    2/3/2011
    2/8/2011
    5/4/2012
    11/25/2008
    1/29/2009
    8/22/2008
    10/9/2009
    10/14/2009
    1/27/2012
    1/25/2008
    9/1/2008
    3/20/2009
    4/16/2009
    9/28/2009
    11/3/2009
    1/11/2008
    4/27/2009
    7/16/2009
    4/21/2008
    4/16/2010
    8/25/2009
    6/15/2012
    2/13/2008
    8/29/2011
    7/31/2009
    12/3/2007
    3/21/2008
    1/27/2009
    10/14/2009
    7/1/2008
    3/12/2009
    7/30/2007
    3/11/2011
    8/21/2007
    5/7/2009
    7/5/2010
    12/9/2010
    5/23/2008
    8/6/2009
    8/25/2008
    6/11/2009
    6/21/2012

    Purchase
    Vendor Name
    Date
    4/28/2009 MICHAELS #1680
    2/20/2008 RADIOSHACK COR00139030
    2/8/2008 ERIC CARLE MUSEUM-GIFT
    4/4/2008 TACO BELL 01521 Q65
    7/26/2008 SACRAMENTO YACHT CHART
    10/18/2008 SUPERSHUTTLE SAN DIEGO
    12/3/2008 UNITED PARTY RENTS
    2/2/2011 NACELINK
    2/5/2011 REGAL CINEMAS NATOMOS
    5/3/2012 ACTION RENTALS
    11/24/2008 WAL-MART
    1/28/2009 SMARTNFINAL40511104056
    8/21/2008 BUY.COM
    10/7/2009 ORIENTAL TRADING CO
    10/12/2009 ORIENTAL TRADING CO
    1/26/2012 SMARTNFINAL40511104056
    1/24/2008 ROUND TABLE PIZZA #780
    8/29/2008 DOLRTREE 1205 00012054
    3/19/2009 SCHOLASTIC BOOK FAIRS
    4/14/2009 MICHAELS #9851
    9/25/2009 MEEK BLDG CTR #14
    11/3/2009 HFC HIGHLIGHTSFORCHILD
    1/9/2008 SMART & FINAL CO.
    4/24/2009 CELLPHONESHOP.NET
    7/16/2009 Amazon.com
    4/17/2008 SMART & FINAL CO.
    4/14/2010 SIGNS NOW 2
    8/24/2009 WAL-MART #2598
    6/14/2012 NEW HOME BUILDING SUPP
    2/11/2008 TAP PLASTICS #27
    8/26/2011 SLICE OF BROADWAY
    7/30/2009 GIANT PIZZA
    11/30/2007 STAPLES
    00113431
    3/20/2008 FEDEX KINKO'S #3293
    1/26/2009 SAMSCLUB #6623
    10/12/2009 THE HOME DEPOT 1003
    6/30/2008 WAL-MART
    3/11/2009 SAMS CLUB
    7/27/2007 OFFICE DEPOT #2292
    3/10/2011 MICHAELS #9851
    8/20/2007 CENTRO COCINA MEXICANA
    5/6/2009 TAHOE POOL SERVICE &
    7/1/2010 TAHOE POOL SERVICE
    12/7/2010 ZUMIEZ INC 036
    5/22/2008 RALEY'S #405
    8/4/2009 WAL-MART #2598
    8/21/2008 SMART & FINAL CO.
    6/10/2009 WAL-MART
    6/20/2012 SMARTNFINAL40611104064

    Amount
    $48.02
    $48.01
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $47.98
    $47.98
    $47.97
    $47.97
    $47.97
    $47.96
    $47.95
    $47.95
    $47.95
    $47.94
    $47.93
    $47.91
    $47.88
    $47.88
    $47.88
    $47.87
    $47.87
    $47.85
    $47.85
    $47.84
    $47.84
    $47.83
    $47.81
    $47.81
    $47.81
    $47.81
    $47.79
    $47.79
    $47.78
    $47.76
    $47.75
    $47.74
    $47.74
    $47.74
    $47.72
    $47.72
    $47.70
    $47.68
    $47.68

    Debit

    Description/Notes

    $48.02
    $48.01
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $48.00
    $47.98
    $47.98
    $47.97
    $47.97
    $47.97
    $47.96
    $47.95
    $47.95
    $47.95
    $47.94
    $47.93
    $47.91
    $47.88
    $47.88
    $47.88
    $47.87
    $47.87
    $47.85
    $47.85
    $47.84
    $47.84
    $47.83
    $47.81
    $47.81
    $47.81
    $47.81
    $47.79
    $47.79
    $47.78
    $47.76
    $47.75
    $47.74
    $47.74
    $47.74 Awards for skate park championships
    $47.72
    $47.72
    $47.70
    $47.68
    $47.68

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GABRIELA ORTIZ
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    WILLIAM L MAYNARD
    SHIRLEY BITTANTE
    SABRINA L STEWART
    ANNIE DESALERNOS
    JON STIRES
    PAMELA A RHODES
    LINDA HOSCHLER
    DIANE THOMPSON
    R KYLE RAPHAEL
    TERRI MATAL
    DORI RHYM
    LORENA SANCHEZ
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    TIM HOLLAND
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    J.P TINDELL
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    SHIRLEY N ROSENBLOOM
    DORI RHYM
    LORI ICHIHO
    ALLIS CALHOUN
    EDWARD A BANSUELO
    SABRINA L STEWART
    BRIGETTE EDWARDS
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    LORENA SANCHEZ
    DORI RHYM
    STEVE JOHNSON
    GONZALO ALBOR
    PHIL SINCLAIR
    R KYLE RAPHAEL
    TIM HOLLAND
    TIM HOLLAND
    SABRINA L STEWART
    TIM HOLLAND
    MISA TAKAGI
    PAMELA A RHODES
    TERI M HUNT
    SHIRLEY BITTANTE

    Post Date
    4/24/2008
    1/26/2009
    5/22/2012
    4/30/2012
    10/24/2011
    12/14/2011
    2/27/2009
    5/15/2009
    12/16/2009
    6/11/2010
    5/25/2011
    10/20/2009
    9/7/2007
    12/5/2008
    2/22/2008
    2/4/2008
    9/29/2008
    5/15/2008
    1/14/2008
    6/29/2011
    7/10/2007
    3/20/2008
    7/18/2008
    8/25/2008
    5/27/2011
    7/4/2007
    9/9/2008
    9/22/2008
    3/19/2009
    9/21/2007
    10/5/2007
    8/12/2011
    12/9/2008
    2/12/2008
    8/18/2008
    8/18/2008
    12/22/2008
    5/25/2012
    2/28/2008
    10/26/2009
    9/24/2007
    7/3/2008
    7/29/2008
    9/18/2008
    5/16/2012
    4/10/2008
    1/21/2011
    8/20/2007
    9/29/2008

    Purchase
    Vendor Name
    Date
    4/23/2008 ATT 9169291285959
    1/23/2009 RALEY'S #447
    5/21/2012 SMARTNFINAL40411104049
    4/27/2012 SMARTNFINAL40611104064
    10/20/2011 THE HOME DEPOT #6966
    12/13/2011 SAMS CLUB
    2/25/2009 SACRAMENTO BEEKEEPING
    5/14/2009 CHEVRON 0090015
    12/15/2009 SMARTNFINAL40511104056
    6/9/2010 DOLRTREE 3960 00039602
    5/24/2011 SMARTNFINAL40611104064
    10/18/2009 WAL-MART #5230
    9/6/2007 RICO'S PIZZA
    12/3/2008 OFFICE DEPOT #2292
    2/21/2008 DOLRTREE 3447 00034470
    2/1/2008 MICHAELS #9706
    9/27/2008 ROSEVILLE ACE HARDWARE
    5/14/2008 SAMS
    1/11/2008 RAGE PAINTBALL
    6/28/2011 VANELIS ESPRESSO MACHI
    7/8/2007 FEDEX 859-915224471
    3/20/2008 MAKIT PRODUCTS.COM
    7/17/2008 USPS 0566760826 QQQ
    8/23/2008 Amazon.com
    5/26/2011 WAL-MART
    7/3/2007 DOLRTREE 1229 00012294
    9/8/2008 DOLRTREE 3566 00035667
    9/20/2008 WAL-MART
    3/18/2009 SCHOLASTIC BOOK FAIRS
    9/20/2007 SAMS
    10/3/2007 OFFICE MAX
    8/11/2011 SMARTNFINAL40611104064
    12/8/2008 WM SUPERCENTER
    2/10/2008 MICHAELS #9706
    8/14/2008 PIZZA GUYS #108 BRUCEV
    8/15/2008 PIZZA GUYS #108 BRUCEV
    12/19/2008 TARGET
    00015271
    5/24/2012 SMARTNFINAL40611104064
    2/26/2008 THE HOME DEPOT 6620
    10/22/2009 SAVEMART
    9/21/2007 BORDERS BOOKS 01006188
    7/2/2008 TAHOE POOL SERVICE &
    7/28/2008 TAHOE POOL SERVICE &
    9/17/2008 SAMS
    5/14/2012 TAHOE POOL SERVICE
    4/9/2008 USPS 0566760813 QQQ
    1/20/2011 SAMS CLUB
    8/17/2007 STAPLES
    00113431
    9/26/2008 SMARTNFINAL59111105913

    Amount
    $47.67
    $47.67
    $47.67
    $47.66
    $47.64
    $47.64
    $47.63
    $47.63
    $47.63
    $47.63
    $47.63
    $47.61
    $47.60
    $47.57
    $47.56
    $47.54
    $47.54
    $47.52
    $47.51
    $47.50
    $47.45
    $47.45
    $47.45
    $47.45
    $47.43
    $47.41
    $47.41
    $47.41
    $47.41
    $47.40
    $47.40
    $47.40
    $47.38
    $47.37
    $47.37
    $47.37
    $47.37
    $47.36
    $47.35
    $47.31
    $47.30
    $47.30
    $47.30
    $47.30
    $47.30
    $47.28
    $47.28
    $47.27
    $47.26

    Debit

    Description/Notes

    $47.67 Internet/telephone line for leased office space


    $47.67
    $47.67
    $47.66
    $47.64
    $47.64
    $47.63
    $47.63
    $47.63
    $47.63
    $47.63
    $47.61
    $47.60
    $47.57
    $47.56
    $47.54
    $47.54
    $47.52
    $47.51
    $47.50
    $47.45
    $47.45
    $47.45
    $47.45
    $47.43
    $47.41
    $47.41
    $47.41
    $47.41
    $47.40
    $47.40
    $47.40
    $47.38
    $47.37
    $47.37
    $47.37
    $47.37
    $47.36
    $47.35
    $47.31
    $47.30
    $47.30
    $47.30
    $47.30
    $47.30
    $47.28
    $47.28
    $47.27
    $47.26

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOIL XIONG
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    CARL GAYLE
    SABRINA L STEWART
    DANIEL COX
    TIM HOLLAND
    SABRINA L STEWART
    CATHY S SHANNON
    ANNIE DESALERNOS
    ALEX VARGAS
    MISA TAKAGI
    R KYLE RAPHAEL
    TERESA JACKSON
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    VIANCIA ROBERSON
    JON STIRES
    JON STIRES
    R KYLE RAPHAEL
    CARL GAYLE
    JOANNE MARSON
    JON STIRES
    DIANE THOMPSON
    TERESA JACKSON
    KIMBERLY METCALF
    CYNDIA CASTRO
    LORENA SANCHEZ
    REBECCA M HALE
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    SABRINA L STEWART
    RICHARD LINCOLN
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    PAULA SORENSEN
    STEVE HORNSEY
    PAM PRATER
    LESLIE GARNER
    TRACY D LAWSON
    LORENA SANCHEZ
    JON STIRES
    SHIRLEY BITTANTE
    KEVIN CALHOUN
    SABRINA L STEWART
    TRACY D LAWSON
    DANIEL COX
    JOYCE WENGER JOHNSON

    Post Date
    4/18/2008
    5/20/2009
    11/19/2008
    7/5/2007
    5/19/2011
    7/20/2011
    6/4/2012
    4/28/2010
    5/19/2008
    7/17/2009
    6/9/2008
    9/15/2008
    10/10/2011
    4/20/2012
    2/27/2012
    3/17/2008
    8/5/2008
    11/19/2007
    9/8/2008
    9/9/2008
    7/2/2007
    7/10/2007
    3/21/2012
    11/5/2007
    7/9/2007
    3/17/2008
    4/28/2008
    12/18/2008
    3/30/2009
    7/18/2011
    6/15/2012
    7/20/2009
    1/25/2008
    6/18/2009
    8/28/2009
    1/8/2009
    9/29/2009
    5/17/2010
    4/15/2009
    1/28/2008
    8/9/2007
    2/15/2008
    9/22/2008
    3/27/2009
    7/31/2009
    10/20/2008
    2/27/2009
    4/15/2009
    12/16/2010

    Purchase
    Vendor Name
    Date
    4/16/2008 WAL-MART #2735
    5/19/2009 FOODSCO #0532
    11/18/2008 MICHAELS #9851
    7/3/2007 DOLRTREE 3566 00035667
    5/18/2011 MICHAELS #9851
    7/19/2011 SMARTNFINAL40511104056
    6/2/2012 SCOTTYS HARDWARE INC
    4/27/2010 IKEA WEST SACRAMENTO
    5/15/2008 SMART & FINAL CO.
    7/15/2009 SAVEMART
    6/6/2008 WISHING WELL #1
    9/11/2008 PHO BAC HOA VIET
    10/7/2011 THE HOME DEPOT 6649
    4/19/2012 SMARTNFINAL40511104056
    2/24/2012 CAPITOL ACE HARDWARE
    3/16/2008 DREAM MAKER SOFTWARE
    8/4/2008 FOODSCO #0532
    11/16/2007 SMART & FINAL CO.
    9/5/2008 SMART & FINAL CO.
    9/5/2008 SMART & FINAL CO.
    6/28/2007 KRISPY KREME SHOP 395
    7/9/2007 TARGET
    00021154
    3/20/2012 SAMS CLUB#4799
    11/2/2007 SAMSCLUB #6622
    7/6/2007 MICHAELS #9851
    3/14/2008 THE UPS STORE #2034
    4/26/2008 RALEY'S #402
    12/16/2008 DOLRTREE 1223 00012237
    3/28/2009 WAL-MART
    7/17/2011 SMARTNFINAL40511104056
    6/13/2012 REGAL CINEMAS NATOMOS
    7/16/2009 SAVEMART
    1/23/2008 SMART & FINAL CO.
    6/18/2009 Amazon.com
    8/27/2009 DS WATERS
    1/6/2009 OFFICE DEPOT #2292
    9/28/2009 LOWES #02755
    5/15/2010 RALEY'S #438
    4/14/2009 TARGET
    00021154
    1/25/2008 RALEYS #420
    8/7/2007 SMART & FINAL CO.
    2/14/2008 WAL-MART
    9/19/2008 WISHING WELL #1
    3/26/2009 COLOR SOLUTIONS LLC (9
    7/29/2009 SAVEMART
    10/17/2008 WM SUPERCENTER
    2/26/2009 WAL-MART
    4/14/2009 SMARTNFINAL40511104056
    12/15/2010 WAL-MART

    Amount
    $47.24
    $47.24
    $47.23
    $47.18
    $47.18
    $47.18
    $47.18
    $47.16
    $47.15
    $47.15
    $47.14
    $47.14
    $47.13
    $47.13
    $47.12
    $47.10
    $47.10
    $47.08
    $47.06
    $47.06
    $47.05
    $47.05
    $47.04
    $47.02
    $47.00
    $47.00
    $47.00
    $47.00
    $47.00
    $47.00
    $47.00
    $46.98
    $46.96
    $46.95
    $46.95
    $46.94
    $46.91
    $46.90
    $46.89
    $46.88
    $46.87
    $46.87
    $46.87
    $46.87
    $46.87
    $46.85
    $46.84
    $46.83
    $46.82

    Debit
    $47.24
    $47.24
    $47.23
    $47.18
    $47.18
    $47.18
    $47.18
    $47.16
    $47.15
    $47.15
    $47.14
    $47.14
    $47.13
    $47.13
    $47.12
    $47.10
    $47.10
    $47.08
    $47.06
    $47.06
    $47.05
    $47.05
    $47.04
    $47.02
    $47.00
    $47.00
    $47.00
    $47.00
    $47.00
    $47.00
    $47.00
    $46.98
    $46.96
    $46.95
    $46.95
    $46.94
    $46.91
    $46.90
    $46.89
    $46.88
    $46.87
    $46.87
    $46.87
    $46.87
    $46.87
    $46.85
    $46.84
    $46.83
    $46.82

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    VIANCIA ROBERSON
    DANIEL COX
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JESSICA GILLAM
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    THOMAS J DEL BON
    LORENA SANCHEZ
    GONZALO ALBOR
    BRAD DRAPER
    DANIEL COX
    BRIGETTE EDWARDS
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    LORI ICHIHO
    JOANNE MARSON
    TRACY D LAWSON
    SABRINA L STEWART
    KIMBERLY METCALF
    CARL GAYLE
    PAM PRATER
    JON STIRES
    GONZALO ALBOR
    STEVE JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERESA JACKSON
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    ESTHER M. SATO
    LINDA HOSCHLER
    KENNETH MCCULLOCH
    GONZALO ALBOR
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    LOUIS CERIANI

    Post Date
    5/30/2011
    5/19/2010
    5/23/2011
    10/18/2010
    8/25/2011
    10/24/2008
    7/28/2009
    5/27/2009
    3/24/2011
    12/3/2007
    8/11/2008
    4/16/2008
    8/24/2009
    3/9/2011
    3/4/2011
    10/17/2007
    10/29/2007
    1/23/2008
    11/24/2009
    3/19/2009
    5/9/2012
    7/18/2008
    1/18/2010
    2/18/2010
    8/20/2007
    8/23/2007
    7/28/2009
    10/29/2009
    7/30/2010
    7/4/2008
    8/26/2011
    6/20/2012
    7/4/2011
    5/15/2008
    1/27/2010
    10/28/2011
    12/1/2011
    11/9/2007
    8/16/2010
    8/20/2007
    6/14/2012
    4/20/2010
    3/17/2008
    5/19/2008
    11/5/2008
    1/16/2008
    8/15/2008
    10/4/2007
    5/9/2008

    Purchase
    Vendor Name
    Date
    5/27/2011 SAMS CLUB
    5/18/2010 LEHR AUTO ELECTRIC
    5/19/2011 DOLRTREE 1229 00012294
    10/15/2010 STAPLES
    00113431
    8/24/2011 MICHAELS #9851
    10/23/2008 MICHAELS #9851
    7/27/2009 GIANT PIZZA
    5/26/2009 WAL-MART
    3/23/2011 TARGET
    00003103
    11/30/2007 DOLRTREE 1229 00012294
    8/8/2008 SMART & FINAL CO.
    4/14/2008 ORIENTAL TRADING CO
    8/21/2009 THE HOME DEPOT 1003
    3/8/2011 ELK GROVE ACE HARDWARE
    3/3/2011 SMARTNFINAL40511104056
    10/15/2007 SMART & FINAL CO.
    10/25/2007 SMART & FINAL CO.
    1/22/2008 WAL-MART
    11/23/2009 TARGET
    00021154
    3/18/2009 SCHOLASTIC BOOK FAIRS
    5/8/2012 SMARTNFINAL40411104049
    7/17/2008 SMART & FINAL CO.
    1/15/2010 MICHAELS #9851
    2/16/2010 NATIONAL TICKET COMPAN
    8/17/2007 SAVEMART
    8/21/2007 WISHING WELL #3
    7/27/2009 SMARTNFINAL40511104056
    10/27/2009 THE HOME DEPOT 1003
    7/28/2010 SAMSCLUB #6621 QPS
    7/2/2008 SAVEMART
    8/24/2011 JAMBA JUICE #474
    6/19/2012 WM SUPERCENTER#5230
    7/1/2011 EVEN HEAT KILN
    5/14/2008 SAM'S #4760
    1/25/2010 KMART
    4117
    10/26/2011 MICHAELS #9851
    11/30/2011 WAL-MART
    11/7/2007 SACRAMENTO BEEKEEPING
    8/13/2010 SMARTNFINAL59111105QPS
    8/19/2007 WM SUPERCENTER
    6/13/2012 SMARTNFINAL40511104056
    4/19/2010 SMARTNFINAL40511104QPS
    3/14/2008 SMART & FINAL CO.
    5/16/2008 SAVEMART
    11/3/2008 THE HOME DEPOT 6649
    1/14/2008 SAVEMART
    8/14/2008 MICHAELS #9851
    10/2/2007 SMART & FINAL CO.
    5/8/2008 DOLRTREE 3447 00034470

    Amount
    $46.80
    $46.76
    $46.76
    $46.75
    $46.75
    $46.74
    $46.74
    $46.73
    $46.72
    $46.71
    $46.71
    $46.70
    $46.70
    $46.70
    $46.68
    $46.67
    $46.67
    $46.63
    $46.62
    $46.60
    $46.59
    $46.57
    $46.57
    $46.57
    $46.56
    $46.55
    $46.55
    $46.54
    $46.52
    $46.51
    $46.50
    $46.50
    $46.49
    $46.48
    $46.48
    $46.48
    $46.46
    $46.44
    $46.44
    $46.42
    $46.42
    $46.41
    $46.35
    $46.35
    $46.35
    $46.34
    $46.34
    $46.33
    $46.33

    Debit
    $46.80
    $46.76
    $46.76
    $46.75
    $46.75
    $46.74
    $46.74
    $46.73
    $46.72
    $46.71
    $46.71
    $46.70
    $46.70
    $46.70
    $46.68
    $46.67
    $46.67
    $46.63
    $46.62
    $46.60
    $46.59
    $46.57
    $46.57
    $46.57
    $46.56
    $46.55
    $46.55
    $46.54
    $46.52
    $46.51
    $46.50
    $46.50
    $46.49
    $46.48
    $46.48
    $46.48
    $46.46
    $46.44
    $46.44
    $46.42
    $46.42
    $46.41
    $46.35
    $46.35
    $46.35
    $46.34
    $46.34
    $46.33
    $46.33

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    LORENA SANCHEZ
    ALEX VARGAS
    SABRINA L STEWART
    BRIAN FITZGERALD
    KIRK REXIN
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    DIANE THOMPSON
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    MIKE MORRIS
    BRUNO MARCHESI
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    LOUIS CERIANI
    MELISSA ARRIS
    DON COOK
    TERRI MATAL
    SABRINA L STEWART
    LORENA SANCHEZ
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    LINDA HOSCHLER
    DANIEL COX
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    KENNETH MCCULLOCH
    TERESA JACKSON
    TERESA JACKSON
    JEFF PARMELEE
    LOUIS CERIANI
    PHIL SINCLAIR
    REBECCA M HALE
    BRUCE J. SMITH
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    DANIEL COX
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    LESLIE GARNER
    SABRINA L STEWART

    Post Date
    12/4/2008
    11/14/2007
    10/9/2007
    6/13/2008
    10/16/2008
    6/4/2012
    11/14/2008
    11/19/2008
    7/17/2008
    10/22/2010
    10/25/2010
    11/30/2011
    2/4/2009
    7/13/2010
    5/23/2008
    4/7/2008
    6/5/2008
    3/23/2010
    5/26/2008
    8/14/2008
    7/20/2007
    4/14/2008
    1/9/2012
    11/17/2011
    8/14/2008
    3/15/2010
    7/20/2007
    9/9/2009
    4/7/2011
    8/3/2011
    7/11/2008
    6/6/2008
    10/17/2007
    11/9/2007
    3/21/2008
    6/8/2009
    2/6/2009
    8/12/2011
    4/5/2010
    2/3/2011
    4/26/2012
    10/25/2007
    3/17/2011
    6/3/2009
    10/12/2011
    4/21/2008
    7/23/2007
    5/12/2008
    10/31/2011

    Purchase
    Vendor Name
    Date
    12/2/2008 DOLRTREE 1229 00012294
    11/13/2007 FOODSCO #0532 SE2
    10/8/2007 STAPLES
    00107383
    6/11/2008 THE HOME DEPOT #1846
    10/15/2008 LOWES #02755
    6/1/2012 Amazon.com
    11/13/2008 SACRAMENTO UNIFORMS
    11/18/2008 MICHAELS #9851
    7/15/2008 WISHING WELL #1
    10/21/2010 SAMS CLUB
    10/22/2010 SMARTNFINAL40611104064
    11/29/2011 SMARTNFINAL40411104049
    2/2/2009 CAPITOL ACE HARDWARE
    7/12/2010 SACRAMENTO ENGINEERING
    5/21/2008 THE HOME DEPOT 6620
    4/3/2008 PARTY CITY #449
    6/3/2008 THE HOME DEPOT 651
    3/22/2010 DS WATERS
    5/22/2008 SMART & FINAL CO.
    8/13/2008 LOWES #01148
    7/19/2007 WAL MART
    4/12/2008 GRAYBAR ELECTRIC
    1/5/2012 SUBWAY
    00524553
    11/16/2011 SMARTNFINAL40611104064
    8/12/2008 SAVEMART
    3/12/2010 MICHAELS #9851
    7/18/2007 LONGS DRUG STORE #008
    9/8/2009 NUGGET MARKET 05
    4/7/2011 TGT TARGET.COM
    8/2/2011 SMARTNFINAL40611104064
    7/10/2008 SMART & FINAL CO.
    6/4/2008 SMART & FINAL CO.
    10/16/2007 UPS #4389
    11/8/2007 THE UPS STORE #5111
    3/20/2008 COUNTRY CLUB LANES
    6/5/2009 MILANO PIZZA
    2/4/2009 OFFICE DEPOT #2292
    8/11/2011 SMARTNFINAL40511104056
    4/1/2010 KS Complete Shoe Repai
    2/2/2011 USPS 05669408234413013
    4/25/2012 TARGET
    00024927
    10/23/2007 SMART & FINAL CO.
    3/16/2011 SMARTNFINAL40511104056
    6/2/2009 MICHAELS #9851
    10/11/2011 TARGET
    00003103
    4/18/2008 TARGET
    00021154
    7/20/2007 WAL-MART #2598
    5/8/2008 99 CENTS ONLY STORES #
    10/28/2011 AMAZON MKTPLACE PMTS

    Amount
    $46.33
    $46.32
    $46.30
    $46.30
    $46.29
    $46.29
    $46.28
    $46.27
    $46.26
    $46.26
    $46.26
    $46.22
    $46.21
    $46.21
    $46.19
    $46.17
    $46.17
    $46.15
    $46.14
    $46.14
    $46.13
    $46.12
    $46.12
    $46.10
    $46.08
    $46.08
    $46.07
    $46.06
    $46.04
    $46.03
    $46.02
    $46.01
    $46.00
    $46.00
    $46.00
    $46.00
    $45.98
    $45.98
    $45.95
    $45.95
    $45.95
    $45.94
    $45.92
    $45.91
    $45.91
    $45.89
    $45.87
    $45.87
    $45.84

    Debit
    $46.33
    $46.32
    $46.30
    $46.30
    $46.29
    $46.29
    $46.28
    $46.27
    $46.26
    $46.26
    $46.26
    $46.22
    $46.21
    $46.21
    $46.19
    $46.17
    $46.17
    $46.15
    $46.14
    $46.14
    $46.13
    $46.12
    $46.12
    $46.10
    $46.08
    $46.08
    $46.07
    $46.06
    $46.04
    $46.03
    $46.02
    $46.01
    $46.00
    $46.00
    $46.00
    $46.00
    $45.98
    $45.98
    $45.95
    $45.95
    $45.95
    $45.94
    $45.92
    $45.91
    $45.91
    $45.89
    $45.87
    $45.87
    $45.84

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CARL GAYLE
    TERRI MATAL
    LINDSEY GOLIK
    ALAN TOMIYAMA
    DIANE THOMPSON
    KENNETH MCCULLOCH
    CYNDIA CASTRO
    JOYCE WENGER JOHNSON
    DORI RHYM
    STEVE JOHNSON
    DARA SCHNEIDER
    PHIL SINCLAIR
    CATHY S SHANNON
    PAM PRATER
    BRANDON RUBIN
    LINDSEY GOLIK
    SABRINA L STEWART
    JOIL XIONG
    BRUCE J. SMITH
    DANIEL COX
    CYNDIA CASTRO
    TERRI MATAL
    LORENA SANCHEZ
    ROBERTA M HOLMEN
    SABRINA L STEWART
    BRAD DRAPER
    ALEX VARGAS
    BRUNO MARCHESI
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    JON STIRES
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    KENNETH MCCULLOCH
    SABRINA L STEWART
    ESTHER M. SATO
    LESLIE GARNER
    JON STIRES
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JEFF PARMELEE
    KIMBERLY GEDDES
    VINCENE ROGERS-JONES
    JOANNE MARSON
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS

    Post Date
    7/31/2007
    5/12/2008
    8/18/2008
    7/31/2007
    7/17/2008
    5/28/2009
    4/14/2008
    7/23/2008
    6/30/2009
    7/27/2009
    3/27/2008
    8/22/2011
    1/7/2008
    11/9/2007
    10/20/2008
    6/15/2009
    5/23/2012
    4/10/2009
    6/1/2009
    6/8/2012
    3/17/2008
    7/28/2008
    7/6/2009
    12/7/2007
    3/15/2010
    8/23/2010
    7/9/2007
    4/29/2008
    6/29/2009
    5/10/2010
    3/5/2009
    8/24/2007
    9/11/2008
    6/22/2012
    9/17/2010
    4/13/2011
    7/17/2009
    10/22/2010
    10/6/2008
    11/27/2009
    10/22/2007
    10/20/2008
    4/17/2008
    12/26/2008
    4/24/2009
    12/1/2011
    4/23/2008
    3/24/2011
    7/6/2011

    Purchase
    Vendor Name
    Date
    7/30/2007 COUNTRY CLUB LANES
    5/10/2008 STARBUCKS USA 00058Q48
    8/15/2008 SAVEMART
    7/30/2007 CAFE SOLEIL
    7/16/2008 SMART & FINAL CO.
    5/27/2009 DS WATERS
    4/10/2008 KMART
    4117
    7/22/2008 SCHOLASTIC BOOK FAIRS
    6/28/2009 JO-ANN ETC #2033
    7/23/2009 GOLFLAND SUNSPLASH
    3/25/2008 SMART & FINAL CO.
    8/20/2011 SMARTNFINAL40511104056
    1/3/2008 SMART & FINAL CO.
    11/7/2007 SAVEMART
    10/17/2008 WAL-MART
    6/11/2009 OFFICE MAX
    5/22/2012 MICHAELS #9851
    4/9/2009 STAPLES
    00107383
    5/28/2009 BLUMENTHAL SACRAMENTO
    6/7/2012 SMARTNFINAL40511104056
    3/14/2008 TARGET
    00003103
    7/27/2008 RALEY'S #420
    7/2/2009 PAPA JOHNS #2589
    12/6/2007 ROUND TABLE PIZZA #775
    3/12/2010 MICHAELS #9851
    8/21/2010 BEL AIR #506
    7/6/2007 RICO'S PIZZA
    4/27/2008 OFFICE MAX
    6/28/2009 FEDEX 869434959000
    5/6/2010 CENTRAL PAPER COMPANY
    3/3/2009 TOYS R US #5807
    8/23/2007 ROUND TABLE PIZZA # 3
    9/10/2008 MICHAELS #9851
    6/21/2012 NEW HOME BUILDING SUPP
    9/16/2010 SMARTNFINAL40511104QPS
    4/12/2011 SAMSCLUB #6622
    7/16/2009 SMARTNFINAL40511104056
    10/21/2010 SAMSCLUB #6623
    10/3/2008 THE SQUEEZE INN
    11/25/2009 SACRAMENTO FIRE EXTING
    10/19/2007 EMS SAFETY SERVICES IN
    10/18/2008 WM SUPERCENTER
    4/16/2008 RALEY'S #405
    12/23/2008 FAMOUS PIZZA
    4/22/2009 SAFEWAY STORE 00026849
    11/30/2011 SAMS CLUB
    4/21/2008 THE HOME DEPOT 1003
    3/23/2011 TARGET
    00003103
    7/5/2011 SMARTNFINAL40511104056

    Amount
    $45.80
    $45.80
    $45.80
    $45.79
    $45.78
    $45.78
    $45.77
    $45.77
    $45.76
    $45.75
    $45.74
    $45.72
    $45.70
    $45.68
    $45.68
    $45.68
    $45.67
    $45.66
    $45.66
    $45.66
    $45.65
    $45.65
    $45.62
    $45.59
    $45.58
    $45.57
    $45.56
    $45.56
    $45.55
    $45.55
    $45.54
    $45.53
    $45.51
    $45.50
    $45.49
    $45.49
    $45.46
    $45.42
    $45.41
    $45.40
    $45.36
    $45.33
    $45.31
    $45.30
    $45.30
    $45.29
    $45.28
    $45.26
    $45.26

    Debit
    $45.80
    $45.80
    $45.80
    $45.79
    $45.78
    $45.78
    $45.77
    $45.77
    $45.76
    $45.75
    $45.74
    $45.72
    $45.70
    $45.68
    $45.68
    $45.68
    $45.67
    $45.66
    $45.66
    $45.66
    $45.65
    $45.65
    $45.62
    $45.59
    $45.58
    $45.57
    $45.56
    $45.56
    $45.55
    $45.55
    $45.54
    $45.53
    $45.51
    $45.50
    $45.49
    $45.49
    $45.46
    $45.42
    $45.41
    $45.40
    $45.36
    $45.33
    $45.31
    $45.30
    $45.30
    $45.29
    $45.28
    $45.26
    $45.26

    Description/Notes

    Dept

    Card Holder Name

    PR

    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    DANIEL COX
    JOANNE MARSON
    LESLIE GARNER
    GONZALO ALBOR
    LOUIS CERIANI
    THOMAS J DEL BON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    STEVE JOHNSON
    ESTHER M. SATO
    BRANDON RUBIN
    DANIEL COX
    JOANNE MARSON
    ALISSA DAVIS-REASON
    JESSICA GILLAM
    VIANCIA ROBERSON
    BIFF RENKERT
    DORI RHYM
    SABRINA L STEWART
    JIM COMBS
    LORENA SANCHEZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    JENNIFER KWAN
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    RICHARD LINCOLN
    VINCENE ROGERS-JONES
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    JIM COMBS
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    PAM PRATER
    PAM PRATER
    LORENA SANCHEZ
    SABRINA L STEWART
    TERESA JACKSON
    SABRINA L STEWART
    J.P TINDELL
    KIMBERLY SILVA
    PHIL SINCLAIR
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON

    4/24/2012

    Purchase
    Vendor Name
    Date
    4/23/2012 DOLRTREE 1203 00012039

    1/9/2012
    10/27/2011
    4/22/2008
    1/6/2010
    9/7/2009
    2/6/2008
    8/18/2008
    5/8/2009
    5/19/2011
    6/7/2012
    6/20/2012
    10/22/2008
    5/18/2009
    8/19/2011
    2/9/2012
    8/29/2008
    4/13/2009
    6/25/2008
    12/31/2009
    10/31/2008
    9/6/2007
    9/26/2007
    2/28/2008
    4/4/2008
    8/15/2008
    9/22/2008
    1/13/2009
    2/6/2009
    4/27/2009
    6/15/2009
    7/14/2009
    7/27/2009
    7/28/2009
    11/11/2009
    12/18/2009
    12/22/2009
    5/7/2010
    5/7/2010
    7/2/2010
    8/13/2010
    9/13/2010
    10/25/2010
    12/1/2010
    12/30/2010
    2/15/2011
    5/16/2011
    8/8/2011

    1/7/2012 CENTURY THEATRES 44QPS


    10/26/2011 SMARTNFINAL40511104056
    4/21/2008 TARGET
    00003111
    1/5/2010 WALGREENS #6193 Q03
    9/4/2009 SPRINKLER SERV&SUPPLY
    2/5/2008 WELCO SUPERMARKET
    8/14/2008 THE HOME DEPOT 6620
    5/6/2009 LIFE ASSIST INC
    5/18/2011 WAL-MART
    6/6/2012 SAMS CLUB#6623
    6/19/2012 SAMS CLUB#6622
    10/20/2008 SAFEWAY STORE 00026849
    5/15/2009 LONGS DRUG STORE #485
    8/18/2011 SMARTNFINAL40511104056
    2/8/2012 SAMS CLUB
    8/27/2008 OFFICE DEPOT #2292
    4/10/2009 WAL-MART
    6/24/2008 SMART & FINAL CO.
    12/30/2009 CDW GOVERNMENT
    10/30/2008 WAL-MART
    9/5/2007 REGAL CINEMAS
    9/25/2007 PALOMINO
    2/27/2008 WAL-MART #1697
    4/2/2008 COEG
    8/13/2008 COSUMNES CSD
    9/18/2008 STARBUCKS USA 00028Q48
    1/12/2009 A 1 USTOR
    2/4/2009 STARBUCKS USA 00059Q48
    4/25/2009 STARBUCKS USA 00059QPS
    6/13/2009 Amazon.com
    7/13/2009 LAND PARK BUSINESS SER
    7/24/2009 SACRAMENTO ZOOLOGICAL
    7/27/2009 SACRAMENTO REGIONAL
    11/10/2009 CALIFORNIA PARK & RECR
    12/17/2009 JAMBA JUICE #880 QSR
    12/21/2009 BOREAL RENTAL & REPAIR
    5/6/2010 A 1 USTOR
    5/6/2010 A 1 USTOR
    7/1/2010 A1 U STOR
    8/11/2010 SCANDIA SPORTS INC
    9/10/2010 ARROW RENTAL
    10/22/2010 ARROW RENTAL
    11/30/2010 CALIFORNIA PARK & RECR
    12/29/2010 STARBUCKS USA 00052829
    2/14/2011 CSU CHAIN-MMV
    5/14/2011 STARBUCKS CORP00057448
    8/4/2011 FAIRYTALE TOWN

    Post Date

    Amount

    Debit

    Description/Notes

    $45.26

    $45.26

    $45.25
    $45.24
    $45.22
    $45.21
    $45.19
    $45.15
    $45.13
    $45.13
    $45.13
    $45.13
    $45.13
    $45.11
    $45.10
    $45.10
    $45.10
    $45.09
    $45.09
    $45.06
    $45.06
    $45.05
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00

    $45.25
    $45.24
    $45.22
    $45.21
    $45.19
    $45.15
    $45.13
    $45.13
    $45.13
    $45.13
    $45.13
    $45.11
    $45.10
    $45.10
    $45.10
    $45.09
    $45.09
    $45.06
    $45.06
    $45.05
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00 All site wide field trip to Boreal ski report for 4-6th grade
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00
    $45.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    KELLY B WOFFORD
    TIM HOLLAND
    TERESA JACKSON
    JENNIFER KWAN
    TERRI MATAL
    R KYLE RAPHAEL
    DANIEL COX
    STEVE JOHNSON
    ELIZABETH MCKINNIE
    JON STIRES
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    KIRK REXIN
    SABRINA L STEWART
    KIMBERLY GEDDES
    DIANE THOMPSON
    JOANNE MARSON
    LESLIE GARNER
    J.P TINDELL
    TERRI MATAL
    LESLIE GARNER
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    ALAN GOMEZ
    SABRINA L STEWART
    JIM COMBS
    PAMELA A RHODES
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JON STIRES
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    LINDA VIVIAN
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    ALLIS CALHOUN
    CHERYL ROSE
    THOMAS J DEL BON
    DIANE THOMPSON
    DANIEL COX
    BRIGETTE EDWARDS
    DANIEL COX
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    REBECCA M HALE
    BRUNO MARCHESI
    DON COOK

    Post Date
    3/20/2012
    3/22/2012
    4/27/2012
    6/25/2012
    7/30/2008
    8/3/2009
    6/28/2010
    10/27/2011
    2/24/2012
    8/23/2007
    8/24/2009
    6/1/2011
    11/19/2008
    10/3/2011
    5/23/2012
    5/13/2009
    10/1/2008
    3/28/2011
    2/7/2008
    4/9/2008
    10/29/2007
    4/22/2008
    3/24/2008
    5/7/2009
    12/10/2009
    10/23/2008
    9/3/2007
    10/11/2010
    12/6/2007
    2/20/2008
    7/19/2007
    10/3/2011
    10/24/2007
    3/20/2009
    2/4/2010
    7/1/2010
    8/6/2007
    11/14/2008
    3/16/2009
    6/27/2008
    7/1/2008
    1/13/2009
    6/3/2009
    5/10/2012
    8/30/2010
    6/16/2009
    8/8/2011
    4/14/2008
    8/24/2009

    Purchase
    Vendor Name
    Date
    3/19/2012 USPS 05669408234413013
    3/21/2012 YOLO CHILDREN'S ALLIAN
    4/26/2012 USPS 05669408234413013
    6/22/2012 ARROW RENTALS
    7/28/2008 SAVEMART
    7/31/2009 RALEY'S #420
    6/25/2010 RALEY'S #405
    10/26/2011 SMARTNFINAL40511104056
    2/23/2012 SMARTNFINAL40611104064
    8/21/2007 OFFICE DEPOT #2292
    8/21/2009 SMARTNFINAL40511104056
    6/1/2011 PLO HEARTHSONG
    11/17/2008 PAPA MURPHY'S
    9/30/2011 AMAZON MKTPLACE PMTS
    5/22/2012 MICHAELS #9851
    5/12/2009 TARGET
    00010256
    9/29/2008 HOLLYWOOD VIDEO
    3/25/2011 SAMSCLUB #4799
    2/6/2008 CELLPHONESHOP.NET
    4/7/2008 BARNES & NOBLE #203Q90
    10/27/2007 PIZZA GUYS #105 GREENH
    4/21/2008 MICHAELS #5814
    3/20/2008 WISHING WELL #1
    5/6/2009 SMARTNFINAL40411104049
    12/8/2009 ACCENET INC
    10/21/2008 SAFEWAY STORE00022426
    8/31/2007 DOS COYOTES BORDER CAF
    10/9/2010 SMARTNFINAL40611104QPS
    12/4/2007 ORIENTAL TRADING CO
    2/19/2008 SAMS
    7/17/2007 TOGOS BASKIN CAMELLIA
    9/30/2011 SAMS CLUB
    10/23/2007 BESTBUYCOM 88994009
    3/18/2009 NASCO MODESTO
    2/4/2010 ERIE COMPUTER
    6/30/2010 WAL-MART
    8/3/2007 PIZZA GUYS #107 J STRE
    11/13/2008 SMARTNFINAL40411104049
    3/13/2009 RALEY'S #405
    6/25/2008 CHIPOTLE #0184 Q44
    6/30/2008 MICHAELS #5814
    1/10/2009 U-HAUL CT EL CAMINO
    6/2/2009 DOLRTREE 3566 00035667
    5/9/2012 SMARTNFINAL40511104056
    8/28/2010 HFC HIGHLIGHTSFORCHILD
    6/15/2009 MCDONALD'S F14729 Q17
    8/7/2011 SMARTNFINAL40511104056
    4/11/2008 RALEY'S 420
    8/21/2009 CDW GOVERNMENT

    Amount
    $45.00
    $45.00
    $45.00
    $45.00
    $44.99
    $44.99
    $44.99
    $44.99
    $44.98
    $44.97
    $44.97
    $44.97
    $44.96
    $44.95
    $44.94
    $44.91
    $44.90
    $44.90
    $44.89
    $44.88
    $44.85
    $44.83
    $44.82
    $44.80
    $44.80
    $44.78
    $44.77
    $44.77
    $44.76
    $44.75
    $44.74
    $44.72
    $44.71
    $44.71
    $44.69
    $44.69
    $44.68
    $44.68
    $44.64
    $44.61
    $44.61
    $44.61
    $44.59
    $44.57
    $44.55
    $44.54
    $44.53
    $44.51
    $44.51

    Debit
    $45.00
    $45.00
    $45.00
    $45.00
    $44.99
    $44.99
    $44.99
    $44.99
    $44.98
    $44.97
    $44.97
    $44.97
    $44.96
    $44.95
    $44.94
    $44.91
    $44.90
    $44.90
    $44.89
    $44.88
    $44.85
    $44.83
    $44.82
    $44.80
    $44.80
    $44.78
    $44.77
    $44.77
    $44.76
    $44.75
    $44.74
    $44.72
    $44.71
    $44.71
    $44.69
    $44.69
    $44.68
    $44.68
    $44.64
    $44.61
    $44.61
    $44.61
    $44.59
    $44.57
    $44.55
    $44.54
    $44.53
    $44.51
    $44.51

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    12/8/2008 NUGGET MARKET 08
    8/18/2007 OFFICE MAX
    7/31/2008 RALEY'S #420
    9/2/2008 RITE AID STORE 6076
    6/14/2011 SMARTNFINAL40611104064
    12/14/2011 SMARTNFINAL40511104056
    7/22/2008 WAL-MART #1881
    1/31/2011 SAMSCLUB #6623
    2/16/2011 ABC SUPPLY INC
    4/25/2012 PS PRINT
    7/26/2007 SMART & FINAL CO.
    7/30/2009 WISHING WELL #3
    5/8/2012 SMARTNFINAL40611104064
    10/8/2009 SAVEMART
    6/24/2009 SMARTNFINAL40611104064
    10/11/2007 SMART & FINAL CO.
    4/1/2008 CERTIFIED SAFE AND LOC
    11/3/2008 THE HOME DEPOT 1003
    8/13/2008 SAVEMART
    9/1/2010 GRAYBAR ELECTRIC COMPA
    7/17/2007 THE HOME DEPOT 6620
    11/28/2007 PRINTERSUPPLIES.COM
    6/11/2008 DOLRTREE 3447 00034470
    3/31/2009 FEDEX KINKO'S #3293
    4/16/2009 SMARTNFINAL40611104064
    1/31/2012 DOLRTREE 1203 00012039
    4/23/2012 DOLRTREE 1203 00012039

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER KWAN
    PHIL SINCLAIR
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DANIEL COX
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    DAVID W ROBBINS
    JOIL XIONG
    LORI ICHIHO
    JESSICA GILLAM
    STEVE JOHNSON
    JENNIFER YARROW
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    PAULA SORENSEN
    JOIL XIONG
    DON COOK
    JON STIRES
    BIFF RENKERT
    LOUIS CERIANI
    TERRI MATAL
    VIANCIA ROBERSON
    DIANE THOMPSON
    DEDEE MULLINS-CORNELIUS

    12/9/2008
    8/20/2007
    8/1/2008
    9/4/2008
    6/15/2011
    12/15/2011
    7/23/2008
    2/2/2011
    2/18/2011
    4/25/2012
    7/30/2007
    8/3/2009
    5/9/2012
    10/12/2009
    6/25/2009
    10/15/2007
    4/2/2008
    11/5/2008
    8/15/2008
    9/2/2010
    7/19/2007
    11/29/2007
    6/12/2008
    4/1/2009
    4/17/2009
    2/1/2012
    4/24/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER YARROW
    BRANDON RUBIN
    MISA TAKAGI
    CHERYL ROSE
    BRANDON RUBIN
    PHIL SINCLAIR
    JESSICA GILLAM
    JENNIFER L WINSCOTT
    DARA SCHNEIDER
    JOANNE MARSON
    CYNDIA CASTRO
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    KIMBERLY SILVA
    ALEX VARGAS
    DANIEL COX
    CHERYL ROSE
    TERRI MATAL

    7/13/2007 7/11/2007 OFFICE DEPOT #2292


    4/14/2008 4/10/2008 OFFICE MAX
    7/2/2008 6/30/2008 OFFICE MAX
    11/14/2008 11/13/2008 GIANT PIZZA
    3/27/2009 3/26/2009 WAL-MART
    1/24/2008 1/22/2008 OFFICE DEPOT #2292
    2/13/2009 2/12/2009 WAL-MART #2598
    10/30/2008 10/29/2008 SMARTNFINAL40611104064
    5/22/2008 5/20/2008 SAVEMART
    5/10/2012
    5/9/2012 SMARTNFINAL40611104064
    8/4/2008 7/31/2008 PARTY CITY #449
    5/5/2008
    5/1/2008 THE HOME DEPOT 6649
    8/1/2011 7/29/2011 WM SUPERCENTER
    4/6/2009
    4/2/2009 OFFICE DEPOT #2292
    8/19/2010 8/18/2010 SMARTNFINAL40611104QPS
    3/24/2011 3/23/2011 TARGET
    00003103
    5/2/2011
    5/1/2011 RALEY'S #405
    7/11/2008 7/10/2008 SMART & FINAL CO.
    11/6/2008 11/5/2008 SMARTNFINAL40511104056
    12/15/2008 12/11/2008 WISHING WELL #1
    7/12/2007 7/11/2007 OLD TOWN PIZZA

    Amount

    Debit

    $44.50
    $44.49
    $44.49
    $44.48
    $44.48
    $44.48
    $44.46
    $44.46
    $44.46
    $44.46
    $44.45
    $44.41
    $44.39
    $44.38
    $44.37
    $44.35
    $44.35
    $44.30
    $44.28
    $44.24
    $44.21
    $44.20
    $44.18
    $44.18
    $44.18
    $44.18
    $44.18

    $44.50
    $44.49
    $44.49
    $44.48
    $44.48
    $44.48
    $44.46
    $44.46
    $44.46
    $44.46
    $44.45
    $44.41
    $44.39
    $44.38
    $44.37
    $44.35
    $44.35
    $44.30
    $44.28
    $44.24
    $44.21
    $44.20
    $44.18
    $44.18
    $44.18
    $44.18
    $44.18

    $44.17
    $44.16
    $44.16
    $44.16
    $44.16
    $44.15
    $44.15
    $44.14
    $44.13
    $44.10
    $44.09
    $44.07
    $44.06
    $44.05
    $44.05
    $44.05
    $44.04
    $44.03
    $44.03
    $44.01
    $44.00

    $44.17
    $44.16
    $44.16
    $44.16
    $44.16
    $44.15
    $44.15
    $44.14
    $44.13
    $44.10
    $44.09
    $44.07
    $44.06
    $44.05
    $44.05
    $44.05
    $44.04
    $44.03
    $44.03
    $44.01
    $44.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    DORI RHYM
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    NINA MORAN
    TERRI MATAL
    STEPHANIE WILSON
    CHERYL ROSE
    ANNIE DESALERNOS
    PHIL SINCLAIR
    PHIL SINCLAIR
    TIM HOLLAND
    MISA TAKAGI
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    PHIL SINCLAIR
    LORENA SANCHEZ
    DIANE THOMPSON
    VIANCIA ROBERSON
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    TERRI MATAL
    MONICA BLANCO
    SABRINA L STEWART
    ALEX VARGAS
    LINDA VIVIAN
    DORI RHYM
    MELISSA ROMERO
    LORENA SANCHEZ
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    MIKE MORRIS
    DORI RHYM
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    KIMBERLY GEDDES
    JOIL XIONG
    SABRINA L STEWART
    JOIL XIONG
    SABRINA L STEWART

    Post Date
    1/17/2008
    2/11/2008
    6/26/2008
    4/6/2009
    4/12/2010
    6/14/2010
    8/23/2010
    9/10/2010
    9/22/2010
    9/27/2010
    11/29/2010
    1/10/2011
    4/4/2011
    4/25/2011
    5/26/2011
    6/7/2011
    6/9/2011
    9/7/2011
    5/7/2012
    8/21/2009
    4/27/2011
    5/18/2009
    7/26/2007
    10/30/2007
    6/2/2009
    4/28/2011
    1/30/2012
    2/4/2008
    10/30/2008
    7/4/2007
    5/18/2009
    9/8/2008
    7/2/2007
    7/30/2007
    8/30/2007
    10/1/2007
    10/30/2007
    11/30/2007
    12/31/2007
    1/30/2008
    3/3/2008
    4/3/2009
    10/29/2007
    2/28/2008
    3/19/2009
    3/29/2010
    1/25/2012
    9/22/2008
    10/21/2010

    Purchase
    Vendor Name
    Date
    1/16/2008 GREENSVALLEY
    2/9/2008 SAFEWAY STORE00016477
    6/25/2008 FAIRYTALE TOWN
    4/4/2009 CENTURY 7 #448 Q75
    4/10/2010 CENTURY 7 #448 Q75
    6/12/2010 CENTURY 7 #448 Q75
    8/20/2010 USPS 05669108134412QPS
    9/8/2010 OFFICE DEPOT #2292 QPS
    9/21/2010 BEL AIR #510
    9/24/2010 USPS 0566760612 QQQ
    11/26/2010 TARGET
    00003103
    1/8/2011 CENTURY 7 #448 QPS
    4/2/2011 CENTURY 7 #448 QPS
    4/22/2011 USPS 05669408234413013
    5/25/2011 BEL AIR #510
    6/6/2011 USPS 05800407311630712
    6/8/2011 PARDEE LAKE RECREATION
    9/6/2011 USPS 05040206034407908
    5/5/2012 CENTURY THEATRES 44QPS
    8/20/2009 SMARTNFINAL40511104056
    4/26/2011 SMARTNFINAL40411104049
    5/15/2009 PAPA MURPHYS
    7/24/2007 FOODMAXX #470
    10/29/2007 TEAMCHEERGIRLSGOTGAME
    6/1/2009 FEDEX KINKO'S #3293
    4/27/2011 SMARTNFINAL40511104056
    1/27/2012 SMARTNFINAL40611104064
    1/31/2008 SMART & FINAL CO.
    10/29/2008 CELLPHONESHOP.NET
    7/2/2007 KFC #282 01502Q30
    5/15/2009 USPS 0566760813 QQQ
    9/5/2008 ORIENTAL TRADING CO
    6/29/2007 WWW EARTHLINK.NET
    7/29/2007 WWW EARTHLINK.NET
    8/29/2007 WWW EARTHLINK.NET
    9/29/2007 WWW EARTHLINK.NET
    10/29/2007 WWW EARTHLINK.NET
    11/29/2007 WWW EARTHLINK.NET
    12/30/2007 WWW EARTHLINK.NET
    1/29/2008 WWW EARTHLINK.NET
    2/29/2008 WWW EARTHLINK.NET
    4/2/2009 RALEY'S #438
    10/27/2007 SAVEMART
    2/26/2008 SMART & FINAL CO.
    3/18/2009 TARGET
    00010256
    3/29/2010 PS PRINT
    1/24/2012 MICHAELS #9851
    9/19/2008 WAL-MART
    10/20/2010 SAMS CLUB

    Amount
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $43.99
    $43.99
    $43.98
    $43.96
    $43.95
    $43.95
    $43.95
    $43.95
    $43.94
    $43.94
    $43.92
    $43.92
    $43.91
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.89
    $43.88
    $43.88
    $43.85
    $43.85
    $43.84
    $43.84

    Debit
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $44.00
    $43.99
    $43.99
    $43.98
    $43.96
    $43.95
    $43.95
    $43.95
    $43.95
    $43.94
    $43.94
    $43.92
    $43.92
    $43.91
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.90
    $43.89
    $43.88
    $43.88
    $43.85
    $43.85
    $43.84
    $43.84

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    GREGORY W NARRAMORE
    DERRICK E LIM
    DERRICK E LIM
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    THOMAS J DEL BON
    ALEX VARGAS
    DIANE THOMPSON
    DANIEL COX
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    KIRK REXIN
    STEVE JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    DARA SCHNEIDER
    GONZALO ALBOR
    LOUIS CERIANI
    JENNIFER KWAN
    ALEX VARGAS
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    ANNIE DESALERNOS
    ALISSA DAVIS-REASON
    ALEX VARGAS
    ANNIE DESALERNOS
    JANICE E JETT
    TIM HOLLAND
    JEFF PARMELEE
    PHIL SINCLAIR
    LINDSEY GOLIK
    VIANCIA ROBERSON
    PHIL SINCLAIR
    VINCENE ROGERS-JONES
    CARL GAYLE
    ALAN GOMEZ
    PAULA SORENSEN
    MELISSA ROMERO
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    ANNIE DESALERNOS
    ALAN GOMEZ
    MELISSA ROMERO
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON

    Post Date
    10/7/2010
    8/4/2009
    11/30/2011
    12/2/2011
    3/19/2009
    7/2/2008
    10/22/2009
    12/6/2007
    5/8/2008
    2/18/2009
    8/10/2007
    12/1/2011
    12/31/2008
    7/20/2007
    3/12/2009
    10/28/2011
    6/12/2008
    7/25/2008
    6/29/2009
    11/13/2009
    7/23/2007
    4/18/2011
    4/18/2011
    4/18/2011
    4/18/2011
    7/23/2012
    2/6/2008
    6/3/2008
    7/6/2011
    6/10/2008
    6/30/2008
    12/28/2007
    10/6/2008
    4/27/2009
    10/30/2009
    3/29/2010
    1/6/2012
    5/29/2009
    7/13/2009
    7/15/2009
    9/28/2009
    10/6/2009
    11/24/2009
    1/21/2010
    1/26/2010
    8/20/2010
    10/25/2010
    12/6/2010
    3/11/2011

    Purchase
    Vendor Name
    Date
    10/5/2010 HANGTOWN FUEL STOP
    8/3/2009 THE FOUNTAINHEAD GROUP
    11/28/2011 SAC - CLASSIC SACRAMEN
    11/30/2011 SAC - CLASSIC SACRAMEN
    3/18/2009 MICHAELS #9851
    7/1/2008 ALZHEIMERS FOUNDATION
    10/21/2009 WAL-MART
    12/4/2007 SAVEMART
    5/6/2008 GREENLEAF WHOLE
    2/17/2009 SMARTNFINAL40511104056
    8/8/2007 LAGUNA PIZZA
    11/30/2011 WAL-MART
    12/30/2008 TARGET
    00011213
    7/18/2007 SAVEMART
    3/11/2009 SAMS CLUB
    10/26/2011 MICHAELS #9851
    6/11/2008 COUNTRY CLUB LANES
    7/24/2008 EWING IRRGTN PRDTS #02
    6/26/2009 SAVEMART
    11/12/2009 NUGGET MARKET 08
    7/19/2007 SAVEMART
    4/13/2011 YELLOW CAB OF SACRAMEN
    4/13/2011 YELLOW CAB OF SACRAMEN
    4/13/2011 YELLOW CAB OF SACRAMEN
    4/13/2011 YELLOW CAB OF SACRAMEN
    7/22/2012 PAT BRICKS VALERO
    2/5/2008 PITNEY BOWES RENTAL
    6/2/2008 MICHAELS #9851
    7/5/2011 SMARTNFINAL40511104056
    6/9/2008 WAL-MART
    6/27/2008 PARTY AMERICA
    12/26/2007 CENTURY 7 #448
    10/4/2008 CENTURY 7 #448 Q75
    4/24/2009 DOLRTREE 3566 00035667
    10/29/2009 ELK GROVE LOCK & SAFE
    3/25/2010 DOLRTREE 2041 00020412
    1/5/2012 ROHRER BROS. INC.
    5/27/2009 SAVEMART
    7/10/2009 SPRINT RETAIL #513
    7/14/2009 TOOLS OUTLET
    9/26/2009 CALENDARS
    10/5/2009 RADIOSHACK.COM
    11/23/2009 TARGET
    00021154
    1/20/2010 FRY'S ELECTRONICS #14
    1/25/2010 KRAGEN #232 00002329
    8/18/2010 AT&T S255 5955
    10/22/2010 CALENDARS
    12/4/2010 TARGET
    00003103
    3/9/2011 TOYS R US #5807 QPS

    Amount
    $43.81
    $43.80
    $43.80
    $43.80
    $43.79
    $43.78
    $43.77
    $43.75
    $43.74
    $43.74
    $43.72
    $43.71
    $43.70
    $43.69
    $43.67
    $43.67
    $43.65
    $43.64
    $43.61
    $43.61
    $43.60
    $43.60
    $43.60
    $43.60
    $43.60
    $43.59
    $43.57
    $43.56
    $43.56
    $43.53
    $43.53
    $43.50
    $43.50
    $43.50
    $43.50
    $43.50
    $43.50
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49

    Debit
    $43.81
    $43.80
    $43.80
    $43.80
    $43.79
    $43.78
    $43.77
    $43.75
    $43.74
    $43.74
    $43.72
    $43.71
    $43.70
    $43.69
    $43.67
    $43.67
    $43.65
    $43.64
    $43.61
    $43.61
    $43.60
    $43.60
    $43.60
    $43.60
    $43.60
    $43.59
    $43.57
    $43.56
    $43.56
    $43.53
    $43.53
    $43.50
    $43.50
    $43.50
    $43.50
    $43.50
    $43.50
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49
    $43.49 Technology Digital Devices
    $43.49
    $43.49
    $43.49

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DONALD BARNEY
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    TERRI MATAL
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERRI MATAL
    GONZALO ALBOR
    DANIEL COX
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    LORENA SANCHEZ
    THOMAS J DEL BON
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON

    5/3/2011
    5/16/2011
    12/11/2008
    4/6/2009
    7/13/2009
    2/24/2011
    5/13/2008
    6/24/2010
    8/5/2010
    10/12/2010
    12/30/2010
    5/7/2008
    9/14/2009
    11/19/2009
    7/30/2010
    2/24/2012
    5/15/2008
    4/24/2009
    4/4/2011

    Purchase
    Vendor Name
    Date
    5/1/2011 SPRINT STORE #513
    5/14/2011 SPRINT STORE #513
    12/9/2008 MICHAELS #9851
    4/2/2009 MICHAELS #5814
    7/10/2009 SPRINT RETAIL #513
    2/23/2011 WAL-MART #2598
    5/12/2008 DS WATERS
    6/22/2010 OFFICE DEPOT #2292
    8/4/2010 HORIZON DISTRIBUTOR-07
    10/11/2010 MICHAELS #9851
    12/29/2010 NEW HOME BUILDING SUPP
    5/6/2008 MINDWARE BRAINYTOY
    9/11/2009 FAMOUS PIZZA
    11/18/2009 MICHAELS #9706
    7/29/2010 RADIOSHACK COR00139030
    2/22/2012 CASCADE ROCK
    5/14/2008 SAM'S #4760
    4/23/2009 CASHNCARRY560 51705606
    3/31/2011 ROSS STORE 407

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JON STIRES
    TERESA JACKSON
    TRACY D LAWSON
    JENNIFER YARROW
    MISA TAKAGI
    BRANDON RUBIN
    LORENA SANCHEZ
    LORENA SANCHEZ
    MONICA BLANCO
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    BRUCE J. SMITH
    LORENA SANCHEZ
    JON STIRES
    CATHY S SHANNON
    JON STIRES
    PAM PRATER
    DONALD BARNEY
    ELIZABETH MCKINNIE
    DANIEL COX
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    TERRI MATAL
    KEVIN CALHOUN
    JOIL XIONG
    TRACEY GRAY
    PAM PRATER
    PAMELA A RHODES

    5/21/2010
    7/26/2010
    8/6/2007
    1/19/2009
    7/20/2012
    3/20/2009
    7/9/2007
    2/11/2008
    5/23/2012
    10/30/2008
    6/22/2009
    11/17/2011
    6/16/2008
    9/24/2007
    6/7/2010
    6/28/2010
    6/28/2010
    10/30/2007
    4/2/2009
    9/10/2008
    12/10/2009
    4/18/2008
    10/7/2010
    12/8/2008
    8/15/2011
    6/9/2009
    11/24/2008
    10/1/2007
    4/4/2011

    5/20/2010 LOWES #01148


    7/24/2010 SAFEWAY STORE 00026QPS
    8/3/2007 SMART & FINAL CO.
    1/15/2009 OFFICE DEPOT #2292
    7/19/2012 WM SUPERCENTER#5230
    3/19/2009 SCHOLASTIC BOOK FAIRS
    7/6/2007 AMZ Amazon Payments
    2/7/2008 SAVEMART
    5/22/2012 SMARTNFINAL40511104056
    10/29/2008 SMARTNFINAL40611104064
    6/18/2009 THE HOME DEPOT 6620
    11/16/2011 SMARTNFINAL40611104064
    6/13/2008 RADIO ACCESSORY HEADQU
    9/20/2007 SAVEMART
    6/6/2010 FOODSCO #0532 Q73
    6/24/2010 SAVEMART
    6/27/2010 FOODSCO #0532 Q73
    10/29/2007 WM SUPERCENTER
    4/1/2009 WAL-MART #4309
    9/9/2008 TARGET
    00021154
    12/8/2009 MICHAELS #9851
    4/18/2008 HANES SUPPLY INC.
    10/6/2010 ECO THRIFT FRUITRIDGE
    12/4/2008 STARBUCKS USA 00058Q48
    8/12/2011 PIZZA GUYS 105
    6/8/2009 BEL AIR #510
    11/21/2008 WAL-MART
    9/28/2007 SMART & FINAL CO.
    3/31/2011 JO-ANN STORE #2082

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $43.49
    $43.49
    $43.48
    $43.48
    $43.48
    $43.48
    $43.47
    $43.46
    $43.46
    $43.46
    $43.46
    $43.45
    $43.45
    $43.45
    $43.45
    $43.44
    $43.43
    $43.42
    $43.42

    $43.49
    $43.49
    $43.48
    $43.48
    $43.48
    $43.48
    $43.47
    $43.46
    $43.46
    $43.46
    $43.46
    $43.45
    $43.45
    $43.45
    $43.45
    $43.44
    $43.43
    $43.42
    $43.42 Raffle prizes for our Big Spoon and Pizza night on April 6, all 4th R event

    $43.41
    $43.41
    $43.40
    $43.39
    $43.38
    $43.37
    $43.36
    $43.36
    $43.36
    $43.34
    $43.33
    $43.32
    $43.30
    $43.28
    $43.28
    $43.28
    $43.28
    $43.27
    $43.27
    $43.25
    $43.23
    $43.21
    $43.21
    $43.20
    $43.20
    $43.19
    $43.18
    $43.17
    $43.15

    $43.41
    $43.41
    $43.40
    $43.39
    $43.38
    $43.37
    $43.36
    $43.36
    $43.36
    $43.34
    $43.33
    $43.32
    $43.30
    $43.28
    $43.28
    $43.28
    $43.28
    $43.27
    $43.27
    $43.25
    $43.23
    $43.21
    $43.21
    $43.20
    $43.20
    $43.19
    $43.18
    $43.17
    $43.15

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DARA SCHNEIDER
    ANNIE DESALERNOS
    KIMBERLY METCALF
    DIANE THOMPSON
    WILLIAM L MAYNARD
    LORENA SANCHEZ
    BRUNO MARCHESI
    JEFF PARMELEE
    DORI RHYM
    LORENA SANCHEZ
    BRIGETTE EDWARDS
    PAM PRATER
    SHIRLEY BITTANTE
    JOIL XIONG
    DANIEL COX
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    LINDSEY GOLIK
    JOSEPH B CUSHING
    SABRINA L STEWART
    DEDEE MULLINS-CORNELIUS

    7/1/2008
    7/9/2007
    4/27/2009
    2/12/2008
    7/11/2011
    3/31/2009
    9/13/2007
    2/15/2008
    4/7/2008
    12/15/2008
    8/20/2007
    12/24/2007
    1/7/2008
    4/14/2008
    9/16/2008
    10/23/2008
    11/28/2008
    1/15/2009
    2/2/2009
    2/23/2009
    10/27/2011
    6/15/2012

    Purchase
    Vendor Name
    Date
    6/30/2008 SMART & FINAL CO.
    7/6/2007 BEL AIR #506
    4/26/2009 RALEY'S #402
    2/10/2008 WISHING WELL #3
    7/9/2011 THE HOME DEPOT 6649
    3/29/2009 WAL-MART #2735
    9/11/2007 OFFICE MAX
    2/14/2008 MCDONALD'S F661 Q17
    4/3/2008 TARGET
    00010256
    12/12/2008 DOLRTREE 3566 00035667
    8/18/2007 CIRCUIT CITY SS #0251
    12/22/2007 GOOGLE Toys"R"Us
    1/5/2008 KOHLS #0683
    4/10/2008 OFFICE DEPOT #2292
    9/15/2008 STAPLES
    00113431
    10/22/2008 TARGET
    00003103
    11/26/2008 LLL REPTILE & SUPPLY C
    1/14/2009 TARGET
    00003103
    1/30/2009 TARGET
    00003103
    2/22/2009 RADIOSHACK COR00139030
    10/26/2011 BEST BUY MHT 00006601
    6/14/2012 GAMESTOP #3576

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SABRINA L STEWART
    JOANNE MARSON
    KENNETH MCCULLOCH
    KIMBERLY GEDDES
    KIMBERLY GEDDES
    TIM HOLLAND
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    RICHARD LINCOLN
    BILL JACKSON
    PAULA SORENSEN
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    THOMAS J DEL BON
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    STEVE HORNSEY
    JON STIRES
    SHIRLEY N ROSENBLOOM
    BILL JACKSON
    CYNDIA CASTRO
    ALEX VARGAS
    DANIEL COX

    10/22/2007
    9/8/2008
    11/10/2008
    1/2/2009
    3/16/2009
    7/23/2012
    8/13/2008
    12/30/2008
    2/23/2009
    11/20/2009
    11/16/2007
    4/7/2008
    5/19/2008
    9/16/2008
    2/9/2010
    2/27/2008
    10/6/2008
    12/11/2008
    6/21/2012
    1/25/2008
    7/28/2008
    9/1/2008
    4/2/2009
    11/30/2007
    7/4/2008
    9/8/2008

    10/19/2007 IKEA WEST SACRAMENTO


    9/6/2008 STAPLES
    00106740
    11/7/2008 SMARTNFINAL40511104056
    12/30/2008 PIZZA GUYS #108 BRUCEV
    3/13/2009 PIZZA GUYS 108
    7/20/2012 SCOTTYS HARDWARE INC
    8/11/2008 SWEET FACTORY #3107
    12/27/2008 ORCHARD SUPPLY #451
    2/20/2009 THE HOME DEPOT 1003
    11/19/2009 NUGGET MARKET 06
    11/14/2007 THE HOME DEPOT 6620
    4/5/2008 CAPITOL ACE HARDWARE
    5/16/2008 TARGET
    00003111
    9/15/2008 WAL-MART
    2/8/2010 WAL-MART #2598
    2/25/2008 THE HOME DEPOT 6620
    10/2/2008 BLUMENTHAL SACRAMENTO
    12/9/2008 MICHAELS #9851
    6/19/2012 YAT SING RESTAURANT
    1/24/2008 WAL-MART #2598
    7/24/2008 THE HOME DEPOT 6620
    8/30/2008 Amazon.com
    3/31/2009 THE HOME DEPOT 6620
    11/28/2007 SMART & FINAL CO.
    7/2/2008 SAVEMART
    9/5/2008 TARGET
    00003103

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $43.14
    $43.13
    $43.13
    $43.12
    $43.12
    $43.11
    $43.10
    $43.10
    $43.10
    $43.10
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09

    $43.14
    $43.13
    $43.13
    $43.12
    $43.12
    $43.11
    $43.10
    $43.10
    $43.10
    $43.10
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09
    $43.09

    $43.08
    $43.08
    $43.08
    $43.08
    $43.08
    $43.08
    $43.07
    $43.07
    $43.07
    $43.07
    $43.06
    $43.06
    $43.06
    $43.06
    $43.06
    $43.05
    $43.05
    $43.05
    $43.05
    $43.04
    $43.04
    $43.04
    $43.04
    $43.01
    $43.01
    $43.01

    $43.08
    $43.08
    $43.08
    $43.08
    $43.08
    $43.08
    $43.07
    $43.07
    $43.07
    $43.07
    $43.06
    $43.06
    $43.06
    $43.06
    $43.06
    $43.05
    $43.05
    $43.05
    $43.05
    $43.04
    $43.04
    $43.04
    $43.04
    $43.01
    $43.01
    $43.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDSEY GOLIK
    TIM HOLLAND
    D MULLINS-CORNELIUS
    ELIZABETH MCKINNIE
    RICHARD LINCOLN
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    DANIEL COX
    JOSEPH B CUSHING
    CATHY S SHANNON
    BRIAN FITZGERALD
    CHERYL ROSE
    KEVIN CALHOUN
    KIMBERLY GEDDES
    ALEX VARGAS
    BRANDON RUBIN
    PAULA SORENSEN
    VIANCIA ROBERSON
    BRUNO MARCHESI
    TIM HOLLAND
    THOMAS J DEL BON
    LINDA HOSCHLER
    JON STIRES
    SABRINA L STEWART
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    SABRINA L STEWART
    SABRINA L STEWART
    BIFF RENKERT
    JON STIRES
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    BRANDON RUBIN
    DANIEL COX
    PAM PRATER
    THOMAS J DEL BON
    JOANNE MARSON
    CHERYL ROSE
    MONICA BLANCO
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    JOIL XIONG
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    PAM PRATER
    CHERYL ROSE
    STEVE JOHNSON

    Post Date
    12/4/2008
    6/13/2012
    8/1/2007
    2/4/2008
    4/28/2009
    5/17/2010
    8/13/2007
    10/20/2008
    11/28/2008
    1/18/2008
    5/3/2010
    8/27/2007
    2/12/2010
    11/20/2008
    10/24/2007
    6/11/2009
    2/13/2009
    6/25/2010
    10/22/2007
    7/28/2008
    7/19/2007
    7/1/2008
    7/21/2008
    10/18/2007
    3/3/2008
    12/11/2008
    1/28/2009
    1/18/2010
    9/15/2011
    1/10/2011
    6/25/2008
    7/15/2008
    7/10/2009
    8/4/2008
    2/2/2009
    6/9/2011
    6/29/2009
    3/2/2012
    7/2/2007
    6/13/2012
    12/24/2007
    4/13/2011
    10/29/2010
    6/24/2011
    11/10/2008
    3/27/2008
    12/8/2008
    1/18/2010
    7/30/2007

    Purchase
    Vendor Name
    Date
    12/2/2008 SAVEMART
    6/12/2012 LOWES #01148
    7/31/2007 BELSON OUTDOORS
    2/2/2008 PEETS COFFEE/TEA 10502
    4/27/2009 USPS POSTAL ST66100QPS
    5/14/2010 MICHAELS #9851
    8/10/2007 SMART & FINAL CO.
    10/16/2008 GUITAR CENTER #226
    11/25/2008 BLUMENTHAL SACRAMENTO
    1/17/2008 STAPLES
    00113431
    4/29/2010 KAISER GRILLE
    8/23/2007 SMART & FINAL CO.
    2/10/2010 ORIENTAL TRADING CO
    11/19/2008 PAPA MURPHY'S # 168
    10/23/2007 LE PAYS
    6/10/2009 SMARTNFINAL59111105913
    2/11/2009 THE HOME DEPOT 6620
    6/24/2010 TGT TARGET.COM
    10/19/2007 RALEYS #420
    7/24/2008 USSERYS STRAWBERRY MAR
    7/17/2007 SAFEWAY STORE00022426
    6/29/2008 THE HOME DEPOT 636
    7/18/2008 SMART & FINAL CO.
    10/17/2007 LEARNING EXPRESS
    3/1/2008 FRY'S ELECTRONICS #26
    12/9/2008 MICHAELS #9851
    1/27/2009 RALEY'S #405
    1/15/2010 MICHAELS #9851
    9/14/2011 SAMS CLUB
    1/7/2011 IMPACT COMPUTERS
    6/24/2008 USPS 0566760622 QQQ
    7/14/2008 SMART & FINAL CO.
    7/8/2009 SAVEMART
    8/1/2008 UNION 76 00040147
    1/30/2009 SMARTNFINAL40511104056
    6/8/2011 SMARTNFINAL40511104056
    6/25/2009 THE HOME DEPOT 6620
    3/1/2012 SAMS CLUB
    6/28/2007 JUAREZPRODUCTIONS
    6/13/2012 ID ZONE
    12/21/2007 ROUND TABLE PIZZA
    4/12/2011 SMARTNFINAL40611104064
    10/28/2010 BEL AIR #510
    6/23/2011 THE BOX STORE
    11/7/2008 SMARTNFINAL40611104064
    3/25/2008 SMART & FINAL CO.
    12/2/2008 INSTITUTE FOR APPLIED
    1/13/2010 U-HAUL-CTR-DOWNTOWN #7
    7/27/2007 RICO'S PIZZA

    Amount
    $43.01
    $43.01
    $43.00
    $43.00
    $43.00
    $43.00
    $42.99
    $42.99
    $42.99
    $42.98
    $42.98
    $42.97
    $42.97
    $42.96
    $42.95
    $42.95
    $42.93
    $42.92
    $42.91
    $42.90
    $42.89
    $42.89
    $42.89
    $42.88
    $42.88
    $42.86
    $42.86
    $42.86
    $42.86
    $42.84
    $42.83
    $42.83
    $42.83
    $42.82
    $42.82
    $42.82
    $42.81
    $42.81
    $42.79
    $42.79
    $42.78
    $42.76
    $42.74
    $42.74
    $42.71
    $42.70
    $42.70
    $42.68
    $42.65

    Debit
    $43.01
    $43.01
    $43.00
    $43.00
    $43.00
    $43.00
    $42.99
    $42.99
    $42.99
    $42.98
    $42.98
    $42.97
    $42.97
    $42.96
    $42.95
    $42.95
    $42.93
    $42.92
    $42.91
    $42.90
    $42.89
    $42.89
    $42.89
    $42.88
    $42.88
    $42.86
    $42.86
    $42.86
    $42.86
    $42.84
    $42.83
    $42.83
    $42.83
    $42.82
    $42.82
    $42.82
    $42.81
    $42.81
    $42.79
    $42.79
    $42.78
    $42.76
    $42.74
    $42.74
    $42.71
    $42.70
    $42.70
    $42.68
    $42.65

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CYNDIA CASTRO
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    VIANCIA ROBERSON
    JOANNE MARSON
    DANIEL COX
    KEVIN CALHOUN
    TIM HOLLAND
    TERRI MATAL
    JENNIFER KWAN
    SABRINA L STEWART
    LOUIS CERIANI
    DORI RHYM
    MONICA BLANCO
    CYNDIA CASTRO
    DIANE THOMPSON
    SHIRLEY N ROSENBLOOM
    VINCENE ROGERS-JONES
    JESSICA GILLAM
    EDWARD A BANSUELO
    JENNIFER MARQUEZ
    LOUIS CERIANI
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    JULIE MIER
    RICHARD PEREZ
    ANNIE DESALERNOS
    THOMAS J DEL BON
    EDDIE SAENZ
    ALEX VARGAS
    JOIL XIONG
    SABRINA L STEWART
    JEFF PARMELEE
    BRANDON RUBIN
    DORI RHYM
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    JOIL XIONG
    KENNETH MCCULLOCH
    DARA SCHNEIDER
    SABRINA L STEWART
    JULIE MIER
    CHERI CHORD
    LESLIE GARNER
    SHIRLEY BITTANTE
    BRANDON RUBIN
    JENNIFER L WINSCOTT

    Post Date
    1/21/2008
    5/5/2008
    9/18/2008
    6/13/2008
    4/1/2009
    4/7/2011
    9/19/2008
    6/8/2009
    2/28/2011
    3/17/2009
    4/13/2011
    10/9/2007
    1/21/2008
    9/25/2008
    3/20/2008
    3/9/2009
    8/25/2008
    11/14/2011
    1/14/2009
    10/31/2011
    4/17/2009
    6/25/2009
    11/19/2010
    12/23/2010
    4/6/2009
    7/11/2008
    7/16/2010
    10/28/2010
    2/21/2011
    7/23/2008
    9/21/2009
    5/12/2010
    4/1/2010
    5/19/2011
    6/12/2008
    6/4/2008
    11/12/2008
    4/29/2011
    9/27/2007
    4/21/2008
    8/18/2008
    5/1/2008
    11/17/2011
    11/16/2009
    2/25/2008
    7/7/2009
    4/29/2011
    6/2/2008
    4/16/2009

    Purchase
    Vendor Name
    Date
    1/18/2008 THE HOME DEPOT 1003
    5/2/2008 GSI/ENVELOPE MALL.COM
    9/17/2008 SAMS
    6/11/2008 FLAGHOUSE INC
    3/31/2009 MICHAELS #1614
    4/6/2011 SMARTNFINAL40511104056
    9/18/2008 ROUND TABLE PIZZA #611
    6/5/2009 RALEY'S #127
    2/25/2011 OFFICE DEPOT 1135
    3/16/2009 RALEY'S #443
    4/12/2011 SAMS CLUB
    10/8/2007 STAPLES
    00107953
    1/18/2008 THE REPORT CARD
    9/23/2008 EXCEL FITNESS SOLUTION
    3/19/2008 TARGET
    00003103
    3/7/2009 WISHING WELL #3
    8/23/2008 SUBWAY
    00069Q16
    11/10/2011 SAVEMART# 619 SACRAM
    1/12/2009 SAVEMART
    10/28/2011 SMARTNFINAL40511104056
    4/16/2009 WAL-MART
    6/24/2009 DOLRTREE 3447 00034470
    11/18/2010 FRY'S ELECTRONICS #14
    12/23/2010 COSTCO.COM ONLINE
    4/3/2009 RNR PLASTICS
    7/10/2008 WAL-MART
    7/15/2010 SMARTNFINAL40511104QPS
    10/26/2010 ORCHARD SUPPLY #451
    2/20/2011 TARGET
    00010256
    7/21/2008 THE HOME DEPOT 6620
    9/18/2009 THE HOME DEPOT 651
    5/11/2010 WAL-MART
    3/31/2010 LA BOU S. NATOMAS Q03
    5/18/2011 MICHAELS #9851
    6/11/2008 TARGET
    00003103
    6/3/2008 BEL AIR #510
    11/11/2008 LOWES #01148
    4/27/2011 WAL-MART #3652
    9/26/2007 STAPLES
    00113431
    4/18/2008 WAL-MART
    8/14/2008 OFFICE DEPOT #2292
    4/29/2008 OFFICE DEPOT #2292
    11/16/2011 SMARTNFINAL40611104064
    11/14/2009 RALEY'S #447
    2/21/2008 FLAGHOUSE INC
    7/5/2009 PARTY CITY #449
    4/28/2011 RNR PLASTICS
    5/30/2008 MICHAELS #5814
    4/14/2009 MICHAELS #9851

    Amount
    $42.65
    $42.65
    $42.63
    $42.60
    $42.59
    $42.59
    $42.57
    $42.57
    $42.56
    $42.53
    $42.52
    $42.51
    $42.50
    $42.50
    $42.49
    $42.48
    $42.45
    $42.45
    $42.42
    $42.42
    $42.41
    $42.41
    $42.40
    $42.40
    $42.39
    $42.38
    $42.38
    $42.38
    $42.38
    $42.37
    $42.37
    $42.37
    $42.36
    $42.36
    $42.35
    $42.34
    $42.32
    $42.31
    $42.30
    $42.30
    $42.30
    $42.29
    $42.29
    $42.28
    $42.27
    $42.27
    $42.27
    $42.26
    $42.18

    Debit
    $42.65
    $42.65
    $42.63
    $42.60
    $42.59
    $42.59
    $42.57
    $42.57
    $42.56
    $42.53
    $42.52
    $42.51
    $42.50
    $42.50
    $42.49
    $42.48
    $42.45
    $42.45
    $42.42
    $42.42
    $42.41
    $42.41
    $42.40
    $42.40
    $42.39
    $42.38
    $42.38
    $42.38
    $42.38
    $42.37
    $42.37
    $42.37
    $42.36
    $42.36
    $42.35
    $42.34
    $42.32
    $42.31
    $42.30
    $42.30
    $42.30
    $42.29
    $42.29
    $42.28
    $42.27
    $42.27
    $42.27
    $42.26
    $42.18

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LOUIS CERIANI
    KENNETH MCCULLOCH
    GREGORY W NARRAMORE
    DORI RHYM
    TIM HOLLAND
    KIMBERLY METCALF
    VIANCIA ROBERSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JON STIRES
    SUSAN VIETH
    BRIAN FITZGERALD
    WILLIAM L MAYNARD
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    TIM HOLLAND
    TRACEY GRAY
    JON STIRES
    SUSAN VIETH
    CHERYL ROSE
    ESTHER M. SATO
    TIM HOLLAND
    JON STIRES
    LORENA SANCHEZ
    SABRINA L STEWART
    JON STIRES
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    SABRINA L STEWART
    CHERYL ROSE
    ROBERT W CONROY III
    ALEX VARGAS
    KIMBERLY METCALF
    LINDSEY GOLIK
    JESSICA GILLAM
    ALEX VARGAS
    PHIL SINCLAIR
    LORENA SANCHEZ
    BRUCE J. SMITH
    ALEX VARGAS
    BRANDON RUBIN
    LINDA VIVIAN
    BIFF RENKERT
    JON STIRES
    LINDA HOSCHLER
    KIMBERLY SILVA

    Post Date
    7/25/2008
    4/1/2011
    9/10/2007
    12/16/2010
    6/3/2010
    8/29/2007
    10/1/2009
    8/8/2008
    9/21/2010
    2/26/2008
    9/1/2008
    10/28/2008
    3/29/2011
    2/27/2008
    11/19/2008
    7/12/2007
    7/27/2007
    5/23/2008
    6/13/2008
    9/4/2008
    10/30/2008
    11/6/2008
    12/8/2008
    1/15/2009
    3/25/2009
    4/24/2009
    7/16/2009
    2/20/2012
    12/12/2008
    9/19/2011
    5/5/2011
    6/13/2011
    4/13/2009
    8/28/2007
    4/18/2008
    11/8/2007
    1/29/2009
    6/18/2009
    3/10/2008
    10/27/2008
    7/5/2007
    2/21/2008
    1/21/2008
    4/7/2008
    2/1/2010
    11/5/2009
    4/3/2008
    10/20/2009
    12/14/2010

    Purchase
    Vendor Name
    Date
    7/24/2008 RALEY'S #420
    3/31/2011 SMARTNFINAL40611104064
    9/6/2007 ACE UNIFORMS AND ACCES
    12/15/2010 SMARTNFINAL40511104056
    6/2/2010 MEEK BLDG CTR #14
    8/27/2007 SMART & FINAL CO.
    9/29/2009 A1 LOCK AND SUPPLY
    8/7/2008 STAPLES
    00107953
    9/20/2010 ECO THRIFT FRUITRIDGE
    2/25/2008 WALGREENS #6613 Q03
    8/28/2008 MAESTRO COFFEE
    10/27/2008 BALLOON CREATIONS
    3/27/2011 WAL-MART #2598
    2/26/2008 KAPLAN EARLY LEARNING
    11/17/2008 OFFICE DEPOT #2292
    7/11/2007 SACRAMENTO REGIONAL
    7/26/2007 SACRAMENTO REGIONAL
    5/22/2008 USPS 0566760603 QQQ
    6/12/2008 USPS 0566760735 QQQ
    9/3/2008 USPS 0566760818 QQQ
    10/29/2008 COUNTRY CLUB LANES
    11/4/2008 OFFICE DEPOT #2292
    12/5/2008 USPS 0566760612 QQQ
    1/14/2009 USPS 0566760814 QQQ
    3/24/2009 BEL AIR #506
    4/23/2009 USPS 0566760813 QQQ
    7/15/2009 FOODSCO #0532
    2/17/2012 EVENT TICKET INSURANCE
    12/11/2008 PAYPAL CSNSTORESLL
    9/15/2011 THE HOME DEPOT 651
    5/3/2011 SHELL OIL 574412121QPS
    6/10/2011 MICHAELS #9851
    4/9/2009 JIMBOYS TACOS #12
    8/27/2007 COMMAND UNIFORMS & EQU
    4/16/2008 WAL-MART
    11/6/2007 SAFEWAY STORE00022426
    1/28/2009 DOLRTREE 3566 00035667
    6/16/2009 PAPA MURPHYS TAKE N BA
    3/7/2008 WAL-MART
    10/25/2008 SAVEMART
    7/3/2007 PAPERMART
    2/19/2008 THE HOME DEPOT 6620
    1/18/2008 SAM'S #4760
    4/4/2008 WISHING WELL #1
    1/28/2010 CELLPHONESHOP.NET
    11/4/2009 CDW GOVERNMENT
    4/1/2008 SAVEMART
    10/19/2009 RADIOSHACK COR00139030
    12/13/2010 RALEY'S #405

    Amount
    $42.16
    $42.16
    $42.14
    $42.12
    $42.11
    $42.10
    $42.09
    $42.08
    $42.03
    $42.02
    $42.02
    $42.02
    $42.02
    $42.01
    $42.01
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $41.99
    $41.99
    $41.98
    $41.98
    $41.97
    $41.96
    $41.96
    $41.95
    $41.95
    $41.94
    $41.93
    $41.93
    $41.90
    $41.89
    $41.88
    $41.88
    $41.88
    $41.85
    $41.84
    $41.84
    $41.83

    Debit
    $42.16
    $42.16
    $42.14
    $42.12
    $42.11
    $42.10
    $42.09
    $42.08
    $42.03
    $42.02
    $42.02
    $42.02
    $42.02
    $42.01
    $42.01
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $42.00
    $41.99
    $41.99
    $41.98
    $41.98
    $41.97
    $41.96
    $41.96
    $41.95
    $41.95
    $41.94
    $41.93
    $41.93
    $41.90
    $41.89
    $41.88
    $41.88
    $41.88
    $41.85
    $41.84
    $41.84
    $41.83

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    MONICA BLANCO
    JOIL XIONG
    VINCENE ROGERS-JONES
    LORENA SANCHEZ
    ALEX VARGAS
    CYNDIA CASTRO
    SABRINA L STEWART
    TIM HOLLAND
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    DON COOK
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    BRANDON RUBIN
    DARA SCHNEIDER
    PAM PRATER
    JOANNE MARSON
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    JON STIRES
    TIM HOLLAND
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    DANIEL COX
    TIM HOLLAND
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    CHERYL ROSE
    LORENA SANCHEZ
    PHIL SINCLAIR
    LESLIE GARNER
    DANIEL COX
    VIANCIA ROBERSON
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    THOMAS J DEL BON
    THOMAS J DEL BON
    JESSICA GILLAM
    BILL JACKSON
    LAUREN GORDON

    Post Date
    3/21/2012
    10/30/2007
    5/18/2009
    1/27/2012
    11/23/2007
    4/7/2008
    3/21/2008
    10/20/2008
    7/22/2010
    6/20/2008
    3/19/2009
    9/24/2009
    11/10/2011
    12/9/2010
    12/16/2010
    5/9/2011
    1/21/2008
    12/12/2008
    9/4/2008
    11/8/2007
    2/25/2008
    4/8/2010
    9/16/2010
    6/18/2009
    9/28/2011
    11/17/2011
    10/3/2007
    2/20/2008
    7/18/2011
    5/14/2012
    5/21/2012
    7/1/2008
    7/1/2011
    8/8/2011
    3/23/2010
    3/4/2009
    7/24/2007
    5/7/2008
    5/2/2011
    3/30/2011
    5/9/2011
    4/8/2009
    10/22/2008
    7/21/2011
    8/1/2007
    8/30/2007
    3/26/2009
    6/23/2008
    6/1/2009

    Purchase
    Vendor Name
    Date
    3/20/2012 MICHAELS #9851
    10/29/2007 STAPLES
    00107383
    5/16/2009 PS PRINT
    1/26/2012 SMARTNFINAL40511104056
    11/21/2007 SAMS
    4/4/2008 WAL-MART
    3/19/2008 SMART & FINAL CO.
    10/17/2008 WAL-MART
    7/21/2010 MEEK BLDG CTR #14
    6/18/2008 SMART & FINAL CO.
    3/18/2009 MICHAELS #9851
    9/23/2009 GRAYBAR ELECTRIC
    11/8/2011 HOBBY-LOBBY #491
    12/8/2010 SMARTNFINAL40511104056
    12/15/2010 SMARTNFINAL40511104056
    5/5/2011 LA ESPERANZA#2
    1/18/2008 ROUND TABLE PIZZA 20
    12/11/2008 WAL-MART
    9/2/2008 ORIENTAL TRADING CO
    11/6/2007 SAVEMART
    2/23/2008 FOOD MAXX #420
    4/6/2010 THE HOME DEPOT 6649
    9/15/2010 WAL-MART #2598 QPS
    6/17/2009 SMARTNFINAL40511104056
    9/27/2011 SCOTTYS HARDWARE INC
    11/16/2011 SMARTNFINAL40411104049
    10/1/2007 MAKING FRIENDS COM
    2/19/2008 SAMS
    7/16/2011 THE HOME DEPOT 6649
    5/10/2012 NORMAC, INC.
    5/19/2012 AMAZON MKTPLACE PMTS
    6/30/2008 MICHAELS #9706
    6/30/2011 SMARTNFINAL40511104056
    8/5/2011 USPS 05800407311630712
    3/21/2010 CVS PHARMACY #9826 Q03
    3/2/2009 ORCHARD SUPPLY #211
    7/23/2007 BEL AIR #501
    5/5/2008 SMART & FINAL CO.
    4/30/2011 SMARTNFINAL40611104064
    3/29/2011 SAMS CLUB
    5/7/2011 SMARTNFINAL40511104056
    4/7/2009 DOLRTREE 1229 00012294
    10/21/2008 WAL-MART
    7/20/2011 CHEVYS 2007
    7/31/2007 FRESH CHOICE #11
    8/29/2007 FRESH CHOICE #11
    3/24/2009 SAVEMART
    6/21/2008 THE HOME DEPOT 6620
    5/30/2009 STARBUCKS USA 00059QPS

    Amount
    $41.80
    $41.79
    $41.79
    $41.79
    $41.78
    $41.77
    $41.76
    $41.76
    $41.75
    $41.73
    $41.73
    $41.72
    $41.71
    $41.70
    $41.70
    $41.70
    $41.65
    $41.63
    $41.62
    $41.61
    $41.61
    $41.61
    $41.61
    $41.57
    $41.54
    $41.52
    $41.51
    $41.49
    $41.47
    $41.46
    $41.46
    $41.45
    $41.45
    $41.45
    $41.44
    $41.43
    $41.42
    $41.39
    $41.37
    $41.35
    $41.35
    $41.33
    $41.31
    $41.31
    $41.29
    $41.29
    $41.29
    $41.27
    $41.25

    Debit

    Description/Notes

    $41.80
    $41.79
    $41.79
    $41.79
    $41.78
    $41.77
    $41.76
    $41.76
    $41.75
    $41.73
    $41.73
    $41.72
    $41.71 Veterans Day Parade 2011 supplies
    $41.70
    $41.70
    $41.70
    $41.65
    $41.63
    $41.62
    $41.61
    $41.61
    $41.61
    $41.61
    $41.57
    $41.54
    $41.52
    $41.51
    $41.49
    $41.47
    $41.46
    $41.46
    $41.45
    $41.45
    $41.45
    $41.44
    $41.43
    $41.42
    $41.39
    $41.37
    $41.35
    $41.35
    $41.33
    $41.31
    $41.31
    $41.29
    $41.29
    $41.29
    $41.27
    $41.25

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDA HOSCHLER
    DORI RHYM
    DANIEL COX
    CARL GAYLE
    JULIE MIER
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    DIANE THOMPSON
    JOANNE MARSON
    JON STIRES
    LORENA SANCHEZ
    DORI RHYM
    STEVE HORNSEY
    LINDA HOSCHLER
    BRIGETTE EDWARDS
    THOMAS J DEL BON
    ALEX VARGAS
    BRUCE J. SMITH
    CHERI CHORD
    ALEX VARGAS
    TIM HOLLAND
    JOANNE MARSON
    TIM HOLLAND
    TIM HOLLAND
    RICHARD LINCOLN
    TIM HOLLAND
    VINCENE ROGERS-JONES
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    GONZALO ALBOR
    LORENA SANCHEZ
    CARL GAYLE
    TRACY D LAWSON
    LORENA SANCHEZ
    MISA TAKAGI
    VIANCIA ROBERSON
    LORENA SANCHEZ
    CHERYL ROSE
    JULIE MIER
    ALEX VARGAS
    PAULA SORENSEN
    STEPHANIE WILSON
    TERESA JACKSON
    ESTHER M. SATO
    BRUCE J. SMITH
    DORI RHYM
    SHIRLEY BITTANTE

    Post Date
    12/31/2009
    4/8/2011
    2/10/2011
    3/5/2008
    10/11/2010
    9/17/2008
    12/21/2011
    8/5/2008
    3/22/2011
    8/3/2009
    9/28/2009
    9/5/2008
    5/12/2008
    5/19/2008
    6/14/2010
    12/22/2008
    3/23/2009
    1/12/2011
    10/20/2011
    4/28/2008
    9/17/2010
    11/8/2007
    12/3/2007
    12/19/2007
    2/28/2008
    4/15/2008
    9/30/2010
    5/14/2012
    6/9/2008
    1/24/2011
    11/14/2011
    2/25/2009
    8/17/2009
    3/31/2008
    7/4/2007
    11/15/2007
    8/18/2008
    10/27/2008
    3/30/2009
    8/13/2007
    3/10/2011
    12/6/2007
    3/10/2009
    2/13/2012
    4/3/2008
    9/22/2008
    5/12/2008
    6/11/2008
    8/31/2007

    Purchase
    Vendor Name
    Date
    12/30/2009 CAPITOL AQUARIUM
    4/7/2011 SMARTNFINAL40511104056
    2/9/2011 SMARTNFINAL40511104056
    3/4/2008 SAMS
    10/8/2010 THE HOME DEPOT 6649
    9/16/2008 SAMS
    12/20/2011 WAL-MART
    8/4/2008 RALEY'S #127
    3/21/2011 SMARTNFINAL40411104049
    8/1/2009 BEST BUY 00011908
    9/24/2009 WISHING WELL #1
    9/4/2008 WAL-MART
    5/8/2008 FOODSCO #0532
    5/16/2008 SMART & FINAL CO.
    6/11/2010 BIZCHAIR OFFICE FURNIT
    12/18/2008 99 CENTS ONLY STORES #
    3/19/2009 THE HOME DEPOT 1003
    1/11/2011 SMARTNFINAL40511104056
    10/18/2011 RADIO ACCESSORY HEADQU
    4/25/2008 RESOURCE AREA FOR TEAC
    9/16/2010 SMARTNFINAL40511104QPS
    11/7/2007 USPS 0566760823
    11/30/2007 USPS 0566760628
    12/17/2007 LONGS DRUG STORES #100
    2/27/2008 USPS 0566760823
    4/14/2008 NUGGET MARKET 06
    9/28/2010 PLACERVILLE VALERO Q17
    5/12/2012 SUPERSHUTTLE EXECUCARS
    6/5/2008 SMART & FINAL CO.
    1/21/2011 QVC 349354290601
    11/12/2011 CALENDARS
    2/23/2009 LONGS DRUG STORE 702
    8/14/2009 ORIENTAL TRADING CO
    3/27/2008 RALEYS #405
    7/2/2007 CHUCK E CHEESE00004Q87
    11/13/2007 PIZZA GUYS #108 BRUCEV
    8/14/2008 PIZZA GUYS #105 GREENH
    10/23/2008 ORIENTAL TRADING CO
    3/27/2009 STAPLES
    00113431
    8/10/2007 FAMOUS PIZZA
    3/8/2011 BIG LOTS #019400019448
    12/4/2007 WAL-MART #2598
    3/9/2009 LOWES #01148
    2/10/2012 RALEY'S #231
    4/2/2008 TARGET
    00003103
    9/19/2008 SPEC-WEST
    5/9/2008 WAL-MART #2598
    6/10/2008 DOLRTREE 2545 00025452
    8/30/2007 FEDEX 862-779589218

    Amount
    $41.25
    $41.24
    $41.23
    $41.20
    $41.19
    $41.18
    $41.18
    $41.17
    $41.16
    $41.11
    $41.11
    $41.10
    $41.08
    $41.05
    $41.05
    $41.04
    $41.04
    $41.02
    $41.02
    $41.01
    $41.01
    $41.00
    $41.00
    $41.00
    $41.00
    $41.00
    $41.00
    $41.00
    $40.99
    $40.99
    $40.99
    $40.98
    $40.97
    $40.96
    $40.95
    $40.92
    $40.92
    $40.91
    $40.91
    $40.90
    $40.89
    $40.88
    $40.88
    $40.88
    $40.87
    $40.86
    $40.82
    $40.82
    $40.81

    Debit
    $41.25
    $41.24
    $41.23
    $41.20
    $41.19
    $41.18
    $41.18
    $41.17
    $41.16
    $41.11
    $41.11
    $41.10
    $41.08
    $41.05
    $41.05
    $41.04
    $41.04
    $41.02
    $41.02
    $41.01
    $41.01
    $41.00
    $41.00
    $41.00
    $41.00
    $41.00
    $41.00
    $41.00
    $40.99
    $40.99 Magnetic cubes for Heron
    $40.99
    $40.98
    $40.97
    $40.96
    $40.95
    $40.92
    $40.92
    $40.91
    $40.91
    $40.90
    $40.89
    $40.88
    $40.88
    $40.88
    $40.87
    $40.86
    $40.82
    $40.82
    $40.81

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    PR
    PR
    PR
    PR

    DIANE THOMPSON
    PAM PRATER
    DIANE THOMPSON
    DEDEE MULLINS-CORNELIUS

    11/12/2007
    7/2/2008
    11/18/2010
    7/26/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PAULA SORENSEN
    MONICA BLANCO
    CHERYL ROSE
    LORENA SANCHEZ
    PAM PRATER
    TIM HOLLAND
    MIKE MORRIS
    LINDSEY GOLIK
    JOSEPH B CUSHING
    PAM PRATER
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    CYNDIA CASTRO
    LINDA HOSCHLER
    RICHARD LINCOLN
    JOANNE MARSON
    TIM HOLLAND
    THOMAS J DEL BON
    TRACEY GRAY
    LORENA SANCHEZ
    STEVE HORNSEY
    SABRINA L STEWART
    PAULA SORENSEN
    STEVE JOHNSON
    DANIEL COX
    SABRINA L STEWART
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    J.P TINDELL
    DON COOK
    LORENA SANCHEZ
    DANIEL COX
    BRIAN FITZGERALD
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CHERYL ROSE
    KENNETH MCCULLOCH
    JOANNE MARSON
    LORENA SANCHEZ
    PAULA SORENSEN
    JENNIFER L WINSCOTT
    LINDSEY GOLIK

    Purchase
    Vendor Name
    Date
    11/9/2007 MICHAELS #9851
    6/30/2008 S&S WORLDWIDE
    11/17/2010 WM SUPERCENTER SE2
    7/25/2011 SMARTNFINAL40511104056

    Amount

    Debit

    $40.80
    $40.80
    $40.78
    $40.77

    $40.80
    $40.80
    $40.78
    $40.77

    11/9/2007 11/7/2007 THE HOME DEPOT 651


    10/7/2008 10/5/2008 WAL-MART #1988
    4/10/2009
    4/8/2009 RED RUNNER PIZZA
    10/29/2008 10/28/2008 FOODSCO #0532
    7/8/2008
    7/7/2008 ATLANTIC SPORTSWEAR IN
    9/23/2011 9/22/2011 MEEK BLDG CTR #14
    8/6/2007
    8/3/2007 THE HOME DEPOT 651
    6/18/2009 6/17/2009 TARGET
    00003103
    1/23/2008 1/21/2008 THE HOME DEPOT 6620
    9/17/2007 9/13/2007 SMART & FINAL CO.
    2/1/2011 1/30/2011 CHEVRON 0095006
    11/19/2008 11/18/2008 MICHAELS #9851
    2/9/2009
    2/6/2009 FOODMAXX #464
    11/3/2008 11/1/2008 CRUCIAL.COM-LEXARMEDIA
    6/15/2009 6/14/2009 Amazon.com
    5/10/2012
    5/9/2012 SMARTNFINAL40611104064
    9/17/2008 9/16/2008 RALEY'S #127
    1/19/2012 1/18/2012 TARGET
    00003103
    8/27/2007 8/23/2007 STAPLES
    00113431
    10/2/2008 10/1/2008 WAL-MART
    12/10/2007 12/6/2007 THE UPS STORE #2034
    1/26/2009 1/23/2009 RALEY'S #447
    2/26/2009 2/24/2009 THE HOME DEPOT #6966
    8/12/2011 8/11/2011 SMARTNFINAL40511104056
    2/26/2009 2/25/2009 BEL AIR #506
    3/12/2009 3/11/2009 SAMSCLUB #6623
    4/9/2008
    4/8/2008 WAL-MART #3712
    7/27/2009 7/24/2009 FAIRYTALE TOWN
    6/14/2012 6/14/2012 FANDANGO.COM
    6/19/2009 6/17/2009 OFFICE MAX
    2/10/2011
    2/9/2011 Amazon.com
    9/2/2010
    9/1/2010 GRAYBAR ELECTRIC COMPA
    1/19/2009 1/18/2009 WAL-MART
    11/23/2011 11/22/2011 SMARTNFINAL40511104056
    3/4/2008
    3/4/2008 SCI STAMPS-PHOTOSTAMPS
    8/2/2010 7/30/2010 SMARTNFINAL40511104QPS

    $40.76
    $40.76
    $40.75
    $40.74
    $40.69
    $40.69
    $40.68
    $40.68
    $40.66
    $40.65
    $40.65
    $40.64
    $40.64
    $40.61
    $40.60
    $40.60
    $40.59
    $40.59
    $40.58
    $40.57
    $40.56
    $40.56
    $40.55
    $40.55
    $40.54
    $40.52
    $40.51
    $40.50
    $40.50
    $40.48
    $40.47
    $40.46
    $40.44
    $40.44
    $40.41
    $40.41

    $40.76
    $40.76
    $40.75
    $40.74
    $40.69
    $40.69
    $40.68
    $40.68
    $40.66
    $40.65
    $40.65
    $40.64
    $40.64
    $40.61
    $40.60
    $40.60
    $40.59
    $40.59
    $40.58
    $40.57
    $40.56
    $40.56
    $40.55
    $40.55
    $40.54
    $40.52
    $40.51
    $40.50
    $40.50
    $40.48
    $40.47
    $40.46
    $40.44
    $40.44
    $40.41
    $40.41

    9/29/2008 9/25/2008 ORIENTAL TRADING CO


    7/21/2008 7/19/2008 RALEY'S #402
    2/27/2009 2/26/2009 MICHAELS #1614
    7/2/2007 6/29/2007 SAVEMART
    4/14/2008 4/10/2008 ABC SUPPLY INC
    10/22/2008 10/21/2008 WAL-MART
    4/3/2009
    4/1/2009 NASCO MODESTO

    $40.39
    $40.37
    $40.37
    $40.36
    $40.34
    $40.33
    $40.32

    $40.39
    $40.37
    $40.37
    $40.36
    $40.34
    $40.33
    $40.32

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    TIM HOLLAND
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    SABRINA L STEWART
    JON STIRES
    ANNIE DESALERNOS
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    LORENA SANCHEZ
    ELIZABETH MCKINNIE
    ALISSA DAVIS-REASON
    LORENA SANCHEZ
    KEVIN CALHOUN
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    DANIEL COX
    DIANE THOMPSON
    GONZALO ALBOR
    TRACY D LAWSON
    ALAN M BOYD
    SABRINA L STEWART
    SABRINA L STEWART
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    JANET BAKER
    LORENA SANCHEZ
    DORI RHYM
    LESLIE GARNER
    MIKE MORRIS
    ALEX VARGAS
    BRUNO MARCHESI
    BRANDON RUBIN
    TERRI MATAL
    J.P TINDELL
    SABRINA L STEWART
    SABRINA L STEWART
    TERRI MATAL
    DANIEL COX
    J.P TINDELL

    Post Date
    5/8/2008
    8/3/2011
    11/18/2010
    7/21/2011
    10/17/2007
    10/22/2009
    7/18/2008
    6/7/2010
    8/19/2010
    10/29/2007
    7/12/2011
    7/24/2009
    12/7/2009
    9/15/2010
    5/19/2008
    3/12/2009
    11/14/2008
    12/5/2008
    7/9/2007
    9/7/2007
    8/3/2009
    5/22/2012
    3/12/2009
    12/23/2010
    4/18/2011
    5/5/2011
    3/8/2011
    5/14/2010
    8/9/2007
    9/11/2007
    5/17/2010
    2/13/2008
    3/29/2010
    7/2/2007
    7/18/2007
    7/23/2007
    9/28/2007
    2/25/2008
    3/3/2008
    3/13/2008
    4/7/2008
    8/13/2008
    9/4/2008
    10/16/2008
    10/24/2008
    11/17/2008
    1/28/2009
    3/2/2009
    4/7/2009

    Purchase
    Vendor Name
    Date
    5/6/2008 SAVEMART
    8/2/2011 MICHAELS #2046
    11/17/2010 SMARTNFINAL40611104064
    7/21/2011 DBC BLICK ART MATERIAL
    10/15/2007 SMART & FINAL CO.
    10/21/2009 Amazon.com
    7/17/2008 SMART & FINAL CO.
    6/3/2010 SPRINT STORE #513
    8/18/2010 MICHAELS #9851
    10/26/2007 FOODSCO #0501 SE2
    7/11/2011 RITE AID STORE 6076Q05
    7/23/2009 WAL-MART #2598
    12/5/2009 JOANN STORE INTERNET
    9/13/2010 DOLRTREE 2041 00020412
    5/16/2008 SMART & FINAL CO.
    3/11/2009 SAMSCLUB #6623
    11/13/2008 SAMS
    12/4/2008 TARGET
    00010256
    7/5/2007 OFFICE DEPOT #2292
    9/5/2007 CREATIVE T'S N THING
    8/1/2009 SMARTNFINAL40511104056
    5/21/2012 DS WATERS STANDARD COF
    3/11/2009 SMARTNFINAL40511104056
    12/23/2010 COSTCO.COM ONLINE
    4/14/2011 ROUND TABLE PIZZA
    5/4/2011 SMARTNFINAL40511104056
    3/7/2011 SMARTNFINAL40411104049
    5/13/2010 SPRINKLER SERV&SUPPLY
    8/7/2007 WISHING WELL #1
    9/10/2007 LA BOU HOWE AVE Q89
    5/14/2010 MICHAELS #9851
    2/11/2008 PIZZA GUYS #102 EL CAM
    3/27/2010 DS WATERS
    6/27/2007 COSUMNES CSD
    7/17/2007 STARBUCKS USA 00057Q48
    7/18/2007 COSUMNES CSD
    9/27/2007 BEL AIR #516
    2/21/2008 BELLA BRU CAFE
    2/28/2008 STARBUCKS USA 00086Q48
    3/7/2008 MUTUAL SAFE COMPANY
    4/3/2008 PARTY CITY #449
    8/12/2008 ROADRUNNER
    9/2/2008 HUMAN KINETICS Y PROGR
    10/16/2008 URBAN LAND INSTITUTE
    10/23/2008 ARROW RENTAL
    11/14/2008 REGAL CINEMAS
    1/27/2009 CALIFORNIA PARK & RECR
    2/27/2009 TARGET
    00003103
    4/3/2009 ROSEVILLE PARKS & REC

    Amount
    $40.31
    $40.29
    $40.26
    $40.26
    $40.25
    $40.25
    $40.23
    $40.22
    $40.22
    $40.20
    $40.20
    $40.19
    $40.17
    $40.17
    $40.16
    $40.16
    $40.14
    $40.14
    $40.13
    $40.13
    $40.13
    $40.13
    $40.11
    $40.11
    $40.11
    $40.11
    $40.10
    $40.09
    $40.08
    $40.05
    $40.04
    $40.01
    $40.01
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00

    Debit
    $40.31
    $40.29
    $40.26
    $40.26
    $40.25
    $40.25
    $40.23
    $40.22
    $40.22
    $40.20
    $40.20
    $40.19
    $40.17
    $40.17
    $40.16
    $40.16
    $40.14
    $40.14
    $40.13
    $40.13
    $40.13
    $40.13
    $40.11
    $40.11
    $40.11
    $40.11
    $40.10
    $40.09
    $40.08
    $40.05
    $40.04
    $40.01
    $40.01
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    J.P TINDELL
    JULIE MIER
    PHIL SINCLAIR
    TERRI MATAL
    KIRK REXIN
    RICHARD LINCOLN
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    LINDA VIVIAN
    TRACY D LAWSON
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    SABRINA L STEWART
    SHIRLEY BITTANTE
    JOANNE MARSON
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    JOANNE MARSON
    ANNIE DESALERNOS
    LORENA SANCHEZ
    KIMBERLY METCALF
    LESLIE GARNER
    LORI ICHIHO
    DARA SCHNEIDER
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    MISA TAKAGI
    JOIL XIONG
    LORI ICHIHO
    JOANNE MARSON
    BRANDON RUBIN
    VINCENE ROGERS-JONES
    PAM PRATER
    PAULA SORENSEN
    PAULA SORENSEN
    SHIRLEY N ROSENBLOOM
    GONZALO ALBOR
    BRIAN FITZGERALD
    PHIL SINCLAIR
    LINDSEY GOLIK
    TERESA JACKSON
    ROSANNE BERNARDY
    LORENA SANCHEZ
    EDDIE SAENZ
    STEVE JOHNSON
    ALLIS CALHOUN
    ALAN GOMEZ

    Post Date
    7/2/2009
    8/21/2009
    11/23/2009
    3/11/2010
    12/20/2010
    2/2/2012
    6/11/2009
    11/11/2010
    8/10/2007
    7/24/2008
    4/16/2009
    7/13/2009
    5/22/2012
    2/10/2009
    1/13/2011
    8/2/2007
    4/25/2008
    6/5/2008
    7/3/2008
    7/10/2009
    5/12/2011
    11/15/2007
    9/1/2009
    5/18/2011
    1/24/2008
    7/14/2008
    11/4/2008
    2/16/2009
    6/4/2009
    10/20/2009
    9/18/2007
    5/11/2009
    7/14/2008
    1/13/2012
    12/3/2007
    4/7/2009
    7/31/2007
    1/8/2008
    12/31/2008
    2/16/2009
    3/3/2008
    11/21/2008
    9/12/2008
    10/19/2011
    9/26/2008
    3/29/2010
    10/22/2007
    10/30/2007
    9/9/2010

    Purchase
    Vendor Name
    Date
    6/30/2009 THE HOME DEPOT 1003
    8/21/2009 URBAN LAND INSTITUTE
    11/20/2009 AFP CALI CAPITAL CHAP.
    3/10/2010 CSU CHAIN-MMV
    12/17/2010 PAYPAL CPRSDISTRIC
    2/1/2012 CITYOFSAC-PARK&RECRE
    6/11/2009 AMZ Amazon Payments
    11/10/2010 AMAZON MKTPLACE PMTS
    8/8/2007 EDHELPER
    7/23/2008 TRAINING WHEELS
    4/16/2009 CELLPHONESHOP.NET
    7/9/2009 RAGING WATERS SACRAMEN
    5/18/2012 ORCHARD SUPPLY #211
    2/9/2009 GLUTEN FREE SPECIALTY
    1/12/2011 SMARTNFINAL40511104056
    8/1/2007 XPEDX PAPER & GRAPHICS
    4/24/2008 MICHAELS #1614
    6/5/2008 NAME REGISTRARS
    7/3/2008 NAME REGISTRARS
    7/9/2009 PLI INFORDESK
    5/10/2011 HOUSEKEEPING CAMP
    11/13/2007 WAL-MART
    8/31/2009 NUGGET MARKET #9
    5/17/2011 SMARTNFINAL40611104064
    1/23/2008 MOUNTAIN MIKES PIZZA
    7/11/2008 ORIENTAL TRADING CO
    11/4/2008 COACHDECK LLC
    2/13/2009 SAFEWAY STORE00022426
    6/3/2009 WAL-MART
    10/20/2009 PS PRINT
    9/17/2007 MICHAELS #9851
    5/7/2009 FOOD MAXX #420
    7/11/2008 SMART & FINAL CO.
    1/12/2012 SMARTNFINAL40511104056
    11/30/2007 PETSMART 00000539
    4/5/2009 THE HOME DEPOT 6620
    7/30/2007 WORK WORLD #110
    1/7/2008 YE YOUNG EXPLORERS
    12/29/2008 THE HOME DEPOT 1003
    2/13/2009 BEST BUY 00001339
    2/28/2008 THE HOME DEPOT 6620
    11/19/2008 OFFICE DEPOT #2292
    9/10/2008 WISHING WELL #1
    10/18/2011 TARGET
    00024554
    9/24/2008 WAL-MART
    3/26/2010 THE HOME DEPOT 651
    10/19/2007 SAMS
    10/29/2007 WAL-MART #2598
    9/8/2010 WWW.NEWEGG.COM

    Amount
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $39.99
    $39.99
    $39.98
    $39.98
    $39.98
    $39.98
    $39.98
    $39.96
    $39.96
    $39.95
    $39.95
    $39.95
    $39.95
    $39.95
    $39.95
    $39.93
    $39.91
    $39.91
    $39.90
    $39.90
    $39.90
    $39.90
    $39.90
    $39.89
    $39.88
    $39.88
    $39.87
    $39.87
    $39.86
    $39.86
    $39.85
    $39.85
    $39.85
    $39.85
    $39.84
    $39.84
    $39.82
    $39.79
    $39.78
    $39.78
    $39.77
    $39.77
    $39.77

    Debit
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $40.00
    $39.99
    $39.99
    $39.98
    $39.98
    $39.98
    $39.98
    $39.98
    $39.96
    $39.96
    $39.95
    $39.95
    $39.95
    $39.95
    $39.95
    $39.95
    $39.93
    $39.91
    $39.91
    $39.90
    $39.90
    $39.90
    $39.90
    $39.90
    $39.89
    $39.88
    $39.88
    $39.87
    $39.87
    $39.86
    $39.86
    $39.85
    $39.85
    $39.85
    $39.85
    $39.84
    $39.84
    $39.82
    $39.79
    $39.78
    $39.78
    $39.77
    $39.77
    $39.77

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    PAULA SORENSEN
    JULIE MIER
    PHIL SINCLAIR
    MELISSA ROMERO
    DANIEL COX
    KIMBERLY GEDDES
    GONZALO ALBOR
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    TERESA JACKSON
    GONZALO ALBOR
    ROSANNE BERNARDY
    LORENA SANCHEZ
    ANNIE DESALERNOS
    BRIGETTE EDWARDS
    JON STIRES
    TODD MARTIN
    JOSEPH B CUSHING
    PAULA SORENSEN
    SUSAN VIETH
    SUSAN VIETH
    KIRK REXIN
    JOIL XIONG
    DORI RHYM
    PHIL SINCLAIR
    JOANNE MARSON
    JEFF PARMELEE
    MONICA BLANCO
    CYNDIA CASTRO
    D MULLINS-CORNELIUS
    JENNIFER L WINSCOTT
    LORI ICHIHO
    CARL GAYLE
    VINCENE ROGERS-JONES
    J.P TINDELL
    THOMAS J DEL BON
    LORENA SANCHEZ
    GONZALO ALBOR
    LORI ICHIHO
    JULIE MIER
    LESLIE GARNER
    LESLIE GARNER
    SHIRLEY N ROSENBLOOM
    DANIEL COX
    DANIEL COX
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT

    Post Date
    1/20/2011
    12/10/2007
    1/7/2008
    4/18/2011
    5/9/2011
    10/5/2007
    7/14/2008
    12/12/2008
    2/16/2009
    12/9/2010
    12/22/2008
    4/18/2011
    5/9/2011
    6/12/2012
    4/2/2008
    3/24/2008
    6/9/2009
    1/26/2011
    8/9/2007
    8/5/2008
    3/30/2009
    3/18/2009
    8/28/2008
    5/13/2011
    7/11/2007
    11/2/2007
    4/15/2008
    12/23/2011
    7/18/2007
    3/8/2010
    12/17/2008
    6/25/2009
    2/21/2011
    8/20/2007
    5/15/2008
    3/22/2012
    10/31/2007
    2/11/2008
    9/14/2009
    5/5/2008
    1/16/2009
    10/19/2009
    10/22/2010
    10/22/2007
    6/11/2009
    3/4/2011
    2/23/2011
    11/19/2008
    5/15/2008

    Purchase
    Vendor Name
    Date
    1/19/2011 TARGET
    00003103
    12/6/2007 SMART & FINAL CO.
    1/3/2008 THE HOME DEPOT 6620
    4/15/2011 WW GRAINGER
    5/7/2011 CENTURY THEATRES 44QPS
    10/3/2007 SAM'S #4760
    7/11/2008 TARGET
    00003103
    12/10/2008 WAL-MART
    2/12/2009 THE HOME DEPOT 1003
    12/8/2010 SMARTNFINAL40611104064
    12/18/2008 THE HOME DEPOT 1003
    4/15/2011 SKIPS MUSIC INC
    5/5/2011 THE HOME DEPOT 1003
    6/11/2012 SMARTNFINAL40511104056
    4/1/2008 WAL-MART
    3/22/2008 RALEYS #405
    6/8/2009 DOLRTREE 1976 00019760
    1/24/2011 THE HOME DEPOT 1003
    8/7/2007 STARBUCKS USA 00067Q48
    8/4/2008 COMMAND UNIFORMS INC
    3/27/2009 THE HOME DEPOT 6620
    3/17/2009 STAPLES
    00107383
    8/26/2008 SMART & FINAL CO.
    5/12/2011 OFFICE DEPOT #2292
    7/9/2007 SAVEMART
    11/1/2007 BEL AIR #516
    4/13/2008 U-HAUL-CTR-65TH-ST #70
    12/22/2011 SAMS CLUB
    7/16/2007 SMART & FINAL CO.
    3/5/2010 Amazon.com
    12/16/2008 GROCERY OUTLET
    6/24/2009 SMARTNFINAL40611104064
    2/18/2011 SMARTNFINAL40611104064
    8/17/2007 SMART & FINAL CO.
    5/13/2008 SAVEMART
    3/21/2012 SMARTNFINAL40511104056
    10/29/2007 CONSERVATION FUND
    2/6/2008 DOLPHIN SWIM SCHOOL
    9/11/2009 SAMS CLUB
    5/2/2008 THE HOME DEPOT 6649
    1/15/2009 FOOD SOURCE #705
    10/16/2009 GUNTHER'S QUALITY ICE
    10/21/2010 SAMS CLUB
    10/17/2007 DOWNTOWN WIRELESS
    6/10/2009 PAYPAL JOYUSPRODUC
    3/3/2011 SMARTNFINAL40511104056
    2/22/2011 SMARTNFINAL40511104056
    11/18/2008 MICHAELS #9851
    5/14/2008 SAMS

    Amount
    $39.77
    $39.76
    $39.76
    $39.75
    $39.75
    $39.74
    $39.74
    $39.74
    $39.74
    $39.72
    $39.71
    $39.70
    $39.68
    $39.68
    $39.67
    $39.66
    $39.66
    $39.66
    $39.65
    $39.65
    $39.65
    $39.63
    $39.59
    $39.57
    $39.56
    $39.56
    $39.56
    $39.56
    $39.55
    $39.54
    $39.53
    $39.53
    $39.53
    $39.52
    $39.51
    $39.51
    $39.50
    $39.48
    $39.48
    $39.47
    $39.47
    $39.45
    $39.44
    $39.42
    $39.42
    $39.42
    $39.41
    $39.39
    $39.37

    Debit
    $39.77
    $39.76
    $39.76
    $39.75
    $39.75
    $39.74
    $39.74
    $39.74
    $39.74
    $39.72
    $39.71
    $39.70
    $39.68
    $39.68
    $39.67
    $39.66
    $39.66
    $39.66
    $39.65
    $39.65
    $39.65
    $39.63
    $39.59
    $39.57
    $39.56
    $39.56
    $39.56
    $39.56
    $39.55
    $39.54
    $39.53
    $39.53
    $39.53
    $39.52
    $39.51
    $39.51
    $39.50
    $39.48
    $39.48
    $39.47
    $39.47
    $39.45
    $39.44
    $39.42
    $39.42
    $39.42
    $39.41
    $39.39
    $39.37

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    LINDA HOSCHLER
    JEFF PARMELEE
    SABRINA L STEWART
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    VINCENE ROGERS-JONES
    VIANCIA ROBERSON
    PHIL SINCLAIR
    LORENA SANCHEZ
    LORENA SANCHEZ
    KIMBERLY METCALF
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    DORI RHYM
    CATHY S SHANNON
    CATHY S SHANNON
    JENNIFER L WINSCOTT
    BRAD DRAPER
    TIM HOLLAND
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    CARL GAYLE
    LINDSEY GOLIK
    JON STIRES
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    ALEX VARGAS
    SABRINA L STEWART
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    LINDA HOSCHLER
    CARL GAYLE
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    KEVIN CALHOUN
    JOIL XIONG
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    ANNIE DESALERNOS
    BRIGETTE EDWARDS

    Post Date
    6/4/2009
    6/16/2011
    10/1/2008
    7/15/2011
    8/30/2010
    4/26/2012
    3/24/2011
    10/22/2010
    6/5/2012
    8/20/2007
    10/31/2011
    8/13/2007
    12/4/2008
    4/21/2009
    6/18/2009
    2/11/2010
    5/10/2010
    5/31/2010
    6/3/2010
    12/21/2009
    6/23/2011
    12/23/2009
    8/27/2009
    9/4/2009
    7/9/2010
    7/16/2007
    9/25/2008
    3/4/2009
    3/28/2008
    9/16/2010
    8/16/2007
    10/23/2008
    10/23/2009
    4/15/2010
    7/25/2011
    10/29/2007
    12/17/2007
    1/26/2009
    3/4/2009
    6/14/2010
    3/12/2010
    10/19/2010
    7/9/2007
    9/20/2007
    12/20/2007
    4/10/2008
    7/31/2007
    6/25/2009
    2/5/2009

    Purchase
    Vendor Name
    Date
    6/4/2009 Amazon.com
    6/15/2011 SAMS CLUB
    9/30/2008 RALEY'S #405
    7/14/2011 MICHAELS #9851
    8/28/2010 MEEK BLDG CTR #14
    4/25/2012 TARGET
    00024927
    3/23/2011 TARGET
    00003103
    10/21/2010 SAMS CLUB
    6/4/2012 LITTLE CAESARS PIZZA
    8/16/2007 SMART & FINAL CO.
    10/29/2011 WM SUPERCENTER
    8/11/2007 TARGET
    00015271
    12/2/2008 SAFEWAY STORE00012898
    4/20/2009 FEDEX KINKO'S #1796
    6/16/2009 DOLRTREE 3566 00035667
    2/10/2010 DOLRTREE 1203 00012039
    5/7/2010 DOLRTREE 1229 00012294
    5/27/2010 WAL-MART #1697
    6/1/2010 DOLRTREE 1223 00012237
    12/18/2009 MICHAELS #9851
    6/21/2011 KMART 04117
    12/22/2009 NEW HOME BUILDING SUPP
    8/25/2009 SPORTS AUTHORI00006734
    9/2/2009 SEARS ROEBUCK 1228
    7/8/2010 SAMS CLUB
    7/12/2007 SMART & FINAL CO.
    9/23/2008 SAVEMART
    3/2/2009 SAVEMART
    3/27/2008 SAMS
    9/15/2010 WAL-MART #2598 QPS
    8/15/2007 W SACTO RIVERCATS TIX
    10/22/2008 SMARTNFINAL40511104056
    10/22/2009 PET CARE VET CLINIC
    4/14/2010 FOOD AND HEALTH COMMUN
    7/22/2011 CALIFORNIA STATE FAIR
    10/25/2007 SAVEMART
    12/14/2007 PUCCIS LEADER PHARMACY
    1/23/2009 PAPA MURPHY'S
    3/2/2009 ORIENTAL TRADING CO
    6/12/2010 PANERA BREAD #1035 Q53
    3/10/2010 ORIENTAL TRADING CO
    10/18/2010 BEL AIR #510
    7/6/2007 SAVEMART
    9/18/2007 SMART & FINAL CO.
    12/19/2007 TARGET
    00003103
    4/9/2008 SCHOOL AGE NOTES
    7/30/2007 ROUND TABLE PIZZA # 3
    6/24/2009 STAPLES
    00113431
    2/4/2009 WM SUPERCENTER

    Amount
    $39.36
    $39.36
    $39.29
    $39.29
    $39.27
    $39.25
    $39.23
    $39.22
    $39.22
    $39.18
    $39.18
    $39.17
    $39.15
    $39.15
    $39.15
    $39.15
    $39.15
    $39.15
    $39.15
    $39.14
    $39.14
    $39.12
    $39.11
    $39.11
    $39.11
    $39.10
    $39.09
    $39.09
    $39.05
    $39.01
    $39.00
    $39.00
    $39.00
    $39.00
    $39.00
    $38.99
    $38.98
    $38.98
    $38.97
    $38.97
    $38.96
    $38.95
    $38.94
    $38.92
    $38.91
    $38.91
    $38.90
    $38.90
    $38.89

    Debit
    $39.36
    $39.36
    $39.29
    $39.29
    $39.27
    $39.25
    $39.23
    $39.22
    $39.22
    $39.18
    $39.18
    $39.17
    $39.15
    $39.15
    $39.15
    $39.15
    $39.15
    $39.15
    $39.15
    $39.14
    $39.14
    $39.12
    $39.11
    $39.11
    $39.11
    $39.10
    $39.09
    $39.09
    $39.05
    $39.01
    $39.00
    $39.00
    $39.00
    $39.00
    $39.00
    $38.99
    $38.98
    $38.98
    $38.97
    $38.97
    $38.96
    $38.95
    $38.94
    $38.92
    $38.91
    $38.91
    $38.90
    $38.90
    $38.89

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CARL GAYLE
    SABRINA L STEWART
    LESLIE GARNER
    TRACY D LAWSON
    LESLIE GARNER
    R KYLE RAPHAEL
    RICHARD PEREZ
    SHIRLEY BITTANTE
    THOMAS J DEL BON
    BRUCE J. SMITH
    ESTHER M. SATO
    VINCENE ROGERS-JONES
    DONALD BARNEY
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    ANNIE DESALERNOS
    DONALD BARNEY
    VINCENE ROGERS-JONES
    CARL GAYLE
    GONZALO ALBOR
    LESLIE GARNER
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    TERRI MATAL
    LORENA SANCHEZ
    TIM HOLLAND
    LORENA SANCHEZ
    PAULA SORENSEN
    BRIGETTE EDWARDS
    DORI RHYM
    MONICA BLANCO
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    MONICA BLANCO
    TRACY D LAWSON
    ANNIE DESALERNOS
    DANIEL COX
    RANDY WILL
    STEPHANIE WILSON
    BRIGETTE EDWARDS
    LOUIS CERIANI
    SHIRLEY N ROSENBLOOM
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    JON STIRES
    KENNETH MCCULLOCH
    MONICA BLANCO

    Post Date
    9/3/2007
    6/15/2011
    8/20/2007
    1/12/2009
    11/19/2010
    11/19/2007
    11/19/2007
    7/24/2008
    12/24/2007
    2/22/2008
    3/4/2009
    4/4/2012
    5/26/2008
    6/23/2008
    12/12/2008
    3/11/2009
    1/20/2009
    6/15/2009
    8/16/2007
    3/16/2009
    3/25/2009
    7/6/2011
    4/23/2008
    8/29/2011
    6/7/2012
    7/9/2007
    10/28/2008
    7/16/2008
    7/3/2009
    8/8/2008
    8/13/2007
    12/10/2007
    3/5/2009
    8/24/2007
    4/7/2008
    3/18/2008
    2/15/2008
    8/31/2009
    10/6/2008
    3/10/2008
    5/11/2012
    8/3/2007
    8/3/2007
    11/1/2007
    3/27/2012
    8/21/2008
    2/20/2009
    7/14/2011
    9/13/2007

    Purchase
    Vendor Name
    Date
    8/31/2007 SAVEMART
    6/13/2011 DOWNTOWN
    8/17/2007 WM SUPERCENTER
    1/9/2009 DOLRTREE 1203 00012039
    11/18/2010 SAMS CLUB
    11/15/2007 SAFEWAY STORE 00018994
    11/17/2007 OFFICE DEPOT #2292
    7/23/2008 XPEDX PAPER & GRAPHICS
    12/21/2007 BODE & BODE LOCK & SAF
    2/21/2008 BODE & BODE LOCK & SAF
    3/3/2009 FEDEX KINKO'S #3295
    4/3/2012 TARGET
    00003103
    5/23/2008 OFFICE MAX
    6/20/2008 STAPLES
    00107383
    12/10/2008 STAPLES DIRECT00209908
    3/10/2009 STAPLES
    00107383
    1/19/2009 STAPLES
    00106740
    6/12/2009 BIG LOTS #041100041152
    8/15/2007 BEL AIR #510
    3/12/2009 THE HOME DEPOT 651
    3/23/2009 THE HOME DEPOT 6620
    7/5/2011 RADIOSHACK COR00139030
    4/22/2008 MICHAELS #9851
    8/26/2011 JAMBA JUICE #591
    6/6/2012 SMARTNFINAL40511104056
    7/7/2007 SAVEMART
    10/27/2008 FOODSCO #0532
    7/15/2008 MICHAELS #2046
    7/1/2009 TACO BELL 260107960QPS
    8/6/2008 CAPITOL ACE HARDWARE
    8/10/2007 BEL AIR #510
    12/7/2007 MOUNTAIN MIKES PIZ
    3/4/2009 TARGET
    00003103
    8/22/2007 ORCHARD SUPPLY #211
    4/3/2008 SMART & FINAL CO.
    3/17/2008 PARTY AMERICA
    2/13/2008 99 CENTS ONLY STORES #
    8/28/2009 THE HOME DEPOT 1003
    10/3/2008 BEL AIR #510
    3/7/2008 HORIZON DISTRIBUTOR-07
    5/10/2012 RALEY'S #412
    8/1/2007 JOHNNIES
    8/1/2007 JOHNNIES
    10/30/2007 99 CENTS ONLY STORES #
    3/26/2012 DOLRTREE 1248 00012484
    8/19/2008 OFFICE DEPOT #928
    2/19/2009 WALGREENS #5374 Q03
    7/13/2011 SMARTNFINAL40611104064
    9/11/2007 WM SUPERCENTER

    Amount
    $38.88
    $38.88
    $38.86
    $38.86
    $38.84
    $38.82
    $38.82
    $38.82
    $38.79
    $38.79
    $38.79
    $38.79
    $38.78
    $38.78
    $38.78
    $38.78
    $38.77
    $38.77
    $38.76
    $38.76
    $38.76
    $38.76
    $38.75
    $38.75
    $38.75
    $38.74
    $38.74
    $38.73
    $38.72
    $38.71
    $38.70
    $38.70
    $38.70
    $38.69
    $38.67
    $38.66
    $38.65
    $38.64
    $38.63
    $38.62
    $38.62
    $38.61
    $38.61
    $38.61
    $38.61
    $38.60
    $38.60
    $38.58
    $38.57

    Debit
    $38.88
    $38.88
    $38.86
    $38.86
    $38.84
    $38.82
    $38.82
    $38.82
    $38.79
    $38.79
    $38.79
    $38.79
    $38.78
    $38.78
    $38.78
    $38.78
    $38.77
    $38.77
    $38.76
    $38.76
    $38.76
    $38.76
    $38.75
    $38.75
    $38.75
    $38.74
    $38.74
    $38.73
    $38.72
    $38.71
    $38.70
    $38.70
    $38.70
    $38.69
    $38.67
    $38.66
    $38.65
    $38.64
    $38.63
    $38.62
    $38.62
    $38.61
    $38.61
    $38.61
    $38.61
    $38.60
    $38.60
    $38.58
    $38.57

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR

    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JULIE MIER
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    TIM HOLLAND
    JENNIFER L WINSCOTT
    JEFF PARMELEE
    PHIL SINCLAIR
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    JULIE MIER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    PAM PRATER
    JENNIFER L WINSCOTT
    PAULA SORENSEN
    VINCENE ROGERS-JONES
    CARL GAYLE
    JULIE MIER
    DORI RHYM
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    STEPHANIE WILSON
    JESSICA GILLAM
    LORENA SANCHEZ
    CARL GAYLE
    SABRINA L STEWART
    PHIL SINCLAIR
    SCOTT MAUTTE
    LOUIS CERIANI
    ROBERT W CONROY III
    DORI RHYM
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    ALEX VARGAS
    TIM HOLLAND
    LORENA SANCHEZ
    LORENA SANCHEZ
    GREGORY W NARRAMORE
    PHIL SINCLAIR
    TIM HOLLAND
    LORENA SANCHEZ
    JON STIRES
    PAMELA A RHODES

    8/13/2007
    2/10/2011
    1/21/2008
    3/4/2010
    2/7/2011
    5/1/2012

    Purchase
    Vendor Name
    Date
    8/9/2007 GRAEAGLE STORE
    2/9/2011 SAMSCLUB #6623
    1/18/2008 BEL AIR #528
    3/2/2010 EVANGELINE'S
    2/5/2011 SMARTNFINAL40511104056
    4/30/2012 SMARTNFINAL40511104056

    12/23/2011
    9/4/2008
    8/13/2007
    2/13/2008
    8/8/2011
    4/16/2012
    12/19/2008
    3/2/2011
    8/30/2010
    8/30/2010
    3/30/2012
    9/17/2007
    3/22/2010
    3/28/2008
    7/4/2012
    6/26/2008
    11/25/2009
    12/31/2007
    2/29/2012
    6/22/2012
    7/16/2007
    11/13/2008
    8/21/2008
    10/9/2008
    12/9/2010
    10/26/2009
    10/13/2008
    12/10/2007
    8/20/2007
    11/5/2007
    1/17/2008
    5/12/2008
    4/7/2008
    9/29/2010
    3/20/2008
    9/11/2008
    7/24/2007
    12/6/2007
    6/13/2008
    2/11/2009
    2/6/2008
    11/14/2008

    12/22/2011 SAMS CLUB


    9/2/2008 THE HOME DEPOT 6620
    8/10/2007 CALIFORNIA SKATE UNIVE
    2/12/2008 BEST BUY 00001339
    8/6/2011 CENTURY THEATRES 44QPS
    4/14/2012 CENTURY THEATRES 44QPS
    12/17/2008 THE HOME DEPOT 6620
    2/28/2011 THE HOME DEPOT 1003
    8/30/2010 HIGHLIGHTS FOR CHILDRE
    8/30/2010 HIGHLIGHTS FOR CHILDRE
    3/29/2012 SAMS CLUB#4799
    9/13/2007 SMART & FINAL CO.
    3/19/2010 99 CENTS ONLY STORES #
    3/26/2008 THE HOME DEPOT 6620
    7/3/2012 GUMBALLS.COM
    6/24/2008 SAVEMART
    11/24/2009 SMARTNFINAL40511104056
    12/28/2007 WAL-MART #1697
    2/28/2012 WAL-MART
    6/21/2012 SMARTNFINAL40511104056
    7/13/2007 GOOGLE Radio Shack
    11/12/2008 FOODSCO #0355 SE2
    8/20/2008 SAMS
    10/7/2008 SAVEMART
    12/8/2010 SMARTNFINAL40611104064
    10/23/2009 SAVEMART
    10/10/2008 THE HOME DEPOT 1003
    12/6/2007 SAVEMART
    8/17/2007 BLUMENTHAL UNIFORMS 11/1/2007 PIZZA GUYS #105 GREENH
    1/16/2008 COMMAND UNIFORMS INC
    5/9/2008 WEST MARINE EXPRESS 55
    4/4/2008 WAL-MART #2598
    9/27/2010 HANGTOWN FUEL STOP
    3/19/2008 SAMSCLUB #6622
    9/10/2008 MICHAELS #9706
    7/22/2007 SMART & FINAL CO.
    12/3/2007 SMART & FINAL CO.
    6/12/2008 MICHAELS #2046
    2/10/2009 WAL-MART
    2/5/2008 SAMS
    11/12/2008 SAVEMART

    Post Date

    Amount

    Debit

    $38.56
    $38.56
    $38.55
    $38.55
    $38.55
    $38.55

    $38.56 Wamp camp supplies


    $38.56
    $38.55
    $38.55
    $38.55
    $38.55

    $38.54
    $38.52
    $38.50
    $38.50
    $38.50
    $38.50
    $38.49
    $38.49
    $38.46
    $38.46
    $38.46
    $38.43
    $38.43
    $38.40
    $38.39
    $38.38
    $38.37
    $38.36
    $38.36
    $38.36
    $38.35
    $38.34
    $38.32
    $38.29
    $38.29
    $38.28
    $38.27
    $38.26
    $38.25
    $38.25
    $38.25
    $38.25
    $38.24
    $38.24
    $38.23
    $38.22
    $38.20
    $38.20
    $38.19
    $38.19
    $38.18
    $38.18

    $38.54
    $38.52
    $38.50
    $38.50
    $38.50
    $38.50
    $38.49
    $38.49
    $38.46
    $38.46
    $38.46
    $38.43
    $38.43
    $38.40
    $38.39
    $38.38
    $38.37
    $38.36
    $38.36
    $38.36
    $38.35
    $38.34
    $38.32
    $38.29
    $38.29
    $38.28
    $38.27
    $38.26
    $38.25
    $38.25
    $38.25
    $38.25
    $38.24
    $38.24
    $38.23
    $38.22
    $38.20
    $38.20
    $38.19
    $38.19
    $38.18
    $38.18

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BILL JACKSON
    LORENA SANCHEZ
    DIANE THOMPSON
    JOIL XIONG
    SABRINA L STEWART
    LORENA SANCHEZ
    TIM HOLLAND
    DANIEL COX
    ANNIE DESALERNOS
    CHERYL ROSE
    BRIGETTE EDWARDS
    LINDA HOSCHLER
    STEVE JOHNSON
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    GREGORY W NARRAMORE
    BIFF RENKERT
    WILLIAM L MAYNARD
    BILL JACKSON
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    DANIEL COX
    MONICA BLANCO
    BERNADETTE CHEEK
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    SCOTT MAUTTE
    BILL JACKSON
    LINDA HOSCHLER
    PHIL SINCLAIR
    LESLIE GARNER
    MISA TAKAGI
    VINCENE ROGERS-JONES
    KEVIN CALHOUN
    CHERYL ROSE
    RICHARD LINCOLN
    LINDSEY GOLIK
    THOMAS J DEL BON
    DORI RHYM
    JOANNE MARSON
    LORENA SANCHEZ
    GONZALO ALBOR
    JESSICA GILLAM
    ESTHER M. SATO
    KIMBERLY METCALF
    VIANCIA ROBERSON

    Post Date
    1/7/2011
    6/1/2012
    6/1/2009
    10/26/2009
    9/28/2010
    1/24/2012
    3/12/2009
    12/31/2009
    8/21/2008
    2/14/2011
    5/10/2010
    7/16/2008
    3/9/2009
    6/15/2009
    7/3/2009
    7/13/2009
    7/17/2009
    3/15/2010
    9/17/2010
    1/25/2010
    3/28/2011
    1/17/2011
    12/17/2010
    7/27/2009
    1/26/2011
    7/2/2009
    11/12/2007
    8/31/2009
    5/14/2012
    9/17/2008
    11/26/2008
    3/18/2010
    8/23/2010
    10/19/2009
    7/2/2008
    3/15/2010
    8/2/2010
    3/11/2008
    6/9/2008
    8/18/2008
    3/15/2010
    7/1/2009
    3/10/2008
    3/16/2009
    8/3/2007
    4/8/2009
    10/28/2008
    4/29/2008
    12/4/2007

    Purchase
    Vendor Name
    Date
    1/6/2011 RALEY'S #447
    5/31/2012 AMAZON MKTPLACE PMTS
    5/29/2009 JOHN DEERE LANDSCAPES3
    10/23/2009 BEL AIR #523
    9/27/2010 SMARTNFINAL40411104QPS
    1/23/2012 PS PRINT
    3/11/2009 SAMS CLUB
    12/30/2009 SMARTNFINAL40611104064
    8/19/2008 THE HOME DEPOT 6620
    2/11/2011 MICHAELS #9851
    5/8/2010 SHELL OIL 57443476700
    7/15/2008 BEL AIR #506
    3/6/2009 NASCO MODESTO
    6/11/2009 SAFEWAY STORE00022426
    7/2/2009 RICO'S ITALIAN PIZZA
    7/10/2009 SPRINT RETAIL #513
    7/16/2009 TARGET
    00003103
    3/14/2010 SPRINT STORE #1108
    9/16/2010 FRY'S ELECTRONICS #14
    1/22/2010 CAPITOL ACE HARDWARE
    3/25/2011 WORK WORLD #110
    1/13/2011 CHEVYS 2007
    12/16/2010 SAMSCLUB #6623
    7/24/2009 HOLLYWOOD HARDWARE
    1/25/2011 MICHAELS #9851
    7/1/2009 FRANKLINCOVEYPRODUCTS
    11/8/2007 JO-ANN ETC #2033
    8/28/2009 SAFEWAY STORE00016477
    5/11/2012 AMAZON MKTPLACE PMTS
    9/15/2008 TOGOS BASKIN ROBBINQ52
    11/25/2008 HORIZON DISTRIBUTOR-07
    3/16/2010 THE HOME DEPOT 6649
    8/20/2010 SAVEMART#618 SACRAMQPS
    10/19/2009 Amazon.com
    7/1/2008 THE ALZHEIMER'S STOQ92
    3/12/2010 SAFEWAY STORE 00026203
    7/30/2010 RICOS PIZZA
    3/10/2008 BUSINESSSUPPLY.COM
    6/5/2008 OFFICE MAX
    8/15/2008 SAVEMART
    3/13/2010 THE PITA PIT
    6/30/2009 TARGET
    00015271
    3/6/2008 SAFEWAY STORE00015313
    3/12/2009 SAVEMART
    8/1/2007 THE HOME DEPOT 1003
    4/7/2009 WAL-MART
    10/27/2008 CASHNCARRY560 51705606
    4/27/2008 SAFEWAY STORE00022426
    12/2/2007 DOLRTREE 2545 00025452

    Amount
    $38.18
    $38.18
    $38.16
    $38.16
    $38.16
    $38.13
    $38.11
    $38.10
    $38.08
    $38.08
    $38.07
    $38.06
    $38.05
    $38.05
    $38.05
    $38.05
    $38.05
    $38.05
    $38.05
    $38.04
    $38.04
    $38.03
    $38.02
    $38.01
    $38.01
    $38.00
    $37.99
    $37.99
    $37.99
    $37.98
    $37.98
    $37.98
    $37.98
    $37.97
    $37.96
    $37.94
    $37.94
    $37.93
    $37.92
    $37.92
    $37.91
    $37.90
    $37.88
    $37.88
    $37.86
    $37.86
    $37.84
    $37.83
    $37.82

    Debit
    $38.18
    $38.18
    $38.16
    $38.16
    $38.16
    $38.13
    $38.11
    $38.10
    $38.08
    $38.08
    $38.07
    $38.06
    $38.05
    $38.05
    $38.05
    $38.05
    $38.05
    $38.05
    $38.05
    $38.04
    $38.04
    $38.03
    $38.02
    $38.01
    $38.01
    $38.00
    $37.99
    $37.99
    $37.99
    $37.98
    $37.98
    $37.98
    $37.98
    $37.97
    $37.96
    $37.94
    $37.94
    $37.93
    $37.92
    $37.92
    $37.91
    $37.90
    $37.88
    $37.88
    $37.86
    $37.86
    $37.84
    $37.83
    $37.82

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BILL JACKSON
    KIMBERLY METCALF
    GABRIELA ORTIZ
    SABRINA L STEWART
    EDWARD A BANSUELO
    RYAN ALLAMAN
    BRUNO MARCHESI
    JOANNE MARSON
    J.P TINDELL
    BILL JACKSON
    DIANE THOMPSON
    CHERYL ROSE
    MONICA BLANCO
    SABRINA L STEWART
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON
    DORI RHYM
    TODD MARTIN
    BRUCE J. SMITH
    JOANNE MARSON
    SHIRLEY N ROSENBLOOM
    DANIEL COX
    BRIGETTE EDWARDS
    BRIGETTE EDWARDS
    ANNIE DESALERNOS
    VINCENE ROGERS-JONES
    GONZALO ALBOR
    JOIL XIONG
    D MULLINS-CORNELIUS
    TERRI MATAL
    DONALD BARNEY
    D MULLINS-CORNELIUS
    DONALD BARNEY
    THOMAS J DEL BON
    TERRI MATAL
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    CHERYL ROSE
    BIFF RENKERT
    PAULA SORENSEN
    BRUCE J. SMITH
    BRIGETTE EDWARDS
    LESLIE GARNER
    CARL GAYLE

    Post Date
    5/20/2009
    3/25/2009
    12/13/2007
    11/19/2008
    4/17/2008
    6/5/2009
    6/26/2009
    12/18/2007
    7/25/2008
    5/28/2009
    5/17/2010
    12/20/2007
    10/31/2008
    10/13/2010
    3/27/2008
    5/15/2008
    4/21/2008
    9/15/2008
    12/21/2007
    4/7/2008
    4/28/2008
    6/3/2008
    8/22/2008
    12/11/2008
    3/31/2009
    3/31/2009
    11/26/2010
    1/20/2012
    2/14/2008
    4/28/2008
    6/26/2008
    8/4/2008
    8/11/2008
    9/11/2008
    10/10/2008
    2/29/2012
    3/2/2012
    5/15/2012
    2/18/2008
    4/10/2008
    4/25/2008
    5/2/2008
    1/28/2009
    12/21/2009
    12/26/2007
    4/22/2008
    8/28/2008
    10/22/2009
    5/21/2008

    Purchase
    Vendor Name
    Date
    5/19/2009 JOHN DEERE LANDSCAPES3
    3/24/2009 NATIONAL TICKET COMPAN
    12/12/2007 STAPLES
    00107383
    11/18/2008 WORLD MKT 00000158
    4/16/2008 STAPLES
    00107383
    6/3/2009 SAVEMART
    6/24/2009 SUSHI CLUB
    12/15/2007 TANKERSLEY ENT/ARTISTS
    7/24/2008 Amazon.com
    5/27/2009 HORIZON DISTRIBUTOR-07
    5/15/2010 WM SUPERCENTER
    12/19/2007 AUTHORHOUSE WEBSITE
    10/30/2008 WAL-MART
    10/12/2010 MICHAELS #9851
    3/25/2008 THE HOME DEPOT 1003
    5/14/2008 SAM'S #4760
    4/18/2008 TCD THOMSON WEST
    9/12/2008 ERI EDUCATIONAL RESOUR
    12/19/2007 DOLRTREE 2545 00025452
    4/4/2008 SPAULDING TROPHY CO.
    4/24/2008 SIGNS NOW 2
    6/2/2008 DOLRTREE 2922 00029223
    8/21/2008 DOLRTREE 3566 00035667
    12/9/2008 DOLRTREE 2545 00025452
    3/30/2009 WALGREENS #6807 Q03
    3/30/2009 WALGREENS #6807 Q03
    11/24/2010 TARGET
    00003103
    1/19/2012 DOLRTREE 1203 00012039
    2/12/2008 THE HOME DEPOT 6649
    4/25/2008 RICO'S PIZZA
    6/25/2008 TARGET
    00010256
    8/2/2008 SPRINT RETAIL #1157
    8/9/2008 OFFICE DEPOT #983
    9/10/2008 STAPLES
    00113431
    10/8/2008 OFFICE DEPOT #904
    2/28/2012 TARGET
    00003103
    3/1/2012 MICHAELS #3135
    5/14/2012 AMAZON MKTPLACE PMTS
    2/14/2008 PIZZA GUYS #105 GREENH
    4/8/2008 THE SPORTS AUTHORITY #
    4/23/2008 PIZZA GUYS #110 FOLSOM
    4/30/2008 OFFICE DEPOT #983
    1/27/2009 GIANT PIZZA
    12/18/2009 BATTERYSPACE
    12/24/2007 THE HOME DEPOT 6649
    4/20/2008 THE HOME DEPOT 6620
    8/27/2008 WM SUPERCENTER
    10/21/2009 AMAZON MKTPLACE PMTS
    5/19/2008 SAVEMART

    Amount
    $37.82
    $37.81
    $37.80
    $37.80
    $37.79
    $37.79
    $37.79
    $37.78
    $37.77
    $37.77
    $37.77
    $37.76
    $37.76
    $37.75
    $37.73
    $37.73
    $37.72
    $37.72
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.69
    $37.69
    $37.69
    $37.69
    $37.69
    $37.69
    $37.68
    $37.68
    $37.67
    $37.67
    $37.66

    Debit
    $37.82
    $37.81
    $37.80
    $37.80
    $37.79
    $37.79
    $37.79
    $37.78
    $37.77
    $37.77
    $37.77
    $37.76
    $37.76
    $37.75
    $37.73
    $37.73
    $37.72
    $37.72
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.71
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.70
    $37.69
    $37.69
    $37.69
    $37.69
    $37.69
    $37.69
    $37.68
    $37.68
    $37.67
    $37.67
    $37.66

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    NINA MORAN
    SABRINA L STEWART
    JON STIRES
    ROSANNE BERNARDY
    JENNIFER YARROW
    PAULA SORENSEN
    J.P TINDELL
    PAM PRATER
    SCOTT MAUTTE
    SCOTT MAUTTE
    JULIE MIER
    DARA SCHNEIDER
    KIMBERLY METCALF
    LORENA SANCHEZ
    DONALD BARNEY
    SABRINA L STEWART
    LORENA SANCHEZ
    GONZALO ALBOR
    ANNIE DESALERNOS
    JENNIFER KWAN
    LINDA HOSCHLER
    LINDA HOSCHLER
    KIMBERLY GEDDES
    DAVID W ROBBINS
    VINCENE ROGERS-JONES
    JOANNE MARSON
    THOMAS J DEL BON
    TERESA JACKSON
    DANIEL COX
    LINDSEY GOLIK
    JANICE E JETT
    LORENA SANCHEZ
    TRACY D LAWSON
    JOANNE MARSON
    ELIZABETH MCKINNIE
    DANIEL COX
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    BRANDON RUBIN
    JENNIFER L WINSCOTT
    JEFF PARMELEE
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    GONZALO ALBOR
    RYAN ALLAMAN
    DANIEL COX
    JOSEPH B CUSHING
    PAULA SORENSEN

    Post Date
    1/13/2012
    10/15/2007
    2/12/2009
    4/9/2012
    10/21/2008
    5/19/2008
    8/27/2010
    10/3/2011
    1/26/2009
    2/23/2009
    3/7/2011
    3/24/2008
    10/5/2009
    8/6/2008
    5/18/2012
    4/19/2012
    10/1/2007
    7/19/2007
    5/12/2010
    11/7/2007
    10/22/2008
    1/12/2009
    4/15/2009
    5/27/2011
    3/23/2009
    6/4/2009
    8/20/2007
    8/23/2010
    4/27/2012
    3/31/2009
    7/22/2009
    11/16/2009
    3/13/2008
    5/24/2012
    2/4/2008
    12/4/2009
    6/13/2011
    1/7/2008
    6/4/2008
    8/1/2008
    7/23/2007
    4/2/2008
    5/19/2008
    8/2/2010
    3/26/2008
    4/27/2009
    12/3/2008
    3/2/2011
    10/8/2007

    Purchase
    Vendor Name
    Date
    1/11/2012 MICHAELS #5814
    10/12/2007 EVANGELINE'S
    2/11/2009 SMARTNFINAL40511104056
    4/6/2012 PARTYCITY.COM
    10/20/2008 MICHAELS #3135
    5/15/2008 THE HOME DEPOT 1003
    8/25/2010 PRESS BOOKS
    10/1/2011 SAMS CLUB
    1/22/2009 FAMOUS PIZZA
    2/19/2009 FAMOUS PIZZA
    3/5/2011 SMARTNFINAL40511104056
    3/21/2008 WISHING WELL #3
    10/2/2009 NUGGET MARKET 05
    8/5/2008 WAL-MART
    5/17/2012 WM SUPERCENTER#4309
    4/18/2012 SAMS CLUB#6622
    9/29/2007 TARGET
    00015271
    7/17/2007 THE HOME DEPOT 6649
    5/10/2010 SHELL OIL 574432734QPS
    11/5/2007 SAVEMART
    10/21/2008 FRY'S ELECTRONICS #26
    1/11/2009 FRY'S ELECTRONICS #26
    4/13/2009 CHICK-FIL-A #01997 Q05
    5/25/2011 ABC SUPPLY INC
    3/20/2009 SMARTNFINAL40511104056
    6/3/2009 FOOD SOURCE #705
    8/17/2007 PIZZA GUYS #105 GREENH
    8/20/2010 SMARTNFINAL40511104QPS
    4/26/2012 SMARTNFINAL40511104056
    3/30/2009 WALGREENS #6613 Q03
    7/21/2009 FOODSCO #0532
    11/13/2009 SAVEMART
    3/11/2008 BIG LOTS #040700040725
    5/23/2012 SMARTNFINAL40711104072
    2/1/2008 BEL AIR #525
    12/2/2009 MICHAELS #9851
    6/10/2011 SAMS CLUB
    1/4/2008 SPECIALTY STORE SERVIC
    6/2/2008 99 CENTS ONLY STORES #
    7/30/2008 99 CENTS ONLY STORES #
    7/20/2007 IKEA DIRECT INTERNET
    4/1/2008 RALEY'S 405
    5/15/2008 SMART & FINAL CO.
    7/31/2010 SMARTNFINAL40511104QPS
    3/25/2008 YANKEE HARDWARE
    4/23/2009 TRADER JOE'S # 071
    12/1/2008 LONGS DRUG STORE #485
    3/1/2011 DUNN-EDWARDS CORP #21
    10/4/2007 THE HOME DEPOT 6620

    Amount
    $37.66
    $37.65
    $37.65
    $37.65
    $37.64
    $37.63
    $37.63
    $37.62
    $37.60
    $37.60
    $37.60
    $37.59
    $37.59
    $37.58
    $37.58
    $37.57
    $37.56
    $37.55
    $37.55
    $37.54
    $37.53
    $37.53
    $37.52
    $37.52
    $37.50
    $37.48
    $37.46
    $37.45
    $37.43
    $37.42
    $37.42
    $37.42
    $37.41
    $37.41
    $37.40
    $37.36
    $37.36
    $37.35
    $37.34
    $37.34
    $37.31
    $37.29
    $37.29
    $37.28
    $37.27
    $37.26
    $37.24
    $37.23
    $37.22

    Debit
    $37.66
    $37.65
    $37.65
    $37.65
    $37.64
    $37.63
    $37.63
    $37.62
    $37.60
    $37.60
    $37.60
    $37.59
    $37.59
    $37.58
    $37.58
    $37.57
    $37.56
    $37.55
    $37.55
    $37.54
    $37.53
    $37.53
    $37.52
    $37.52
    $37.50
    $37.48
    $37.46
    $37.45
    $37.43
    $37.42
    $37.42
    $37.42
    $37.41
    $37.41
    $37.40
    $37.36
    $37.36
    $37.35
    $37.34
    $37.34
    $37.31
    $37.29
    $37.29
    $37.28
    $37.27
    $37.26
    $37.24
    $37.23
    $37.22

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CARL GAYLE
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    RYAN ALLAMAN
    JULIE MIER
    PHIL SINCLAIR
    DONALD BARNEY
    JEFF PARMELEE
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    ROSANNE BERNARDY
    TIM HOLLAND
    RICHARD LINCOLN
    SABRINA L STEWART
    RICHARD PEREZ
    TRACY D LAWSON
    ALAN GOMEZ
    JEFF PARMELEE
    KENNETH MCCULLOCH
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    CHERYL ROSE
    DEDEE MULLINS-CORNELIUS

    1/28/2008
    4/14/2008
    1/26/2009
    4/9/2009
    3/31/2011
    1/19/2009
    12/17/2008
    12/31/2008
    6/11/2010
    10/29/2008
    7/4/2011
    6/30/2008
    10/6/2008
    3/12/2009
    1/12/2012
    7/9/2007
    2/10/2009
    7/25/2007
    8/27/2007
    5/7/2008
    2/24/2011
    12/6/2007
    4/1/2009
    7/26/2011

    Purchase
    Vendor Name
    Date
    1/24/2008 SAM'S #4760
    4/12/2008 LAKESHORE LEARNING MAT
    1/22/2009 LONGS DRUG STORE #008
    4/8/2009 SMARTNFINAL40411104049
    3/30/2011 SMARTNFINAL40511104056
    1/17/2009 SMARTNFINAL40611104064
    12/15/2008 OFFICE MAX
    12/30/2008 SMARTNFINAL40511104056
    6/10/2010 WAL-MART #2598
    10/28/2008 DS WATERS
    7/1/2011 KC STORE FIXTURES
    6/27/2008 MICHAELS #2046
    10/3/2008 OFFICE MAX
    3/11/2009 SAMSCLUB #6623
    1/11/2012 HARBOR FREIGHT TOOLS 2
    7/6/2007 SMART & FINAL CO.
    2/9/2009 CDW GOVERNMENT
    7/23/2007 SAVEMART
    8/24/2007 SMART & FINAL CO.
    5/6/2008 CELLPOWER
    2/23/2011 WAL-MART
    12/4/2007 WAL-MART #2735
    3/31/2009 VIC'S DISCOUNT MAR
    7/25/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    MONICA BLANCO
    THOMAS J DEL BON
    KEVIN CALHOUN
    KENNETH MCCULLOCH
    PAM PRATER
    LORENA SANCHEZ
    LORENA SANCHEZ
    ANNIE DESALERNOS
    EDDIE SAENZ
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JULIE MIER
    CATHY S SHANNON
    JOYCE WENGER JOHNSON
    LAUREN GORDON
    LINDA VIVIAN
    JOANNE MARSON
    PHIL SINCLAIR
    JOANNE MARSON
    MONICA BLANCO
    TIM HOLLAND

    10/25/2007
    6/16/2011
    1/13/2012
    10/31/2007
    9/8/2008
    7/2/2007
    8/6/2007
    9/27/2007
    2/11/2008
    7/2/2010
    9/27/2010
    12/14/2009
    1/18/2010
    8/13/2010
    3/15/2011
    6/6/2008
    9/18/2008
    6/24/2009
    8/5/2009
    10/24/2007
    6/23/2008
    6/30/2009
    10/14/2010
    7/13/2012

    10/23/2007 SMART & FINAL CO.


    6/15/2011 WM SUPERCENTER
    1/12/2012 SAMS CLUB
    10/29/2007 SMART & FINAL CO.
    9/8/2008 TWX 798S61 NTLGEOGRPHC
    6/29/2007 SAM'S #4760
    8/2/2007 SMART & FINAL CO.
    9/26/2007 ECC DSS-Disc Sch Suppl
    2/8/2008 SAVEMART
    6/30/2010 WAL-MART #2735
    9/23/2010 CHEVYS 2007
    12/10/2009 U NEAC FASTENERS INC
    1/15/2010 COSTUME CRAZE LLC
    8/12/2010 SMARTNFINAL40511104QPS
    3/13/2011 DOLRTREE 3566 00035667
    6/4/2008 WISHING WELL #1
    9/16/2008 PACK O FUN
    6/22/2009 SAFEWAY STORE 00026849
    8/5/2009 CELLPHONESHOP.NET
    10/23/2007 Amazon.com
    6/21/2008 SMART & FINAL CO.
    6/30/2009 CLKBANK COM_H4YE58TN
    10/13/2010 AMAZON MKTPLACE PMTS
    7/12/2012 SAMS CLUB#6622

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $37.22
    $37.22
    $37.21
    $37.18
    $37.18
    $37.16
    $37.15
    $37.15
    $37.14
    $37.13
    $37.13
    $37.12
    $37.12
    $37.10
    $37.10
    $37.09
    $37.09
    $37.08
    $37.07
    $37.07
    $37.07
    $37.06
    $37.05
    $37.05

    $37.22
    $37.22
    $37.21
    $37.18
    $37.18
    $37.16
    $37.15
    $37.15
    $37.14
    $37.13
    $37.13
    $37.12
    $37.12
    $37.10
    $37.10
    $37.09
    $37.09
    $37.08
    $37.07
    $37.07
    $37.07
    $37.06
    $37.05
    $37.05

    $37.03
    $37.03
    $37.01
    $37.00
    $37.00
    $36.99
    $36.99
    $36.99
    $36.99
    $36.99
    $36.99
    $36.98
    $36.98
    $36.98
    $36.98
    $36.97
    $36.97
    $36.97
    $36.97
    $36.96
    $36.96
    $36.95
    $36.95
    $36.94

    $37.03
    $37.03
    $37.01
    $37.00
    $37.00
    $36.99
    $36.99
    $36.99
    $36.99
    $36.99
    $36.99
    $36.98
    $36.98
    $36.98
    $36.98
    $36.97
    $36.97
    $36.97
    $36.97
    $36.96
    $36.96
    $36.95
    $36.95
    $36.94

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    R KYLE RAPHAEL
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    SABRINA L STEWART
    LINDSEY GOLIK
    THOMAS J DEL BON
    VIANCIA ROBERSON
    KENNETH MCCULLOCH
    RICHARD LINCOLN
    LINDA HOSCHLER
    SABRINA L STEWART
    MONICA BLANCO
    D MULLINS-CORNELIUS
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    ALISSA DAVIS-REASON
    DANIEL COX
    D MULLINS-CORNELIUS
    LINDA VIVIAN
    LORI ICHIHO
    DIANE THOMPSON
    LORENA SANCHEZ
    ALEX VARGAS
    KIMBERLY GEDDES
    RICHARD LINCOLN
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    VIANCIA ROBERSON
    KENNETH MCCULLOCH
    JEFF PARMELEE
    LORENA SANCHEZ
    TRACEY GRAY
    R KYLE RAPHAEL
    CARL GAYLE
    JESSICA GILLAM
    PAULA SORENSEN
    ALEX VARGAS
    KIMBERLY GEDDES
    BRANDON RUBIN
    BRUCE J. SMITH
    TERESA JACKSON
    PAM PRATER
    JESSICA GILLAM

    Post Date
    12/17/2007
    6/25/2009
    10/13/2010
    3/31/2011
    7/22/2011
    6/18/2008
    6/22/2009
    12/17/2009
    1/18/2010
    9/1/2008
    5/12/2008
    7/24/2012
    9/13/2007
    6/3/2009
    12/31/2009
    3/15/2010
    7/23/2010
    10/29/2008
    10/22/2010
    1/18/2012
    5/25/2012
    11/3/2009
    4/26/2012
    6/25/2009
    9/11/2009
    8/10/2007
    2/15/2012
    8/10/2007
    1/17/2008
    3/30/2009
    7/2/2007
    10/24/2011
    8/30/2010
    3/17/2009
    7/14/2011
    2/4/2009
    9/27/2007
    4/21/2008
    3/19/2008
    7/2/2008
    1/12/2009
    10/24/2007
    2/4/2008
    4/2/2009
    2/29/2008
    4/11/2008
    8/9/2010
    10/12/2007
    5/11/2009

    Purchase
    Vendor Name
    Date
    12/13/2007 SAFEWAY STORE 00018994
    6/23/2009 THE HOME DEPOT 6620
    10/12/2010 MICHAELS #9851
    3/30/2011 SMARTNFINAL40511104056
    7/21/2011 EMS SAFETY SERVICES, I
    6/16/2008 SAVEMART
    6/19/2009 THE HOME DEPOT 651
    12/16/2009 TARGET
    00021154
    1/15/2010 MICHAELS #9851
    8/29/2008 RALEY'S #405
    5/8/2008 THE HOME DEPOT 6620
    7/23/2012 SMARTNFINAL40611104064
    9/11/2007 SAFEWAY STORE00022426
    6/3/2009 AMZ Amazon Payments
    12/29/2009 THE HOME DEPOT 1003
    3/12/2010 MICHAELS #9851
    7/22/2010 VIC'S DISCOUNT MAR
    10/27/2008 THE HOME DEPOT 6620
    10/21/2010 SAMS CLUB
    1/17/2012 AMAZON MKTPLACE PMTS
    5/23/2012 PIZZA GUYS 107
    11/3/2009 PITNEY BOWES RENTAL
    4/25/2012 SMARTNFINAL40511104056
    6/24/2009 FOOD SOURCE #703
    9/10/2009 AMZ Amazon Payments
    8/8/2007 DOLRTREE 1229 00012294
    2/14/2012 DOLRTREE 2041 00020412
    8/8/2007 SAVEMART
    1/15/2008 SAVEMART
    3/27/2009 MICHAELS #9706
    6/29/2007 S&S WORLDWIDE
    10/22/2011 ALLIED TRAILER SUPPLY
    8/27/2010 SMARTNFINAL40511104QPS
    3/14/2009 PIZZA HOUSE
    7/13/2011 SMARTNFINAL40611104064
    2/3/2009 DOLRTREE 3566 00035667
    9/25/2007 JO-ANN ETC #2033
    4/17/2008 ORIENTAL TRADING CO
    3/17/2008 THE HOME DEPOT 6649
    6/30/2008 SAVEMART
    1/8/2009 SAVEMART
    10/22/2007 INDUSTRIAL CASTER & WH
    1/31/2008 WISHING WELL #1
    4/1/2009 FOODSCO #0532
    2/27/2008 SMART & FINAL CO.
    4/10/2008 NTSUPPLY.COM
    8/8/2010 RALEY'S #438
    10/10/2007 SAVEMART
    5/7/2009 WAL-MART #2598

    Amount
    $36.93
    $36.93
    $36.93
    $36.93
    $36.93
    $36.92
    $36.92
    $36.90
    $36.89
    $36.87
    $36.86
    $36.86
    $36.85
    $36.84
    $36.84
    $36.84
    $36.80
    $36.76
    $36.75
    $36.73
    $36.72
    $36.69
    $36.66
    $36.65
    $36.65
    $36.64
    $36.64
    $36.63
    $36.63
    $36.63
    $36.62
    $36.62
    $36.61
    $36.60
    $36.60
    $36.56
    $36.55
    $36.55
    $36.54
    $36.54
    $36.54
    $36.53
    $36.53
    $36.46
    $36.45
    $36.45
    $36.45
    $36.44
    $36.44

    Debit
    $36.93
    $36.93
    $36.93
    $36.93
    $36.93
    $36.92
    $36.92
    $36.90
    $36.89
    $36.87
    $36.86
    $36.86
    $36.85
    $36.84
    $36.84
    $36.84
    $36.80
    $36.76
    $36.75
    $36.73
    $36.72
    $36.69
    $36.66
    $36.65
    $36.65
    $36.64
    $36.64
    $36.63
    $36.63
    $36.63
    $36.62
    $36.62
    $36.61
    $36.60
    $36.60
    $36.56
    $36.55
    $36.55
    $36.54
    $36.54
    $36.54
    $36.53
    $36.53
    $36.46
    $36.45
    $36.45
    $36.45
    $36.44
    $36.44

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    DIANE THOMPSON
    RICHARD PEREZ
    JULIE MIER
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    THOMAS J DEL BON
    SABRINA L STEWART
    LORENA SANCHEZ
    GONZALO ALBOR
    TIM HOLLAND
    JOANNE MARSON
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    PHIL SINCLAIR
    BRIGETTE EDWARDS
    BRIAN FITZGERALD
    JOANNE MARSON
    TODD MARTIN
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOANNE MARSON
    PAM PRATER
    MONICA BLANCO
    TRACY D LAWSON
    BRUNO MARCHESI
    EDWARD A BANSUELO
    LINDA VIVIAN
    LESLIE GARNER
    JULIE MIER
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    DANIEL COX
    LORENA SANCHEZ
    JENNIFER YARROW
    JESSICA GILLAM
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    LORENA SANCHEZ
    MONICA BLANCO
    BRUCE J. SMITH
    LORENA SANCHEZ
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    SHIRLEY N ROSENBLOOM
    JOIL XIONG
    VIANCIA ROBERSON

    Post Date
    6/14/2012
    3/22/2011
    1/27/2010
    5/3/2010
    8/6/2007
    11/8/2007
    4/29/2008
    11/29/2007
    12/5/2007
    12/10/2010
    10/8/2008
    6/9/2010
    3/25/2011
    7/24/2007
    1/31/2008
    4/2/2009
    5/3/2010
    3/21/2012
    9/28/2007
    6/12/2008
    4/30/2012
    3/20/2008
    12/9/2008
    1/14/2008
    2/24/2009
    7/11/2007
    9/27/2007
    10/7/2008
    7/30/2009
    2/1/2010
    3/3/2011
    4/16/2009
    1/28/2008
    7/19/2010
    12/3/2007
    5/15/2012
    3/2/2009
    1/24/2011
    9/8/2008
    8/16/2007
    7/20/2012
    6/2/2008
    4/15/2009
    11/20/2007
    4/11/2008
    8/6/2008
    8/25/2008
    3/19/2009
    8/17/2009

    Purchase
    Vendor Name
    Date
    6/13/2012 SMARTNFINAL40611104064
    3/21/2011 SMARTNFINAL40411104049
    1/25/2010 OFFICE DEPOT #2292
    4/30/2010 CAPITOL ACE HARDWARE
    8/5/2007 TARGET
    00010256
    11/7/2007 SACRAMENTO FIRE EXTNGS
    4/28/2008 BODE & BODE LOCK & SAF
    11/28/2007 TARGET
    00003103
    12/3/2007 SAVEMART
    12/8/2010 HOLLYWOOD HARDWARE
    10/6/2008 PLACERVILLE VALERO Q17
    6/7/2010 DOLRTREE 1212 00012120
    3/24/2011 SMARTNFINAL40611104064
    7/22/2007 SAVEMART
    1/29/2008 SMART & FINAL CO.
    3/31/2009 PARTY CITY #449
    4/30/2010 PURPLE PALM RESTAURANT
    3/20/2012 SAMS CLUB#4799
    9/26/2007 PYRAMID ALEHOUSE SAC 1
    6/11/2008 TARGET
    00003103
    4/27/2012 SMARTNFINAL40611104064
    3/20/2008 CENTURY THEATRES
    12/8/2008 SAMS
    1/10/2008 SAVEMART
    2/23/2009 WM SUPERCENTER
    7/9/2007 CHUCK E CHEESE00004Q87
    9/26/2007 LA BOU CA CENTER Q94
    10/6/2008 WAL-MART
    7/29/2009 CELLPHONESHOP.NET
    1/27/2010 PUMPINNOOK.COM
    3/1/2011 THE HOME DEPOT 651
    4/14/2009 MICHAELS #9851
    1/24/2008 THE HOME DEPOT 1003
    7/16/2010 SAFEWAY STORE00022QPS
    11/30/2007 LIZ S CRAFTS & PARTY
    5/13/2012 76 00040147
    2/27/2009 WAL-MART #2598
    1/21/2011 QVC 349354290603
    9/6/2008 SAVEMART
    8/15/2007 FOODSCO #0532 SE2
    7/19/2012 TARGET
    00003103
    5/30/2008 THE HOME DEPOT 6620
    4/13/2009 SAVEMART
    11/19/2007 VALLEJO'S TAQUERIA & C
    4/9/2008 STRESS MARKET.COM
    8/5/2008 SAFETY CTR INCORPORATE
    8/23/2008 STARBUCKS USA 00055Q48
    3/17/2009 STARBUCKS USA 00059Q48
    8/14/2009 LORDS GYM INC

    Amount
    $36.44
    $36.41
    $36.39
    $36.39
    $36.38
    $36.37
    $36.37
    $36.34
    $36.32
    $36.32
    $36.31
    $36.31
    $36.31
    $36.30
    $36.30
    $36.30
    $36.29
    $36.29
    $36.28
    $36.28
    $36.27
    $36.25
    $36.22
    $36.21
    $36.21
    $36.19
    $36.18
    $36.18
    $36.15
    $36.14
    $36.14
    $36.12
    $36.11
    $36.11
    $36.07
    $36.07
    $36.06
    $36.06
    $36.05
    $36.03
    $36.03
    $36.02
    $36.01
    $36.00
    $36.00
    $36.00
    $36.00
    $36.00
    $36.00

    Debit
    $36.44
    $36.41
    $36.39
    $36.39
    $36.38
    $36.37
    $36.37
    $36.34
    $36.32
    $36.32
    $36.31
    $36.31
    $36.31
    $36.30
    $36.30
    $36.30
    $36.29
    $36.29
    $36.28
    $36.28
    $36.27
    $36.25
    $36.22
    $36.21
    $36.21
    $36.19
    $36.18
    $36.18
    $36.15
    $36.14
    $36.14
    $36.12
    $36.11
    $36.11
    $36.07
    $36.07
    $36.06
    $36.06 Magnetic cubes for Heron
    $36.05
    $36.03
    $36.03
    $36.02
    $36.01
    $36.00
    $36.00
    $36.00
    $36.00
    $36.00
    $36.00

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    PHIL SINCLAIR
    TERRI MATAL
    D MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    D MULLINS-CORNELIUS
    R KYLE RAPHAEL
    THOMAS J DEL BON
    DIANE THOMPSON
    THOMAS J DEL BON
    THOMAS J DEL BON
    TERI M HUNT
    PHIL SINCLAIR
    KIMBERLY GEDDES
    DANIEL COX
    SABRINA L STEWART
    ALAN GOMEZ
    VIANCIA ROBERSON
    LINDSEY GOLIK
    DARA SCHNEIDER
    VIANCIA ROBERSON
    LORENA SANCHEZ
    LORENA SANCHEZ
    LORI ICHIHO
    BRUNO MARCHESI
    SABRINA L STEWART
    JOANNE MARSON
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    DIANE THOMPSON
    GABRIELA ORTIZ
    TERRI MATAL
    ALEX VARGAS
    PAULA SORENSEN
    JOSEPH B CUSHING
    LORENA SANCHEZ
    KIRK REXIN
    STEVE JOHNSON
    LORENA SANCHEZ
    DANIEL COX
    KEVIN CALHOUN
    ALLIS CALHOUN
    DARA SCHNEIDER
    PAULA SORENSEN
    KIMBERLY GEDDES
    SABRINA L STEWART
    VIANCIA ROBERSON

    5/17/2010
    5/3/2011
    6/7/2012
    8/9/2007

    Purchase
    Vendor Name
    Date
    5/14/2010 CSU CHAIN-MMV
    5/2/2011 CSU CHAIN-MMV
    6/5/2012 SAVEMART#623 SACRAME
    8/8/2007 SANKOFA VIDEO

    9/13/2007
    1/14/2008
    5/23/2008
    10/7/2011
    7/26/2007
    8/1/2007
    10/8/2008
    11/19/2008
    1/8/2009
    9/12/2011
    10/27/2011
    7/28/2008
    12/8/2008
    4/6/2009
    3/16/2009
    12/3/2007
    2/6/2008
    2/8/2008
    5/28/2008
    11/1/2007
    8/15/2008
    11/3/2009
    1/18/2008
    7/16/2008
    5/19/2011
    12/17/2007
    5/8/2008
    7/31/2009
    6/15/2011
    2/29/2008
    2/18/2010
    5/21/2009
    9/11/2009
    7/30/2010
    12/9/2011
    12/10/2007
    11/21/2011
    6/9/2010
    11/1/2007
    3/14/2008
    10/24/2008
    3/11/2009
    11/10/2010
    7/23/2007

    9/12/2007 MICHAELS #9706


    1/10/2008 THE HOME DEPOT #1846
    5/22/2008 BODE & BODE LOCK & SAF
    10/6/2011 SMARTNFINAL40411104049
    7/24/2007 SAVEMART
    7/30/2007 SAVEMART
    10/7/2008 RALEY'S #438
    11/17/2008 SAFEWAY STORE00022426
    1/6/2009 ORIENTAL TRADING CO
    9/10/2011 SMARTNFINAL40511104056
    10/26/2011 AMAZON MKTPLACE PMTS
    7/25/2008 CC UBID
    12/5/2008 SMARTNFINAL40611104064
    4/2/2009 OFFICE DEPOT #2292
    3/13/2009 TGT TARGET.COM
    11/30/2007 SMART & FINAL CO.
    2/4/2008 WAL-MART #1697
    2/7/2008 WAL-MART
    5/27/2008 PAPAS PIZZERIA #1
    10/31/2007 RALEYS #420
    8/14/2008 TARGET
    00003103
    11/2/2009 PAYPAL SAYTHETIME
    1/17/2008 WAL-MART
    7/14/2008 SAVEMART
    5/18/2011 WAL-MART
    12/13/2007 99 CENTS ONLY STORES #
    5/6/2008 WISHING WELL #1
    7/30/2009 STAPLES
    00107383
    6/14/2011 OFFICE DEPOT #2292
    2/28/2008 ART ELLIS SUPPLIES
    2/16/2010 CAPITOL ACE HARDWARE
    5/19/2009 SIERRA POLICE SUPPLY
    9/10/2009 WAL-MART
    7/28/2010 CELLPHONESHOP.NET
    12/8/2011 SAMS CLUB
    12/7/2007 STAPLES
    00107953
    11/19/2011 TARGET
    00003103
    6/7/2010 MCDONALD'S F5062 Q17
    10/31/2007 TARGET
    00021154
    3/13/2008 TARGET
    00003111
    10/22/2008 THE HOME DEPOT #6966
    3/9/2009 SAVEMART
    11/9/2010 MICHAELS #9851
    7/20/2007 A-1 LOCK AND SUPPLY

    Post Date

    Amount
    $36.00
    $36.00
    $36.00
    $35.99
    $35.99
    $35.99
    $35.99
    $35.99
    $35.97
    $35.97
    $35.96
    $35.96
    $35.96
    $35.96
    $35.96
    $35.95
    $35.94
    $35.93
    $35.92
    $35.91
    $35.91
    $35.91
    $35.91
    $35.90
    $35.90
    $35.90
    $35.89
    $35.89
    $35.89
    $35.88
    $35.88
    $35.87
    $35.87
    $35.86
    $35.85
    $35.83
    $35.83
    $35.82
    $35.82
    $35.81
    $35.79
    $35.77
    $35.76
    $35.75
    $35.74
    $35.74
    $35.71
    $35.70

    Debit

    Description/Notes

    $36.00
    $36.00
    $36.00
    $35.99 Black History Video - recreation/educational supply for teen program - Oak Park
    CC
    $35.99
    $35.99
    $35.99
    $35.99
    $35.97
    $35.97
    $35.96
    $35.96
    $35.96
    $35.96
    $35.96
    $35.95
    $35.94
    $35.93
    $35.92
    $35.91
    $35.91
    $35.91
    $35.91
    $35.90
    $35.90
    $35.90
    $35.89
    $35.89
    $35.89
    $35.88
    $35.88
    $35.87
    $35.87
    $35.86
    $35.85
    $35.83
    $35.83
    $35.82
    $35.82
    $35.81
    $35.79
    $35.77
    $35.76
    $35.75
    $35.74
    $35.74
    $35.71
    $35.70

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALEX VARGAS
    BRUNO MARCHESI
    MONICA BLANCO
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    CARL GAYLE
    RYAN ALLAMAN
    MONICA BLANCO
    LESLIE GARNER
    MISA TAKAGI
    TIM HOLLAND
    DANIEL COX
    DORI RHYM
    SABRINA L STEWART
    STEPHANIE WILSON
    STEPHANIE WILSON
    EDWARD A BANSUELO
    TRACY D LAWSON
    THOMAS J DEL BON
    JANICE E JETT
    WILLIAM L MAYNARD
    BILL JACKSON
    JON STIRES
    LINDA HOSCHLER
    PAULA SORENSEN
    LORENA SANCHEZ
    SCOTT MAUTTE
    DANIEL COX
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    DONALD BARNEY
    RICHARD PEREZ
    CARL GAYLE
    PAULA SORENSEN
    VIANCIA ROBERSON
    DANIEL COX
    KENNETH MCCULLOCH
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    LORENA SANCHEZ
    SABRINA L STEWART
    SABRINA L STEWART
    JESSICA GILLAM
    BRUNO MARCHESI

    Post Date
    5/18/2009
    3/10/2008
    11/21/2007
    11/25/2008
    6/14/2011
    3/15/2010
    1/27/2012
    12/11/2008
    2/5/2009
    5/6/2009
    9/6/2007
    4/16/2008
    6/16/2008
    8/14/2008
    1/15/2009
    4/15/2009
    7/20/2011
    10/12/2011
    7/7/2008
    9/25/2008
    9/26/2008
    6/22/2009
    11/9/2007
    8/1/2011
    5/27/2009
    8/30/2007
    7/13/2009
    7/11/2007
    10/9/2007
    2/25/2009
    4/14/2009
    1/21/2008
    5/5/2008
    2/27/2009
    4/26/2012
    12/19/2011
    4/23/2008
    10/30/2008
    11/19/2010
    2/24/2012
    5/21/2012
    1/31/2008
    4/16/2009
    5/8/2009
    5/13/2009
    1/26/2009
    10/21/2010
    7/14/2009
    6/9/2008

    Purchase
    Vendor Name
    Date
    5/15/2009 THE HOME DEPOT 6649
    3/7/2008 99 CENTS ONLY STORES #
    11/19/2007 THE HOME DEPOT 6649
    11/24/2008 FOODSCO #0532
    6/13/2011 SMARTNFINAL40611104064
    3/13/2010 EAST SACRAMENTO HDWR
    1/25/2012 HON ACCESSORIES
    12/9/2008 MICHAELS #9851
    2/4/2009 SAMS
    5/5/2009 SMARTNFINAL40411104049
    9/5/2007 MICHAELS #9851
    4/15/2008 STAPLES
    00109496
    6/12/2008 PHO BAC HOA VIET
    8/12/2008 THE HOME DEPOT #1085
    1/14/2009 DOLRTREE 2545 00025452
    4/14/2009 VICTORY TROPHIES
    7/19/2011 WM SUPERCENTER
    10/11/2011 EAST BAY REST SUPPLY S
    7/3/2008 LONGS DRUG STORE #485
    9/24/2008 BEST BUY MHT 00006601
    9/24/2008 WISHING WELL #1
    6/19/2009 THE HOME DEPOT 6649
    11/8/2007 WAL MART
    7/28/2011 THE HOME DEPOT 6649
    5/26/2009 HORIZON DISTRIBUTOR-07
    8/28/2007 THE HOME DEPOT 6620
    7/9/2009 SAVEMART
    7/9/2007 THE HOME DEPOT 6649
    10/8/2007 UTRECHT ART SUPPLIES #
    2/23/2009 STAPLES
    00113431
    4/13/2009 HELMI MANSOUR TAXI
    1/18/2008 SAVEMART
    5/4/2008 MICHAELS #9851
    2/25/2009 THE HOME DEPOT 6620
    4/25/2012 WAL-MART#2598
    12/17/2011 LOWES #01540
    4/21/2008 SAVEMART
    10/29/2008 BROADWAY HARDWARE
    11/18/2010 SMARTNFINAL40611104064
    2/23/2012 TARGET
    00003103
    5/19/2012 SMARTNFINAL40611104064
    1/30/2008 WM SUPERCENTER
    4/14/2009 MICHAELS #9851
    5/7/2009 WAL-MART #2598
    5/11/2009 SAVEMART
    1/23/2009 RALEY'S #420
    10/20/2010 SAMSCLUB #6622
    7/13/2009 WAL-MART
    6/7/2008 SAVEMART

    Amount
    $35.69
    $35.65
    $35.64
    $35.62
    $35.61
    $35.60
    $35.59
    $35.58
    $35.57
    $35.57
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.55
    $35.55
    $35.55
    $35.55
    $35.53
    $35.53
    $35.52
    $35.51
    $35.51
    $35.50
    $35.50
    $35.50
    $35.50
    $35.49
    $35.49
    $35.49
    $35.49
    $35.48
    $35.47
    $35.46
    $35.45
    $35.45
    $35.44
    $35.41
    $35.41
    $35.41
    $35.41
    $35.40
    $35.40
    $35.39
    $35.37

    Debit
    $35.69
    $35.65
    $35.64
    $35.62
    $35.61
    $35.60
    $35.59
    $35.58
    $35.57
    $35.57
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.56
    $35.55
    $35.55
    $35.55
    $35.55
    $35.53
    $35.53
    $35.52
    $35.51
    $35.51
    $35.50
    $35.50
    $35.50
    $35.50
    $35.49
    $35.49
    $35.49
    $35.49
    $35.48
    $35.47
    $35.46
    $35.45
    $35.45
    $35.44
    $35.41
    $35.41
    $35.41
    $35.41
    $35.40
    $35.40
    $35.39
    $35.37

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SCOTT MAUTTE
    PAULA SORENSEN
    LINDA VIVIAN
    TERRI MATAL
    BRIGETTE EDWARDS
    SHIRLEY N ROSENBLOOM
    R KYLE RAPHAEL
    SHIRLEY BITTANTE
    BRUCE J. SMITH
    ALISSA DAVIS-REASON
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    PAULA SORENSEN
    ANNIE DESALERNOS
    JOIL XIONG
    EDDIE SAENZ
    R KYLE RAPHAEL
    TERESA JACKSON
    TRACEY GRAY
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    EDDIE SAENZ
    JESSICA GILLAM
    BRANDON RUBIN
    SABRINA L STEWART
    MONICA BLANCO
    RYAN ALLAMAN
    JEFF PARMELEE
    PHIL SINCLAIR
    TRACY D LAWSON
    JENNIFER L WINSCOTT
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    DAVID W ROBBINS
    THOMAS J DEL BON
    SABRINA L STEWART
    CYNDIA CASTRO
    SABRINA L STEWART
    ROBERTA M HOLMEN
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOANNE MARSON
    JEFF PARMELEE
    BRANDON RUBIN
    TERRI MATAL
    TERRI MATAL
    PAULA SORENSEN
    DANIEL COX

    Post Date
    10/13/2008
    3/30/2009
    8/17/2009
    7/23/2007
    8/29/2008
    8/12/2008
    12/21/2007
    4/14/2008
    4/13/2009
    8/5/2009
    12/1/2011
    12/20/2011
    9/18/2008
    10/31/2008
    7/15/2009
    4/13/2009
    5/4/2009
    10/29/2007
    9/12/2008
    3/14/2008
    10/13/2008
    1/12/2011
    3/2/2009
    3/25/2009
    6/23/2008
    9/18/2008
    7/31/2008
    2/9/2009
    8/27/2007
    11/22/2010
    3/27/2009
    4/16/2009
    10/9/2009
    11/19/2008
    4/13/2011
    5/26/2008
    10/12/2011
    3/20/2009
    7/23/2007
    12/3/2007
    12/20/2007
    12/21/2007
    3/6/2008
    5/28/2008
    7/18/2008
    10/16/2008
    10/20/2008
    3/9/2009
    4/14/2009

    Purchase
    Vendor Name
    Date
    10/10/2008 WALGREENS #4136 Q03
    3/26/2009 HOLLYWOOD HARDWARE
    8/14/2009 CELLPHONESHOP.NET
    7/20/2007 FRESH CHOICE #11
    8/27/2008 WAL-MART #5192
    8/11/2008 AMZ Amazon Payments
    12/19/2007 CASH & CARRY UG.
    4/10/2008 SAFEWAY STORE 00026971
    4/11/2009 OFFICE MAX
    8/5/2009 PITNEY BOWES RENTAL
    11/30/2011 SAMS CLUB
    12/19/2011 SAMS CLUB
    9/17/2008 SAMSCLUB #6623
    10/29/2008 THE HOME DEPOT 651
    7/10/2009 CHEVRON 0090812
    4/12/2009 BEL AIR #501
    5/1/2009 THE HOME DEPOT 6620
    10/26/2007 THE HOME DEPOT 6649
    9/10/2008 PARTY CITY #449
    3/13/2008 WAL-MART
    10/10/2008 HANGTOWN FUEL STOP
    1/11/2011 EMS SAFETY SERVICES, I
    2/27/2009 ABC SUPPLY INC
    3/24/2009 WAL-MART
    6/20/2008 RALEY'S #420
    9/17/2008 SAMS
    7/30/2008 WAL-MART #3652
    2/5/2009 SAVEMART
    8/23/2007 THE HOME DEPOT 6620
    11/20/2010 BEL AIR #501
    3/26/2009 SMARTNFINAL40511104056
    4/14/2009 MICHAELS #9851
    10/8/2009 ROADRUNNER
    11/18/2008 MICHAELS #9851
    4/11/2011 THE HOME DEPOT 1003
    5/22/2008 SACRAMENTO FIRE EXTNGS
    10/11/2011 TARGET
    00003103
    3/18/2009 NASCO MODESTO
    7/20/2007 CALIFORNIA SKATE UNIVE
    11/30/2007 LOCAL GOVERNMENT COMMI
    12/19/2007 JAMBA JUICE 423
    12/20/2007 STARBUCKS USA 00101Q48
    3/5/2008 LA BOU CA CENTER Q94
    5/27/2008 AMERICAN RED CROSS
    7/17/2008 SOUTHGATE RECREATION
    10/15/2008 EXQUISITE SEDAN
    10/18/2008 PHILEX TRANSPORT SERV
    3/5/2009 ROMAN FOUNTAINS
    4/12/2009 A GOLDEN CAB

    Amount
    $35.37
    $35.37
    $35.37
    $35.36
    $35.36
    $35.35
    $35.34
    $35.32
    $35.32
    $35.29
    $35.29
    $35.29
    $35.27
    $35.25
    $35.25
    $35.24
    $35.24
    $35.23
    $35.22
    $35.21
    $35.21
    $35.21
    $35.17
    $35.17
    $35.16
    $35.14
    $35.11
    $35.10
    $35.09
    $35.06
    $35.05
    $35.05
    $35.05
    $35.04
    $35.03
    $35.02
    $35.02
    $35.01
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00

    Debit
    $35.37
    $35.37
    $35.37
    $35.36
    $35.36
    $35.35
    $35.34
    $35.32
    $35.32
    $35.29
    $35.29
    $35.29
    $35.27
    $35.25
    $35.25
    $35.24
    $35.24
    $35.23
    $35.22
    $35.21
    $35.21
    $35.21
    $35.17
    $35.17
    $35.16
    $35.14
    $35.11
    $35.10
    $35.09
    $35.06
    $35.05
    $35.05
    $35.05
    $35.04
    $35.03
    $35.02
    $35.02
    $35.01
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RYAN ALLAMAN
    JEFF PARMELEE
    JULIE MIER
    MONICA BLANCO
    JOIL XIONG
    LESLIE GARNER
    DANIEL COX
    ESTHER M. SATO
    TERESA JACKSON
    SABRINA L STEWART
    SABRINA L STEWART
    ANNIE DESALERNOS
    BRIAN FITZGERALD
    R KYLE RAPHAEL
    PHIL SINCLAIR
    DANIEL COX
    SABRINA L STEWART
    DIANE THOMPSON
    JOANNE MARSON
    JENNIFER YARROW
    PHIL SINCLAIR
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    KELLY B WOFFORD
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    KENNETH MCCULLOCH
    R KYLE RAPHAEL
    JESSICA GILLAM
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    PAULA SORENSEN
    VINCENE ROGERS-JONES
    STEVE JOHNSON
    BRIGETTE EDWARDS
    JOIL XIONG
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    ELIZABETH MCKINNIE
    TIM HOLLAND
    DANIEL COX
    THOMAS J DEL BON
    JON STIRES

    Post Date
    4/20/2009
    5/18/2009
    12/4/2009
    12/9/2009
    4/21/2010
    4/27/2010
    5/18/2010
    5/21/2010
    5/24/2010
    7/8/2010
    7/8/2010
    7/14/2010
    7/16/2010
    1/27/2011
    2/14/2011
    5/24/2011
    7/18/2011
    7/25/2011
    8/10/2011
    1/23/2012
    1/23/2012
    4/23/2012
    6/1/2012
    7/2/2012
    8/7/2009
    9/16/2010
    4/4/2012
    10/4/2007
    12/5/2007
    5/1/2008
    5/5/2008
    4/28/2008
    7/4/2008
    11/3/2008
    3/25/2009
    5/20/2009
    10/31/2011
    12/4/2008
    4/5/2010
    5/30/2012
    7/5/2007
    3/17/2010
    11/17/2008
    9/14/2007
    5/6/2008
    8/24/2010
    10/18/2011
    7/23/2008
    6/29/2009

    Purchase
    Vendor Name
    Date
    4/16/2009 AMERICAN RED CROSS
    5/15/2009 TAYLOR'S MARKET
    12/3/2009 SAM'S #4760
    12/7/2009 A GOLDEN CAB
    4/20/2010 GOOGLE Local Gov Comm
    4/26/2010 GOOGLE Local Gov Comm
    5/15/2010 AMPCO PARKING PIER QPS
    5/19/2010 ESQUIRE IMAX THEATR
    5/20/2010 PARKS AND RECREATION
    7/7/2010 SAMS CLUB
    7/7/2010 SAMSCLUB #6622 QPS
    7/13/2010 SAMS CLUB
    7/14/2010 SAMSCLUB #6622 QPS
    1/20/2011 LANDSCAPE & NURSERY EX
    2/11/2011 SAMSCLUB #6622
    5/21/2011 AMPCO PARKING PIER 39
    7/15/2011 SAMS CLUB
    7/21/2011 SACRAMENTO NATURAL F
    8/9/2011 SAMS CLUB
    1/20/2012 SAMS CLUB
    1/20/2012 SAMS CLUB
    4/20/2012 SAMS CLUB#6621
    5/31/2012 CTC CONSTANTCONTACT.CO
    6/30/2012 CTC CONSTANTCONTACT.CO
    8/6/2009 BATTERY DEPOT INC
    9/15/2010 BATTERY DEPOT INC
    4/3/2012 NOLO
    10/3/2007 PITNEY BOWES RENTAL
    12/4/2007 PITNEY BOWES RENTAL
    5/1/2008 PITNEY BOWES RENTAL
    5/3/2008 PITNEY BOWES RENTAL
    4/25/2008 PODS #87
    7/2/2008 THE HOME DEPOT 6649
    10/30/2008 PAPA MURPHY'S
    3/23/2009 THE HOME DEPOT 651
    5/18/2009 LETTERING DELIGHTS.COM
    10/29/2011 SMARTNFINAL40511104056
    12/2/2008 THE HOME DEPOT 6649
    4/1/2010 S&S WORLDWIDE
    5/29/2012 SMARTNFINAL40411104049
    7/4/2007 ACTIVE VIDEOS
    3/17/2010 PS PRINT
    11/15/2008 TARGET
    00015271
    9/12/2007 ORCHARD SUPPLY #081
    5/5/2008 TARGET
    00010256
    8/23/2010 MEEK BLDG CTR #14
    10/17/2011 TARGET
    00003103
    7/21/2008 THE HOME DEPOT 1003
    6/26/2009 RUBIOS #219

    Amount
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $34.99
    $34.99
    $34.99
    $34.96
    $34.96
    $34.96
    $34.96
    $34.95
    $34.95
    $34.95
    $34.95
    $34.95
    $34.92
    $34.91
    $34.91
    $34.91
    $34.90
    $34.90
    $34.89
    $34.88
    $34.88
    $34.88
    $34.88
    $34.85
    $34.85

    Debit
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $35.00
    $34.99
    $34.99
    $34.99
    $34.96
    $34.96
    $34.96
    $34.96
    $34.95
    $34.95
    $34.95
    $34.95
    $34.95
    $34.92
    $34.91
    $34.91
    $34.91
    $34.90
    $34.90
    $34.89
    $34.88
    $34.88
    $34.88
    $34.88
    $34.85
    $34.85

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    BERYL JOHNSON
    KIMBERLY GEDDES
    JENNIFER L WINSCOTT
    ALEX VARGAS
    TRACY D LAWSON
    JENNIFER L WINSCOTT
    ALAN GOMEZ
    DANIEL COX
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    DONALD BARNEY
    MISA TAKAGI
    JENNIFER L WINSCOTT
    BRAD DRAPER
    KIMBERLY METCALF
    CATHY S SHANNON
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    GONZALO ALBOR
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    LESLIE GARNER
    KENNETH MCCULLOCH
    JENNIFER YARROW
    PAM PRATER
    KIMBERLY GEDDES
    JOANNE MARSON
    JON STIRES
    GONZALO ALBOR
    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    JON STIRES
    ALEX VARGAS
    LORENA SANCHEZ
    TODD MARTIN
    ALEX VARGAS
    ANNIE DESALERNOS
    LORENA SANCHEZ
    TERRI MATAL
    TIM HOLLAND
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    DIANE THOMPSON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON

    Post Date
    12/15/2011
    11/24/2009
    11/2/2007
    2/25/2008
    3/5/2009
    9/16/2008
    10/1/2009
    10/8/2008
    10/30/2008
    2/24/2010
    4/29/2010
    1/24/2011
    1/11/2008
    3/3/2009
    6/12/2009
    6/25/2009
    6/8/2011
    4/27/2009
    5/26/2008
    12/12/2008
    9/11/2009
    12/11/2009
    5/6/2008
    1/25/2012
    7/31/2009
    10/19/2009
    2/21/2011
    7/4/2011
    10/26/2007
    1/22/2009
    7/27/2009
    6/28/2010
    7/25/2011
    7/12/2010
    5/15/2008
    7/23/2007
    10/30/2008
    5/22/2009
    11/12/2007
    5/23/2008
    7/1/2009
    12/4/2007
    1/21/2008
    5/20/2008
    6/2/2008
    9/3/2008
    5/14/2009
    3/27/2012
    4/2/2012

    Purchase
    Vendor Name
    Date
    12/14/2011 SAMS CLUB
    11/23/2009 TARGET
    00021154
    10/31/2007 SMART & FINAL CO.
    2/23/2008 RALEYS #418
    3/3/2009 SAVEMART
    9/15/2008 BEL AIR #506
    9/29/2009 99 CENTS ONLY STORES #
    10/7/2008 SMARTNFINAL40511104056
    10/29/2008 SMARTNFINAL40611104064
    2/23/2010 BEST BUY MHT 00006601
    4/28/2010 TARGET
    00003103
    1/21/2011 QVC 349354290602
    1/9/2008 THE HOME DEPOT 6620
    3/2/2009 STAPLES
    00106740
    6/11/2009 STAPLES
    00107383
    6/23/2009 OFFICE MAX
    6/7/2011 SACRAMENTO FIRE EXT.
    4/25/2009 RALEY'S #402
    5/22/2008 SMART & FINAL CO.
    12/11/2008 WAL-MART
    9/10/2009 WAL-MART #2598
    12/10/2009 LOWES #01148
    5/5/2008 WAL-MART
    1/24/2012 WAL-MART
    7/29/2009 MCDONALD'S F661 Q17
    10/15/2009 PARTY CITY #449
    2/18/2011 SAMSCLUB #6623
    6/30/2011 DOLRTREE 1229 00012294
    10/24/2007 SMART & FINAL CO.
    1/20/2009 SAVEMART
    7/25/2009 BEST BUY 00011908
    6/27/2010 FOODSCO #0532 Q73
    7/21/2011 THE HOME DEPOT 1003
    7/9/2010 WW GRAINGER
    5/14/2008 SAMS
    7/21/2007 RALEYS #438
    10/29/2008 WAL-MART
    5/21/2009 FOODSCO #0532
    11/9/2007 DENNYS #6620
    Q67
    5/21/2008 SMART & FINAL CO.
    6/29/2009 99 CENTS ONLY STORES #
    12/2/2007 DOLRTREE 1229 00012294
    1/17/2008 HORNET BOOKSTORE #037
    5/19/2008 MEEK BLDG CTR #5
    5/30/2008 DOLRTREE 1229 00012294
    9/2/2008 DOLRTREE 1229 00012294
    5/13/2009 SAM'S #4760
    3/26/2012 DOLRTREE 2236 00022368
    4/1/2012 BATH & BODY WORKS 1222

    Amount
    $34.85
    $34.84
    $34.83
    $34.83
    $34.83
    $34.80
    $34.80
    $34.79
    $34.79
    $34.79
    $34.78
    $34.78
    $34.77
    $34.77
    $34.77
    $34.77
    $34.76
    $34.75
    $34.73
    $34.72
    $34.71
    $34.71
    $34.70
    $34.70
    $34.69
    $34.69
    $34.69
    $34.64
    $34.63
    $34.63
    $34.63
    $34.63
    $34.62
    $34.61
    $34.60
    $34.58
    $34.57
    $34.54
    $34.53
    $34.53
    $34.52
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48

    Debit
    $34.85
    $34.84
    $34.83
    $34.83
    $34.83
    $34.80
    $34.80
    $34.79
    $34.79
    $34.79
    $34.78
    $34.78 Magnetic cubes for Heron
    $34.77
    $34.77
    $34.77
    $34.77
    $34.76
    $34.75
    $34.73
    $34.72
    $34.71
    $34.71
    $34.70
    $34.70
    $34.69
    $34.69
    $34.69
    $34.64
    $34.63
    $34.63
    $34.63
    $34.63
    $34.62
    $34.61
    $34.60
    $34.58
    $34.57
    $34.54
    $34.53
    $34.53
    $34.52
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48
    $34.48 Air fresheners for Sutterville

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DORI RHYM
    DORI RHYM
    DONALD BARNEY
    PAM PRATER
    MELISSA ROMERO
    MELISSA ROMERO
    DARA SCHNEIDER
    KENNETH MCCULLOCH
    DONALD BARNEY
    VIANCIA ROBERSON
    BERYL JOHNSON
    GONZALO ALBOR
    RANDY WILL
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    KIMBERLY GEDDES
    PAULA SORENSEN
    LINDSEY GOLIK
    VIANCIA ROBERSON
    LORENA SANCHEZ
    SABRINA L STEWART
    JESSICA GILLAM
    PAULA SORENSEN
    LORENA SANCHEZ
    JOSEPH B CUSHING
    DORI RHYM
    BRUCE J. SMITH
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    MISA TAKAGI
    BRANDON RUBIN
    EDWARD A BANSUELO
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JEFF PARMELEE
    BRUCE J. SMITH
    MISA TAKAGI
    JENNIFER L WINSCOTT
    CHERI CHORD
    GONZALO ALBOR
    ROSANNE BERNARDY
    RYAN ALLAMAN
    DORI RHYM
    J.P TINDELL
    KENNETH MCCULLOCH
    VIANCIA ROBERSON

    Post Date
    9/24/2007
    3/3/2008
    4/29/2008
    8/1/2008
    8/27/2008
    12/18/2008
    3/30/2009
    4/23/2010
    12/7/2011
    6/5/2008
    6/10/2008
    5/28/2012
    1/9/2008
    5/9/2008
    9/29/2008
    9/4/2008
    1/15/2009
    1/12/2009
    4/27/2009
    4/29/2009
    8/17/2009
    10/23/2008
    12/11/2008
    6/5/2009
    12/8/2009
    8/27/2007
    5/12/2008
    2/23/2009
    5/20/2009
    3/20/2008
    2/4/2011
    4/17/2012
    7/2/2008
    10/24/2011
    10/16/2008
    10/13/2010
    10/5/2007
    1/4/2008
    7/21/2008
    8/18/2009
    9/28/2007
    9/20/2007
    4/9/2008
    7/17/2012
    2/2/2009
    6/8/2009
    2/21/2011
    4/20/2009
    10/16/2007

    Purchase
    Vendor Name
    Date
    9/22/2007 STAPLES
    00113431
    2/29/2008 WALGREENS #6706 Q03
    4/27/2008 OFFICE DEPOT #983
    7/30/2008 OFFICE DEPOT #2292
    8/25/2008 OFFICE MAX
    12/16/2008 OFFICE DEPOT 1135
    3/27/2009 TNG ENTERPRISES, INC.
    4/22/2010 DELTA RUBBER CO INC
    12/6/2011 STAPLES
    00113787
    6/3/2008 KMART
    4117
    6/8/2008 WALKER CDV HARDWARE
    5/25/2012 HD SUPPLY/WHITECAP
    1/7/2008 FRANKLIN COVEY #7026
    5/7/2008 JO-ANN ETC #2033
    9/25/2008 CAPITOL ACE HARDWARE
    9/2/2008 BLUMENTHAL SACRAMENTO
    1/14/2009 WAL-MART
    1/8/2009 THE HOME DEPOT 6620
    4/24/2009 SAVEMART
    4/28/2009 WAL-MART #2735
    8/14/2009 TARGET
    00010256
    10/22/2008 TARGET
    00003103
    12/9/2008 SAVEMART
    6/3/2009 POOL WATER PRODUCTS #8
    12/7/2009 FOODSCO #0355 SE2
    8/25/2007 ROUND TABLE PIZZA # 3
    5/9/2008 LONGS DRUG STORES #414
    2/19/2009 SIERRA POLICE SUPPLY
    5/19/2009 FOODSCO #0532
    3/18/2008 THE HOME DEPOT 6649
    2/3/2011 TARGET
    00003103
    4/16/2012 WM SUPERCENTER#5230
    6/30/2008 STAPLES
    00107383
    10/21/2011 MICHAELS #9851
    10/15/2008 DOLRTREE 3566 00035667
    10/12/2010 WAL-MART
    10/3/2007 SMART & FINAL CO.
    1/2/2008 RALEYS #405
    7/17/2008 SAVEMART
    8/17/2009 BEL AIR #514
    9/26/2007 SMART & FINAL CO.
    9/18/2007 SMART & FINAL CO.
    4/7/2008 HOLLYWOOD HARDWARE
    7/17/2012 AMAZON MKTPLACE PMTS
    1/31/2009 Amazon.com
    6/6/2009 MICHAELS #9706
    2/19/2011 BARNES&NOBLE COM
    4/17/2009 SMARTNFINAL40511104056
    10/15/2007 WAL-MART #2735

    Amount
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.46
    $34.46
    $34.46
    $34.44
    $34.44
    $34.44
    $34.43
    $34.43
    $34.42
    $34.41
    $34.41
    $34.41
    $34.39
    $34.39
    $34.39
    $34.39
    $34.37
    $34.37
    $34.37
    $34.37
    $34.36
    $34.35
    $34.35
    $34.34
    $34.34
    $34.33
    $34.33
    $34.32
    $34.32
    $34.32
    $34.31
    $34.30
    $34.29
    $34.29
    $34.29
    $34.28
    $34.26
    $34.26
    $34.25
    $34.24

    Debit
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.47
    $34.46
    $34.46
    $34.46
    $34.44
    $34.44
    $34.44
    $34.43
    $34.43
    $34.42
    $34.41
    $34.41
    $34.41
    $34.39
    $34.39
    $34.39
    $34.39
    $34.37
    $34.37
    $34.37
    $34.37
    $34.36
    $34.35
    $34.35
    $34.34
    $34.34
    $34.33
    $34.33
    $34.32
    $34.32
    $34.32
    $34.31
    $34.30
    $34.29
    $34.29
    $34.29
    $34.28
    $34.26
    $34.26
    $34.25
    $34.24

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    D MULLINS-CORNELIUS
    D MULLINS-CORNELIUS
    CARL GAYLE
    DARA SCHNEIDER
    SABRINA L STEWART
    TERI M HUNT
    TERRI MATAL
    GONZALO ALBOR
    VIANCIA ROBERSON
    LORENA SANCHEZ
    THOMAS J DEL BON
    TIM HOLLAND
    RICHARD LINCOLN
    KIMBERLY GEDDES
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    JON STIRES
    LINDSEY GOLIK
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    J.P TINDELL
    ALAN GOMEZ
    DANIEL COX
    LINDSEY GOLIK
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    SABRINA L STEWART
    ALISSA DAVIS-REASON
    THOMAS J DEL BON
    PAM PRATER
    DANIEL COX
    LINDSEY GOLIK
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    THOMAS J DEL BON
    BRANDON RUBIN
    JESSICA GILLAM
    THOMAS J DEL BON
    VINCENE ROGERS-JONES
    PHIL SINCLAIR
    LINDA HOSCHLER
    SABRINA L STEWART
    PHIL SINCLAIR
    CARL GAYLE
    LINDA HOSCHLER
    SABRINA L STEWART
    PHIL SINCLAIR

    Post Date
    3/28/2008
    10/31/2007
    7/2/2008
    7/10/2008
    9/22/2011
    12/29/2008
    7/13/2009
    9/17/2009
    12/10/2007
    6/11/2008
    8/8/2008
    6/29/2009
    6/12/2008
    3/4/2009
    1/9/2008
    6/2/2008
    2/7/2011
    4/20/2009
    2/15/2008
    2/20/2009
    4/23/2009
    5/1/2009
    1/13/2011
    11/5/2008
    5/5/2008
    11/11/2008
    12/11/2008
    7/15/2011
    7/30/2007
    9/17/2007
    1/18/2008
    4/20/2009
    4/20/2009
    2/15/2010
    1/28/2010
    2/5/2010
    2/18/2010
    2/12/2009
    4/13/2009
    7/24/2009
    7/29/2009
    10/26/2009
    9/21/2010
    3/27/2008
    11/22/2010
    3/24/2008
    6/14/2011
    2/8/2008
    11/24/2008

    Purchase
    Vendor Name
    Date
    3/26/2008 SMART & FINAL CO.
    10/29/2007 SMART & FINAL CO.
    6/30/2008 99 CENTS ONLY STORES #
    7/9/2008 SMART & FINAL CO.
    9/21/2011 MICHAELS #9851
    12/27/2008 RALEY'S #420
    7/10/2009 OFFICE DEPOT #2292
    9/15/2009 THE HOME DEPOT 651
    12/7/2007 SMART & FINAL CO.
    6/10/2008 TARGET
    00010256
    8/6/2008 THE HOME DEPOT 6620
    6/25/2009 THE HOME DEPOT 6649
    6/10/2008 GIOVANNIS FOLSOM
    3/3/2009 WAL-MART #1697
    1/8/2008 WAL-MART
    5/30/2008 MICHAELS #9851
    2/4/2011 SMARTNFINAL40511104056
    4/17/2009 SMARTNFINAL40511104056
    2/13/2008 SMART & FINAL CO.
    2/19/2009 EWING IRRGTN PRDTS #02
    4/22/2009 AMZ Amazon Payments
    4/30/2009 AMZ Amazon Payments
    1/12/2011 SMARTNFINAL40511104056
    11/3/2008 SAVEMART
    5/1/2008 S&S WORLDWIDE
    11/10/2008 WAL-MART
    12/9/2008 DOLRTREE 3566 00035667
    7/14/2011 MICHAELS #9851
    7/27/2007 US SWIMMING INC
    9/14/2007 TWX 798S61 NTLGEOGRPHC
    1/16/2008 SAVEMART
    4/18/2009 SMARTNFINAL40511104056
    4/17/2009 52ND DAA SAC COUNTY FA
    2/12/2010 WAL-MART #3652
    1/27/2010 DS WATERS
    2/4/2010 PAYPAL CYCLESPORTF
    2/17/2010 PAYPAL CYCLESPORTF
    2/11/2009 MICHAELS #5814
    4/10/2009 SAVEMART
    7/23/2009 SMARTNFINAL40511104056
    7/28/2009 TARGET
    00010256
    10/23/2009 SAVEMART
    9/20/2010 SAMS CLUB
    3/25/2008 STAPLES
    00113431
    11/20/2010 SMARTNFINAL40511104056
    3/21/2008 U-HAUL-CTR-65TH-ST #70
    6/13/2011 SMARTNFINAL40611104064
    2/7/2008 MAGAZINES.COM
    11/22/2008 SMARTNFINAL40511104056

    Amount
    $34.23
    $34.22
    $34.22
    $34.22
    $34.22
    $34.21
    $34.21
    $34.21
    $34.20
    $34.20
    $34.20
    $34.18
    $34.16
    $34.15
    $34.14
    $34.14
    $34.13
    $34.10
    $34.09
    $34.09
    $34.09
    $34.09
    $34.08
    $34.07
    $34.05
    $34.03
    $34.02
    $34.02
    $34.00
    $34.00
    $34.00
    $34.00
    $34.00
    $34.00
    $33.99
    $33.99
    $33.99
    $33.98
    $33.98
    $33.98
    $33.98
    $33.98
    $33.98
    $33.97
    $33.97
    $33.96
    $33.96
    $33.95
    $33.95

    Debit
    $34.23
    $34.22
    $34.22
    $34.22
    $34.22
    $34.21
    $34.21
    $34.21
    $34.20
    $34.20
    $34.20
    $34.18
    $34.16
    $34.15
    $34.14
    $34.14
    $34.13
    $34.10
    $34.09
    $34.09
    $34.09
    $34.09
    $34.08
    $34.07
    $34.05
    $34.03
    $34.02
    $34.02
    $34.00
    $34.00
    $34.00
    $34.00
    $34.00
    $34.00
    $33.99
    $33.99
    $33.99
    $33.98
    $33.98
    $33.98
    $33.98
    $33.98
    $33.98
    $33.97
    $33.97
    $33.96
    $33.96
    $33.95
    $33.95

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    ALEX VARGAS
    SHIRLEY BITTANTE
    PAM PRATER
    KENNETH MCCULLOCH
    RICHARD LINCOLN
    JULIE MIER
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    PHIL SINCLAIR
    LORENA SANCHEZ
    DANIEL COX
    JULIE MIER
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    KENNETH MCCULLOCH
    DANIEL COX
    LINDA HOSCHLER
    THOMAS J DEL BON
    KIMBERLY METCALF
    JOANNE MARSON
    SABRINA L STEWART
    LINDSEY GOLIK
    EDWARD A BANSUELO
    ALLIS CALHOUN
    VIANCIA ROBERSON
    PAM PRATER
    BILL JACKSON
    D MULLINS-CORNELIUS
    PAM PRATER
    KIMBERLY GEDDES
    BRANDON RUBIN
    TIM HOLLAND
    VINCENE ROGERS-JONES
    PAM PRATER
    KIMBERLY METCALF
    JOANNE MARSON
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    THOMAS J DEL BON
    JOANNE MARSON
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    LORENA SANCHEZ
    STEPHANIE WILSON
    JESSICA GILLAM

    Post Date
    2/9/2009
    5/11/2009
    3/27/2009
    2/10/2010
    1/12/2009
    6/19/2009
    7/5/2010
    3/8/2010
    11/23/2007
    5/18/2009
    3/13/2012
    11/15/2007
    4/20/2012
    2/14/2011
    10/27/2008
    5/21/2008
    6/18/2012
    3/9/2009
    4/23/2009
    4/24/2008
    10/29/2008
    4/2/2009
    6/26/2009
    2/2/2009
    10/31/2007
    6/26/2008
    8/11/2008
    7/30/2008
    8/20/2009
    7/22/2009
    11/19/2007
    11/18/2008
    3/2/2009
    5/12/2009
    1/25/2011
    11/29/2007
    3/23/2009
    3/29/2010
    8/1/2011
    6/24/2008
    5/1/2009
    7/8/2009
    5/2/2012
    9/26/2007
    6/16/2010
    9/11/2008
    1/21/2008
    10/13/2008
    12/15/2008

    Purchase
    Vendor Name
    Date
    2/8/2009 MAGAZINES.COM
    5/8/2009 SAVEMART
    3/26/2009 COLOR SOLUTIONS LLC (9
    2/9/2010 FOODSCO #0532
    1/10/2009 SMARTNFINAL40411104049
    6/19/2009 Amazon.com
    7/3/2010 THE HOME DEPOT 6620
    3/8/2010 Amazon.com
    11/20/2007 TOYS R US #5807
    5/15/2009 SOUTHWES 5262130124665
    3/12/2012 SMARTNFINAL40611104064
    11/13/2007 WAL-MART #2735
    4/19/2012 TARGET
    00003103
    2/12/2011 SMARTNFINAL40511104056
    10/24/2008 WISHING WELL #1
    5/19/2008 SMART & FINAL CO.
    6/16/2012 SMARTNFINAL40611104064
    3/6/2009 SMARTNFINAL40511104056
    4/21/2009 AKRONTECH
    4/23/2008 BODE & BODE LOCK & SAF
    10/27/2008 BARNES & NOBLE #226Q90
    4/1/2009 WAL-MART
    6/24/2009 WISHING WELL #1
    1/30/2009 TARGET
    00003103
    10/29/2007 THE HOME DEPOT 6649
    6/25/2008 FOODSCO #0355 SE2
    8/8/2008 CALIFORNIA PARTY TIM
    7/28/2008 SAVEMART
    8/18/2009 VALLEY TRUCK AND TRACT
    7/20/2009 SAVEMART
    11/15/2007 SAVEMART
    11/17/2008 FOODSCO #0532
    2/27/2009 VIC'S DISCOUNT MAR
    5/11/2009 RALEY'S #127
    1/24/2011 SMARTNFINAL40511104056
    11/27/2007 SAVEMART
    3/19/2009 S&S WORLDWIDE
    3/26/2010 DOLRTREE 2922 00029223
    7/29/2011 SMARTNFINAL40611104064
    6/23/2008 SMART & FINAL CO.
    4/30/2009 WAL-MART
    7/7/2009 POOLCENTER.COM
    5/1/2012 SMARTNFINAL40411104049
    9/24/2007 SAVEMART
    6/16/2010 Amazon.com
    9/10/2008 DS WATERS
    1/18/2008 ORIENTAL TRADING CO
    10/10/2008 USPS 0566760813 QQQ
    12/11/2008 SAVEMART

    Amount
    $33.95
    $33.95
    $33.94
    $33.94
    $33.93
    $33.93
    $33.93
    $33.91
    $33.90
    $33.90
    $33.90
    $33.89
    $33.89
    $33.88
    $33.87
    $33.86
    $33.85
    $33.84
    $33.84
    $33.83
    $33.83
    $33.82
    $33.82
    $33.81
    $33.78
    $33.77
    $33.77
    $33.76
    $33.76
    $33.75
    $33.74
    $33.74
    $33.73
    $33.73
    $33.73
    $33.72
    $33.71
    $33.71
    $33.71
    $33.69
    $33.68
    $33.67
    $33.66
    $33.65
    $33.64
    $33.61
    $33.60
    $33.60
    $33.57

    Debit
    $33.95
    $33.95
    $33.94
    $33.94
    $33.93
    $33.93
    $33.93
    $33.91
    $33.90
    $33.90
    $33.90
    $33.89
    $33.89
    $33.88
    $33.87
    $33.86
    $33.85
    $33.84
    $33.84
    $33.83
    $33.83
    $33.82
    $33.82
    $33.81
    $33.78
    $33.77
    $33.77
    $33.76
    $33.76
    $33.75
    $33.74
    $33.74
    $33.73
    $33.73
    $33.73
    $33.72
    $33.71
    $33.71
    $33.71
    $33.69
    $33.68
    $33.67
    $33.66
    $33.65
    $33.64
    $33.61
    $33.60
    $33.60
    $33.57

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    DANIEL COX
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    SABRINA L STEWART
    LESLIE GARNER
    ELIZABETH MCKINNIE
    DANIEL COX
    JEFF PARMELEE
    TERRI MATAL
    SABRINA L STEWART
    DANIEL COX
    JOSEPH BENASSINI
    JOANNE MARSON
    DONALD BARNEY
    DANIEL COX
    KENNETH MCCULLOCH
    JON STIRES
    BRANDON RUBIN
    DORI RHYM
    TRACY D LAWSON
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    BRUNO MARCHESI
    BRUNO MARCHESI
    RICHARD PEREZ
    LORENA SANCHEZ
    JENNIFER MARQUEZ
    CARL GAYLE
    CARL GAYLE
    SABRINA L STEWART
    SABRINA L STEWART
    BRUNO MARCHESI
    MIKE MORRIS
    TERI M HUNT
    TIM HOLLAND
    JOANNE MARSON
    DORI RHYM
    SABRINA L STEWART
    MISA TAKAGI
    PAULA SORENSEN
    CHERYL ROSE
    JOYCE WENGER JOHNSON

    Post Date
    8/17/2011
    10/13/2011
    1/20/2011
    8/13/2010
    5/23/2012
    7/17/2009
    7/26/2010
    7/9/2008
    5/30/2008
    11/2/2010
    1/21/2008
    2/8/2008
    4/16/2012
    7/9/2007
    8/14/2008
    1/13/2011
    5/23/2012
    7/16/2007
    8/25/2008
    8/13/2007
    10/24/2008
    7/10/2008
    7/28/2008
    11/2/2007
    2/25/2008
    10/1/2008
    11/10/2010
    5/25/2011
    4/16/2008
    6/23/2008
    2/29/2008
    3/20/2009
    8/6/2008
    5/29/2009
    9/20/2007
    7/25/2008
    7/17/2009
    7/29/2010
    11/5/2007
    8/11/2008
    8/15/2007
    7/3/2009
    8/6/2010
    12/13/2007
    5/19/2010
    4/14/2008
    3/25/2009
    7/20/2007
    6/14/2010

    Purchase
    Vendor Name
    Date
    8/16/2011 SAMS CLUB
    10/11/2011 CVS PHARMACY #4151
    1/19/2011 TARGET
    00003103
    8/12/2010 SMARTNFINAL40511104QPS
    5/22/2012 WAL-MART#2598
    7/15/2009 THE HOME DEPOT 6620
    7/24/2010 SAFEWAY STORE00022QPS
    7/8/2008 UPS (800) 811-1648
    5/28/2008 OFFICE MAX
    11/1/2010 CERTIFIED SAFE AND LOC
    1/18/2008 ROSCOE D COOK ACE HDWE
    2/7/2008 Amazon.com
    4/14/2012 SMARTNFINAL40611104064
    7/5/2007 SAVEMART
    8/12/2008 OFFICE DEPOT #2292
    1/12/2011 SMARTNFINAL40511104056
    5/22/2012 SMARTNFINAL40511104056
    7/13/2007 CAFE SOLEIL
    8/24/2008 DOLRTREE 2922 00029223
    8/10/2007 OFFICE DEPOT #983
    10/23/2008 STAPLES
    00113431
    7/9/2008 TARGET
    00003129
    7/26/2008 TARGET
    00010256
    10/31/2007 SMART & FINAL CO.
    2/22/2008 EL POLLO LOCO #3300
    9/30/2008 FOOD SOURCE #703
    11/9/2010 Amazon.com
    5/24/2011 SMARTNFINAL40511104056
    4/15/2008 DOLRTREE 1203 00012039
    6/20/2008 LOWES #01148
    2/27/2008 SAMSCLUB #6622
    3/18/2009 OFFICE DEPOT #2292
    8/5/2008 WAL-MART #2735
    5/28/2009 SAMS CLUB
    9/18/2007 SMART & FINAL CO.
    7/23/2008 SAVEMART
    7/16/2009 USPS 05669208234412QPS
    7/28/2010 SAMS CLUB
    11/3/2007 RALEYS #420
    8/8/2008 DURACELLDIRECT COM
    8/14/2007 TARGET
    00003103
    7/2/2009 USPS 0566760735 QQQ
    8/5/2010 WALGREENS #5500 Q03
    12/12/2007 WAL-MART
    5/17/2010 BIG LOTS #019400019448
    4/10/2008 PIZZA GUYS #105 GREENH
    3/23/2009 THE HOME DEPOT 6620
    7/18/2007 SAFEWAY STORE00022426
    6/11/2010 PETSMART.COM

    Amount
    $33.57
    $33.57
    $33.55
    $33.54
    $33.53
    $33.52
    $33.52
    $33.51
    $33.48
    $33.47
    $33.45
    $33.45
    $33.44
    $33.43
    $33.43
    $33.42
    $33.41
    $33.40
    $33.40
    $33.39
    $33.39
    $33.38
    $33.37
    $33.36
    $33.36
    $33.33
    $33.33
    $33.33
    $33.32
    $33.32
    $33.31
    $33.31
    $33.29
    $33.29
    $33.28
    $33.28
    $33.28
    $33.28
    $33.27
    $33.24
    $33.20
    $33.20
    $33.18
    $33.17
    $33.17
    $33.15
    $33.15
    $33.14
    $33.14

    Debit
    $33.57
    $33.57
    $33.55
    $33.54
    $33.53
    $33.52
    $33.52
    $33.51
    $33.48
    $33.47
    $33.45
    $33.45
    $33.44
    $33.43
    $33.43
    $33.42
    $33.41
    $33.40
    $33.40
    $33.39
    $33.39
    $33.38
    $33.37
    $33.36
    $33.36
    $33.33
    $33.33
    $33.33
    $33.32
    $33.32
    $33.31
    $33.31
    $33.29
    $33.29
    $33.28
    $33.28
    $33.28
    $33.28
    $33.27
    $33.24
    $33.20
    $33.20
    $33.18
    $33.17
    $33.17
    $33.15
    $33.15
    $33.14
    $33.14

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    SCOTT MAUTTE
    JOIL XIONG
    TIM HOLLAND
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    JEFF PARMELEE
    BRIGETTE EDWARDS
    TIM HOLLAND
    RYAN ALLAMAN
    KENNETH MCCULLOCH
    ANNIE DESALERNOS
    LORENA SANCHEZ
    J.P TINDELL
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    PHIL SINCLAIR
    STEVE HORNSEY
    KENNETH MCCULLOCH
    JEFF PARMELEE
    DORI RHYM
    BILL JACKSON
    PAULA SORENSEN
    DORI RHYM
    JULIE MIER
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    JULIE MIER
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    KIRK REXIN
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    JEFF PARMELEE
    ANNIE DESALERNOS

    Post Date
    5/24/2012
    10/28/2008
    1/30/2008
    6/10/2008
    12/8/2008
    11/9/2009
    6/10/2009
    7/25/2007
    10/15/2007
    5/18/2009
    5/28/2009
    2/26/2008
    2/1/2010
    3/20/2008
    8/23/2007
    12/27/2007
    5/27/2008
    12/11/2008
    10/30/2009
    12/5/2011
    11/13/2007
    10/30/2007
    1/24/2008
    5/13/2008
    1/8/2009
    1/28/2009
    3/9/2009
    1/14/2011
    7/16/2007
    6/9/2008
    1/18/2010
    6/11/2012
    10/24/2008
    5/21/2012
    2/29/2012
    2/1/2010
    12/11/2009
    5/21/2012
    11/11/2008
    8/27/2008
    8/6/2008
    4/30/2009
    10/11/2007
    10/30/2008
    3/27/2009
    9/13/2007
    3/18/2008
    7/24/2008
    7/24/2007

    Purchase
    Vendor Name
    Date
    5/23/2012 SAMS CLUB#6622
    10/27/2008 STAPLES
    00113431
    1/28/2008 SAVEMART
    6/9/2008 LIRA'S SUPERMARKET
    12/4/2008 THE HOME DEPOT 6620
    11/5/2009 D.J. INKERS, LLC
    6/9/2009 WAL-MART
    7/23/2007 SMART & FINAL CO.
    10/11/2007 SMART & FINAL CO.
    5/16/2009 RALEY'S #127
    5/27/2009 WAL-MART #3712
    2/24/2008 WAL-MART #1988
    1/29/2010 LAND PARK GAS
    3/19/2008 SAMS
    8/20/2007 SOFIA
    12/26/2007 LORDS GYM INC
    5/27/2008 UA THEATRES
    12/9/2008 MICHAELS #9851
    10/28/2009 DMI SPORTS INC
    12/2/2011 CSU CHAIN-MMV
    11/11/2007 RALEYS #405
    10/29/2007 SAMS
    1/23/2008 TARGET
    00003103
    5/10/2008 SAFEWAY STORE00016477
    1/6/2009 THE HOME DEPOT 6620
    1/26/2009 THE HOME DEPOT 651
    3/6/2009 RALEY'S #438
    1/13/2011 SMARTNFINAL40511104056
    7/12/2007 SMART & FINAL CO.
    6/6/2008 MINDWARE BRAINYTOY
    1/17/2010 SMARTNFINAL40511104056
    6/9/2012 SMARTNFINAL40511104056
    10/23/2008 MICHAELS #9851
    5/19/2012 AMAZON MKTPLACE PMTS
    2/24/2012 SAC CITY UNIFIED SCH D
    1/28/2010 PETCO
    00069997
    12/9/2009 DOLRTREE 3447 00034470
    5/18/2012 AMAZON MKTPLACE PMTS
    11/10/2008 SMARTNFINAL59111105913
    8/25/2008 SMART & FINAL CO.
    8/5/2008 STAPLES
    00109496
    4/29/2009 GRAYBAR ELECTRIC
    10/10/2007 WAL-MART #1697
    10/29/2008 SMARTNFINAL40611104064
    3/26/2009 WAL-MART
    9/11/2007 SMART & FINAL CO.
    3/16/2008 SMART & FINAL CO.
    7/23/2008 DOLRTREE 3566 00035667
    7/22/2007 RALEYS #405

    Amount
    $33.14
    $33.13
    $33.12
    $33.12
    $33.11
    $33.11
    $33.08
    $33.05
    $33.05
    $33.05
    $33.04
    $33.03
    $33.02
    $33.01
    $33.00
    $33.00
    $33.00
    $33.00
    $33.00
    $33.00
    $32.99
    $32.98
    $32.97
    $32.96
    $32.96
    $32.96
    $32.96
    $32.96
    $32.95
    $32.95
    $32.95
    $32.94
    $32.91
    $32.91
    $32.90
    $32.89
    $32.88
    $32.88
    $32.87
    $32.85
    $32.84
    $32.84
    $32.83
    $32.82
    $32.82
    $32.80
    $32.79
    $32.79
    $32.78

    Debit
    $33.14
    $33.13
    $33.12
    $33.12
    $33.11
    $33.11
    $33.08
    $33.05
    $33.05
    $33.05
    $33.04
    $33.03
    $33.02
    $33.01
    $33.00
    $33.00
    $33.00
    $33.00
    $33.00
    $33.00
    $32.99
    $32.98
    $32.97
    $32.96
    $32.96
    $32.96
    $32.96
    $32.96
    $32.95
    $32.95
    $32.95
    $32.94
    $32.91
    $32.91
    $32.90
    $32.89
    $32.88
    $32.88
    $32.87
    $32.85
    $32.84
    $32.84
    $32.83
    $32.82
    $32.82
    $32.80
    $32.79
    $32.79
    $32.78

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CHERYL ROSE
    TIM HOLLAND
    JESSICA GILLAM
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    SABRINA L STEWART
    LORENA SANCHEZ
    DAVID W ROBBINS
    JOIL XIONG
    LORENA SANCHEZ
    ESTHER M. SATO
    PHIL SINCLAIR
    BRIGETTE EDWARDS
    DIANE THOMPSON
    BRIAN FITZGERALD
    PAM PRATER
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    KIRK REXIN
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    RYAN ALLAMAN
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    DORI RHYM
    KIRK REXIN
    THOMAS J DEL BON
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    THOMAS J DEL BON
    PAMELA A RHODES
    MONICA BLANCO
    PAM PRATER
    PAM PRATER
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    LINDA VIVIAN
    THOMAS J DEL BON
    ANNIE DESALERNOS
    BRIAN FITZGERALD
    CARL GAYLE

    Post Date
    12/22/2008
    7/15/2009
    11/7/2008
    11/5/2008
    3/19/2009
    7/13/2011
    1/27/2011
    7/11/2007
    12/29/2010
    8/19/2011
    3/2/2009
    9/14/2009
    4/15/2009
    6/9/2009
    6/10/2009
    10/29/2009
    6/30/2010
    6/30/2010
    7/16/2010
    10/13/2010
    10/13/2010
    11/26/2010
    6/13/2011
    10/3/2011
    10/22/2008
    1/16/2009
    5/1/2009
    5/15/2009
    6/22/2009
    6/29/2009
    7/15/2009
    7/31/2009
    10/12/2009
    11/19/2009
    5/10/2010
    8/3/2010
    10/11/2010
    1/13/2011
    3/23/2011
    6/9/2011
    6/21/2011
    2/20/2008
    7/9/2009
    7/17/2009
    9/16/2009
    6/18/2010
    6/29/2010
    9/17/2010
    3/27/2008

    Purchase
    Vendor Name
    Date
    12/19/2008 CHEVRON 0095632
    7/12/2009 CVS PHARMACY #9713 Q03
    11/5/2008 SAVEMART
    11/3/2008 SAVEMART
    3/18/2009 MICHAELS #9851
    7/11/2011 ACA BOOKSTORE
    1/26/2011 MICHAELS #9851
    7/9/2007 SAVEMART
    12/27/2010 ABC SUPPLY INC
    8/19/2011 PS PRINT
    2/26/2009 JO-ANN ETC #2033
    9/11/2009 CASHNCARRY560 51705606
    4/14/2009 SWANSON AND SON LOCK A
    6/8/2009 DOLRTREE 1976 00019760
    6/9/2009 DOLRTREE 1203 00012039
    10/27/2009 DOLRTREE 3566 00035667
    6/28/2010 DOLRTREE 3566 00035667
    6/28/2010 HOLLYWOOD HARDWARE
    7/14/2010 U-HAUL-CTR-DOWNTOWNQPS
    10/12/2010 BATH & BODY WORKS 1222
    10/12/2010 WAL-MART
    11/23/2010 PIZZA GUYS 105
    6/10/2011 RADIOSHACK COR00139147
    9/30/2011 POWER SUPPORT USA INC
    10/20/2008 THE HOME DEPOT 651
    1/15/2009 TOYSRUS-BABIESRUS
    4/30/2009 TARGET
    00003111
    5/14/2009 SMARTNFINAL40511104056
    6/19/2009 WISHING WELL #1
    6/28/2009 GAMESTOP #758
    7/14/2009 FRY'S ELECTRONICS #14
    7/30/2009 RADIOSHACK COR00139030
    10/9/2009 UNDER ARMOUR DIRECT VI
    11/18/2009 COLOR ME MINE
    5/7/2010 PARTY AMERICA
    8/2/2010 FRY'S ELECTRONICS #14
    10/9/2010 PARTY AMERICA QPS
    1/12/2011 TARGET
    00003103
    3/22/2011 SMARTNFINAL40411104049
    6/8/2011 SMARTNFINAL40511104056
    6/20/2011 FRY'S ELECTRONICS #14
    2/19/2008 SAM'S #4760
    7/7/2009 OFFICE MAX
    7/15/2009 OFFICE DEPOT #2292
    9/15/2009 AMZ Amazon Payments
    6/16/2010 OFFICE DEPOT #2292
    6/28/2010 WALGREENS #4136 Q03
    9/16/2010 RADIOSHACK COR00139295
    3/25/2008 SAMSCLUB #6623

    Amount
    $32.78
    $32.76
    $32.75
    $32.71
    $32.71
    $32.71
    $32.70
    $32.68
    $32.67
    $32.65
    $32.64
    $32.64
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.60
    $32.60
    $32.60
    $32.60
    $32.60
    $32.60
    $32.60
    $32.59

    Debit

    Description/Notes

    $32.78
    $32.76
    $32.75
    $32.71
    $32.71
    $32.71
    $32.70
    $32.68
    $32.67
    $32.65
    $32.64
    $32.64
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63
    $32.63 Air fresheners for Sutterville
    $32.63
    $32.63
    $32.63
    $32.63
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61 Park Safety uniforms and garments to wear under body armour
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.61
    $32.60
    $32.60
    $32.60
    $32.60
    $32.60
    $32.60
    $32.60
    $32.59

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    THOMAS J DEL BON


    SABRINA L STEWART
    LAUREN GORDON
    JON STIRES
    BRUCE J. SMITH
    JENNIFER YARROW
    NINA MORAN
    LESLIE GARNER
    LINDA HOSCHLER
    JULIE MIER
    TODD MARTIN
    LORENA SANCHEZ
    LORENA SANCHEZ
    SABRINA L STEWART
    CATHY S SHANNON
    BRIGETTE EDWARDS
    JENNIFER YARROW
    ELIZABETH MCKINNIE
    TIM HOLLAND

    7/6/2009
    10/26/2009
    9/28/2009
    12/15/2010
    6/26/2009
    8/2/2010
    1/17/2011
    8/10/2007
    8/16/2010
    4/4/2011
    12/14/2007
    12/28/2007
    11/7/2008
    1/21/2008
    4/13/2009
    6/12/2008
    5/12/2009
    7/12/2007
    3/3/2008

    Purchase
    Vendor Name
    Date
    7/4/2009 THE HOME DEPOT 6620
    10/22/2009 WILD WEST FEED AND SUP
    9/24/2009 TRADER JOE'S #190
    12/13/2010 BIG 5 SPORTING #65
    6/24/2009 BLUMENTHAL SACRAMENTO
    7/31/2010 WM SUPERCENTER
    1/14/2011 MICHAELS #5814
    8/9/2007 VICTORY TROPHIES
    8/13/2010 GREENHAVEN HARDWARE IN
    4/2/2011 SAFEWAY STORE00022426
    12/12/2007 FOODMAXX #464
    12/27/2007 FOODSCO #0532 SE2
    11/6/2008 TARGET
    00010256
    1/17/2008 SMART & FINAL CO.
    4/10/2009 SAVEMART
    6/11/2008 KINGS SKATE COUNTRY
    5/10/2009 SAVEMART
    7/10/2007 THE PITA PIT
    2/28/2008 MONTEREY BAY VIDEO PRO

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JENNIFER YARROW
    DORI RHYM
    JULIE MIER
    EDDIE SAENZ
    KENNETH MCCULLOCH
    DARA SCHNEIDER
    JESSICA GILLAM
    VINCENE ROGERS-JONES
    KIMBERLY SILVA
    LINDA HOSCHLER
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    PAULA SORENSEN
    CHERYL ROSE
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    JANICE E JETT
    LORENA SANCHEZ
    CYNDIA CASTRO
    STEVE HORNSEY
    LORENA SANCHEZ
    PHIL SINCLAIR
    J.P TINDELL
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    DORI RHYM

    12/18/2008
    6/11/2009
    3/5/2010
    5/31/2010
    9/19/2011
    4/2/2008
    6/15/2009
    1/20/2012
    12/30/2010
    1/27/2010
    5/28/2009
    11/17/2010
    6/22/2009
    12/8/2008
    4/6/2009
    8/19/2010
    2/14/2008
    6/10/2009
    10/27/2010
    11/12/2007
    2/22/2008
    4/20/2009
    10/24/2011
    1/11/2008
    3/5/2008
    5/28/2012
    12/11/2007
    11/26/2008
    7/28/2008

    12/16/2008 ACA BOOKSTORE


    6/10/2009 WAL-MART
    3/3/2010 THE HOME DEPOT 6649
    5/27/2010 THE HOME DEPOT 1003
    9/17/2011 SMARTNFINAL40611104064
    3/31/2008 WAL-MART #3712
    6/11/2009 99 CENTS ONLY STORES #
    1/19/2012 OK MANUFACTURING
    12/29/2010 RALEY'S #405
    1/26/2010 FRY'S ELECTRONICS #26
    5/27/2009 SMARTNFINAL40511104056
    11/16/2010 SAMSCLUB #6622
    6/19/2009 THE HOME DEPOT 6649
    12/5/2008 CHEVRON 0095632
    4/3/2009 WAL-MART
    8/18/2010 WAL-MART #2598 QPS
    2/12/2008 WISHING WELL #3
    6/9/2009 WAL-MART
    10/26/2010 ECO THRIFT FRUITRIDGE
    11/8/2007 WAL-MART #2598
    2/21/2008 SAMS
    4/16/2009 KIDS GOLF SUPERSTORE
    10/21/2011 SMARTNFINAL40611104064
    1/9/2008 SAVEMART
    3/3/2008 SMART & FINAL CO.
    5/26/2012 AMAZON MKTPLACE PMTS
    12/10/2007 Amazon.com
    11/25/2008 BEL AIR #506
    7/24/2008 WALGREENS #6419 Q03

    Dept

    Card Holder Name

    Post Date

    Amount
    $32.59
    $32.59
    $32.58
    $32.58
    $32.57
    $32.57
    $32.57
    $32.56
    $32.56
    $32.56
    $32.55
    $32.55
    $32.54
    $32.52
    $32.51
    $32.50
    $32.50
    $32.49
    $32.49
    $32.49
    $32.49
    $32.49
    $32.49
    $32.49
    $32.48
    $32.48
    $32.48
    $32.47
    $32.46
    $32.45
    $32.45
    $32.44
    $32.42
    $32.41
    $32.41
    $32.40
    $32.40
    $32.40
    $32.39
    $32.39
    $32.39
    $32.39
    $32.36
    $32.36
    $32.36
    $32.35
    $32.35
    $32.34

    Debit

    Description/Notes

    $32.59
    $32.59
    $32.58
    $32.58
    $32.57
    $32.57
    $32.57
    $32.56
    $32.56
    $32.56
    $32.55
    $32.55
    $32.54
    $32.52
    $32.51
    $32.50
    $32.50
    $32.49
    $32.49 American Camping Association - Camp Health Log for Nurse Activity - required
    by health Dept.
    $32.49
    $32.49
    $32.49
    $32.49
    $32.49
    $32.48
    $32.48
    $32.48
    $32.47
    $32.46
    $32.45
    $32.45
    $32.44
    $32.42
    $32.41
    $32.41
    $32.40
    $32.40
    $32.40
    $32.39
    $32.39
    $32.39
    $32.39
    $32.36
    $32.36
    $32.36
    $32.35
    $32.35
    $32.34

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CHERYL ROSE
    ANNIE DESALERNOS
    GONZALO ALBOR
    ELIZABETH MCKINNIE
    BRUCE J. SMITH
    BRUCE J. SMITH
    DORI RHYM
    KEVIN CALHOUN
    CHERYL ROSE
    BRUCE J. SMITH
    THOMAS J DEL BON
    LOUIS CERIANI
    LORENA SANCHEZ
    SABRINA L STEWART
    JOIL XIONG
    DIANE THOMPSON
    JON STIRES
    DEDEE MULLINS-CORNELIUS

    6/15/2009
    7/23/2007
    11/12/2007
    12/24/2007
    1/14/2008
    2/7/2008
    3/14/2008
    4/7/2008
    4/18/2008
    5/26/2008
    6/5/2008
    6/12/2008
    7/11/2008
    7/31/2008
    9/1/2008
    9/25/2008
    3/27/2009
    3/13/2012

    Purchase
    Vendor Name
    Date
    6/13/2009 BEL AIR #506
    7/20/2007 BIG LOTS #040700040725
    11/8/2007 GROENIGER AND COMPANY
    12/21/2007 REI 21 SACRAMENTO
    1/11/2008 BODE & BODE LOCK & SAF
    2/6/2008 BODE & BODE LOCK & SAF
    3/12/2008 MCDONALD'S F13352 Q17
    4/4/2008 THE SPORTS AUTHORITY #
    4/17/2008 TARGET
    00003103
    5/23/2008 BODE & BODE LOCK & SAF
    6/4/2008 BODE & BODE LOCK & SAF
    6/11/2008 DOLRTREE 3447 00034470
    7/10/2008 WAL-MART
    7/30/2008 DOLRTREE 1229 00012294
    8/29/2008 DOLRTREE 1229 00012294
    9/23/2008 HOLLYWOOD VIDEO
    3/26/2009 WAL-MART #3652
    3/12/2012 DOLRTREE 3447 00034470

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KIRK REXIN
    PAM PRATER
    DIANE THOMPSON
    JOANNE MARSON
    CHERYL ROSE
    J.P TINDELL
    PAM PRATER
    THOMAS J DEL BON
    TRACY D LAWSON
    BRIGETTE EDWARDS
    RICHARD PEREZ
    TERI M HUNT
    KENNETH MCCULLOCH
    JOIL XIONG
    KIMBERLY GEDDES
    PHIL SINCLAIR
    DANIEL COX
    BERYL JOHNSON
    JON STIRES
    SABRINA L STEWART
    GABRIELA ORTIZ
    JESSICA GILLAM
    KIMBERLY GEDDES
    DIANE THOMPSON
    D MULLINS-CORNELIUS
    ALEX VARGAS
    ALEX VARGAS
    DANIEL COX
    TIM HOLLAND
    ALAN GOMEZ

    6/8/2012
    9/27/2007
    10/23/2007
    11/26/2007
    1/21/2008
    6/13/2008
    6/30/2008
    7/2/2008
    9/24/2008
    12/4/2008
    12/8/2008
    12/15/2008
    1/9/2009
    3/10/2009
    5/12/2009
    2/6/2012
    3/1/2012
    8/29/2007
    10/4/2007
    10/22/2007
    3/10/2008
    12/31/2008
    3/25/2009
    10/21/2009
    7/11/2007
    4/10/2008
    5/12/2008
    6/6/2008
    7/28/2008
    1/30/2009

    6/7/2012 SIGNS NOW 2


    9/26/2007 WALMART COM INTERNET
    10/22/2007 WALGREENS #5500 Q03
    11/25/2007 STAPLES
    00106740
    1/18/2008 RADIOSHACK COR00139147
    6/11/2008 AT&T K004 9966 ESTOR
    6/28/2008 S&S WORLDWIDE
    7/1/2008 FRY'S ELECTRONICS #14
    9/22/2008 GAMESTOP #3576
    12/2/2008 MICHAELS #5814
    12/4/2008 OFFICE MAX
    12/11/2008 OFFICE MAX
    1/8/2009 KRAGEN #232 00002329
    3/9/2009 STAPLES
    00107383
    5/11/2009 FOODSCO #0532
    2/3/2012 SMARTNFINAL40511104056
    2/29/2012 RADIOSHACK COR00139147
    8/27/2007 RITE AID STORE 6081
    10/3/2007 BEST BUY 00003491
    10/19/2007 IKEA WEST SACRAMENTO
    3/7/2008 STAPLES
    00107383
    12/29/2008 HOLLYWOOD VIDEO
    3/24/2009 TARGET
    00010256
    10/19/2009 WAL-MART #5230
    7/9/2007 FOOD SOURCE #703
    4/8/2008 WISHING WELL #1
    5/8/2008 WISHING WELL #1
    6/5/2008 TARGET
    00003103
    7/25/2008 RALEY'S #127
    1/29/2009 FRY'S ELECTRONICS #14

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $32.34
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33

    $32.34
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33
    $32.33

    $32.33
    $32.32
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.30
    $32.30
    $32.30
    $32.30
    $32.30
    $32.30
    $32.30
    $32.29
    $32.29
    $32.29
    $32.29
    $32.29
    $32.29

    $32.33
    $32.32
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.31
    $32.30
    $32.30
    $32.30
    $32.30
    $32.30
    $32.30
    $32.30
    $32.29
    $32.29
    $32.29
    $32.29
    $32.29
    $32.29

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    GONZALO ALBOR
    JOANNE MARSON
    JOANNE MARSON
    PAULA SORENSEN
    TRACEY GRAY
    RICHARD PEREZ
    ROBERT W CONROY III
    SHIRLEY N ROSENBLOOM
    BRIGETTE EDWARDS
    THOMAS J DEL BON
    RICHARD PEREZ
    LINDSEY GOLIK
    PAULA SORENSEN
    DIANE THOMPSON
    PAULA SORENSEN
    ALLIS CALHOUN
    GONZALO ALBOR
    DIANE THOMPSON
    JON STIRES
    ROBERT W CONROY III
    TIM HOLLAND
    KIMBERLY GEDDES
    SABRINA L STEWART
    JEFF PARMELEE
    LINDSEY GOLIK
    JENNIFER KWAN
    JOANNE MARSON
    JENNIFER L WINSCOTT
    JOANNE MARSON
    DANIEL COX
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    DORI RHYM
    JON STIRES
    PAMELA A RHODES
    STEVE JOHNSON
    THOMAS J DEL BON
    JEFF PARMELEE
    MONICA BLANCO
    JOIL XIONG
    SHIRLEY BITTANTE
    PAULA SORENSEN
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    JOANNE MARSON
    BERYL JOHNSON
    MELISSA ROMERO
    ALEX VARGAS

    Post Date
    2/10/2012
    3/5/2012
    3/26/2012
    3/31/2008
    7/31/2008
    5/24/2012
    4/3/2008
    4/28/2008
    3/13/2009
    6/23/2008
    8/15/2008
    10/17/2008
    11/17/2008
    8/31/2010
    1/9/2009
    12/14/2007
    5/5/2011
    8/12/2011
    3/26/2009
    1/3/2008
    6/16/2008
    12/9/2008
    11/10/2010
    5/12/2008
    7/8/2009
    9/10/2007
    9/17/2007
    4/10/2008
    6/3/2008
    10/13/2011
    9/29/2009
    12/16/2010
    4/27/2009
    11/8/2010
    6/27/2008
    8/15/2008
    4/4/2012
    2/16/2009
    10/15/2007
    5/7/2012
    8/30/2007
    1/24/2008
    6/10/2008
    8/18/2009
    10/4/2007
    12/19/2007
    4/14/2008
    6/30/2008
    8/11/2008

    Purchase
    Vendor Name
    Date
    2/9/2012 LOWES #01148
    3/2/2012 SAMS CLUB
    3/25/2012 SAMS CLUB#4799
    3/28/2008 THE HOME DEPOT 6649
    7/28/2008 STAPLES
    00113431
    5/22/2012 ORCHARD SUPPLY #451
    4/1/2008 BLUMENTHAL UNIFORMS 4/25/2008 RESOURCE AREA FOR TEAC
    3/11/2009 NASCO MODESTO
    6/19/2008 THE HOME DEPOT 6620
    8/13/2008 OFFICE DEPOT #2292
    10/16/2008 SMARTNFINAL40511104056
    11/13/2008 THE HOME DEPOT #6966
    8/30/2010 THE REPORT CARD
    1/7/2009 THE HOME DEPOT 1003
    12/13/2007 WAL-MART
    5/4/2011 HORIZON DISTRIBUTOR-07
    8/11/2011 SMARTNFINAL40611104064
    3/25/2009 MICHAELS #9851
    1/2/2008 RADIO ACCESSORY HEADQU
    6/12/2008 SPORTS AUTHORITY #0673
    12/8/2008 WAL-MART
    11/9/2010 MICHAELS #9851
    5/9/2008 TARGET
    00003103
    7/7/2009 SMARTNFINAL40511104056
    9/7/2007 USPS 0566760816
    9/13/2007 TEACHERSTOREHOUSE.COM
    4/8/2008 OFFICE DEPOT #928
    6/2/2008 TARGET
    00010975
    10/12/2011 SMARTNFINAL40511104056
    9/28/2009 LOWES #01148
    12/15/2010 WAL-MART
    4/23/2009 OFFICE MAX
    11/5/2010 SMARTNFINAL40511104056
    6/25/2008 THE HOME DEPOT 6620
    8/14/2008 STAPLES
    00114140
    4/3/2012 SMARTNFINAL40611104064
    2/13/2009 THE HOME DEPOT 6620
    10/12/2007 SMART & FINAL CO.
    5/4/2012 SMARTNFINAL40511104056
    8/28/2007 SAVEMART
    1/23/2008 RITE AID STORE 6070
    6/8/2008 THE HOME DEPOT 1003
    8/17/2009 POST-IT LLC
    10/3/2007 FONTS COM
    12/18/2007 RICO'S PIZZA
    4/10/2008 SUSHIMARU
    6/26/2008 SUBWAY
    00389Q16
    8/9/2008 PARTY CITY #449

    Amount
    $32.29
    $32.29
    $32.29
    $32.28
    $32.28
    $32.28
    $32.27
    $32.27
    $32.27
    $32.26
    $32.26
    $32.26
    $32.26
    $32.26
    $32.25
    $32.24
    $32.24
    $32.24
    $32.23
    $32.22
    $32.22
    $32.20
    $32.20
    $32.18
    $32.17
    $32.16
    $32.16
    $32.16
    $32.16
    $32.16
    $32.15
    $32.15
    $32.14
    $32.14
    $32.13
    $32.11
    $32.11
    $32.07
    $32.06
    $32.06
    $32.05
    $32.03
    $32.03
    $32.02
    $32.00
    $32.00
    $32.00
    $32.00
    $32.00

    Debit
    $32.29
    $32.29
    $32.29
    $32.28
    $32.28
    $32.28
    $32.27
    $32.27
    $32.27
    $32.26
    $32.26
    $32.26
    $32.26
    $32.26
    $32.25
    $32.24
    $32.24
    $32.24
    $32.23
    $32.22
    $32.22
    $32.20
    $32.20
    $32.18
    $32.17
    $32.16
    $32.16
    $32.16
    $32.16
    $32.16
    $32.15
    $32.15
    $32.14
    $32.14
    $32.13
    $32.11
    $32.11
    $32.07
    $32.06
    $32.06
    $32.05
    $32.03
    $32.03
    $32.02
    $32.00
    $32.00
    $32.00
    $32.00
    $32.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KIMBERLY GEDDES
    KIMBERLY GEDDES
    KIMBERLY GEDDES
    LORENA SANCHEZ
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    RICHARD PEREZ
    SHIRLEY BITTANTE
    DIANE THOMPSON
    ELIZABETH MCKINNIE
    SABRINA L STEWART
    ALEX VARGAS
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    KIRK REXIN
    LORENA SANCHEZ
    CHERI CHORD
    JOSEPH B CUSHING
    LINDA HOSCHLER
    TIM HOLLAND
    R KYLE RAPHAEL
    PAULA SORENSEN
    DIANE THOMPSON
    SABRINA L STEWART
    BRIGETTE EDWARDS
    RICHARD LINCOLN
    DARA SCHNEIDER
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    DANIEL COX
    LOUIS CERIANI
    DIANE THOMPSON
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    PAULA SORENSEN
    JOSEPH B CUSHING
    BRIGETTE EDWARDS
    DIANE THOMPSON
    KIMBERLY METCALF
    TIM HOLLAND
    STEVE JOHNSON
    TIM HOLLAND
    CARL GAYLE
    JOYCE WENGER JOHNSON
    DORI RHYM
    DIANE THOMPSON

    Post Date
    4/29/2009
    4/30/2009
    4/30/2009
    4/30/2009
    11/20/2008
    6/28/2012
    11/17/2008
    10/22/2010
    2/24/2011
    1/20/2012
    5/19/2008
    10/8/2007
    1/17/2008
    10/8/2008
    10/15/2007
    6/3/2008
    6/25/2012
    12/20/2007
    3/20/2008
    1/27/2011
    6/10/2010
    7/5/2010
    2/8/2008
    3/23/2009
    10/5/2007
    6/14/2012
    10/17/2007
    6/3/2009
    4/25/2008
    7/24/2008
    1/26/2011
    1/18/2008
    11/7/2011
    10/29/2007
    2/22/2011
    10/1/2008
    8/10/2009
    2/1/2010
    1/25/2010
    7/19/2007
    1/25/2008
    10/25/2007
    7/30/2008
    5/31/2012
    9/22/2008
    10/29/2008
    12/11/2008
    10/13/2008
    1/26/2009

    Purchase
    Vendor Name
    Date
    4/27/2009 DISNEY-STROLLER SHO
    4/28/2009 DISNEY-STROLLER REN
    4/28/2009 DISNEY-STROLLER REN
    4/28/2009 DISNEY-STROLLER REN
    11/19/2008 SMARTNFINAL40511104056
    6/27/2012 EMS SAFETY SERVICES, I
    11/14/2008 SMARTNFINAL40611104064
    10/21/2010 WAL-MART #4309
    2/23/2011 BUYCOSTUMES.COM
    1/19/2012 SMARTNFINAL40511104056
    5/16/2008 BEL AIR #508
    10/7/2007 MAGAZINES.COM
    1/15/2008 SAVEMART
    10/8/2008 MAGAZINES.COM
    10/11/2007 ZOCALO
    6/2/2008 DOLRTREE 3566 00035667
    6/25/2012 CDW GOVERNMENT
    12/19/2007 TARGET
    00010256
    3/19/2008 ALPHA CERAMIC SUPPLIES
    1/25/2011 DUNN-EDWARDS CORP #21
    6/8/2010 THE HOME DEPOT 6649
    7/4/2010 SCOTTYS HARDWARE INC
    2/6/2008 THE HOME DEPOT 6649
    3/19/2009 P & M TOOL CENTER
    10/4/2007 WAL-MART #1881
    6/13/2012 SMARTNFINAL40611104064
    10/15/2007 SMART & FINAL CO.
    6/3/2009 AMZ Amazon Payments
    4/23/2008 ORIENTAL TRADING CO
    7/23/2008 SMART & FINAL CO.
    1/25/2011 SMARTNFINAL40611104064
    1/17/2008 STAPLES
    00107383
    11/4/2011 AMAZON MKTPLACE PMTS
    10/26/2007 SMART & FINAL CO.
    2/21/2011 SMARTNFINAL59111105913
    9/29/2008 THE HOME DEPOT 6620
    8/6/2009 SAVEMART
    1/28/2010 HOLLYWOOD HARDWARE
    1/22/2010 TIBERIUS ARMS
    7/18/2007 Amazon.com
    1/24/2008 WAL-MART
    10/24/2007 FEDEX KINKO'S #3293
    7/29/2008 BEL AIR #524
    5/30/2012 SMARTNFINAL40411104049
    9/18/2008 LONGS DRUG STORE #713
    10/28/2008 WAL-MART
    12/9/2008 MICHAELS #9851
    10/9/2008 DOLRTREE 1204 00012047
    1/22/2009 WISHING WELL #1

    Amount
    $32.00
    $32.00
    $32.00
    $32.00
    $31.99
    $31.99
    $31.97
    $31.97
    $31.97
    $31.97
    $31.96
    $31.95
    $31.95
    $31.95
    $31.94
    $31.94
    $31.93
    $31.88
    $31.88
    $31.88
    $31.87
    $31.83
    $31.79
    $31.79
    $31.78
    $31.78
    $31.77
    $31.77
    $31.76
    $31.76
    $31.76
    $31.74
    $31.74
    $31.73
    $31.73
    $31.72
    $31.72
    $31.72
    $31.70
    $31.69
    $31.69
    $31.68
    $31.68
    $31.68
    $31.67
    $31.67
    $31.67
    $31.66
    $31.66

    Debit

    Description/Notes

    $32.00 Adult w/disabilities trip/wheelchair rental


    $32.00 Adult w/disabilities trip/wheelchair rental
    $32.00 Adult w/disabilities trip/wheelchair rental
    $32.00 Adult w/disabilities trip/wheelchair rental
    $31.99
    $31.99
    $31.97
    $31.97
    $31.97
    $31.97
    $31.96
    $31.95
    $31.95
    $31.95
    $31.94
    $31.94
    $31.93
    $31.88
    $31.88
    $31.88
    $31.87
    $31.83
    $31.79
    $31.79
    $31.78
    $31.78
    $31.77
    $31.77
    $31.76
    $31.76
    $31.76
    $31.74
    $31.74
    $31.73
    $31.73
    $31.72
    $31.72
    $31.72
    $31.70
    $31.69
    $31.69
    $31.68
    $31.68
    $31.68
    $31.67
    $31.67
    $31.67
    $31.66
    $31.66

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    ELIZABETH BRENNER
    CARL GAYLE
    TRACY D LAWSON
    PAM PRATER
    CARL GAYLE
    ANNIE DESALERNOS
    TRACY D LAWSON
    KENNETH MCCULLOCH
    RYAN ALLAMAN
    THOMAS J DEL BON
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    DIANE THOMPSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JESSICA GILLAM
    BILL JACKSON
    SABRINA L STEWART
    RICHARD PEREZ
    PHIL SINCLAIR
    DANIEL COX
    TERI M HUNT
    VIANCIA ROBERSON
    RICHARD LINCOLN
    PAM PRATER
    R KYLE RAPHAEL
    ESTHER M. SATO
    KIRK REXIN
    CARL GAYLE
    LOUIS CERIANI
    LOUIS CERIANI
    BRANDON RUBIN
    BRUNO MARCHESI
    R KYLE RAPHAEL
    KEVIN CALHOUN
    PHIL SINCLAIR
    LORENA SANCHEZ
    JESSICA GILLAM
    DORI RHYM
    STEVE HORNSEY
    D MULLINS-CORNELIUS
    VIANCIA ROBERSON
    SABRINA L STEWART
    STEVE JOHNSON

    Post Date
    10/24/2011
    8/3/2007
    7/11/2008
    5/19/2008
    7/23/2007
    7/2/2008
    7/17/2008
    2/28/2008
    8/11/2008
    11/11/2008
    10/21/2010
    2/8/2008
    2/29/2012
    8/26/2011
    6/20/2008
    2/20/2008
    9/9/2011
    12/1/2011
    4/28/2008
    12/15/2011
    4/23/2009
    7/28/2008
    3/12/2009
    2/23/2012
    11/16/2007
    10/10/2008
    5/26/2008
    12/8/2008
    2/12/2009
    3/8/2010
    12/18/2009
    6/11/2009
    6/20/2012
    9/28/2007
    3/31/2008
    5/6/2008
    3/20/2009
    4/1/2009
    5/12/2008
    10/27/2008
    9/30/2008
    12/12/2007
    2/12/2009
    10/22/2007
    10/21/2008
    1/12/2009
    6/17/2009
    5/17/2010
    11/30/2010

    Purchase
    Vendor Name
    Date
    10/22/2011 SAVEMART#623 SACRAME
    8/1/2007 SAFEWAY STORE 00026849
    7/9/2008 SAVEMART
    5/16/2008 FOOD SOURCE #703
    7/19/2007 SAVEMART
    6/30/2008 SAVEMART
    7/15/2008 SAVEMART
    2/26/2008 SMART & FINAL CO.
    8/9/2008 RALEY'S #402
    11/10/2008 WM SUPERCENTER
    10/20/2010 REI 21 SACRAMENTO
    2/7/2008 THE PAMPERED CHEF
    2/28/2012 WAL-MART
    8/25/2011 RAINBOW FASTNERS INC
    6/18/2008 CPK ASAP 1 LAX30050Q19
    2/19/2008 SAM'S #4760
    9/7/2011 BARNES WELDING SUPPLY
    11/29/2011 MICHAELS #9851
    4/24/2008 SMART & FINAL CO.
    12/14/2011 SAMS CLUB
    4/22/2009 WAL-MART
    7/24/2008 THE HOME DEPOT 1003
    3/11/2009 SAMS CLUB
    2/22/2012 HARBOR FREIGHT TOOLS 2
    11/14/2007 SMART & FINAL CO.
    10/9/2008 BEL AIR #510
    5/24/2008 TOPAZ LODGE & CASI
    12/6/2008 SMARTNFINAL40611104064
    2/10/2009 OFFICE MAX
    3/5/2010 SUBWAY
    00243QPS
    12/17/2009 CASHNCARRY560 51705606
    6/9/2009 OFFICE MAX
    6/20/2012 CRUCIAL.COM
    9/26/2007 DOLRTREE 3566 00035667
    3/28/2008 SKIP'S MUSIC
    5/5/2008 DOLRTREE 3566 00035667
    3/19/2009 SCHOLASTIC BOOK FAIRS
    4/1/2009 PAYPAL CUBESMITH
    5/8/2008 SAFEWAY STORE 00018994
    10/24/2008 STAPLES
    00107383
    9/29/2008 DOLRTREE 3566 00035667
    12/10/2007 SAVEMART
    2/10/2009 99 CENTS ONLY STORES #
    10/19/2007 WAYNE'S WOK
    10/17/2008 SIGNS NOW 2
    1/9/2009 VAC & SEW
    6/16/2009 SMARTNFINAL40611104064
    5/14/2010 MICHAELS #9851
    11/30/2010 Amazon.com

    Amount
    $31.65
    $31.64
    $31.64
    $31.63
    $31.62
    $31.62
    $31.62
    $31.61
    $31.61
    $31.60
    $31.54
    $31.52
    $31.48
    $31.46
    $31.45
    $31.44
    $31.44
    $31.43
    $31.42
    $31.42
    $31.41
    $31.40
    $31.40
    $31.40
    $31.36
    $31.35
    $31.34
    $31.34
    $31.31
    $31.31
    $31.30
    $31.28
    $31.27
    $31.25
    $31.25
    $31.25
    $31.25
    $31.25
    $31.24
    $31.23
    $31.22
    $31.20
    $31.20
    $31.19
    $31.19
    $31.19
    $31.19
    $31.17
    $31.16

    Debit
    $31.65
    $31.64
    $31.64
    $31.63
    $31.62
    $31.62
    $31.62
    $31.61
    $31.61
    $31.60
    $31.54
    $31.52 Citrus peelers
    $31.48
    $31.46
    $31.45
    $31.44
    $31.44
    $31.43
    $31.42
    $31.42
    $31.41
    $31.40
    $31.40
    $31.40
    $31.36
    $31.35
    $31.34
    $31.34
    $31.31
    $31.31
    $31.30
    $31.28
    $31.27
    $31.25
    $31.25
    $31.25
    $31.25
    $31.25
    $31.24
    $31.23
    $31.22
    $31.20
    $31.20
    $31.19
    $31.19
    $31.19
    $31.19
    $31.17
    $31.16

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    EDDIE SAENZ
    DONALD BARNEY
    LORENA SANCHEZ
    BRUNO MARCHESI
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    CHERI CHORD
    PHIL SINCLAIR
    CARL GAYLE
    DORI RHYM
    STEVE JOHNSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    SABRINA L STEWART
    BRIGETTE EDWARDS
    DANIEL COX
    ANNIE DESALERNOS
    JON STIRES
    DANIEL COX
    DANIEL COX
    DARA SCHNEIDER
    BIFF RENKERT
    TERRI MATAL
    STEVE JOHNSON
    R KYLE RAPHAEL
    LINDA HOSCHLER
    PHIL SINCLAIR
    JESSICA GILLAM
    EDWARD A BANSUELO
    KIMBERLY METCALF
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    LORENA SANCHEZ
    CYNDIA CASTRO
    JEFF PARMELEE
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    BRIAN FITZGERALD
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    SABRINA L STEWART
    CHERYL ROSE
    LORENA SANCHEZ
    DIANE THOMPSON

    Post Date
    9/4/2009
    7/16/2008
    4/9/2008
    5/5/2008
    5/5/2008
    6/15/2011
    8/15/2007
    4/7/2008
    2/10/2009
    4/25/2008
    9/28/2007
    6/12/2012
    7/7/2010
    9/1/2010
    10/13/2010
    7/22/2008
    9/30/2008
    6/10/2009
    2/2/2010
    9/8/2008
    3/21/2011
    9/22/2011
    11/24/2008
    1/9/2009
    8/10/2009
    2/3/2012
    12/21/2009
    5/24/2011
    11/23/2009
    12/18/2008
    4/8/2009
    4/21/2009
    9/19/2007
    11/21/2011
    1/4/2008
    4/17/2008
    6/3/2008
    8/13/2008
    12/8/2009
    3/14/2008
    2/6/2009
    9/1/2011
    8/6/2009
    10/24/2008
    6/2/2011
    10/13/2010
    2/16/2009
    7/16/2007
    4/30/2010

    Purchase
    Vendor Name
    Date
    9/2/2009 THE HOME DEPOT 1003
    7/14/2008 OFFICE DEPOT #2292
    4/7/2008 SAVEMART
    5/3/2008 SAVEMART
    5/2/2008 THE HOME DEPOT 6620
    6/14/2011 SMARTNFINAL40611104064
    8/13/2007 SAVEMART
    4/4/2008 ALPHA CERAMIC SUPPLIES
    2/9/2009 CERTIFIED SAFE AND LOC
    4/23/2008 SAVEMART
    9/27/2007 TARGET
    00010256
    6/11/2012 SMARTNFINAL40611104064
    7/5/2010 CVS PHARMACY #9823 Q03
    8/31/2010 SMARTNFINAL40611104QPS
    10/12/2010 SMARTNFINAL40611104QPS
    7/21/2008 SMART & FINAL CO.
    9/29/2008 WAL-MART
    6/9/2009 SMARTNFINAL40511104056
    1/31/2010 FOX SERVICE
    9/6/2008 RALEY'S #438
    3/18/2011 SMARTNFINAL40511104056
    9/21/2011 SMARTNFINAL40511104056
    11/21/2008 TARGET
    00003111
    1/8/2009 EACCESS SOLUTIONS, INC
    8/7/2009 RALEY'S #420
    2/2/2012 SONGSFORTEACHING.CO
    12/18/2009 THE HOME DEPOT 6649
    5/23/2011 SAMS CLUB
    11/20/2009 WAL-MART #2735
    12/16/2008 SAVEMART
    4/6/2009 THE HOME DEPOT 6649
    4/20/2009 NATIONAL TICKET COMPAN
    9/17/2007 WM SUPERCENTER
    11/19/2011 SMARTNFINAL40611104064
    1/2/2008 WAL-MART #2735
    4/16/2008 STAPLES
    00113431
    6/2/2008 TARGET
    00003103
    8/11/2008 WISHING WELL #1
    12/7/2009 FOODSCO #0355 SE2
    3/14/2008 CELLPHONESHOP.NET
    2/5/2009 WAL-MART #3652
    8/31/2011 WAL-MART
    8/5/2009 TARGET
    00010256
    10/23/2008 MICHAELS #9851
    6/1/2011 SAMS CLUB
    10/12/2010 MICHAELS #9851
    2/12/2009 SAFEWAY STORE00022426
    7/12/2007 SAVEMART
    4/28/2010 DOLRTREE 1223 00012237

    Amount
    $31.15
    $31.14
    $31.12
    $31.10
    $31.09
    $31.05
    $31.04
    $31.03
    $31.03
    $31.02
    $31.01
    $30.99
    $30.98
    $30.98
    $30.97
    $30.96
    $30.96
    $30.96
    $30.96
    $30.95
    $30.95
    $30.95
    $30.94
    $30.94
    $30.91
    $30.90
    $30.88
    $30.88
    $30.84
    $30.82
    $30.82
    $30.81
    $30.80
    $30.80
    $30.78
    $30.78
    $30.78
    $30.78
    $30.77
    $30.74
    $30.74
    $30.73
    $30.72
    $30.71
    $30.71
    $30.70
    $30.69
    $30.67
    $30.66

    Debit
    $31.15
    $31.14
    $31.12
    $31.10
    $31.09
    $31.05
    $31.04
    $31.03
    $31.03
    $31.02
    $31.01
    $30.99
    $30.98
    $30.98
    $30.97
    $30.96
    $30.96
    $30.96
    $30.96
    $30.95
    $30.95
    $30.95
    $30.94
    $30.94
    $30.91
    $30.90
    $30.88
    $30.88
    $30.84
    $30.82
    $30.82
    $30.81
    $30.80
    $30.80
    $30.78
    $30.78
    $30.78
    $30.78
    $30.77
    $30.74
    $30.74
    $30.73
    $30.72
    $30.71
    $30.71
    $30.70
    $30.69
    $30.67
    $30.66

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDA VIVIAN
    JOIL XIONG
    MIKE MORRIS
    PAULA SORENSEN
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    BRUCE J. SMITH
    BRANDON RUBIN
    DORI RHYM
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    LINDSEY GOLIK
    DAVID W ROBBINS
    STEVE JOHNSON
    DANIEL COX
    PHIL SINCLAIR
    DORI RHYM
    KIMBERLY SILVA
    DIANE THOMPSON
    KENNETH MCCULLOCH
    DANIEL COX
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JOIL XIONG
    DANIEL COX
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    JENNIFER MARQUEZ
    DONALD BARNEY
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    ALAN GOMEZ
    JESSICA GILLAM
    R KYLE RAPHAEL
    JULIE MIER
    CYNDIA CASTRO
    KIMBERLY GEDDES
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    LOUIS CERIANI
    BRIGETTE EDWARDS
    LINDSEY GOLIK
    DANIEL COX
    TERRI MATAL
    JESSICA GILLAM
    BRANDON RUBIN
    GONZALO ALBOR
    DONALD BARNEY
    PAULA SORENSEN

    Post Date
    9/8/2008
    10/17/2008
    2/28/2008
    6/9/2008
    12/24/2007
    4/14/2008
    6/30/2008
    6/12/2008
    11/1/2007
    6/18/2010
    8/15/2007
    11/21/2008
    9/12/2011
    11/2/2007
    6/13/2011
    10/10/2011
    3/31/2008
    5/2/2011
    9/15/2009
    3/1/2010
    10/21/2011
    1/23/2012
    2/23/2009
    12/15/2011
    4/20/2012
    10/22/2007
    10/26/2009
    6/8/2009
    7/1/2011
    10/29/2007
    6/3/2009
    8/14/2009
    12/4/2008
    4/20/2009
    2/22/2010
    7/20/2007
    3/4/2009
    12/28/2009
    4/27/2009
    6/29/2009
    11/5/2008
    4/16/2009
    4/6/2009
    8/4/2008
    12/19/2008
    2/23/2009
    6/3/2010
    5/23/2011
    6/6/2008

    Purchase
    Vendor Name
    Date
    9/5/2008 HON ACCESSORIES
    10/16/2008 WAL-MART
    2/26/2008 SAFEWAY STORE00022426
    6/6/2008 NEW HOME BUILDING SUPP
    12/20/2007 RALEYS #405
    4/11/2008 ROCK BOTTOM 1069
    6/26/2008 SAVEMART
    6/10/2008 LONGS DRUG STORE #485
    10/31/2007 BEL AIR #516
    6/17/2010 Amazon.com
    8/13/2007 FOOD SOURCE #703
    11/19/2008 SAVEMART
    9/9/2011 THE HOME DEPOT 1003
    10/31/2007 SAVEMART
    6/11/2011 UNION 76 10068419
    10/7/2011 SMARTNFINAL40611104064
    3/28/2008 WAL-MART
    4/30/2011 RALEY'S #402
    9/14/2009 DOLRTREE 1976 00019760
    2/27/2010 DS WATERS
    10/20/2011 TARGET
    00003103
    1/20/2012 SMARTNFINAL40611104064
    2/20/2009 THE HOME DEPOT 6649
    12/14/2011 PS PRINT
    4/19/2012 SMARTNFINAL40511104056
    10/19/2007 TARGET
    00003111
    10/23/2009 99 CENTS ONLY STORES #
    6/5/2009 RICO'S ITALIAN PIZZA
    6/30/2011 STAPLES
    00106740
    10/26/2007 USPS 0566760673
    6/2/2009 MICHAELS #9851
    8/13/2009 FRY'S ELECTRONICS #14
    12/3/2008 FOODSCO #0355 SE2
    4/17/2009 THE SPORTS AUTHORITY #
    2/19/2010 CAPITOL ACE HARDWARE
    7/18/2007 WISHING WELL #1
    3/3/2009 WAL-MART
    12/27/2009 DS WATERS
    4/25/2009 THE HOME DEPOT 6620
    6/26/2009 SAVEMART
    11/4/2008 WM SUPERCENTER
    4/15/2009 BORDERS BKS&MU01001841
    4/3/2009 THE HOME DEPOT 1003
    7/31/2008 OFFICE DEPOT #2292
    12/17/2008 LONGS DRUG STORE #485
    2/20/2009 WAL-MART
    6/1/2010 THE HOME DEPOT 6649
    5/20/2011 ATHLETICS UNLIMITE
    6/4/2008 THE HOME DEPOT 1003

    Amount
    $30.65
    $30.65
    $30.64
    $30.64
    $30.63
    $30.63
    $30.62
    $30.58
    $30.56
    $30.56
    $30.55
    $30.55
    $30.55
    $30.54
    $30.53
    $30.53
    $30.51
    $30.51
    $30.50
    $30.49
    $30.49
    $30.49
    $30.46
    $30.46
    $30.46
    $30.45
    $30.45
    $30.44
    $30.44
    $30.43
    $30.43
    $30.43
    $30.42
    $30.41
    $30.41
    $30.40
    $30.40
    $30.40
    $30.38
    $30.38
    $30.37
    $30.37
    $30.35
    $30.34
    $30.34
    $30.34
    $30.34
    $30.34
    $30.33

    Debit
    $30.65
    $30.65
    $30.64
    $30.64
    $30.63
    $30.63
    $30.62
    $30.58
    $30.56
    $30.56
    $30.55
    $30.55
    $30.55
    $30.54
    $30.53
    $30.53
    $30.51
    $30.51
    $30.50
    $30.49
    $30.49
    $30.49
    $30.46
    $30.46
    $30.46
    $30.45
    $30.45
    $30.44
    $30.44
    $30.43
    $30.43
    $30.43
    $30.42
    $30.41
    $30.41
    $30.40
    $30.40
    $30.40
    $30.38
    $30.38
    $30.37
    $30.37
    $30.35
    $30.34
    $30.34
    $30.34
    $30.34
    $30.34
    $30.33

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER MARQUEZ
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    SCOTT MAUTTE
    SABRINA L STEWART
    MELISSA ROMERO
    JULIE MIER
    CHERI CHORD
    PAMELA A RHODES
    SABRINA L STEWART
    ANNIE DESALERNOS
    MELISSA ROMERO
    BRANDON RUBIN
    JESSICA GILLAM
    JEFF PARMELEE
    KENNETH MCCULLOCH
    STEPHANIE WILSON
    R KYLE RAPHAEL
    LORENA SANCHEZ
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    PAMELA A RHODES
    ANNIE DESALERNOS
    REBECCA M HALE
    BRUCE J. SMITH
    THOMAS J DEL BON
    ALISSA DAVIS-REASON
    RICHARD PEREZ
    TERESA JACKSON
    MISA TAKAGI
    LOUIS CERIANI
    DONALD BARNEY
    CHERI CHORD
    DARA SCHNEIDER
    DON COOK
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    LORENA SANCHEZ
    SABRINA L STEWART
    TERESA JACKSON
    GONZALO ALBOR
    SCOTT MAUTTE
    BRUCE J. SMITH
    BRUCE J. SMITH
    J.P TINDELL
    PHIL SINCLAIR
    CARL GAYLE

    Post Date
    6/22/2009
    6/14/2011
    10/13/2010
    12/23/2008
    3/6/2009
    9/21/2007
    12/6/2010
    3/21/2008
    4/20/2009
    6/14/2012
    7/17/2007
    6/17/2009
    4/25/2008
    7/1/2009
    8/2/2007
    1/12/2012
    2/17/2012
    9/13/2007
    12/11/2007
    2/27/2008
    5/15/2008
    12/12/2008
    2/15/2010
    7/15/2011
    8/9/2011
    2/11/2008
    2/21/2008
    6/6/2008
    9/18/2008
    12/22/2008
    5/19/2009
    7/5/2007
    8/13/2007
    3/3/2008
    10/24/2008
    4/14/2008
    2/17/2009
    11/19/2008
    2/23/2009
    12/10/2007
    8/21/2008
    8/19/2010
    2/18/2008
    1/28/2009
    7/28/2008
    7/28/2008
    4/20/2009
    10/18/2007
    8/7/2008

    Purchase
    Vendor Name
    Date
    6/19/2009 RICO'S ITALIAN PIZZA
    6/13/2011 SMARTNFINAL40611104064
    10/12/2010 SMARTNFINAL40611104QPS
    12/22/2008 TGT TARGET.COM
    3/5/2009 RALEY'S #405
    9/20/2007 BEL AIR #510
    12/2/2010 CORNFLOWER FARMS, INC
    3/20/2008 EXPLORATORIUM STORE
    4/17/2009 DOLRTREE 1248 00012484
    6/13/2012 SMARTNFINAL40611104064
    7/16/2007 BEL AIR #506
    6/15/2009 OFFICE MAX
    4/23/2008 LONGS DRUG STORE #485
    6/30/2009 FOODSCO #0355 SE2
    7/31/2007 SMART & FINAL CO.
    1/11/2012 SMARTNFINAL40611104064
    2/15/2012 LYONS OF SACRAMENTO #
    9/11/2007 BROWNIES- V STREET
    12/9/2007 BIG LOTS #041100041152
    2/26/2008 DOLRTREE 2041 00020412
    5/14/2008 SAM'S #4760
    12/10/2008 WAL-MART #2735
    2/13/2010 SAFEWAY STORE 00017616
    7/13/2011 DOLRTREE 3566 00035667
    8/8/2011 ABA DABA RENTS INC
    2/7/2008 OFFICE DEPOT #2292
    2/19/2008 OFFICE DEPOT #2292
    6/4/2008 OFFICE DEPOT #2292
    9/16/2008 OFFICE DEPOT #2292
    12/20/2008 STAPLES
    00107383
    5/18/2009 TARGET
    00003111
    7/3/2007 OFFICE DEPOT #939
    8/10/2007 OFFICE DEPOT #983
    3/1/2008 THE HOME DEPOT 1003
    10/22/2008 OFFICE DEPOT #2292
    4/11/2008 FRY'S ELECTRONICS #14
    2/16/2009 SMARTNFINAL40611104064
    11/18/2008 MICHAELS #9851
    2/20/2009 SMARTNFINAL40611104064
    12/6/2007 MICHAELS #9706
    8/19/2008 SAC CITY UNIFIED SCH D
    8/17/2010 THE HOME DEPOT 6649
    2/15/2008 YANKEE HARDWARE
    1/26/2009 THE HOME DEPOT 1003
    7/24/2008 SAVEMART
    7/25/2008 SAVEMART
    4/17/2009 ACEC CALIFORNIA
    10/16/2007 SAVEMART
    8/5/2008 DEL TACO 0977

    Amount
    $30.33
    $30.33
    $30.32
    $30.31
    $30.29
    $30.28
    $30.28
    $30.27
    $30.23
    $30.22
    $30.21
    $30.21
    $30.20
    $30.20
    $30.19
    $30.19
    $30.18
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.16
    $30.16
    $30.16
    $30.16
    $30.16
    $30.16
    $30.15
    $30.15
    $30.15
    $30.15
    $30.14
    $30.14
    $30.13
    $30.13
    $30.12
    $30.12
    $30.12
    $30.11
    $30.11
    $30.10
    $30.10
    $30.10
    $30.09
    $30.09

    Debit
    $30.33
    $30.33
    $30.32
    $30.31
    $30.29
    $30.28
    $30.28
    $30.27 Science curriculum books
    $30.23
    $30.22
    $30.21
    $30.21
    $30.20
    $30.20
    $30.19
    $30.19
    $30.18
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.17
    $30.16
    $30.16
    $30.16
    $30.16
    $30.16
    $30.16
    $30.15
    $30.15
    $30.15
    $30.15
    $30.14
    $30.14
    $30.13
    $30.13
    $30.12
    $30.12
    $30.12
    $30.11
    $30.11
    $30.10
    $30.10
    $30.10
    $30.09
    $30.09

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RYAN ALLAMAN
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    CARL GAYLE
    PAM PRATER
    R KYLE RAPHAEL
    GONZALO ALBOR
    JOANNE MARSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    TERRI MATAL
    TERRI MATAL
    RICHARD PEREZ
    LOUIS CERIANI
    TIM HOLLAND
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOSEPH BENASSINI
    THOMAS J DEL BON
    VIANCIA ROBERSON
    JENNIFER L WINSCOTT
    JOSEPH BENASSINI
    BERYL JOHNSON
    JENNIFER YARROW
    J.P TINDELL
    JOIL XIONG
    J.P TINDELL
    JIM COMBS
    JIM COMBS
    JIM COMBS
    BERNADETTE CHEEK
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    LESLIE GARNER
    BONNIE FERREIRA
    LOUIS CERIANI
    LOUIS CERIANI
    LOUIS CERIANI
    LOUIS CERIANI
    JESSICA GILLAM
    JOANNE MARSON
    D MULLINS-CORNELIUS
    LOUIS CERIANI
    JOYCE WENGER JOHNSON
    KIMBERLY METCALF
    J.P TINDELL
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER YARROW

    Post Date
    2/2/2009
    1/13/2012
    3/21/2008
    5/26/2008
    6/18/2008
    11/28/2007
    3/14/2011
    10/19/2007
    4/28/2008
    1/22/2009
    5/22/2008
    5/29/2008
    9/5/2008
    6/11/2008
    8/18/2008
    5/18/2009
    7/27/2007
    8/2/2007
    8/13/2007
    9/21/2007
    11/14/2007
    11/19/2007
    11/28/2007
    2/4/2008
    3/24/2008
    5/12/2008
    5/22/2008
    10/20/2008
    10/20/2008
    10/20/2008
    10/23/2008
    1/16/2009
    2/9/2009
    2/23/2009
    3/3/2009
    3/11/2009
    3/13/2009
    3/13/2009
    3/13/2009
    3/19/2009
    4/16/2009
    5/18/2009
    6/2/2009
    8/14/2009
    8/26/2009
    9/18/2009
    1/14/2010
    1/18/2010
    3/25/2010

    Purchase
    Vendor Name
    Date
    1/30/2009 AARON BROTHERS #068
    1/11/2012 MICHAELS #9706
    3/19/2008 THE HOME DEPOT 652
    5/23/2008 WAL-MART #2598
    6/17/2008 AMZ Amazon Payments
    11/26/2007 THE HOME DEPOT 6649
    3/11/2011 NEW HOME BUILDING SUPP
    10/17/2007 SMART & FINAL CO.
    4/25/2008 KFC #213 14202Q30
    1/21/2009 TARGET
    00003103
    5/20/2008 LONGS DRUGS #585
    5/27/2008 LONGS DRUGS #585
    9/3/2008 OFFICE DEPOT #2292
    6/10/2008 SMART & FINAL CO.
    8/15/2008 PLACERVILLE VALERO Q17
    5/16/2009 7-ELEVEN 15047 Q05
    7/25/2007 SOMEPLACE FUN
    7/31/2007 ISA
    8/11/2007 SMART & FINAL CO.
    9/19/2007 GAMESTOP #2277
    11/12/2007 REGENT SPORTS CORPORAT
    11/14/2007 BEST WESTERN SOMMERSET
    11/27/2007 MUSEUM OF TOLERANCE
    1/30/2008 RESOURCE AREA FOR TEAC
    3/20/2008 BETTERWORLD COM
    5/9/2008 TARGET
    00003103
    5/20/2008 SACRAMENTO APA
    10/17/2008 CALIFORNIA PARK & RECR
    10/17/2008 CALIFORNIA PARK & RECR
    10/17/2008 CALIFORNIA PARK & RECR
    10/22/2008 PARKS AND RECREATION
    1/14/2009 EMS SAFETY SERVICES IN
    2/7/2009 MARCH OF DIMES FOUNDAT
    2/19/2009 BATTERIES AND BUTTER
    3/2/2009 SACRAMENTO CNTY ARPRT
    3/11/2009 CALIF SCHOOL-AGE CONSO
    3/13/2009 CALIF SCHOOL-AGE CONSO
    3/13/2009 CALIF SCHOOL-AGE CONSO
    3/13/2009 CALIF SCHOOL-AGE CONSO
    3/17/2009 99 CENTS ONLY STORES #
    4/15/2009 MISSION OAKS RECREATIO
    5/16/2009 W SACTO RIVERCATS TIX
    6/1/2009 STRIKES FAMILY ENT
    8/13/2009 CORDOVA RECANDPARK MA
    8/25/2009 ANDERSON BICYCLE RENTA
    9/16/2009 NRPA
    1/13/2010 CHEAPSPIRITITEMS COM
    1/15/2010 CHEAPSPIRITITEMS COM
    3/24/2010 POINT REYES NS

    Amount
    $30.09
    $30.09
    $30.08
    $30.08
    $30.08
    $30.04
    $30.04
    $30.03
    $30.03
    $30.03
    $30.02
    $30.02
    $30.02
    $30.01
    $30.01
    $30.01
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00

    Debit
    $30.09
    $30.09
    $30.08
    $30.08
    $30.08
    $30.04
    $30.04
    $30.03
    $30.03
    $30.03
    $30.02
    $30.02
    $30.02
    $30.01
    $30.01
    $30.01
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER YARROW
    TIM HOLLAND
    JIM COMBS
    JIM COMBS
    JIM COMBS
    JIM COMBS
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    LINDA HOSCHLER
    PAM PRATER
    TERRI MATAL
    LINDSEY GOLIK
    STEVE HORNSEY
    SABRINA L STEWART
    JOANNE MARSON
    SABRINA L STEWART
    TIM HOLLAND
    BONNIE FERREIRA
    SABRINA L STEWART
    TRACY D LAWSON
    WENDY KLOCK JOHNSON
    CHERYL ROSE
    RANDY WILL
    BRIGETTE EDWARDS
    JOANNE MARSON
    SHIRLEY BITTANTE
    BRIAN FITZGERALD
    STEPHANIE WILSON
    STEPHANIE WILSON
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    TRACY D LAWSON
    LORENA SANCHEZ
    LINDA VIVIAN
    DORI RHYM
    ALEX VARGAS
    BERYL JOHNSON
    DANIEL COX
    JEFF PARMELEE
    JOIL XIONG
    KIMBERLY METCALF
    BRUNO MARCHESI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    LINDSEY GOLIK
    NINA MORAN
    KEVIN CALHOUN
    SABRINA L STEWART

    Post Date
    4/1/2010
    6/1/2010
    10/18/2010
    10/18/2010
    10/18/2010
    10/18/2010
    11/15/2010
    1/17/2011
    4/17/2012
    12/4/2007
    7/28/2008
    9/18/2008
    9/22/2008
    2/9/2009
    7/20/2009
    10/29/2007
    6/9/2008
    2/16/2009
    3/15/2012
    2/15/2008
    4/17/2008
    4/1/2009
    7/9/2007
    8/21/2008
    11/11/2008
    9/30/2009
    11/4/2009
    12/14/2010
    12/15/2011
    12/6/2007
    2/21/2011
    10/18/2007
    1/24/2008
    4/22/2008
    10/10/2008
    8/10/2009
    8/13/2007
    4/9/2009
    4/2/2008
    9/17/2008
    11/3/2009
    12/10/2007
    5/15/2008
    6/3/2009
    9/15/2008
    8/20/2008
    9/21/2009
    2/19/2010
    6/10/2010

    Purchase
    Vendor Name
    Date
    3/31/2010 POINT REYES NS
    5/30/2010 CHEVRON 0095006
    10/16/2010 CALIFORNIA PARK & RECR
    10/16/2010 CALIFORNIA PARK & RECR
    10/16/2010 CALIFORNIA PARK & RECR
    10/16/2010 CALIFORNIA PARK & RECR
    11/12/2010 CHEAPSPIRITITEMS COM
    1/14/2011 CSU CHAIN-MMV
    4/16/2012 CALIF SCHOOL-AGE CONSO
    12/3/2007 UNIDEN AMERICA CORP
    7/27/2008 RALEY'S #420
    9/17/2008 RALEY'S #405
    9/19/2008 CITY BICYCLE WORKS-K S
    2/8/2009 MAGAZINES.COM
    7/18/2009 AMZ Amazon Payments
    10/25/2007 SMART & FINAL CO.
    6/6/2008 SAVEMART
    2/13/2009 CHRONICLE/PHILANTHROPY
    3/14/2012 SAMS CLUB#6622
    2/13/2008 SMART & FINAL CO.
    4/16/2008 BEL AIR #510
    3/31/2009 MCDONALD'S F13352 Q17
    7/6/2007 CAPITAL RUBBER CO
    8/20/2008 CHARTCOURSE.COM
    11/11/2008 WWW.BMTMICRO-INFO.COM
    9/29/2009 BPFTP COM
    11/3/2009 - Next Fitness
    12/13/2010 PAYPAL TECHNOLOGYW
    12/14/2011 PAYPAL TECHNOLOGYW
    12/5/2007 WAL-MART
    2/18/2011 SAMS CLUB
    10/16/2007 WISHING WELL #1
    1/23/2008 S&S WORLDWIDE
    4/21/2008 CELLPHONESHOP.NET
    10/9/2008 TARGET
    00015271
    8/6/2009 SAVEMART
    8/12/2007 WAL MART
    4/7/2009 THE HOME DEPOT 1003
    3/31/2008 ORIENTAL TRADING CO
    9/16/2008 DOMAIN EMAIL4165315293
    11/2/2009 RADIOSHACK COR00139147
    12/8/2007 SAVEWAY FOODS
    5/14/2008 SAMS
    6/2/2009 PAYPAL RESTOCKIT
    9/12/2008 BODE & BODE LOCK & SAF
    8/18/2008 SAVEMART
    9/17/2009 SAFEWAY STORE00022426
    2/19/2010 DHARMA TRADING, CO.
    6/9/2010 AMAZON MKTPLACE PMTS

    Amount
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $29.99
    $29.99
    $29.99
    $29.99
    $29.99
    $29.99
    $29.98
    $29.97
    $29.97
    $29.97
    $29.96
    $29.96
    $29.96
    $29.95
    $29.95
    $29.95
    $29.95
    $29.95
    $29.95
    $29.95
    $29.94
    $29.94
    $29.92
    $29.92
    $29.92
    $29.92
    $29.92
    $29.91
    $29.91
    $29.90
    $29.90
    $29.90
    $29.89
    $29.88
    $29.86
    $29.85
    $29.84
    $29.84
    $29.84
    $29.84

    Debit

    Description/Notes

    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    $29.99
    $29.99
    $29.99
    $29.99
    $29.99
    $29.99
    $29.98
    $29.97
    $29.97
    $29.97
    $29.96
    $29.96
    $29.96
    $29.95
    $29.95
    $29.95
    $29.95
    $29.95 Fitness curriculum device to sample for after school programs
    $29.95
    $29.95
    $29.94
    $29.94
    $29.92
    $29.92
    $29.92
    $29.92
    $29.92
    $29.91
    $29.91
    $29.90
    $29.90
    $29.90
    $29.89
    $29.88
    $29.86
    $29.85
    $29.84
    $29.84
    $29.84
    $29.84

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JESSICA GILLAM
    CYNDIA CASTRO
    JESSICA GILLAM
    JESSICA GILLAM
    TERI M HUNT
    STEPHANIE WILSON
    LORENA SANCHEZ
    PAULA SORENSEN
    DIANE THOMPSON
    ESTHER M. SATO
    LOUIS CERIANI
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    DEDEE MULLINS-CORNELIUS

    1/19/2009
    4/17/2008
    6/22/2009
    11/25/2008
    12/19/2008
    8/1/2007
    11/10/2008
    10/10/2007
    2/16/2012
    2/4/2008
    1/14/2008
    11/10/2010
    5/19/2011
    6/22/2012

    Purchase
    Vendor Name
    Date
    1/15/2009 SAVEMART
    4/16/2008 MICHAELS #9706
    6/18/2009 SAVEMART
    11/24/2008 WAL-MART
    12/18/2008 RALEY'S #438
    7/31/2007 STAPLES
    00107383
    11/6/2008 SAFEWAY STORE00012898
    10/8/2007 THE HOME DEPOT 6620
    2/15/2012 SMARTNFINAL40411104049
    2/2/2008 SAFEWAY STORE00022426
    1/12/2008 VIC'S DISCOUNT MAR
    11/9/2010 MICHAELS #9851
    5/18/2011 WAL-MART
    6/21/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRUNO MARCHESI
    DIANE THOMPSON
    VIANCIA ROBERSON
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    LORENA SANCHEZ
    THOMAS J DEL BON
    PAM PRATER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    GONZALO ALBOR
    CARL GAYLE
    ALEX VARGAS
    GONZALO ALBOR
    LORENA SANCHEZ
    TERESA JACKSON
    PAM PRATER
    PAULA SORENSEN
    DARA SCHNEIDER
    GONZALO ALBOR
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JON STIRES
    JOANNE MARSON
    DIANE THOMPSON
    GONZALO ALBOR
    CHERYL ROSE
    LINDA HOSCHLER
    ANNIE DESALERNOS
    JULIE MIER
    ALAN GOMEZ
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON

    7/14/2008
    10/6/2008
    10/31/2008
    11/2/2011
    2/20/2012
    4/29/2009
    7/8/2009
    6/19/2008
    8/3/2011
    5/15/2008
    6/29/2009
    3/2/2009
    4/8/2009
    10/13/2009
    11/19/2007
    10/16/2008
    7/26/2010
    10/29/2007
    6/12/2009
    7/23/2008
    9/6/2007
    12/17/2008
    4/16/2009
    12/9/2008
    10/3/2007
    4/13/2011
    6/6/2011
    10/17/2007
    12/31/2008
    10/31/2011
    9/14/2009
    1/14/2010
    6/10/2011
    10/13/2010

    7/12/2008 RALEY'S #405


    10/3/2008 SMARTNFINAL40411104049
    10/30/2008 WAL-MART
    11/1/2011 OFFICE MAX
    2/17/2012 CAPITAL NURSERY COMPAN
    4/27/2009 DISNEY-MARCELINE'S
    7/6/2009 THE HOME DEPOT 6620
    6/18/2008 SSG VARSITY SPORTS
    8/2/2011 SMARTNFINAL40611104064
    5/14/2008 SAM'S #4760
    6/25/2009 CA ACADEMY OF SCIENCES
    2/26/2009 FERGUSON ENT #1709
    4/7/2009 SAMS CLUB
    10/12/2009 TARGET
    00021154
    11/15/2007 THE HOME DEPOT 1003
    10/15/2008 MICHAELS #9706
    7/24/2010 THE HOME DEPOT 1003
    10/26/2007 SMART & FINAL CO.
    6/11/2009 NEW HOME BUILDING SUPP
    7/22/2008 TGT TARGET.COM
    9/4/2007 THE HOME DEPOT 1003
    12/17/2008 OVERSTOCK.COM
    4/14/2009 MICHAELS #9851
    12/8/2008 SMARTNFINAL40511104056
    10/2/2007 PAPAS PIZZERIA #1
    4/11/2011 DOLRTREE 1223 00012237
    6/2/2011 THE HOME DEPOT 651
    10/16/2007 WAL-MART #2735
    12/30/2008 RADIOSHACK COR00139030
    10/30/2011 SAV ON GASOLINE
    9/12/2009 SACRAMENTO GROCERY OUT
    1/13/2010 CDW GOVERNMENT
    6/9/2011 GREEN ACRES NRSRY&SPLY
    10/12/2010 WAL-MART #2598 QPS

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $29.80
    $29.79
    $29.79
    $29.78
    $29.78
    $29.77
    $29.77
    $29.76
    $29.76
    $29.74
    $29.73
    $29.73
    $29.73
    $29.73

    $29.80
    $29.79
    $29.79
    $29.78
    $29.78
    $29.77
    $29.77
    $29.76
    $29.76
    $29.74
    $29.73
    $29.73
    $29.73
    $29.73

    $29.72
    $29.72
    $29.71
    $29.71
    $29.71
    $29.70
    $29.69
    $29.68
    $29.66
    $29.65
    $29.63
    $29.62
    $29.59
    $29.59
    $29.57
    $29.57
    $29.57
    $29.56
    $29.55
    $29.53
    $29.51
    $29.49
    $29.49
    $29.47
    $29.44
    $29.44
    $29.43
    $29.39
    $29.39
    $29.39
    $29.38
    $29.38
    $29.38
    $29.37

    $29.72
    $29.72
    $29.71
    $29.71
    $29.71
    $29.70 Adult w/disabilities trip
    $29.69
    $29.68
    $29.66
    $29.65
    $29.63
    $29.62
    $29.59
    $29.59
    $29.57
    $29.57
    $29.57
    $29.56
    $29.55
    $29.53
    $29.51
    $29.49
    $29.49
    $29.47
    $29.44
    $29.44
    $29.43
    $29.39
    $29.39
    $29.39
    $29.38
    $29.38
    $29.38
    $29.37

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    4/1/2009 SMARTNFINAL40411104049
    6/25/2010 DOLRTREE 2545 00025452
    7/16/2009 SAFEWAY STORE00022426
    4/6/2009 TARGET
    00003103
    5/30/2009 OFFICE MAX
    9/18/2007 WAL-MART #2598
    2/23/2009 MICHAELS #9851
    7/13/2009 RITE AID STORE 6073
    3/12/2009 EWING IRRGTN PRDTS #30
    10/29/2009 WAL-MART #3652
    5/23/2012 SMARTNFINAL40511104056
    10/24/2007 BIG LOTS #041100041152
    7/21/2009 PARTY CITY #449
    3/9/2011 ELK GROVE ACE HARDWARE
    10/3/2008 RALEY'S #438
    1/6/2012 SMARTNFINAL40611104064
    3/16/2009 JIFFYSHIRTS.COM US
    6/5/2010 SAVEMART
    5/5/2008 99 CENTS ONLY STORES #
    3/18/2009 SMARTNFINAL40411104049
    3/13/2011 FEDEX 875718443510
    8/1/2007 JOHNNIES
    1/26/2009 JOANN FABRIC #1568
    7/15/2008 SAMSCLUB #6623
    9/3/2008 99 CENTS ONLY STORES #
    4/17/2009 WAL-MART
    5/9/2008 FOODSCO #0532
    12/5/2007 WAL-MART #5230
    8/21/2009 NUGGET MARKET 05
    1/28/2008 SMART & FINAL CO.
    6/7/2012 SMARTNFINAL40511104056
    4/21/2008 FOODSCO #0532
    11/18/2009 BLISS POWER LAWN EQUIP
    10/28/2007 MCDONALD'S F13352 Q17
    5/14/2008 SAMS
    9/5/2008 BODE & BODE LOCK & SAF
    10/11/2011 DOLRTREE 1203 00012039

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RYAN ALLAMAN
    ANNIE DESALERNOS
    VINCENE ROGERS-JONES
    DANIEL COX
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    JENNIFER YARROW
    GONZALO ALBOR
    LORENA SANCHEZ
    DANIEL COX
    VIANCIA ROBERSON
    CATHY S SHANNON
    BRAD DRAPER
    DORI RHYM
    BRIAN FITZGERALD
    CYNDIA CASTRO
    JENNIFER YARROW
    CARL GAYLE
    RYAN ALLAMAN
    JOIL XIONG
    LORI ICHIHO
    LINDSEY GOLIK
    DARA SCHNEIDER
    CARL GAYLE
    BRANDON RUBIN
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    KIMBERLY METCALF
    JENNIFER L WINSCOTT
    DANIEL COX
    LORENA SANCHEZ
    R KYLE RAPHAEL
    DORI RHYM
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    DEDEE MULLINS-CORNELIUS

    4/2/2009
    6/28/2010
    7/20/2009
    4/7/2009
    6/1/2009
    9/19/2007
    2/24/2009
    7/15/2009
    3/13/2009
    10/30/2009
    5/24/2012
    10/26/2007
    7/23/2009
    3/10/2011
    10/6/2008
    1/9/2012
    3/18/2009
    6/7/2010
    5/8/2008
    3/19/2009
    3/14/2011
    8/3/2007
    1/28/2009
    7/16/2008
    9/5/2008
    4/20/2009
    5/12/2008
    12/7/2007
    8/24/2009
    1/30/2008
    6/8/2012
    4/22/2008
    11/20/2009
    10/30/2007
    5/15/2008
    9/8/2008
    10/13/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DIANE THOMPSON
    THOMAS J DEL BON
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    SCOTT MAUTTE
    PAULA SORENSEN
    JON STIRES
    D MULLINS-CORNELIUS
    DORI RHYM

    3/19/2012 3/17/2012 DOLRTREE 1201 00012013


    7/30/2007 7/27/2007 PIZZA GUYS #110 FOLSOM
    6/24/2008 6/23/2008 STAPLES
    00107383
    12/30/2008 12/29/2008 TARGET
    00021154
    8/9/2011
    8/8/2011 WAL-MART
    9/23/2011 9/22/2011 FRY'S ELECTRONICS #14
    11/10/2008 11/5/2008 TONY ROMAS RESTAURANT
    1/2/2009 12/30/2008 THE HOME DEPOT #6966
    3/28/2008 3/27/2008 SAM'S #4760
    6/9/2008
    6/8/2008 TARGET
    00010256
    11/13/2008 11/11/2008 THE HOME DEPOT 6674

    Amount

    Debit

    $29.36
    $29.36
    $29.35
    $29.34
    $29.34
    $29.33
    $29.33
    $29.33
    $29.32
    $29.32
    $29.32
    $29.31
    $29.31
    $29.30
    $29.28
    $29.28
    $29.27
    $29.27
    $29.26
    $29.26
    $29.25
    $29.24
    $29.24
    $29.23
    $29.21
    $29.20
    $29.18
    $29.16
    $29.15
    $29.14
    $29.14
    $29.13
    $29.11
    $29.10
    $29.10
    $29.09
    $29.09

    $29.36
    $29.36
    $29.35
    $29.34
    $29.34
    $29.33
    $29.33
    $29.33
    $29.32
    $29.32
    $29.32
    $29.31
    $29.31
    $29.30
    $29.28
    $29.28
    $29.27
    $29.27
    $29.26
    $29.26
    $29.25
    $29.24
    $29.24
    $29.23
    $29.21
    $29.20
    $29.18
    $29.16
    $29.15
    $29.14
    $29.14
    $29.13
    $29.11
    $29.10
    $29.10
    $29.09
    $29.09

    $29.09
    $29.08
    $29.08
    $29.08
    $29.08
    $29.08
    $29.07
    $29.07
    $29.06
    $29.06
    $29.06

    $29.09
    $29.08
    $29.08
    $29.08
    $29.08
    $29.08
    $29.07
    $29.07
    $29.06
    $29.06
    $29.06

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CARL GAYLE
    BRANDON RUBIN
    ALEX VARGAS
    DIANE THOMPSON
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    RICHARD LINCOLN
    PHIL SINCLAIR
    SHIRLEY N ROSENBLOOM
    SHIRLEY N ROSENBLOOM
    DONALD BARNEY
    BRUNO MARCHESI
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    PHIL SINCLAIR
    LINDSEY GOLIK
    STEVE JOHNSON
    BRIAN FITZGERALD
    LINDSEY GOLIK
    KEVIN CALHOUN
    BIFF RENKERT
    CYNDIA CASTRO
    CYNDIA CASTRO
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    SABRINA L STEWART
    CARL GAYLE
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    JENNIFER YARROW
    ELIZABETH MCKINNIE
    LINDSEY GOLIK
    SABRINA L STEWART
    JON STIRES
    JOYCE WENGER JOHNSON
    JON STIRES
    CHERYL ROSE
    ALEX VARGAS
    PHIL SINCLAIR
    SABRINA L STEWART
    CATHY S SHANNON
    MONICA BLANCO
    SABRINA L STEWART
    LORENA SANCHEZ
    TERRI MATAL
    BRIAN FITZGERALD
    PHIL SINCLAIR

    Post Date
    8/14/2008
    2/19/2009
    3/5/2009
    3/3/2011
    12/11/2008
    11/9/2007
    6/11/2008
    6/16/2008
    7/28/2009
    7/9/2010
    6/28/2012
    5/29/2008
    1/14/2008
    9/4/2008
    10/20/2010
    11/1/2010
    6/22/2009
    1/4/2010
    8/27/2008
    1/27/2009
    1/25/2010
    4/5/2011
    2/4/2009
    2/16/2009
    4/15/2009
    4/18/2011
    1/20/2011
    10/3/2007
    10/21/2010
    3/24/2011
    9/12/2007
    2/9/2009
    4/2/2009
    4/20/2009
    9/20/2007
    6/8/2009
    3/21/2012
    12/6/2007
    10/21/2008
    12/1/2010
    9/8/2008
    6/29/2009
    7/19/2010
    8/15/2007
    8/19/2010
    3/18/2008
    8/14/2008
    7/9/2009
    11/1/2010

    Purchase
    Vendor Name
    Date
    8/13/2008 DOLRTREE 2041 00020412
    2/18/2009 MICHAELS #5814
    3/3/2009 THE HOME DEPOT 6649
    3/1/2011 DOLRTREE 1203 00012039
    12/9/2008 MICHAELS #9851
    11/8/2007 NBA SACRAMENTO KINGS
    6/10/2008 FASTRAK VIOLATION CENT
    6/14/2008 CENTURY 7 #448
    7/26/2009 ASSOC SUPERV AND CURR
    7/8/2010 ASSOC SUPERV AND CURR
    6/27/2012 USPS 05668108634413765
    5/28/2008 RALEY'S #418
    1/10/2008 SAVEMART
    9/4/2008 PANASONIC SERVICE PART
    10/19/2010 SMARTNFINAL40611104064
    10/29/2010 WM SUPERCENTER
    6/19/2009 WALGREENS #6613 Q03
    12/30/2009 JOHN'S INCRED PIZZA #7
    8/26/2008 ULTIMATE OFFICE INC.
    1/26/2009 SMARTNFINAL40511104056
    1/22/2010 ORIENTAL TRADING CO
    4/4/2011 PRECISION ROLLER
    2/3/2009 DOLRTREE 3566 00035667
    2/12/2009 DOLRTREE 1223 00012237
    4/15/2009 AMZ Amazon Payments
    4/15/2011 SKIPS MUSIC INC
    1/19/2011 TARGET
    00003103
    10/1/2007 SMART & FINAL CO.
    10/20/2010 SMARTNFINAL40611104064
    3/23/2011 TARGET
    00003103
    9/10/2007 SMART & FINAL CO.
    2/5/2009 SAVEMART
    4/2/2009 AMANO CINCINNATI, INC
    4/17/2009 WALGREENS #6613 Q03
    9/19/2007 LAKESHORE LEARNING #36
    6/5/2009 SMARTNFINAL40511104056
    3/20/2012 WAL-MART#2598
    12/5/2007 WAL-MART
    10/20/2008 FOOD SOURCE #703
    11/30/2010 SMARTNFINAL40511104056
    9/5/2008 KFC #285 01602Q30
    6/25/2009 HOLLYWOOD HARDWARE
    7/16/2010 WAL-MART
    8/13/2007 WAL-MART #1988
    8/18/2010 MICHAELS #9851
    3/17/2008 MCDONALD'S F26345 Q17
    8/13/2008 SMART & FINAL CO.
    7/7/2009 STARBUCKS USA 00058QPS
    10/29/2010 WM SUPERCENTER

    Amount
    $29.05
    $29.05
    $29.05
    $29.05
    $29.01
    $29.00
    $29.00
    $29.00
    $29.00
    $29.00
    $29.00
    $28.99
    $28.98
    $28.98
    $28.98
    $28.98
    $28.97
    $28.97
    $28.96
    $28.96
    $28.96
    $28.95
    $28.94
    $28.94
    $28.94
    $28.94
    $28.92
    $28.91
    $28.90
    $28.90
    $28.89
    $28.87
    $28.87
    $28.87
    $28.85
    $28.85
    $28.85
    $28.82
    $28.82
    $28.82
    $28.81
    $28.81
    $28.79
    $28.78
    $28.78
    $28.77
    $28.75
    $28.75
    $28.75

    Debit
    $29.05
    $29.05
    $29.05
    $29.05
    $29.01
    $29.00
    $29.00
    $29.00
    $29.00
    $29.00
    $29.00
    $28.99
    $28.98
    $28.98
    $28.98
    $28.98
    $28.97
    $28.97
    $28.96
    $28.96
    $28.96
    $28.95
    $28.94
    $28.94
    $28.94
    $28.94
    $28.92
    $28.91
    $28.90
    $28.90
    $28.89
    $28.87
    $28.87
    $28.87
    $28.85
    $28.85
    $28.85
    $28.82
    $28.82
    $28.82
    $28.81
    $28.81
    $28.79
    $28.78
    $28.78
    $28.77
    $28.75
    $28.75
    $28.75

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER YARROW
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    EDWARD A BANSUELO
    JEFF PARMELEE
    KIMBERLY GEDDES
    LORENA SANCHEZ
    JOANNE MARSON
    JOANNE MARSON
    PAMELA A RHODES
    PAMELA A RHODES
    CYNDIA CASTRO
    CYNDIA CASTRO
    CYNDIA CASTRO
    CYNDIA CASTRO
    CYNDIA CASTRO
    KEVIN CALHOUN
    DANIEL COX
    PAULA SORENSEN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    KIMBERLY GEDDES
    LORENA SANCHEZ
    RICHARD LINCOLN
    ROBERT W CONROY III
    JULIE MIER
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    BRANDON RUBIN
    DON COOK
    ALEX VARGAS
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    JOANNE MARSON
    LINDA HOSCHLER
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    PAULA SORENSEN
    JON STIRES
    RICHARD LINCOLN
    JON STIRES
    MIKE MORRIS
    LORI ICHIHO
    ANNIE DESALERNOS

    Post Date
    4/7/2008
    11/19/2008
    7/5/2011
    2/4/2009
    10/19/2011
    3/17/2008
    6/23/2009
    12/27/2007
    5/26/2008
    5/26/2008
    5/26/2008
    5/26/2008
    10/9/2008
    10/9/2008
    10/9/2008
    10/9/2008
    10/9/2008
    5/28/2010
    6/25/2012
    2/13/2009
    1/20/2011
    10/27/2011
    5/6/2009
    6/1/2009
    7/14/2008
    6/15/2009
    4/22/2009
    2/21/2011
    3/22/2011
    7/15/2011
    6/8/2009
    10/7/2010
    3/3/2008
    7/16/2007
    11/23/2011
    12/17/2010
    6/14/2011
    5/26/2011
    6/14/2011
    6/15/2011
    11/9/2007
    2/14/2011
    8/22/2007
    10/9/2008
    6/4/2009
    2/24/2010
    8/1/2007
    12/22/2008
    7/11/2011

    Purchase
    Vendor Name
    Date
    4/4/2008 OFFICE DEPOT #2292
    11/17/2008 THE HOME DEPOT 1003
    7/5/2011 Amazon.com
    2/3/2009 WAL-MART #2598
    10/18/2011 BEL AIR #510
    3/13/2008 SMART & FINAL CO.
    6/22/2009 TARGET
    00015271
    12/26/2007 SAMS
    5/23/2008 SKILLPATH SEMINARS
    5/23/2008 SKILLPATH SEMINARS
    5/23/2008 SKILLPATH SEMINARS
    5/23/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    10/8/2008 SKILLPATH SEMINARS
    5/26/2010 DOLRTREE 1223 00012237
    6/23/2012 SMARTNFINAL40611104064
    2/11/2009 THE HOME DEPOT 6620
    1/19/2011 TARGET
    00003103
    10/27/2011 Amazon.com
    5/5/2009 FOODSCO #0532
    5/29/2009 SAVEMART
    7/10/2008 WAL-MART #2735
    6/14/2009 Amazon.com
    4/21/2009 BODE & BODE LOCK & SAF
    2/17/2011 CAPITOL ACE HARDWARE
    3/21/2011 PANERA BREAD #894
    7/14/2011 WAL-MART
    6/5/2009 WAL-MART
    10/6/2010 GRAYBAR ELECTRIC COMPA
    2/29/2008 WAL-MART
    7/12/2007 GOLFLAND SUNSPLASH
    11/22/2011 AMAZON MKTPLACE PMTS
    12/16/2010 SMARTNFINAL40511104056
    6/13/2011 SMARTNFINAL40611104064
    5/25/2011 SMARTNFINAL40711104072
    6/13/2011 SMARTNFINAL40611104064
    6/14/2011 SMARTNFINAL40611104064
    11/7/2007 SAVEMART
    2/11/2011 SMARTNFINAL40611104064
    8/20/2007 CABLE CISCO
    10/8/2008 RALEY'S #405
    6/3/2009 AMZ Amazon Payments
    2/23/2010 CERTIFIED SAFE AND LOC
    7/31/2007 GRAYBAR ELECTRIC
    12/19/2008 FOOD SOURCE #705
    7/10/2011 TARGET
    00003103

    Amount
    $28.74
    $28.73
    $28.73
    $28.72
    $28.72
    $28.70
    $28.70
    $28.67
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.64
    $28.63
    $28.63
    $28.63
    $28.62
    $28.62
    $28.59
    $28.58
    $28.55
    $28.55
    $28.55
    $28.55
    $28.53
    $28.53
    $28.51
    $28.50
    $28.50
    $28.49
    $28.49
    $28.47
    $28.47
    $28.47
    $28.46
    $28.46
    $28.45
    $28.45
    $28.45
    $28.45
    $28.43
    $28.38
    $28.38

    Debit
    $28.74
    $28.73
    $28.73
    $28.72
    $28.72
    $28.70
    $28.70
    $28.67
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.65
    $28.64
    $28.63
    $28.63
    $28.63
    $28.62
    $28.62
    $28.59
    $28.58
    $28.55
    $28.55
    $28.55
    $28.55
    $28.53
    $28.53
    $28.51
    $28.50
    $28.50
    $28.49
    $28.49
    $28.47
    $28.47
    $28.47
    $28.46
    $28.46
    $28.45
    $28.45
    $28.45
    $28.45
    $28.43
    $28.38
    $28.38

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    BRANDON RUBIN
    RICHARD LINCOLN
    DONALD BARNEY
    D MULLINS-CORNELIUS
    EDDIE SAENZ
    DANIEL COX
    ALISSA DAVIS-REASON
    JOANNE MARSON
    BRUCE J. SMITH
    LORENA SANCHEZ
    JOANNE MARSON
    PAMELA A RHODES
    JESSICA GILLAM
    TRACY D LAWSON
    DANIEL COX
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    DORI RHYM
    KIMBERLY GEDDES
    JENNIFER L WINSCOTT
    TIM HOLLAND
    TERESA JACKSON
    LOUIS CERIANI
    R KYLE RAPHAEL
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    PAULA SORENSEN
    DORI RHYM
    JENNIFER L WINSCOTT
    CARL GAYLE
    DON COOK
    LORENA SANCHEZ
    STEVE HORNSEY
    TIM HOLLAND
    TRACEY GRAY
    LORENA SANCHEZ
    LORENA SANCHEZ
    BONNIE FERREIRA
    DANIEL COX
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON

    Post Date
    11/29/2007
    4/7/2008
    6/5/2008
    5/7/2008
    5/30/2008
    4/12/2010
    3/11/2011
    11/12/2009
    12/20/2011
    1/10/2008
    4/30/2009
    5/11/2009
    10/22/2010
    4/6/2009
    5/6/2009
    2/3/2010
    6/21/2011
    4/16/2009
    1/30/2008
    11/28/2008
    4/16/2009
    8/7/2009
    9/18/2008
    2/4/2008
    6/16/2008
    5/25/2009
    6/21/2010
    6/28/2010
    8/11/2008
    8/15/2008
    5/10/2012
    6/25/2012
    5/15/2008
    7/13/2007
    12/17/2007
    5/12/2008
    6/23/2008
    10/31/2008
    5/11/2009
    9/17/2009
    10/15/2007
    11/16/2007
    12/4/2007
    12/7/2007
    11/28/2008
    3/30/2009
    5/19/2009
    9/4/2009
    10/5/2009

    Purchase
    Vendor Name
    Date
    11/27/2007 SMART & FINAL CO.
    4/4/2008 WISHING WELL #1
    6/3/2008 OFFICE MAX
    5/7/2008 WWW.SEENONSTORES.COM
    5/28/2008 SMART & FINAL CO.
    4/9/2010 JOHN F MAHANEY CO
    3/10/2011 SMARTNFINAL40511104056
    11/10/2009 CVS PHARMACY #3943 Q03
    12/19/2011 SAMS CLUB
    1/9/2008 BODE & BODE LOCK & SAF
    4/28/2009 DISNEY-EMPORIUM - D
    5/8/2009 WAL-MART #5230
    10/20/2010 DOLRTREE 3566 00035667
    4/2/2009 SAVEMART
    5/4/2009 BIG 5 SPORTING #65
    2/2/2010 TARGET
    00003103
    6/20/2011 SMARTNFINAL40611104064
    4/14/2009 MICHAELS #9851
    1/28/2008 BEL AIR #506
    11/25/2008 SAVEMART
    4/14/2009 MICHAELS #9851
    8/5/2009 CVS PHARMACY #9713 Q03
    9/17/2008 THE UPS STORE #4348
    1/31/2008 SAVEMART
    6/12/2008 SAFEWAY STORE 00018994
    5/23/2009 THE HOME DEPOT 1003
    6/17/2010 U-HAUL-CTR-DOWNTOWN #7
    6/27/2010 DS WATERS
    8/9/2008 STARBUCKS USA 00058Q48
    8/14/2008 MICHAELS #9851
    5/9/2012 SMARTNFINAL40611104064
    6/22/2012 SMARTNFINAL40511104056
    5/14/2008 SAM'S #4760
    7/11/2007 PUMP IT UP - RANCHO CO
    12/14/2007 HOLLYWOOD HARDWARE
    5/8/2008 BURGER KING #05085 Q07
    6/19/2008 THE HOME DEPOT 6620
    10/29/2008 SAVEMART
    5/8/2009 WWW EARTHLINK.NET
    9/16/2009 FOODSCO #0532
    10/13/2007 ROUND TABLE PIZZA #774
    11/15/2007 STAPLES
    00113431
    12/3/2007 STAPLES
    00113431
    12/6/2007 LIZ S CRAFTS & PARTY
    11/25/2008 CIRCUIT CITY SS #0250
    3/27/2009 SHERATON GRAND HOTEL P
    5/16/2009 AMPCO PARKING PIER QPS
    9/3/2009 PITNEY BOWES RENTAL
    10/3/2009 PITNEY BOWES RENTAL

    Amount
    $28.36
    $28.36
    $28.36
    $28.35
    $28.34
    $28.32
    $28.32
    $28.31
    $28.31
    $28.28
    $28.28
    $28.28
    $28.28
    $28.26
    $28.25
    $28.25
    $28.25
    $28.22
    $28.21
    $28.21
    $28.21
    $28.21
    $28.20
    $28.14
    $28.13
    $28.13
    $28.12
    $28.11
    $28.10
    $28.10
    $28.09
    $28.08
    $28.04
    $28.02
    $28.02
    $28.02
    $28.02
    $28.02
    $28.02
    $28.01
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00

    Debit
    $28.36
    $28.36
    $28.36
    $28.35
    $28.34
    $28.32
    $28.32
    $28.31
    $28.31
    $28.28
    $28.28 Adult w/disabilities trip
    $28.28
    $28.28
    $28.26
    $28.25
    $28.25
    $28.25
    $28.22
    $28.21
    $28.21
    $28.21
    $28.21
    $28.20
    $28.14
    $28.13
    $28.13
    $28.12
    $28.11
    $28.10
    $28.10
    $28.09
    $28.08
    $28.04
    $28.02
    $28.02
    $28.02
    $28.02
    $28.02
    $28.02
    $28.01
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00
    $28.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DANIEL COX
    BRUNO MARCHESI
    DORI RHYM
    LORENA SANCHEZ
    ALISSA DAVIS-REASON
    GONZALO ALBOR
    LORENA SANCHEZ
    TIM HOLLAND
    TIM HOLLAND
    BRANDON RUBIN
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    JESSICA GILLAM
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    LINDSEY GOLIK
    KIMBERLY GEDDES
    JESSICA GILLAM
    D MULLINS-CORNELIUS
    VIANCIA ROBERSON
    THOMAS J DEL BON
    R KYLE RAPHAEL
    SABRINA L STEWART
    THOMAS J DEL BON
    PAM PRATER
    JOANNE MARSON
    KIMBERLY METCALF
    TIM HOLLAND
    VIANCIA ROBERSON
    LORENA SANCHEZ
    SABRINA L STEWART
    JON STIRES
    JON STIRES
    VIANCIA ROBERSON
    LORENA SANCHEZ
    TRACY D LAWSON
    CHERYL ROSE
    SCOTT MAUTTE
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    DIANE THOMPSON
    LESLIE GARNER
    MISA TAKAGI
    KIMBERLY METCALF
    RICHARD LINCOLN

    Post Date
    5/22/2012
    10/15/2007
    12/24/2007
    7/16/2008
    8/11/2008
    1/18/2008
    3/14/2008
    8/12/2008
    8/27/2008
    5/4/2009
    1/27/2011
    6/19/2012
    4/14/2008
    11/3/2008
    6/21/2012
    7/5/2012
    7/18/2012
    4/14/2009
    6/16/2009
    7/6/2009
    5/5/2008
    4/17/2009
    3/20/2012
    6/11/2008
    8/29/2008
    6/9/2008
    12/22/2008
    4/30/2009
    4/28/2008
    8/28/2008
    3/23/2009
    10/30/2009
    7/25/2011
    5/19/2008
    6/9/2008
    5/22/2008
    12/21/2009
    7/20/2007
    1/28/2008
    9/16/2008
    8/9/2010
    8/30/2007
    4/26/2012
    8/13/2009
    11/24/2009
    10/22/2009
    11/22/2011
    10/11/2007
    7/28/2008

    Purchase
    Vendor Name
    Date
    5/19/2012 AMPCO PARKING PIER 39
    10/12/2007 OFFICE MAX
    12/20/2007 LUAU GARDEN ARDEN WAY
    7/15/2008 FOODSCO #0532
    8/9/2008 OFFICE DEPOT #904
    1/16/2008 THE HOME DEPOT 1003
    3/13/2008 FOODSCO #0532 SE2
    8/10/2008 LONGS DRUG STORE #713
    8/26/2008 RALEY'S #422
    5/1/2009 MICHAELS #5814
    1/25/2011 NOAH'S NY BAGELS #21
    6/19/2012 AMAZON MKTPLACE PMTS
    4/11/2008 BATTERY BILL
    10/30/2008 PAPA MURPHY'S
    6/19/2012 TAHOE POOL SERVICE
    7/3/2012 TAHOE POOL SERVICE
    7/16/2012 TAHOE POOL SERVICE
    4/13/2009 WAL-MART
    6/15/2009 FOODSCO #0532
    7/2/2009 99 CENTS ONLY STORES #
    5/2/2008 GO 4 SUPPLY
    4/15/2009 TWINDRAFTGUARD.COM
    3/18/2012 SUBWAY
    00524553
    6/9/2008 SAVEMART
    8/27/2008 SAC CITY UNIFIED SCH D
    6/5/2008 THE HOME DEPOT 6620
    12/19/2008 RITE AID STORE 6073
    4/29/2009 WAL-MART
    4/27/2008 RALEY'S #402
    8/27/2008 MEEK BLDG CTR #14
    3/20/2009 SMARTNFINAL40611104064
    10/29/2009 WAL-MART #3652
    7/21/2011 BASKIN #361062 Q35
    5/16/2008 SMART & FINAL CO.
    6/5/2008 SMART & FINAL CO.
    5/21/2008 WAL-MART #2735
    12/18/2009 DOLRTREE 2041 00020412
    7/18/2007 SMART & FINAL CO.
    1/25/2008 STAPLES
    00113431
    9/15/2008 VIC'S DISCOUNT MAR
    8/6/2010 SMARTNFINAL40511104QPS
    8/29/2007 TARGET
    00010256
    4/25/2012 TARGET
    00024927
    8/11/2009 FTD RELLES FLORIST
    11/23/2009 WM SUPERCENTER
    10/21/2009 Amazon.com
    11/21/2011 WM SUPERCENTER SE2
    10/9/2007 SAFEWAY STORE00022426
    7/25/2008 CAFE LA BOU WEST SAC

    Amount
    $28.00
    $27.99
    $27.99
    $27.99
    $27.99
    $27.98
    $27.98
    $27.98
    $27.98
    $27.98
    $27.98
    $27.98
    $27.97
    $27.96
    $27.96
    $27.96
    $27.96
    $27.95
    $27.95
    $27.95
    $27.94
    $27.94
    $27.93
    $27.91
    $27.91
    $27.90
    $27.88
    $27.86
    $27.85
    $27.85
    $27.85
    $27.84
    $27.84
    $27.83
    $27.83
    $27.80
    $27.79
    $27.78
    $27.78
    $27.78
    $27.76
    $27.75
    $27.75
    $27.73
    $27.73
    $27.70
    $27.70
    $27.68
    $27.68

    Debit

    Description/Notes

    $28.00
    $27.99
    $27.99
    $27.99
    $27.99
    $27.98
    $27.98
    $27.98
    $27.98
    $27.98
    $27.98
    $27.98
    $27.97
    $27.96
    $27.96
    $27.96
    $27.96
    $27.95
    $27.95
    $27.95
    $27.94
    $27.94
    $27.93
    $27.91
    $27.91
    $27.90
    $27.88
    $27.86
    $27.85
    $27.85
    $27.85
    $27.84
    $27.84
    $27.83
    $27.83
    $27.80
    $27.79
    $27.78
    $27.78
    $27.78
    $27.76
    $27.75
    $27.75
    $27.73 Flowers for staff member who experienced a family member death
    $27.73
    $27.70
    $27.70
    $27.68
    $27.68

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    JOYCE WENGER JOHNSON
    TODD MARTIN
    KEVIN CALHOUN
    ANNIE DESALERNOS
    JON STIRES
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    JON STIRES
    DARA SCHNEIDER
    BRIGETTE EDWARDS
    THOMAS J DEL BON
    LORENA SANCHEZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    CARL GAYLE
    CARL GAYLE
    LESLIE GARNER
    VINCENE ROGERS-JONES
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    D MULLINS-CORNELIUS
    GONZALO ALBOR
    STEVE HORNSEY
    LINDSEY GOLIK
    CARL GAYLE
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    TIM HOLLAND
    ROSANNE BERNARDY
    JESSICA GILLAM
    JOANNE MARSON
    MIKE MORRIS
    LORENA SANCHEZ
    KIRK REXIN
    BRANDON RUBIN
    MIKE MORRIS
    BRIGETTE EDWARDS
    JON STIRES
    LINDSEY GOLIK
    ANNIE DESALERNOS
    TERRI MATAL
    DANIEL COX
    PAMELA A RHODES
    CARL GAYLE

    Post Date
    7/15/2009
    5/15/2008
    9/17/2008
    8/10/2009
    9/20/2011
    10/8/2007
    9/11/2008
    11/28/2011
    10/13/2010
    8/24/2009
    6/13/2008
    3/27/2009
    4/9/2012
    12/23/2008
    5/25/2009
    10/3/2008
    7/16/2007
    3/28/2008
    8/5/2008
    3/15/2011
    2/20/2012
    11/21/2007
    9/1/2011
    3/16/2009
    1/13/2011
    6/17/2009
    5/7/2010
    10/22/2007
    3/13/2009
    8/28/2008
    9/11/2009
    12/17/2008
    9/4/2009
    11/4/2010
    3/16/2009
    9/29/2011
    4/14/2008
    9/30/2008
    4/14/2008
    8/4/2008
    8/13/2007
    6/19/2008
    12/19/2008
    7/22/2009
    11/26/2007
    12/3/2007
    3/4/2009
    3/13/2008
    2/5/2008

    Purchase
    Vendor Name
    Date
    7/12/2009 STAPLES
    00111484
    5/14/2008 SAMS
    9/15/2008 HOLLYWOOD HARDWARE
    8/6/2009 SAVEMART
    9/19/2011 CHEVYS 2007
    10/6/2007 TOGOS BASKIN ROBINSQ52
    9/10/2008 BEL AIR #528
    11/25/2011 MICHAELS #9706
    10/12/2010 MICHAELS #9851
    8/21/2009 SAMSCLUB #6622
    6/12/2008 TARGET
    00011213
    3/26/2009 WAL-MART
    4/6/2012 SUBWAY
    00524553
    12/22/2008 WAL-MART #2735
    5/22/2009 WAL-MART
    10/2/2008 NUGGET MARKET 08
    7/14/2007 TEACHERS PARADISE COM
    3/27/2008 SACRAMENTO ZOOLOGICAL
    8/4/2008 SACRAMENTO ZOOLOGICAL
    3/14/2011 SMARTNFINAL40611104064
    2/17/2012 SMARTNFINAL40611104064
    11/20/2007 BODE & BODE LOCK & SAF
    8/31/2011 WAL-MART
    3/13/2009 SMARTNFINAL40611104064
    1/12/2011 SMARTNFINAL40611104064
    6/17/2009 COMCAST CABLE COMM
    5/6/2010 NEW HOME BUILDING SUPP
    10/19/2007 THE HOME DEPOT 6620
    3/12/2009 SMARTNFINAL40511104056
    8/27/2008 WAL-MART #2598
    9/10/2009 MICHAELS #9851
    12/16/2008 BEL AIR #528
    9/3/2009 ECONOMY RESTRNT FIXTUR
    11/3/2010 PICTURE HANG SOLUTIONS
    3/12/2009 99 CENTS ONLY STORES #
    9/28/2011 SAMS CLUB
    4/10/2008 HYATT HOTELS MONTEREY
    9/29/2008 FOODSCO #0532
    4/10/2008 HYATT HOTELS MONTEREY
    7/31/2008 SMART & FINAL CO.
    8/10/2007 BAR BARCODES INC
    6/18/2008 CLARION HOTEL F AND B
    12/18/2008 SMARTNFINAL40511104056
    7/21/2009 ART ELLIS SUPPLIES
    11/25/2007 STAPLES
    00113431
    11/29/2007 JOE'S CRAB-SACRAMENTO
    3/3/2009 WALGREENS #4136 Q03
    3/11/2008 OFFICE MAX
    2/4/2008 SAMS

    Amount
    $27.68
    $27.67
    $27.67
    $27.67
    $27.66
    $27.65
    $27.64
    $27.63
    $27.62
    $27.61
    $27.58
    $27.58
    $27.58
    $27.57
    $27.55
    $27.54
    $27.51
    $27.50
    $27.50
    $27.50
    $27.50
    $27.48
    $27.48
    $27.47
    $27.46
    $27.44
    $27.44
    $27.43
    $27.43
    $27.42
    $27.42
    $27.41
    $27.41
    $27.41
    $27.40
    $27.36
    $27.35
    $27.32
    $27.27
    $27.26
    $27.25
    $27.25
    $27.25
    $27.25
    $27.24
    $27.22
    $27.22
    $27.21
    $27.19

    Debit
    $27.68
    $27.67
    $27.67
    $27.67
    $27.66
    $27.65
    $27.64
    $27.63
    $27.62
    $27.61
    $27.58
    $27.58
    $27.58
    $27.57
    $27.55
    $27.54
    $27.51
    $27.50
    $27.50
    $27.50
    $27.50
    $27.48
    $27.48
    $27.47
    $27.46
    $27.44
    $27.44
    $27.43
    $27.43
    $27.42
    $27.42
    $27.41
    $27.41
    $27.41
    $27.40
    $27.36
    $27.35
    $27.32
    $27.27
    $27.26
    $27.25
    $27.25
    $27.25
    $27.25
    $27.24
    $27.22
    $27.22
    $27.21
    $27.19

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CATHY S SHANNON
    TRACY D LAWSON
    CHERYL ROSE
    RYAN ALLAMAN
    SABRINA L STEWART
    PAULA SORENSEN
    EDDIE SAENZ
    PAULA SORENSEN
    EDDIE SAENZ
    SABRINA L STEWART
    JESSICA GILLAM
    ANNIE DESALERNOS
    JULIE MIER
    JOYCE WENGER JOHNSON
    TERRI MATAL
    THOMAS J DEL BON
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    BRIGETTE EDWARDS
    DIANE THOMPSON
    MONICA BLANCO
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    PAM PRATER
    JANET BAKER
    TIM HOLLAND
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    DANIEL COX
    GONZALO ALBOR
    JON STIRES
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    TRACY D LAWSON
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR

    MIKE MORRIS
    J.P TINDELL
    TRACEY GRAY
    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    TIM HOLLAND

    Post Date
    5/19/2008
    11/3/2008
    4/7/2009
    6/1/2009
    7/1/2009
    1/18/2010
    2/26/2010
    4/22/2010
    6/7/2010
    7/29/2010
    6/8/2009
    7/9/2009
    3/15/2010
    10/18/2010
    12/17/2010
    12/31/2010
    11/5/2007
    5/19/2009
    5/11/2010
    7/28/2010
    11/11/2010
    12/16/2010
    12/9/2010
    1/6/2009
    2/15/2011
    11/6/2009
    4/8/2010
    12/16/2010
    11/22/2011
    8/13/2007
    7/30/2007
    7/18/2008
    5/4/2009
    2/29/2012
    5/18/2012
    1/7/2011
    7/25/2008
    8/4/2008
    12/27/2011
    10/16/2009
    6/11/2009
    11/23/2011
    8/25/2008
    9/14/2011
    8/27/2007
    3/20/2008
    8/1/2008
    8/25/2008

    Purchase
    Vendor Name
    Date
    5/15/2008 SMART & FINAL CO.
    10/31/2008 SMARTNFINAL40511104056
    4/6/2009 BLIMPIE OF SACRAMENQPS
    5/29/2009 LITTLE CAESARS #1002
    6/30/2009 FEDEX KINKO'S #1796
    1/14/2010 P & M TOOL CENTER
    2/24/2010 U NEAC FASTENERS INC
    4/20/2010 P & M TOOL CENTER
    6/4/2010 ACCESSORIZE 1
    7/27/2010 BROADWAY COSTUMES
    6/4/2009 99 CENTS ONLY STORES #
    7/7/2009 EVANGELINE'S
    3/12/2010 TARGET
    00003129
    10/14/2010 BARNES & NOBLE #1996
    12/15/2010 RITZ CAMERA CENTER #96
    12/30/2010 BORDERS BKS&MU01001841
    11/2/2007 SAVEMART
    5/18/2009 TARGET
    00010256
    5/10/2010 TARGET
    00003103
    7/26/2010 BLOCKBUSTER VIDEO #068
    11/10/2010 RADIOSHACK COR00139030
    12/15/2010 PETCO 371 63503718
    12/8/2010 SMARTNFINAL40611104064
    1/4/2009 WALGREENS #6807 Q03
    2/14/2011 SMARTNFINAL40411104049
    11/5/2009 Amazon.com
    4/6/2010 OFFICE DEPOT #2292
    12/15/2010 WAL-MART #2598
    11/21/2011 SMARTNFINAL40611104064
    8/9/2007 SMART & FINAL CO.
    7/27/2007 CORP EXPR 800-582-4774
    7/17/2008 RALEY'S #127
    4/30/2009 THE HOME DEPOT 6620
    2/28/2012 WAL-MART
    5/16/2012 ORCHARD SUPPLY #211
    1/6/2011 MICHAELS #9851
    7/24/2008 HORIZON DISTRIBUTOR-07
    8/2/2008 WALGREENS #6706 Q03
    12/26/2011 TARGET
    00002675
    10/14/2009 SPIRIT HALLOWEEN C6813
    6/9/2009 BIG LOTS #040700040725
    11/22/2011 SMARTNFINAL40511104056
    8/21/2008 SAVEMART
    9/13/2011 Bestbuy.com 00009944
    8/25/2007 STAPLES
    00113431
    3/19/2008 USPS POSTAL ST66100207
    7/31/2008 SOUTHGATE RECREATION
    8/22/2008 RALEY'S #127

    Amount

    Debit

    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.18
    $27.18
    $27.18
    $27.18
    $27.18
    $27.18
    $27.17
    $27.17
    $27.17
    $27.17
    $27.17
    $27.17
    $27.16
    $27.15
    $27.15
    $27.14
    $27.14
    $27.14
    $27.14
    $27.13
    $27.12
    $27.12
    $27.12
    $27.12
    $27.12
    $27.11
    $27.10
    $27.09
    $27.08
    $27.07
    $27.06
    $27.05

    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.19
    $27.18
    $27.18
    $27.18
    $27.18
    $27.18
    $27.18
    $27.17
    $27.17
    $27.17
    $27.17 Video rental for teen program
    $27.17
    $27.17
    $27.16
    $27.15
    $27.15
    $27.14
    $27.14
    $27.14
    $27.14
    $27.13
    $27.12
    $27.12
    $27.12
    $27.12
    $27.12
    $27.11
    $27.10
    $27.09
    $27.08
    $27.07
    $27.06
    $27.05

    $27.03
    $27.03
    $27.01
    $27.00
    $27.00
    $27.00

    $27.03
    $27.03
    $27.01
    $27.00
    $27.00
    $27.00

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    5/13/2009 HBO STORE
    8/30/2011 ANDERSON BICYCLE RENTA
    6/28/2007 BASKIN ROBBINS 133 Q
    10/15/2010 PAYPAL NOVEL TEES
    1/24/2011 SMARTNFINAL40511104056
    2/16/2009 ORIENTAL TRADING CO
    4/15/2009 THE HOME DEPOT 1003
    2/11/2008 SMART & FINAL CO.
    3/12/2009 Amazon.com
    9/23/2010 SMARTNFINAL40611104QPS
    3/23/2011 SMARTNFINAL40511104056
    3/21/2012 SMARTNFINAL40611104064
    9/13/2007 SAFEWAY STORE 00018994
    12/20/2007 THE UPS STORE #1429
    1/15/2008 WAL-MART #2598
    7/5/2007 HOLLYWOOD HARDWARE
    8/9/2007 DOLRTREE 2041 00020412
    8/10/2007 FEDEX KINKO'S #1146
    9/24/2007 CAPITAL RUBBER CO
    2/13/2008 TUFF SHED #100
    8/4/2008 FEDEX KINKO'S #1146
    8/18/2008 RALEY'S #420
    6/3/2010 Amazon.com
    7/20/2011 SAMS CLUB
    5/8/2012 DOLRTREE 1229 00012294
    7/9/2012 BARNES & NOBLE #2269
    7/10/2012 CAPITAL BARRICADE INC
    6/29/2007 OFFICE DEPOT #2292
    7/6/2007 RADIOSHACK COR00139030
    8/2/2007 SAVEMART
    10/10/2007 SMART & FINAL CO.
    1/28/2008 FRY'S ELECTRONICS #14
    4/3/2008 PARTY CITY #449
    8/29/2008 HOLLYWOOD HARDWARE
    9/26/2008 TARGET
    00003103
    10/6/2008 RADIOSHACK COR00132316
    10/25/2008 WISHING WELL #3
    1/14/2009 TARGET
    00003103
    2/6/2009 SACRAMENTO BALLOON COM
    8/31/2010 SMARTNFINAL40511104QPS
    7/10/2007 TARGET
    00015271
    8/23/2007 THE HOME DEPOT 1003
    10/29/2008 WISHING WELL #1
    11/14/2008 TARGET
    00003103
    6/23/2009 BODE & BODE LOCK & SAF
    10/15/2008 MICHAELS #5814
    3/12/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    MISA TAKAGI
    ROSANNE BERNARDY
    LOUIS CERIANI
    SABRINA L STEWART
    DANIEL COX
    KEVIN CALHOUN
    THOMAS J DEL BON
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PAMELA A RHODES
    JON STIRES
    VIANCIA ROBERSON
    R KYLE RAPHAEL
    NINA MORAN
    JOYCE WENGER JOHNSON
    RANDY WILL
    ALEX VARGAS
    KEVIN CALHOUN
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    VIANCIA ROBERSON
    SABRINA L STEWART
    SABRINA L STEWART
    STEVE JOHNSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    PHIL SINCLAIR
    THOMAS J DEL BON
    VIANCIA ROBERSON
    JENNIFER L WINSCOTT
    STEVE JOHNSON
    BRUNO MARCHESI
    JENNIFER L WINSCOTT
    JEFF PARMELEE
    ALEX VARGAS
    EDWARD A BANSUELO
    LINDSEY GOLIK
    BRANDON RUBIN
    LORENA SANCHEZ
    TRACY D LAWSON
    MONICA BLANCO
    TRACY D LAWSON
    LINDSEY GOLIK
    THOMAS J DEL BON
    BRANDON RUBIN
    DEDEE MULLINS-CORNELIUS

    5/14/2009
    8/31/2011
    7/2/2007
    10/18/2010
    1/25/2011
    2/18/2009
    4/17/2009
    2/13/2008
    3/12/2009
    9/24/2010
    3/24/2011
    3/22/2012
    9/17/2007
    12/21/2007
    1/16/2008
    7/9/2007
    8/13/2007
    8/13/2007
    9/26/2007
    2/15/2008
    8/5/2008
    8/19/2008
    6/4/2010
    7/21/2011
    5/9/2012
    7/10/2012
    7/12/2012
    7/2/2007
    7/9/2007
    8/6/2007
    10/12/2007
    1/29/2008
    4/7/2008
    9/1/2008
    9/29/2008
    10/7/2008
    10/27/2008
    1/15/2009
    2/9/2009
    9/1/2010
    7/11/2007
    8/27/2007
    10/31/2008
    11/17/2008
    6/24/2009
    10/16/2008
    3/13/2012

    PR

    BRUNO MARCHESI

    10/22/2007 10/19/2007 RALEYS #420

    Amount

    Debit

    Description/Notes

    $27.00
    $27.00
    $26.99
    $26.98
    $26.98
    $26.97
    $26.97
    $26.96
    $26.96
    $26.96
    $26.96
    $26.96
    $26.95
    $26.95
    $26.95
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.92
    $26.92
    $26.92
    $26.92
    $26.92
    $26.91
    $26.90

    $27.00 2 video movies rentals - family nights @ Mims/Hagginwood CC


    $27.00
    $26.99
    $26.98
    $26.98
    $26.97
    $26.97
    $26.96
    $26.96
    $26.96
    $26.96
    $26.96
    $26.95
    $26.95
    $26.95
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.94
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.93
    $26.92
    $26.92
    $26.92
    $26.92
    $26.92
    $26.91
    $26.90

    $26.89

    $26.89

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    J.P TINDELL
    JON STIRES
    JOSEPH B CUSHING
    BRUCE J. SMITH
    BRUCE J. SMITH
    BRUCE J. SMITH
    LORENA SANCHEZ
    DIANE THOMPSON
    CARL GAYLE
    SABRINA L STEWART
    BRANDON RUBIN
    RICHARD LINCOLN
    PAULA SORENSEN
    CYNDIA CASTRO
    KEVIN CALHOUN
    DANIEL COX
    ESTHER M. SATO
    BRIAN FITZGERALD
    MONICA BLANCO
    KIRK REXIN
    GONZALO ALBOR
    ESTHER M. SATO
    LAUREN GORDON
    DIANE THOMPSON
    DARA SCHNEIDER
    CARL GAYLE
    ESTHER M. SATO
    BRUCE J. SMITH
    BILL JACKSON
    LINDSEY GOLIK
    THOMAS J DEL BON
    JESSICA GILLAM
    ALAN GOMEZ
    PHIL SINCLAIR
    ALEX VARGAS
    BRUCE J. SMITH
    CARL GAYLE
    THOMAS J DEL BON
    DARA SCHNEIDER
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    PAULA SORENSEN
    MISA TAKAGI
    BRUCE J. SMITH
    ANNIE DESALERNOS
    WILLIAM L MAYNARD
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    DIANE THOMPSON

    Post Date
    5/15/2008
    3/27/2009
    2/16/2012
    7/13/2007
    9/5/2007
    3/3/2008
    11/14/2008
    2/6/2012
    10/17/2008
    11/30/2007
    2/23/2009
    6/4/2008
    9/19/2008
    4/28/2008
    7/9/2008
    6/8/2009
    11/17/2009
    5/21/2010
    5/6/2011
    1/4/2012
    8/6/2007
    2/4/2008
    7/6/2009
    2/7/2011
    3/5/2008
    7/17/2008
    4/26/2010
    8/25/2008
    11/7/2008
    1/26/2009
    3/9/2009
    6/3/2009
    12/2/2010
    1/6/2009
    4/1/2010
    11/2/2007
    7/2/2008
    7/3/2008
    8/12/2008
    3/16/2009
    6/29/2009
    9/22/2009
    8/23/2011
    8/18/2008
    8/9/2010
    7/14/2011
    10/2/2009
    7/5/2010
    6/11/2009

    Purchase
    Vendor Name
    Date
    5/14/2008 BETTERWORLD COM
    3/25/2009 THE HOME DEPOT 6649
    2/15/2012 FEDEX 102342419196859
    7/12/2007 RADIOSHACK COR00139246
    9/4/2007 RADIOSHACK COR00139030
    2/28/2008 OFFICE DEPOT #2292
    11/12/2008 PIZZA GUYS #108 BRUCEV
    2/3/2012 GAMESTOP #2277
    10/15/2008 SAVEMART
    11/28/2007 THE HOME DEPOT 6649
    2/20/2009 LONGS DRUG STORE #485
    6/3/2008 FEDEX KINKO'S #3295
    9/17/2008 THE HOME DEPOT 6620
    4/25/2008 TARGET
    00015271
    7/7/2008 BIG LOTS #019400019448
    6/5/2009 VIC'S DISCOUNT MAR
    11/16/2009 WAL-MART #3652
    5/19/2010 STARBUCKS USA 00103QPS
    5/6/2011 AMAZON MKTPLACE PMTS
    1/3/2012 FRY'S ELECTRONICS #26
    8/2/2007 THE HOME DEPOT 6649
    1/31/2008 THE HOME DEPOT 6620
    7/2/2009 SAFEWAY STORE 00026849
    2/3/2011 DOLRTREE 1201 00012013
    3/4/2008 SAMS
    7/16/2008 DOLRTREE 2041 00020412
    4/22/2010 CASHNCARRY560 51705QPS
    8/21/2008 SAVEMART
    11/5/2008 THE HOME DEPOT 651
    1/22/2009 SAVEMART
    3/5/2009 THE HOME DEPOT 1003
    6/2/2009 WAL-MART
    12/1/2010 PAYPAL GCOMPRIS
    1/5/2009 DOLRTREE 3566 00035667
    3/31/2010 WAL-MART #2598
    11/1/2007 BODE & BODE LOCK & SAF
    6/30/2008 99 CENTS ONLY STORES #
    7/2/2008 BODE & BODE LOCK & SAF
    8/11/2008 SMART & FINAL CO.
    3/12/2009 COLOR SOLUTIONS LLC (9
    6/28/2009 WM SUPERCENTER
    9/21/2009 WW GRAINGER
    8/23/2011 AMAZON MKTPLACE PMTS
    8/15/2008 SAVEMART
    8/6/2010 LEONARD'S MARKET QPS
    7/12/2011 THE HOME DEPOT 6649
    9/30/2009 JOHN'S INCRED PIZZA #7
    7/4/2010 FEDEX 872830543149
    6/9/2009 BIG LOTS #040700040725

    Amount
    $26.89
    $26.89
    $26.89
    $26.88
    $26.88
    $26.88
    $26.88
    $26.88
    $26.86
    $26.85
    $26.85
    $26.83
    $26.83
    $26.82
    $26.81
    $26.81
    $26.81
    $26.80
    $26.80
    $26.80
    $26.79
    $26.78
    $26.77
    $26.77
    $26.75
    $26.75
    $26.75
    $26.74
    $26.73
    $26.73
    $26.72
    $26.72
    $26.72
    $26.71
    $26.68
    $26.67
    $26.67
    $26.67
    $26.67
    $26.67
    $26.67
    $26.66
    $26.65
    $26.64
    $26.64
    $26.63
    $26.62
    $26.62
    $26.60

    Debit
    $26.89
    $26.89
    $26.89
    $26.88
    $26.88
    $26.88
    $26.88
    $26.88
    $26.86
    $26.85
    $26.85
    $26.83
    $26.83
    $26.82
    $26.81
    $26.81
    $26.81
    $26.80
    $26.80
    $26.80
    $26.79
    $26.78
    $26.77
    $26.77
    $26.75
    $26.75
    $26.75
    $26.74
    $26.73
    $26.73
    $26.72
    $26.72
    $26.72
    $26.71
    $26.68
    $26.67
    $26.67
    $26.67
    $26.67
    $26.67
    $26.67
    $26.66
    $26.65
    $26.64
    $26.64
    $26.63
    $26.62
    $26.62
    $26.60

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JULIE MIER
    DORI RHYM
    RICHARD PEREZ
    JOYCE WENGER JOHNSON
    TERRI MATAL
    KIMBERLY GEDDES
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    BRANDON RUBIN
    WILLIAM L MAYNARD
    LORENA SANCHEZ
    TERESA JACKSON
    PAM PRATER
    BERNADETTE CHEEK
    DON COOK
    KIMBERLY METCALF
    MISA TAKAGI
    PHIL SINCLAIR
    LINDSEY GOLIK
    KIMBERLY METCALF
    JOANNE MARSON
    BRUCE J. SMITH
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    CHERI CHORD
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    LORENA SANCHEZ
    MONICA BLANCO
    JESSICA GILLAM
    JESSICA GILLAM
    SHIRLEY N ROSENBLOOM
    KENNETH MCCULLOCH
    PAULA SORENSEN
    BRUCE J. SMITH
    PAM PRATER

    Post Date
    5/9/2011
    9/17/2007
    11/17/2008
    3/19/2009
    8/3/2009
    6/3/2009
    12/15/2009
    12/15/2009
    12/17/2009
    2/13/2009
    3/18/2011
    8/11/2009
    12/7/2010
    2/22/2010
    6/29/2011
    6/9/2009
    4/28/2008
    7/18/2011
    4/28/2008
    11/3/2008
    8/14/2007
    10/24/2007
    7/28/2008
    7/30/2007
    8/29/2007
    9/6/2007
    9/28/2007
    10/30/2007
    11/5/2007
    11/28/2007
    1/2/2008
    1/4/2008
    1/21/2008
    1/31/2008
    2/29/2008
    3/5/2008
    4/2/2008
    4/4/2008
    6/4/2008
    6/4/2008
    1/23/2008
    11/7/2008
    11/19/2008
    4/1/2009
    6/8/2009
    2/11/2008
    9/6/2007
    5/12/2008
    4/19/2010

    Purchase
    Vendor Name
    Date
    5/5/2011 SAFEWAY STORE00022426
    9/15/2007 WAL MART
    11/13/2008 OFFICE DEPOT #2292
    3/18/2009 MICHAELS #9851
    7/31/2009 RALEY'S #420
    6/1/2009 SAVEMART
    12/14/2009 CITY OF SACTO ONLINE R
    12/14/2009 CITY OF SACTO ONLINE R
    12/16/2009 CITY OF SACTO ONLINE R
    2/11/2009 SAFEWAY STORE00015305
    3/18/2011 FRESHOPS
    8/10/2009 FOODSCO #0532
    12/6/2010 THE UPS STORE #2034
    2/19/2010 WM SUPERCENTER
    6/28/2011 Amazon.com
    6/8/2009 WWW EARTHLINK.NET
    4/26/2008 SAFEWAY STORE00022426
    7/15/2011 WM SUPERCENTER SE2
    4/26/2008 OFFICE DEPOT #2292
    10/31/2008 SAVEMART
    8/13/2007 MICHAELS #9851
    10/23/2007 Amazon.com
    7/26/2008 CAPITOL ACE HARDWARE
    7/27/2007 PITNEY BOWES RENTAL
    8/28/2007 PITNEY BOWES RENTAL
    9/5/2007 PITNEY BOWES RENTAL
    9/27/2007 PITNEY BOWES RENTAL
    10/30/2007 PITNEY BOWES RENTAL
    11/3/2007 PITNEY BOWES RENTAL
    11/28/2007 PITNEY BOWES RENTAL
    1/1/2008 PITNEY BOWES RENTAL
    1/3/2008 PITNEY BOWES RENTAL
    1/18/2008 ALPHA CERAMIC SUPPLIES
    1/30/2008 PITNEY BOWES RENTAL
    2/29/2008 PITNEY BOWES RENTAL
    3/4/2008 PITNEY BOWES RENTAL
    4/1/2008 PITNEY BOWES RENTAL
    4/3/2008 PITNEY BOWES RENTAL
    6/3/2008 PITNEY BOWES RENTAL
    6/3/2008 PITNEY BOWES RENTAL
    1/22/2008 WAL-MART
    11/6/2008 WAL-MART
    11/17/2008 SAVEMART
    3/31/2009 WAL-MART #2598
    6/6/2009 SAVEMART
    2/9/2008 RITE AID STORE 6071
    9/4/2007 DOWNTOWN WIRELESS
    5/8/2008 ADVANCED WIRELESS
    4/16/2010 SUBWAY
    00412QPS

    Amount
    $26.59
    $26.57
    $26.55
    $26.55
    $26.55
    $26.50
    $26.50
    $26.50
    $26.50
    $26.48
    $26.48
    $26.47
    $26.47
    $26.45
    $26.44
    $26.43
    $26.41
    $26.40
    $26.38
    $26.38
    $26.37
    $26.37
    $26.37
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.33
    $26.33
    $26.33
    $26.33
    $26.33
    $26.32
    $26.31
    $26.31
    $26.31

    Debit
    $26.59
    $26.57
    $26.55
    $26.55
    $26.55
    $26.50
    $26.50
    $26.50
    $26.50
    $26.48
    $26.48
    $26.47
    $26.47
    $26.45
    $26.44
    $26.43
    $26.41
    $26.40
    $26.38
    $26.38
    $26.37
    $26.37
    $26.37
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.35
    $26.33
    $26.33
    $26.33
    $26.33
    $26.33
    $26.32
    $26.31
    $26.31
    $26.31

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    2/8/2012 SAMS CLUB
    2/8/2012 SAMS CLUB
    2/12/2012 SAMS CLUB
    2/12/2012 SAMS CLUB
    2/21/2012 SAMS CLUB
    2/25/2012 SAMS CLUB
    4/5/2012 SAMS CLUB#4799
    6/15/2010 ABE 916-3812222
    6/29/2012 TARGET.COM
    9/10/2008 SAVEMART
    4/28/2009 99 CENTS ONLY STORES #
    4/27/2010 TARGET
    00003103
    7/8/2008 ADVANCED WIRELESS
    7/28/2008 ADVANCED WIRELESS
    6/22/2009 FOODSCO #0532
    10/14/2010 SAMS CLUB
    10/14/2010 SAMSCLUB #6623
    10/9/2007 STAPLES
    00113431
    5/3/2008 SAVEMART
    6/25/2008 SMART & FINAL CO.
    7/28/2010 WAL-MART
    8/29/2009 RALEY'S #405
    1/11/2011 STAPLES
    00106740
    1/15/2008 WAL-MART #2735
    11/7/2008 RALEY'S #405
    6/30/2008 SAVEMART
    10/10/2008 CDW GOVERNMENT
    10/5/2009 RITE AID STORE 6074
    6/2/2009 MICHAELS #9851
    2/15/2009 OFFICE DEPOT #2292
    10/3/2007 STAPLES
    00113431
    8/14/2011 ABRIVO COMMUNICATIONS
    6/3/2009 AMZ Amazon Payments
    6/18/2008 SMART & FINAL CO.
    5/17/2010 MARSHALLS #699

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    EDDIE SAENZ
    MISA TAKAGI
    LINDSEY GOLIK
    JESSICA GILLAM
    R KYLE RAPHAEL
    ALAN GOMEZ
    BIFF RENKERT
    KIMBERLY GEDDES
    JOANNE MARSON
    PAMELA A RHODES
    DON COOK
    TERRI MATAL
    D MULLINS-CORNELIUS
    STEVE JOHNSON
    ANNIE DESALERNOS
    DONALD BARNEY
    TRACY D LAWSON
    LINDSEY GOLIK
    KEVIN CALHOUN
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    GONZALO ALBOR
    THOMAS J DEL BON
    RICHARD LINCOLN
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON

    2/9/2012
    2/9/2012
    2/13/2012
    2/13/2012
    2/22/2012
    2/27/2012
    4/6/2012
    6/16/2010
    6/29/2012
    9/12/2008
    4/30/2009
    4/28/2010
    7/10/2008
    7/30/2008
    6/23/2009
    10/15/2010
    10/18/2010
    10/10/2007
    5/5/2008
    6/26/2008
    7/29/2010
    8/31/2009
    1/12/2011
    1/16/2008
    11/10/2008
    7/2/2008
    10/13/2008
    10/7/2009
    6/3/2009
    2/17/2009
    10/4/2007
    8/16/2011
    6/4/2009
    6/20/2008
    5/19/2010

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRANDON RUBIN
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    THOMAS J DEL BON
    SABRINA L STEWART
    RICHARD LINCOLN
    DORI RHYM
    VIANCIA ROBERSON
    TRACY D LAWSON
    R KYLE RAPHAEL
    DANIEL COX
    JON STIRES
    GONZALO ALBOR

    6/20/2008 6/18/2008 OSHO JAPANESE CUISINE


    10/16/2008 10/15/2008 SMARTNFINAL40511104056
    7/21/2009 7/20/2009 BODE & BODE LOCK & SAF
    10/30/2009 10/29/2009 GREEN ACRES NRSRY&SPLY
    1/21/2010 1/20/2010 RESOURCE AREA FOR TEAC
    3/1/2010 2/26/2010 U-HAUL-STOCKTON-BLVD #
    10/26/2010 10/25/2010 MICHAELS #9706
    5/23/2011 5/20/2011 DOLRTREE 1205 00012054
    5/2/2008
    5/1/2008 DOLRTREE 1229 00012294
    6/29/2009 6/26/2009 RADIOSHACK COR00132316
    7/27/2009 7/24/2009 BIG 5 SPORTING GOODS #
    3/24/2010 3/23/2010 NEW HOME BUILDING SUPP
    6/14/2010 6/11/2010 RED SUTTER SUPPLY

    Amount

    Debit

    Description/Notes

    $26.31
    $26.31
    $26.31
    $26.31
    $26.31
    $26.31
    $26.31
    $26.30
    $26.30
    $26.29
    $26.28
    $26.28
    $26.27
    $26.27
    $26.25
    $26.25
    $26.25
    $26.24
    $26.23
    $26.23
    $26.23
    $26.21
    $26.20
    $26.19
    $26.19
    $26.18
    $26.18
    $26.18
    $26.17
    $26.16
    $26.15
    $26.15
    $26.14
    $26.11
    $26.11

    $26.31
    $26.31
    $26.31
    $26.31
    $26.31
    $26.31
    $26.31
    $26.30 Janitorial Supplies for Park restrooms
    $26.30
    $26.29
    $26.28
    $26.28
    $26.27
    $26.27
    $26.25
    $26.25
    $26.25
    $26.24
    $26.23
    $26.23
    $26.23
    $26.21
    $26.20
    $26.19
    $26.19
    $26.18
    $26.18
    $26.18
    $26.17
    $26.16
    $26.15
    $26.15
    $26.14
    $26.11
    $26.11 Raffle prizes for our Big Spoon and Pizza night on May 19, all 4th R event

    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.09
    $26.08
    $26.08
    $26.08
    $26.07

    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.10
    $26.09
    $26.08
    $26.08
    $26.08
    $26.07

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KIRK REXIN
    PAULA SORENSEN
    TIM HOLLAND
    TODD MARTIN
    LORENA SANCHEZ
    STEVE HORNSEY
    JESSICA GILLAM
    BRUCE J. SMITH
    STEVE HORNSEY
    JOANNE MARSON
    DANIEL COX

    7/19/2010
    7/9/2009
    6/29/2009
    10/15/2007
    6/12/2008
    4/27/2009
    2/18/2009
    7/2/2007
    8/15/2007
    9/28/2009
    6/13/2011

    Purchase
    Vendor Name
    Date
    7/16/2010 FRY'S ELECTRONICS #14
    7/7/2009 THE HOME DEPOT 1003
    6/25/2009 RITE AID STORE 6057
    10/13/2007 SMART & FINAL CO.
    6/11/2008 FOODSCO #0532
    4/24/2009 SAVEMART
    2/17/2009 WAL-MART #2598
    6/28/2007 SWANSONS CLEANERS #61
    8/14/2007 W SACTO RIVERCATS TIX
    9/25/2009 BEWILD COM
    6/11/2011 GREAT AMER FRONTGTE

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    JESSICA GILLAM
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    CARL GAYLE
    LINDA HOSCHLER
    DANIEL COX
    STEVE JOHNSON
    SABRINA L STEWART
    BRANDON RUBIN
    SABRINA L STEWART
    JOIL XIONG
    MONICA BLANCO
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    CARL GAYLE
    BRUNO MARCHESI
    DIANE THOMPSON
    PAMELA A RHODES
    DORI RHYM
    PAMELA A RHODES
    THOMAS J DEL BON
    DORI RHYM
    BRIGETTE EDWARDS
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    DIANE THOMPSON
    THOMAS J DEL BON
    THOMAS J DEL BON
    DANIEL COX
    DIANE THOMPSON
    DIANE THOMPSON
    MONICA BLANCO
    DIANE THOMPSON
    ELIZABETH MCKINNIE
    ALISSA DAVIS-REASON

    1/20/2012
    11/28/2008
    10/26/2009
    10/26/2009
    1/21/2010
    8/28/2008
    5/8/2009
    12/28/2011
    6/23/2010
    2/8/2008
    12/17/2008
    2/9/2009
    4/26/2010
    12/2/2011
    2/2/2009
    6/29/2011
    10/8/2007
    3/3/2008
    1/20/2012
    5/10/2010
    1/21/2008
    3/17/2008
    3/17/2008
    5/12/2008
    9/2/2008
    9/19/2008
    12/15/2008
    2/1/2012
    9/8/2008
    9/9/2008
    10/7/2008
    11/21/2011
    12/14/2011
    4/18/2012
    4/25/2012
    9/10/2007
    12/7/2007

    1/19/2012 CSU CHAIN-MMV


    11/25/2008 PAPA MURPHY'S
    10/23/2009 Amazon.com
    10/23/2009 Amazon.com
    1/20/2010 Amazon.com
    8/26/2008 SAVEMART
    5/6/2009 SAFEWAY STORE00022426
    12/27/2011 SMARTNFINAL40511104056
    6/21/2010 SAVEMART
    2/7/2008 MAGAZINES.COM
    12/16/2008 WAL-MART #5230
    2/8/2009 MAGAZINES.COM
    4/23/2010 PARTY AMERICA
    12/1/2011 SMARTNFINAL40511104056
    1/30/2009 VIC'S DISCOUNT MAR
    6/28/2011 STARBUCKS CORP00088013
    10/5/2007 SAVEMART
    2/28/2008 RALEYS #420
    1/19/2012 MICHAELS #9851
    5/6/2010 MICHAELS #1680
    1/18/2008 BIG LOTS #018900018960
    3/13/2008 SMART & FINAL CO.
    3/14/2008 BODE & BODE LOCK & SAF
    5/9/2008 BIG LOTS #018900018960
    9/1/2008 TARGET
    00003111
    9/17/2008 SUPERIOR SELF STORAGE
    12/12/2008 DOLRTREE 3447 00034470
    1/31/2012 DOLRTREE 1203 00012039
    9/5/2008 SMART & FINAL CO.
    9/5/2008 SMART & FINAL CO.
    10/6/2008 TARGET
    00003103
    11/20/2011 SMARTNFINAL40411104049
    12/13/2011 SMARTNFINAL40411104049
    4/17/2012 TARGET
    00003103
    4/24/2012 SMARTNFINAL40411104049
    9/7/2007 OFFICE DEPOT #2292
    12/5/2007 OFFICE DEPOT #2292

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $26.06
    $26.05
    $26.04
    $26.03
    $26.03
    $26.03
    $26.01
    $26.00
    $26.00
    $26.00
    $26.00

    $26.06
    $26.05
    $26.04
    $26.03
    $26.03
    $26.03
    $26.01
    $26.00
    $26.00
    $26.00 Staff training supplies - shirts for trainers
    $26.00 Field trip for after school program staff admission to park CA M.S. (grant funded)

    $26.00
    $25.99
    $25.99
    $25.99
    $25.99
    $25.98
    $25.97
    $25.97
    $25.96
    $25.95
    $25.95
    $25.95
    $25.94
    $25.91
    $25.90
    $25.90
    $25.89
    $25.89
    $25.89
    $25.87
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.85
    $25.85
    $25.85
    $25.85
    $25.85
    $25.85
    $25.85
    $25.84
    $25.84

    $26.00
    $25.99
    $25.99
    $25.99
    $25.99
    $25.98
    $25.97
    $25.97
    $25.96
    $25.95
    $25.95
    $25.95
    $25.94
    $25.91
    $25.90
    $25.90
    $25.89
    $25.89
    $25.89
    $25.87
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.86
    $25.85
    $25.85
    $25.85
    $25.85
    $25.85
    $25.85
    $25.85
    $25.84
    $25.84

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    DIANE THOMPSON
    VIANCIA ROBERSON
    ROSANNE BERNARDY
    TRACEY GRAY
    SUSAN VIETH
    SABRINA L STEWART
    MONICA BLANCO
    DIANE THOMPSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    DANIEL COX
    GONZALO ALBOR
    SHIRLEY BITTANTE
    RANDY WILL
    MISA TAKAGI
    JOANNE MARSON
    THOMAS J DEL BON
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    VINCENE ROGERS-JONES
    THOMAS J DEL BON
    CHERYL ROSE
    JEFF PARMELEE
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    MISA TAKAGI
    JOANNE MARSON
    BRUCE J. SMITH
    SABRINA L STEWART
    LORENA SANCHEZ
    RICHARD PEREZ
    JON STIRES
    JON STIRES
    JENNIFER L WINSCOTT
    EDWARD A BANSUELO
    MIKE MORRIS
    D MULLINS-CORNELIUS
    CATHY S SHANNON
    LESLIE GARNER
    THOMAS J DEL BON
    MONICA BLANCO
    D MULLINS-CORNELIUS
    RICHARD PEREZ
    PAULA SORENSEN

    Post Date
    5/12/2008
    10/21/2009
    2/2/2011
    11/29/2011
    11/19/2007
    8/20/2008
    10/21/2011
    11/21/2011
    7/23/2007
    10/12/2007
    8/19/2008
    11/19/2008
    10/20/2008
    7/5/2010
    11/9/2011
    7/11/2007
    9/10/2007
    2/8/2008
    2/27/2008
    10/31/2008
    11/20/2008
    10/28/2011
    11/2/2011
    4/7/2008
    7/3/2008
    8/16/2007
    9/24/2007
    8/16/2007
    8/28/2008
    7/21/2009
    6/27/2012
    4/21/2011
    12/8/2008
    6/2/2009
    8/4/2008
    8/18/2011
    11/5/2007
    4/28/2008
    12/31/2008
    9/29/2010
    7/30/2007
    9/26/2007
    12/21/2009
    7/2/2007
    7/16/2007
    5/7/2008
    1/29/2009
    4/7/2008
    4/12/2010

    Purchase
    Vendor Name
    Date
    5/9/2008 OFFICE MAX
    10/19/2009 WAL-MART #1881
    2/1/2011 SMARTNFINAL40611104064
    11/28/2011 OFFICE MAX
    11/16/2007 WAL-MART
    8/19/2008 FEDEX KINKO'S #3293
    10/20/2011 SMARTNFINAL40611104064
    11/17/2011 DD'S DISCOUNTS #5038
    7/20/2007 GW SACREMENTO
    10/10/2007 PAPA JOHNS #2879
    8/18/2008 TARGET
    00021154
    11/17/2008 LONGS DRUG STORE #485
    10/16/2008 KLINE MUSIC
    7/1/2010 THE HOME DEPOT 1003
    11/8/2011 UTRECHT ART SUPPLIES
    7/9/2007 THE HOME DEPOT 6620
    9/6/2007 FULLTON RESTAURANT
    2/6/2008 TOYS R US #5808
    2/25/2008 WISHING WELL #1
    10/29/2008 THE HOME DEPOT 651
    11/18/2008 THE HOME DEPOT 6649
    10/26/2011 THE HOME DEPOT 1003
    11/1/2011 PUBLIC STORAGE 26425
    4/5/2008 SAVEMART
    7/1/2008 SUBWAY
    00180Q16
    8/14/2007 BLOCKBUSTER VIDEO #067
    9/21/2007 THE HOME DEPOT 6674
    8/15/2007 TARGET
    00010256
    8/27/2008 DS WATERS
    7/20/2009 WAL-MART
    6/26/2012 MICHAELS #9851
    4/20/2011 SMARTNFINAL40711104072
    12/4/2008 BLUMENTHAL SACRAMENTO
    6/1/2009 WWW EARTHLINK.NET
    8/1/2008 SAVEMART
    8/17/2011 LOWES #01540
    11/2/2007 RALEYS #438
    4/24/2008 THE HOME DEPOT 6620
    12/29/2008 THE HOME DEPOT 6620
    9/28/2010 SMARTNFINAL40411104QPS
    7/27/2007 GRAYBAR ELECTRIC
    9/25/2007 TARGET
    00010256
    12/18/2009 DOLRTREE 1223 00012237
    7/1/2007 WAL MART
    7/12/2007 BATTERYPLEX, INC
    5/5/2008 WISHING WELL #3
    1/28/2009 SMARTNFINAL40511104056
    4/3/2008 STAPLES
    00106740
    4/9/2010 CAPITOL ACE HARDWARE

    Amount
    $25.84
    $25.84
    $25.84
    $25.84
    $25.83
    $25.83
    $25.83
    $25.83
    $25.82
    $25.82
    $25.82
    $25.82
    $25.81
    $25.81
    $25.81
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.79
    $25.78
    $25.76
    $25.76
    $25.75
    $25.74
    $25.74
    $25.73
    $25.72
    $25.70
    $25.70
    $25.68
    $25.68
    $25.67
    $25.67
    $25.67
    $25.65
    $25.64
    $25.61
    $25.61
    $25.60
    $25.60
    $25.60
    $25.60
    $25.59
    $25.59

    Debit

    Description/Notes

    $25.84
    $25.84
    $25.84
    $25.84
    $25.83
    $25.83
    $25.83
    $25.83
    $25.82
    $25.82
    $25.82
    $25.82
    $25.81
    $25.81
    $25.81
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.80
    $25.79
    $25.78
    $25.76 Video purchase for teen program
    $25.76
    $25.75
    $25.74
    $25.74
    $25.73
    $25.72
    $25.70
    $25.70
    $25.68
    $25.68
    $25.67
    $25.67
    $25.67
    $25.65
    $25.64
    $25.61
    $25.61
    $25.60
    $25.60
    $25.60
    $25.60
    $25.59
    $25.59

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    DANIEL COX
    CHERYL ROSE
    TIM HOLLAND
    JON STIRES
    BRUNO MARCHESI
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    ROSANNE BERNARDY
    D MULLINS-CORNELIUS
    GONZALO ALBOR
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    JENNIFER KWAN
    SABRINA L STEWART
    PHIL SINCLAIR
    D MULLINS-CORNELIUS
    DANIEL COX
    TERRI MATAL
    BRUCE J. SMITH
    JESSICA GILLAM
    JOANNE MARSON
    MONICA BLANCO
    SABRINA L STEWART
    JON STIRES
    DORI RHYM
    EDDIE SAENZ
    THOMAS J DEL BON
    RICHARD PEREZ
    ALEX VARGAS
    ESTHER M. SATO
    SUSAN VIETH
    JESSICA GILLAM
    GONZALO ALBOR
    CHERYL ROSE
    JEFF PARMELEE
    LORENA SANCHEZ
    TIM HOLLAND
    JULIE MIER
    ALEX VARGAS
    BRIGETTE EDWARDS
    JON STIRES
    LINDSEY GOLIK
    SHIRLEY BITTANTE
    BRIGETTE EDWARDS
    ALAN TOMIYAMA
    TIM HOLLAND

    Post Date
    3/26/2009
    4/24/2009
    2/1/2011
    9/23/2011
    7/16/2007
    4/8/2008
    5/7/2008
    12/11/2008
    7/15/2008
    7/3/2012
    3/12/2009
    3/2/2011
    6/23/2008
    1/27/2010
    6/14/2011
    11/24/2008
    1/26/2012
    8/4/2009
    12/20/2007
    12/17/2008
    7/27/2009
    2/11/2008
    5/21/2009
    6/27/2008
    8/20/2007
    12/15/2011
    7/23/2007
    3/14/2008
    12/22/2009
    1/6/2012
    4/19/2012
    12/6/2007
    10/17/2008
    4/24/2008
    4/13/2009
    12/1/2009
    1/7/2010
    7/16/2007
    3/12/2008
    5/7/2009
    4/19/2010
    2/1/2011
    12/9/2008
    6/23/2011
    10/27/2008
    12/8/2008
    9/7/2007
    2/11/2008
    7/21/2008

    Purchase
    Vendor Name
    Date
    3/25/2009 SAMS CLUB
    4/23/2009 VICTORY TROPHIES
    1/31/2011 SMARTNFINAL40511104056
    9/22/2011 MEEK BLDG CTR #14
    7/15/2007 RALEYS #438
    4/7/2008 SAMSCLUB #6623
    5/5/2008 SMART & FINAL CO.
    12/9/2008 MICHAELS #9851
    7/14/2008 SMART & FINAL CO.
    7/3/2012 SYX TIGERDIRECT.COM
    3/11/2009 SMARTNFINAL40511104056
    3/1/2011 HORIZON DISTRIBUTOR-07
    6/19/2008 SMART & FINAL CO.
    1/25/2010 KMART
    4117
    6/13/2011 SMARTNFINAL40611104064
    11/20/2008 OFFICE DEPOT 1135
    1/25/2012 SAMS CLUB
    8/3/2009 SMARTNFINAL40511104056
    12/18/2007 WAL-MART #1697
    12/15/2008 WISHING WELL #1
    7/23/2009 OFFICE DEPOT #2292
    2/8/2008 OFFICE DEPOT #2292
    5/19/2009 99 CENTS ONLY STORES #
    6/26/2008 TARGET
    00010975
    8/17/2007 PIZZA H011664 01200716
    12/14/2011 SAMS CLUB
    7/22/2007 RALEYS #438
    3/12/2008 MCDONALD'S F13352 Q17
    12/21/2009 WALGREENS #4136 Q03
    1/5/2012 PEETS 17102
    4/17/2012 ORCHARD SUPPLY #451
    12/4/2007 MICHAELS #9851
    10/15/2008 OFFICE MAX
    4/22/2008 OFFICE DEPOT #2292
    4/10/2009 99 CENTS ONLY STORES #
    11/30/2009 EWING IRRGTN PRDTS #02
    1/6/2010 NUGGET MARKET 05
    7/13/2007 SMART & FINAL CO.
    3/11/2008 FOODSCO #0532 SE2
    5/6/2009 RALEY'S #127
    4/15/2010 THE HOME DEPOT 6620
    1/31/2011 SMARTNFINAL40511104056
    12/8/2008 WAL-MART
    6/22/2011 SMARTNFINAL40511104056
    10/24/2008 SMARTNFINAL40511104056
    12/7/2008 WALGREENS #4170 Q03
    9/5/2007 SMART & FINAL CO.
    2/9/2008 SAVEMART
    7/18/2008 USPS 0566760735 QQQ

    Amount
    $25.56
    $25.56
    $25.56
    $25.56
    $25.55
    $25.54
    $25.54
    $25.52
    $25.51
    $25.49
    $25.47
    $25.47
    $25.46
    $25.46
    $25.46
    $25.45
    $25.45
    $25.44
    $25.43
    $25.41
    $25.41
    $25.40
    $25.40
    $25.38
    $25.35
    $25.34
    $25.33
    $25.33
    $25.32
    $25.30
    $25.30
    $25.29
    $25.29
    $25.28
    $25.28
    $25.28
    $25.28
    $25.27
    $25.27
    $25.27
    $25.26
    $25.26
    $25.25
    $25.25
    $25.24
    $25.23
    $25.22
    $25.20
    $25.20

    Debit
    $25.56
    $25.56
    $25.56
    $25.56
    $25.55
    $25.54
    $25.54
    $25.52
    $25.51
    $25.49
    $25.47
    $25.47
    $25.46
    $25.46
    $25.46
    $25.45
    $25.45
    $25.44
    $25.43
    $25.41
    $25.41
    $25.40
    $25.40
    $25.38
    $25.35
    $25.34
    $25.33
    $25.33
    $25.32
    $25.30
    $25.30
    $25.29
    $25.29
    $25.28
    $25.28
    $25.28
    $25.28
    $25.27
    $25.27
    $25.27
    $25.26
    $25.26
    $25.25
    $25.25
    $25.24
    $25.23
    $25.22
    $25.20
    $25.20

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MISA TAKAGI
    JENNIFER KWAN
    BRIGETTE EDWARDS
    ANNIE DESALERNOS
    LORENA SANCHEZ
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    DARA SCHNEIDER
    KENNETH MCCULLOCH
    PHIL SINCLAIR
    STEVE HORNSEY
    TERESA JACKSON
    TERESA JACKSON
    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    DANIEL COX
    LORENA SANCHEZ
    SABRINA L STEWART
    BIFF RENKERT
    PAMELA A RHODES
    PHIL SINCLAIR
    J.P TINDELL
    J.P TINDELL
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOIL XIONG
    STEVE HORNSEY
    CHERYL ROSE
    STEPHANIE WILSON
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    TIM HOLLAND
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    PAULA SORENSEN
    DANIEL COX
    SCOTT MAUTTE
    SCOTT MAUTTE
    CHERYL ROSE
    SCOTT MAUTTE
    DANIEL COX
    CHERYL ROSE
    DANIEL COX

    Post Date
    12/18/2008
    11/25/2008
    10/17/2007
    11/19/2007
    10/24/2007
    7/19/2007
    11/21/2011
    6/26/2008
    6/29/2009
    9/16/2009
    9/15/2008
    8/8/2011
    8/8/2011
    11/18/2008
    5/21/2008
    6/15/2011
    1/16/2008
    5/16/2012
    8/31/2009
    2/11/2010
    3/7/2011
    7/16/2007
    7/16/2007
    8/8/2007
    10/26/2007
    11/12/2007
    12/10/2007
    12/12/2007
    12/28/2007
    2/22/2008
    3/12/2008
    3/12/2008
    3/12/2008
    3/12/2008
    3/12/2008
    4/11/2008
    4/28/2008
    4/28/2008
    4/28/2008
    6/30/2008
    7/10/2008
    7/21/2008
    11/5/2008
    11/5/2008
    12/15/2008
    12/17/2008
    2/6/2009
    2/25/2009
    3/20/2009

    Purchase
    Vendor Name
    Date
    12/17/2008 USPS 0566760813 QQQ
    11/24/2008 TARGET
    00003103
    10/15/2007 SMART & FINAL CO.
    11/16/2007 SAVEMART
    10/22/2007 JO-ANN ETC #2033
    7/18/2007 Amazon.com
    11/19/2011 PETSMART.COM
    6/25/2008 SMART & FINAL CO.
    6/27/2009 DS WATERS
    9/15/2009 SMARTNFINAL40511104056
    9/11/2008 SMART & FINAL CO.
    8/5/2011 CVS PHARMACY #4151
    8/5/2011 CVS PHARMACY #4151
    11/17/2008 BEVERLY`S UNIQUE SCRAP
    5/20/2008 WM SUPERCENTER
    6/14/2011 SMARTNFINAL40511104056
    1/15/2008 WAL-MART #1697
    5/14/2012 WORLD MKT 00003129
    8/29/2009 AMZ Amazon Payments
    2/9/2010 DOLRTREE 1204 00012047
    3/3/2011 SECURITY PUBLIC STORAG
    7/14/2007 JAMBA JUICE 174
    7/13/2007 STARBUCKS USA 00057Q48
    8/7/2007 PAYPAL ENCHANTEDLE
    10/24/2007 MIKUNI ELK GROVE
    11/8/2007 STARBUCKS USA 00028Q48
    12/6/2007 NONPROFIT RESOURCE
    12/11/2007 US TENNIS ASSOCIATION
    12/27/2007 CRAIGSLIST ORG
    2/21/2008 CRAIGSLIST ORG
    3/11/2008 CRAIGSLIST ORG
    3/11/2008 CRAIGSLIST ORG
    3/11/2008 CRAIGSLIST ORG
    3/11/2008 CRAIGSLIST ORG
    3/11/2008 CRAIGSLIST ORG
    4/10/2008 CRAIGSLIST ORG
    4/25/2008 CRAIGSLIST ORG
    4/25/2008 CRAIGSLIST ORG
    4/25/2008 CRAIGSLIST ORG
    6/28/2008 CRAIGSLIST ORG
    7/9/2008 KAISER PERM 02090611
    7/18/2008 CRAIGSLIST ORG
    11/4/2008 CRAIGSLIST ORG
    11/4/2008 CRAIGSLIST ORG
    12/11/2008 JAMBA JUICE #474
    12/16/2008 CRAIGSLIST ORG
    2/5/2009 CRAIGSLIST ORG
    2/24/2009 CRAIGSLIST ORG
    3/18/2009 JAMBA JUICE #474

    Amount
    $25.20
    $25.17
    $25.16
    $25.16
    $25.14
    $25.13
    $25.13
    $25.10
    $25.10
    $25.10
    $25.08
    $25.08
    $25.08
    $25.07
    $25.05
    $25.05
    $25.04
    $25.02
    $25.01
    $25.01
    $25.01
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00

    Debit

    Description/Notes

    $25.20
    $25.17
    $25.16
    $25.16
    $25.14
    $25.13
    $25.13
    $25.10
    $25.10
    $25.10
    $25.08
    $25.08
    $25.08
    $25.07
    $25.05
    $25.05
    $25.04
    $25.02
    $25.01
    $25.01
    $25.01
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00 Kaiser co-pay for examination of work related injury
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    STEPHANIE WILSON
    CHERYL ROSE
    D MULLINS-CORNELIUS
    VIANCIA ROBERSON
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    CHERYL ROSE
    STEPHANIE WILSON
    STEPHANIE WILSON
    JON STIRES
    BRAD DRAPER
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    DANIEL COX
    TIM HOLLAND
    MONICA BLANCO
    TERRI MATAL
    JOIL XIONG
    CHERYL ROSE
    STEVE JOHNSON
    JOIL XIONG
    JON STIRES
    STEPHANIE WILSON
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    MONICA BLANCO
    DIANE THOMPSON
    DANIEL COX
    DANIEL COX
    MONICA BLANCO
    SHIRLEY BITTANTE
    STEPHANIE WILSON
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    MONICA BLANCO
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    STEPHANIE WILSON
    TERESA JACKSON
    KELLY B WOFFORD
    ANNIE DESALERNOS
    STEPHANIE WILSON

    Post Date
    4/3/2009
    5/4/2009
    5/22/2009
    5/25/2009
    6/5/2009
    6/25/2009
    7/7/2009
    7/27/2009
    7/27/2009
    7/27/2009
    9/7/2009
    9/17/2009
    2/22/2010
    3/2/2010
    4/12/2010
    4/21/2010
    4/30/2010
    6/8/2010
    6/28/2010
    7/26/2010
    9/13/2010
    9/28/2010
    12/15/2010
    12/21/2010
    12/29/2010
    1/4/2011
    1/13/2011
    1/13/2011
    2/3/2011
    5/2/2011
    5/4/2011
    5/11/2011
    7/25/2011
    8/26/2011
    9/23/2011
    9/26/2011
    10/4/2011
    10/26/2011
    12/2/2011
    12/19/2011
    12/19/2011
    1/12/2012
    1/25/2012
    1/31/2012
    2/9/2012
    3/2/2012
    4/30/2012
    5/3/2012
    5/16/2012

    Purchase
    Vendor Name
    Date
    4/2/2009 CRAIGSLIST ORG
    5/1/2009 VALLEY COMMUNITY NEWSP
    5/21/2009 NBA SACRAMENTO KINGS
    5/23/2009 NBA SACRAMENTO KINGS
    6/4/2009 VALLEY COMMUNITY NEWSP
    6/24/2009 CRAIGSLIST ORG
    7/6/2009 VALLEY COMMUNITY NEWSP
    7/24/2009 CRAIGSLIST ORG
    7/24/2009 CRAIGSLIST ORG
    7/24/2009 CRAIGSLIST ORG
    9/3/2009 CRAIGSLIST ORG
    9/16/2009 CRAIGSLIST ORG
    2/19/2010 CRAIGSLIST ORG
    2/27/2010 CRAIGSLIST ORG
    4/8/2010 CRAIGSLIST ORG
    4/17/2010 RUDOLFSTEINERCOLLEGEFI
    4/28/2010 CRAIGSLIST ORG
    6/7/2010 KIPP BROTHERS
    6/25/2010 Amazon.com
    7/22/2010 CRAIGSLIST ORG
    9/9/2010 PLACERVILLE VALERO Q17
    9/24/2010 CRAIGSLIST ORG
    12/14/2010 PAYPAL CPRSDISTRIC
    12/20/2010 LA BOU BY THE ZOO QPS
    12/28/2010 CRAIGSLIST.ORG
    1/3/2011 PAYPAL CPRSDISTRIC
    1/12/2011 LA BOU BY THE ZOO QPS
    1/12/2011 CRAIGSLIST.ORG
    2/2/2011 CRAIGSLIST.ORG
    4/28/2011 UNITED 0164511174687
    5/2/2011 UNITED 0164510934136
    5/10/2011 CRAIGSLIST.ORG
    7/21/2011 SACRAMENTO NATURAL F
    8/25/2011 CRAIGSLIST.ORG
    9/22/2011 CRAIGSLIST.ORG
    9/23/2011 CRAIGSLIST.ORG
    10/3/2011 VALLEY COMMUNITY NEWSP
    10/25/2011 CRAIGSLIST.ORG
    12/1/2011 CRAIGSLIST.ORG
    12/16/2011 CRAIGSLIST.ORG
    12/16/2011 CRAIGSLIST.ORG
    1/11/2012 CRAIGSLIST.ORG
    1/23/2012 UNITED 0164510712981
    1/27/2012 UNITED 0164510794943
    2/8/2012 CRAIGSLIST.ORG
    3/1/2012 CRAIGSLIST.ORG
    4/25/2012 UNITED 01626096814856
    4/30/2012 UNITED 01626099688846
    5/15/2012 CRAIGSLIST.ORG

    Amount
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00

    Debit
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KELLY B WOFFORD
    LINDA HOSCHLER
    DARA SCHNEIDER
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    JENNIFER L WINSCOTT
    THOMAS J DEL BON
    ALAN GOMEZ
    GONZALO ALBOR
    TERI M HUNT
    JON STIRES
    SABRINA L STEWART
    ESTHER M. SATO
    BRANDON RUBIN
    JEFF PARMELEE
    ANNIE DESALERNOS
    JENNIFER YARROW
    STEVE HORNSEY
    TRACY D LAWSON
    ALEX VARGAS
    GONZALO ALBOR
    LINDA HOSCHLER
    ALEX VARGAS
    LINDA HOSCHLER
    EDDIE SAENZ
    ANNIE DESALERNOS
    DIANE THOMPSON
    DORI RHYM
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    DORI RHYM
    JENNIFER L WINSCOTT
    LINDA VIVIAN
    GONZALO ALBOR
    THOMAS J DEL BON
    CYNDIA CASTRO
    JESSICA GILLAM
    PAULA SORENSEN
    JENNIFER YARROW
    JON STIRES
    TIM HOLLAND
    CHERYL ROSE
    PAULA SORENSEN
    JEFF PARMELEE

    Post Date
    5/23/2012
    7/16/2012
    2/25/2008
    6/18/2009
    10/2/2009
    3/15/2010
    3/17/2010
    6/12/2009
    10/19/2009
    2/9/2010
    4/21/2010
    8/20/2010
    3/3/2011
    7/17/2007
    9/7/2009
    10/13/2010
    11/17/2009
    6/11/2009
    11/8/2007
    12/28/2011
    7/23/2007
    9/19/2008
    5/6/2008
    9/8/2008
    8/25/2008
    1/30/2009
    10/6/2008
    6/13/2011
    9/14/2009
    11/24/2008
    5/3/2011
    8/13/2007
    11/16/2010
    7/18/2008
    2/28/2011
    7/27/2007
    10/5/2007
    9/11/2009
    10/19/2009
    10/10/2008
    12/12/2008
    1/28/2009
    11/12/2007
    3/10/2008
    10/23/2008
    9/28/2009
    10/18/2007
    1/28/2008
    5/8/2008

    Purchase
    Vendor Name
    Date
    5/22/2012 CRAIGSLIST.ORG
    7/13/2012 CRAIGSLIST.ORG
    2/21/2008 JOHN'S INCRED PIZZA #7
    6/16/2009 SAFEWAY STORE00016188
    9/30/2009 JOHN'S INCRED PIZZA #7
    3/11/2010 MICHAELS #5814
    3/16/2010 PETSMART INC 53
    6/11/2009 PAYPAL ORIENTALTRA
    10/16/2009 SPORTS AUTHORI00006775
    2/8/2010 SUN SUNSHINE DISCOUNTS
    4/19/2010 OFFICE DEPOT #2292
    8/19/2010 AMAZON MKTPLACE PMTS
    3/1/2011 THE HOME DEPOT 651
    7/16/2007 Amazon.com
    9/4/2009 SMARTNFINAL40511104056
    10/12/2010 MICHAELS #9851
    11/16/2009 WM SUPERCENTER
    6/10/2009 VIC'S DISCOUNT MAR
    11/6/2007 SAFEWAY STORE 00026849
    12/27/2011 CHEVYS 2007
    7/20/2007 BEVERLY FABRICS #22
    9/17/2008 U-HAUL-CTR-65TH-ST #70
    5/5/2008 FOOD SOURCE #703
    9/5/2008 SAVEMART
    8/21/2008 THE HOME DEPOT 1003
    1/28/2009 SAFEWAY STORE00022426
    10/3/2008 WAL-MART
    6/10/2011 SAMS CLUB
    9/10/2009 THE HOME DEPOT 1003
    11/21/2008 SAVEMART
    5/1/2011 DOLRTREE 1223 00012237
    8/12/2007 BEL AIR #516
    11/15/2010 ECO THRIFT FRUITRIDGE
    7/16/2008 RITE AID STORE 6079
    2/25/2011 WM SUPERCENTER
    7/25/2007 MCDONALD'S F13352 Q17
    10/3/2007 ORIENTAL TRADING CO
    9/10/2009 AMZ Amazon Payments
    10/16/2009 THE HOME DEPOT 1003
    10/9/2008 BODE & BODE LOCK & SAF
    12/10/2008 DOLRTREE 1203 00012039
    1/26/2009 99 CENTS ONLY STORES #
    11/8/2007 TAP PLASTICS #27
    3/6/2008 OFFICE DEPOT #2292
    10/22/2008 SMARTNFINAL40511104056
    9/27/2009 SCOTTYS HARDWARE INC
    10/16/2007 ROSS STORES #25
    1/25/2008 HOLLYWOOD HARDWARE
    5/7/2008 MICHAELS #9851

    Amount
    $25.00
    $25.00
    $24.99
    $24.99
    $24.99
    $24.99
    $24.99
    $24.98
    $24.98
    $24.98
    $24.98
    $24.98
    $24.98
    $24.97
    $24.97
    $24.97
    $24.96
    $24.95
    $24.94
    $24.94
    $24.93
    $24.93
    $24.92
    $24.92
    $24.91
    $24.91
    $24.90
    $24.90
    $24.88
    $24.86
    $24.86
    $24.84
    $24.83
    $24.81
    $24.81
    $24.80
    $24.80
    $24.80
    $24.80
    $24.78
    $24.78
    $24.78
    $24.77
    $24.77
    $24.77
    $24.77
    $24.76
    $24.76
    $24.76

    Debit

    Description/Notes

    $25.00
    $25.00
    $24.99
    $24.99
    $24.99
    $24.99
    $24.99
    $24.98
    $24.98
    $24.98
    $24.98
    $24.98
    $24.98
    $24.97
    $24.97
    $24.97
    $24.96
    $24.95
    $24.94
    $24.94
    $24.93
    $24.93
    $24.92
    $24.92
    $24.91
    $24.91
    $24.90
    $24.90
    $24.88
    $24.86
    $24.86
    $24.84
    $24.83
    $24.81
    $24.81
    $24.80
    $24.80
    $24.80
    $24.80
    $24.78
    $24.78
    $24.78
    $24.77
    $24.77
    $24.77
    $24.77
    $24.76 Support Svcs. WIA clothing for Youth Aide worker (grant funded)
    $24.76
    $24.76

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    STEVE JOHNSON
    ALAN TOMIYAMA
    MELISSA ARRIS
    TRACEY GRAY
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOSEPH B CUSHING
    PAULA SORENSEN
    ALEX VARGAS
    LORENA SANCHEZ
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    CYNDIA CASTRO
    SABRINA L STEWART
    LINDA VIVIAN
    JENNIFER L WINSCOTT
    BERNADETTE CHEEK
    DIANE THOMPSON
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    KIMBERLY GEDDES
    RICHARD LINCOLN
    BRIGETTE EDWARDS
    GONZALO ALBOR
    TERI M HUNT
    CHERYL ROSE
    JESSICA GILLAM
    LORENA SANCHEZ
    STEVE HORNSEY
    LOUIS CERIANI
    BRIGETTE EDWARDS
    CARL GAYLE
    DANIEL COX
    GABRIELA ORTIZ
    JEFF PARMELEE
    JENNIFER YARROW
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    REBECCA M HALE
    BILL JACKSON
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    DARA SCHNEIDER
    JEFF PARMELEE
    MISA TAKAGI
    ANNIE DESALERNOS
    KENNETH MCCULLOCH

    Post Date
    7/26/2007
    10/22/2007
    12/10/2007
    5/1/2008
    11/19/2008
    4/30/2008
    11/10/2008
    1/28/2008
    1/30/2009
    10/29/2007
    7/31/2008
    12/11/2008
    8/23/2011
    4/6/2012
    9/18/2008
    10/22/2009
    10/20/2008
    2/3/2009
    10/7/2011
    10/6/2008
    7/28/2010
    12/8/2008
    4/10/2008
    6/17/2008
    7/16/2007
    1/29/2008
    2/6/2009
    3/10/2009
    10/1/2007
    4/7/2008
    7/10/2008
    3/2/2009
    10/8/2007
    8/10/2010
    7/12/2007
    11/1/2007
    11/8/2010
    6/25/2008
    4/28/2010
    8/8/2011
    8/22/2011
    12/18/2008
    7/26/2011
    4/28/2009
    9/26/2008
    5/20/2009
    8/6/2009
    6/26/2009
    5/12/2008

    Purchase
    Vendor Name
    Date
    7/24/2007 ORIENTAL TRADING CO
    10/18/2007 OFFICE MAX
    12/7/2007 RITE AID STORE 6071
    4/30/2008 STAPLES
    00113431
    11/18/2008 MICHAELS #9851
    4/28/2008 SAVEMART
    11/9/2008 WALGREENS #4136 Q03
    1/24/2008 CAPITAL WHOLESALE ELEC
    1/28/2009 THE HOME DEPOT 6649
    10/25/2007 SAVEMART
    7/29/2008 THE HOME DEPOT 1003
    12/9/2008 MICHAELS #9851
    8/22/2011 SAMS CLUB
    4/5/2012 WAL-MART#1697
    9/17/2008 SAMS
    10/20/2009 CELLPHONESHOP.NET
    10/16/2008 SAC CITY UNIFIED SCH D
    2/2/2009 FRY'S ELECTRONICS #26
    10/6/2011 MICHAELS #9851
    10/4/2008 SAFEWAY STORE00012898
    7/27/2010 DS WATERS
    12/4/2008 SAVEMART
    4/9/2008 NUGGET MARKET 06
    6/16/2008 CLARION HOTEL F AND B
    7/12/2007 THE HOME DEPOT 1003
    1/27/2008 BEL AIR #502
    2/5/2009 FOOD SOURCE #703
    3/9/2009 WAL-MART
    9/27/2007 THE HABIT-ELK GROVE Q3
    4/3/2008 SMART & FINAL CO.
    7/8/2008 OFFICE MAX
    2/27/2009 WAL-MART #5230
    10/5/2007 SAVEMART
    8/9/2010 SMARTNFINAL40511104QPS
    7/11/2007 LA BOU CA CENTER Q94
    10/30/2007 SAVEMART
    11/5/2010 SAVEMART#618 SACRAME
    6/24/2008 WAL-MART #2735
    4/27/2010 DS WATERS
    8/6/2011 SMARTNFINAL40611104064
    8/20/2011 SMARTNFINAL40511104056
    12/16/2008 THE HOME DEPOT 6620
    7/25/2011 TARGET
    00003129
    4/27/2009 TORTILLA JO'S 00260323
    9/25/2008 STAPLES
    00106740
    5/19/2009 SMARTNFINAL40511104056
    7/30/2009 HBO STORE
    6/24/2009 THE HOME DEPOT 1003
    5/9/2008 SAFEWAY STORE00022426

    Amount
    $24.75
    $24.75
    $24.75
    $24.75
    $24.75
    $24.74
    $24.74
    $24.73
    $24.73
    $24.71
    $24.71
    $24.71
    $24.70
    $24.70
    $24.69
    $24.68
    $24.67
    $24.66
    $24.65
    $24.62
    $24.62
    $24.61
    $24.60
    $24.60
    $24.59
    $24.59
    $24.59
    $24.59
    $24.57
    $24.57
    $24.57
    $24.57
    $24.56
    $24.56
    $24.55
    $24.51
    $24.51
    $24.50
    $24.50
    $24.50
    $24.50
    $24.49
    $24.48
    $24.47
    $24.45
    $24.45
    $24.45
    $24.44
    $24.43

    Debit
    $24.75
    $24.75
    $24.75
    $24.75
    $24.75
    $24.74
    $24.74
    $24.73
    $24.73
    $24.71
    $24.71
    $24.71
    $24.70
    $24.70
    $24.69
    $24.68
    $24.67
    $24.66
    $24.65
    $24.62
    $24.62
    $24.61
    $24.60
    $24.60
    $24.59
    $24.59
    $24.59
    $24.59
    $24.57
    $24.57
    $24.57
    $24.57
    $24.56
    $24.56
    $24.55
    $24.51
    $24.51
    $24.50
    $24.50
    $24.50
    $24.50
    $24.49
    $24.48
    $24.47
    $24.45
    $24.45
    $24.45
    $24.44
    $24.43

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    MONICA BLANCO
    TRACY D LAWSON
    MONICA BLANCO
    JEFF PARMELEE
    BRUCE J. SMITH
    BRANDON RUBIN
    DIANE THOMPSON
    BRUNO MARCHESI
    TIM HOLLAND
    SHIRLEY BITTANTE
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    ELIZABETH MCKINNIE
    STEVE JOHNSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    SABRINA L STEWART
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    RYAN ALLAMAN
    JON STIRES
    BRIAN FITZGERALD
    CHERYL ROSE
    BRANDON RUBIN
    LESLIE GARNER
    LORENA SANCHEZ
    STEVE JOHNSON
    ANNIE DESALERNOS
    CARL GAYLE
    ELIZABETH MCKINNIE
    KENNETH MCCULLOCH
    STEPHANIE WILSON
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LAUREN GORDON
    PHIL SINCLAIR
    JESSICA GILLAM
    MISA TAKAGI
    DORI RHYM
    LORENA SANCHEZ
    MONICA BLANCO
    DANIEL COX
    JON STIRES
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    KIMBERLY GEDDES

    Post Date
    12/11/2007
    12/17/2008
    12/21/2007
    7/24/2008
    9/29/2008
    5/25/2009
    6/11/2009
    7/1/2009
    12/10/2007
    7/15/2009
    10/9/2007
    2/15/2008
    11/14/2008
    6/30/2010
    6/5/2012
    5/18/2009
    11/24/2009
    1/13/2011
    3/12/2009
    11/19/2007
    6/9/2008
    6/1/2009
    5/22/2009
    4/7/2008
    1/22/2009
    12/10/2007
    5/6/2009
    12/13/2007
    7/18/2007
    7/4/2008
    7/10/2007
    5/30/2008
    7/22/2010
    5/11/2012
    4/10/2009
    5/9/2011
    7/5/2011
    6/1/2009
    5/4/2009
    1/7/2009
    6/28/2010
    5/7/2008
    5/26/2009
    2/27/2008
    5/23/2011
    5/25/2009
    9/1/2010
    7/18/2008
    1/14/2009

    Purchase
    Vendor Name
    Date
    12/10/2007 WAL-MART
    12/16/2008 SMARTNFINAL40411104049
    12/19/2007 99 CENTS ONLY STORES #
    7/23/2008 DDRGAME
    9/26/2008 RITE AID STORE 6076
    5/24/2009 EAST SACRAMENTO HDWR
    6/10/2009 WAL-MART #5230
    6/30/2009 SMARTNFINAL40411104049
    12/8/2007 JIMMY'S DONUTS
    7/12/2009 KMART
    9153
    10/8/2007 XPEDX PAPER & GRAPHICS
    2/13/2008 SMART & FINAL CO.
    11/13/2008 FOODSCO #0532
    6/29/2010 TARGET
    00003103
    6/4/2012 SMARTNFINAL40611104064
    5/15/2009 UPS (800) 811-1648
    11/23/2009 TARGET
    00021154
    1/12/2011 SMARTNFINAL40511104056
    3/11/2009 SAMSCLUB #6623
    11/16/2007 JACK IN THE BO00034Q43
    6/5/2008 SMART & FINAL CO.
    5/28/2009 SAVEMART
    5/20/2009 SKIPS MUSIC INC
    4/4/2008 STARBUCKS USA 00058Q48
    1/21/2009 WAL-MART
    12/7/2007 DOMINOS PIZZA
    5/4/2009 RITE AID STORE 6071
    12/12/2007 FOODSCO #0532 SE2
    7/16/2007 RITE AID STORE 6084
    7/2/2008 OFFICE DEPOT #2292
    7/9/2007 TARGET
    00021154
    5/28/2008 OFFICE DEPOT #2292
    7/21/2010 SAMS CLUB
    5/10/2012 TRADER JOE'S #070 QPS
    4/8/2009 99 CENTS ONLY STORES #
    5/6/2011 Amazon.com
    7/5/2011 Amazon.com
    5/29/2009 SAVEMART
    5/2/2009 SMARTNFINAL40511104056
    1/6/2009 WAL-MART
    6/25/2010 TARGET
    00021QPS
    5/6/2008 BEL AIR #506
    5/24/2009 JO-ANN ETC #2033
    2/26/2008 STAPLES
    00107383
    5/21/2011 RIPLEYS SAN FRANCISCO
    5/22/2009 SMARTNFINAL40511104056
    8/31/2010 SAMS CLUB
    7/16/2008 SAVEMART
    1/13/2009 WAL-MART

    Amount
    $24.42
    $24.41
    $24.39
    $24.39
    $24.37
    $24.37
    $24.37
    $24.36
    $24.35
    $24.34
    $24.33
    $24.33
    $24.32
    $24.32
    $24.31
    $24.30
    $24.30
    $24.30
    $24.29
    $24.27
    $24.27
    $24.27
    $24.26
    $24.25
    $24.25
    $24.24
    $24.24
    $24.22
    $24.21
    $24.21
    $24.20
    $24.20
    $24.19
    $24.18
    $24.17
    $24.16
    $24.15
    $24.14
    $24.13
    $24.12
    $24.12
    $24.11
    $24.11
    $24.09
    $24.09
    $24.08
    $24.08
    $24.07
    $24.05

    Debit
    $24.42
    $24.41
    $24.39
    $24.39
    $24.37
    $24.37
    $24.37
    $24.36
    $24.35
    $24.34
    $24.33
    $24.33
    $24.32
    $24.32
    $24.31
    $24.30
    $24.30
    $24.30
    $24.29
    $24.27
    $24.27
    $24.27
    $24.26
    $24.25
    $24.25
    $24.24
    $24.24
    $24.22
    $24.21
    $24.21
    $24.20
    $24.20
    $24.19
    $24.18
    $24.17
    $24.16
    $24.15
    $24.14
    $24.13
    $24.12
    $24.12
    $24.11
    $24.11
    $24.09
    $24.09
    $24.08
    $24.08
    $24.07
    $24.05

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    RICHARD LINCOLN
    JANICE E JETT
    BRIAN FITZGERALD
    JIM COMBS
    GREGORY W NARRAMORE
    RANDY WILL
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JOIL XIONG
    BONNIE FERREIRA
    LORENA SANCHEZ
    THOMAS J DEL BON
    SCOTT MAUTTE
    SCOTT MAUTTE
    ROSANNE BERNARDY
    BRUCE J. SMITH
    PAULA SORENSEN
    BIFF RENKERT
    PHIL SINCLAIR
    TERRI MATAL
    TERRI MATAL
    ALISSA DAVIS-REASON
    CARL GAYLE
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    LORENA SANCHEZ
    JOANNE MARSON
    STEVE JOHNSON
    LORENA SANCHEZ
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    LORENA SANCHEZ
    LINDA VIVIAN
    JOSEPH B CUSHING
    ANNIE DESALERNOS

    Post Date
    1/18/2010
    6/11/2008
    8/25/2008
    12/11/2009
    9/19/2007
    10/22/2007
    12/12/2007
    1/16/2008
    2/25/2008
    3/12/2008
    6/5/2008
    7/15/2008
    9/5/2008
    10/20/2008
    11/7/2008
    11/20/2008
    5/11/2009
    6/10/2009
    1/8/2010
    12/6/2010
    5/17/2012
    5/17/2012
    8/27/2007
    10/10/2007
    11/21/2007
    11/28/2007
    6/20/2008
    12/21/2009
    4/12/2012
    5/7/2012
    9/20/2007
    7/10/2009
    5/24/2010
    5/26/2011
    10/19/2007
    1/10/2008
    11/10/2008
    4/1/2009
    4/1/2009
    4/1/2009
    4/1/2009
    4/1/2009
    4/1/2009
    4/1/2009
    4/1/2009
    10/28/2009
    3/18/2010
    11/3/2011
    7/7/2008

    Purchase
    Vendor Name
    Date
    1/15/2010 MICHAELS #9851
    6/10/2008 CAFE LA BOU WEST SAC
    8/21/2008 SMART & FINAL CO.
    12/11/2009 I D WHOLESALERS
    9/17/2007 STARBUCKS USA 00057Q48
    10/19/2007 STARBUCKS USA 00086Q48
    12/10/2007 STARBUCKS USA 00055Q48
    1/15/2008 MICHAELS #9706
    2/21/2008 STARBUCKS USA 00059Q48
    3/10/2008 STARBUCKS USA 00028Q48
    6/3/2008 STARBUCKS USA 00059Q48
    7/14/2008 SAMSCLUB #6622
    9/5/2008 TWX 798S61 CAR&DRIVER
    10/18/2008 SUPERSHUTTLE SAN DIEGO
    11/7/2008 SUPERSHUTTLE SAN DIEGO
    11/19/2008 USPS 0566760813 QQQ
    5/7/2009 SWANSONS CLEANERS #61
    6/8/2009 THE HOME DEPOT 6620
    1/6/2010 ADVANCED COMPUTER SERV
    12/3/2010 CSU CHAIN-MMV
    5/16/2012 PAYPAL WATERSAFETY
    5/16/2012 PAYPAL WATERSAFETY
    8/23/2007 TOGOS BASKIN CAMELLIA
    10/8/2007 SMART & FINAL CO.
    11/20/2007 TARGET
    00010256
    11/27/2007 AMZ Amazon Payments
    6/18/2008 STAPLES
    00111484
    12/18/2009 SAVEMART
    4/11/2012 SMARTNFINAL40411104049
    5/4/2012 SMARTNFINAL40611104064
    9/18/2007 SAVEMART
    7/8/2009 SAVEMART
    5/21/2010 ANYTIME COSTUME
    5/25/2011 SMARTNFINAL40511104056
    10/17/2007 SMART & FINAL CO.
    1/8/2008 BEL AIR #528
    11/6/2008 THE HOME DEPOT 6620
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    10/27/2009 FOODSCO #0532
    3/17/2010 CELLPHONESHOP.NET
    11/2/2011 FEDEX 102342418206887
    7/5/2008 EVANGELINE'S

    Amount
    $24.04
    $24.03
    $24.03
    $24.03
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.98
    $23.98
    $23.98
    $23.98
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.96

    Debit
    $24.04
    $24.03
    $24.03
    $24.03
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $24.00
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.99
    $23.98
    $23.98
    $23.98
    $23.98
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.97
    $23.96

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RYAN ALLAMAN
    STEPHANIE WILSON
    NINA MORAN
    TRACY D LAWSON
    LESLIE GARNER
    ELIZABETH MCKINNIE
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    PAM PRATER
    MISA TAKAGI
    TIM HOLLAND
    TERRI MATAL
    KENNETH MCCULLOCH
    KIRK REXIN
    JOSEPH B CUSHING
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    JENNIFER L WINSCOTT
    BRANDON RUBIN
    ANNIE DESALERNOS
    RICHARD PEREZ
    DARA SCHNEIDER
    ESTHER M. SATO
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    THOMAS J DEL BON
    TIM HOLLAND
    TIM HOLLAND
    LORENA SANCHEZ
    SABRINA L STEWART
    RICHARD PEREZ
    JON STIRES
    BRIGETTE EDWARDS
    R KYLE RAPHAEL
    LORENA SANCHEZ
    BIFF RENKERT
    SABRINA L STEWART
    ANNIE DESALERNOS
    PAULA SORENSEN
    JOSEPH B CUSHING
    CARL GAYLE
    STEVE HORNSEY
    KENNETH MCCULLOCH
    JOANNE MARSON
    STEVE JOHNSON

    Post Date
    3/20/2009
    6/14/2010
    2/1/2008
    4/21/2009
    2/15/2010
    11/12/2007
    3/27/2009
    5/11/2010
    7/12/2007
    7/16/2008
    8/18/2009
    5/17/2010
    6/18/2010
    7/27/2010
    12/14/2010
    7/30/2008
    10/23/2009
    5/31/2010
    4/22/2009
    6/5/2009
    5/17/2010
    6/3/2011
    3/14/2008
    4/21/2009
    7/20/2009
    7/27/2009
    8/13/2009
    9/10/2009
    7/9/2010
    8/13/2010
    9/3/2010
    6/2/2009
    6/13/2011
    8/4/2008
    8/10/2009
    7/17/2008
    10/3/2008
    3/4/2008
    2/3/2011
    3/12/2009
    7/1/2009
    8/6/2009
    12/12/2007
    3/6/2008
    3/31/2008
    6/3/2009
    7/17/2009
    6/22/2011

    Purchase
    Vendor Name
    Date
    3/18/2009 SAVEMART
    6/11/2010 HER HERRSCHNERS INC
    1/31/2008 THE UPS STORE #1429
    4/20/2009 DOLRTREE 1203 00012039
    2/13/2010 DOLRTREE 3447 00034470
    11/9/2007 REI 21 SACRAMENTO
    3/25/2009 CA ACADEMY OF SCIENCES
    5/10/2010 HORIZON DISTRIBUTOR-07
    7/10/2007 SAFEWAY STORE00016477
    7/15/2008 Amazon.com
    8/17/2009 STAPLES
    00111484
    5/13/2010 OFFICE DEPOT #2292
    6/16/2010 7-ELEVEN 23615 Q05
    7/26/2010 FRY'S ELECTRONICS #14
    12/13/2010 WALGREENS #4136 QPS
    7/29/2008 TOPS YOGURT & SMOOTHIE
    10/22/2009 MICHAELS #5814
    5/28/2010 MICHAELS #9851
    4/20/2009 HOLLYWOOD HARDWARE
    6/4/2009 TARGET
    00021154
    5/13/2010 CHEVRON 0090015
    6/2/2011 HARBOR FREIGHT TOOLS 2
    3/13/2008 TARGET
    00003111
    4/20/2009 SMARTNFINAL40511104056
    7/17/2009 TAHOE POOL SERVICE &
    7/24/2009 TAHOE POOL SERVICE &
    8/12/2009 TAHOE POOL SERVICE &
    9/9/2009 TAHOE POOL SERVICE &
    7/7/2010 OFFICE DEPOT #2292 QPS
    8/11/2010 TAHOE POOL SERVICE QPS
    9/1/2010 TAHOE POOL SERVICE QPS
    6/1/2009 SAMS CLUB
    6/11/2011 WALGREENS #4136
    8/2/2008 SAFEWAY STORE00022426
    8/8/2009 RALEY'S #438
    7/16/2008 SMART & FINAL CO.
    10/1/2008 THE HOME DEPOT 6649
    3/3/2008 MICHAELS #9706
    2/2/2011 ELECTRONIX INC
    3/11/2009 SAMS CLUB
    6/29/2009 DD'S DISCOUNTS #5038
    8/5/2009 HORIZON DISTRIBUTOR-07
    12/10/2007 STARBUCKS USA 00086Q48
    3/4/2008 SAM'S #4760
    3/28/2008 TOGO'S BASKIN Q92
    6/2/2009 USPS 05668195524401QPS
    7/16/2009 Amazon.com
    6/20/2011 THE HOME DEPOT 1003

    Amount
    $23.96
    $23.96
    $23.94
    $23.93
    $23.93
    $23.92
    $23.92
    $23.92
    $23.91
    $23.91
    $23.91
    $23.91
    $23.91
    $23.91
    $23.91
    $23.90
    $23.90
    $23.90
    $23.89
    $23.89
    $23.89
    $23.89
    $23.88
    $23.88
    $23.87
    $23.87
    $23.87
    $23.87
    $23.87
    $23.87
    $23.87
    $23.86
    $23.86
    $23.85
    $23.85
    $23.84
    $23.83
    $23.82
    $23.82
    $23.81
    $23.81
    $23.81
    $23.80
    $23.78
    $23.77
    $23.76
    $23.76
    $23.76

    Debit
    $23.96
    $23.96
    $23.94
    $23.93
    $23.93
    $23.92
    $23.92
    $23.92
    $23.91
    $23.91
    $23.91
    $23.91
    $23.91
    $23.91
    $23.91
    $23.90
    $23.90
    $23.90
    $23.89
    $23.89
    $23.89
    $23.89
    $23.88
    $23.88
    $23.87
    $23.87
    $23.87
    $23.87
    $23.87
    $23.87
    $23.87
    $23.86
    $23.86
    $23.85
    $23.85
    $23.84
    $23.83
    $23.82
    $23.82
    $23.81
    $23.81
    $23.81
    $23.80
    $23.78
    $23.77
    $23.76
    $23.76
    $23.76

    Description/Notes

    Dept

    Card Holder Name

    PR

    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CYNDIA CASTRO
    LINDSEY GOLIK
    RICHARD LINCOLN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    TRACY D LAWSON
    DARA SCHNEIDER
    SHIRLEY N ROSENBLOOM
    SABRINA L STEWART
    DIANE THOMPSON
    LINDA HOSCHLER
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    CYNDIA CASTRO
    JEFF PARMELEE
    BIFF RENKERT
    STEVE JOHNSON
    STEVE JOHNSON
    MISA TAKAGI
    BRUNO MARCHESI
    TIM HOLLAND
    SABRINA L STEWART
    SHIRLEY BITTANTE
    KIRK REXIN
    LESLIE GARNER
    JOSEPH B CUSHING
    GONZALO ALBOR
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    JOANNE MARSON
    JESSICA GILLAM
    JOSEPH B CUSHING
    SHIRLEY BITTANTE
    TIM HOLLAND
    TIM HOLLAND

    2/15/2012

    Purchase
    Vendor Name
    Date
    2/14/2012 SMARTNFINAL40511104056

    7/24/2008
    3/18/2009
    6/15/2009
    1/20/2011
    10/31/2007
    9/24/2009
    8/6/2007
    5/9/2008
    5/22/2008
    11/11/2008
    12/5/2011
    6/20/2012
    3/12/2012
    3/12/2012
    3/12/2012
    3/12/2012
    3/12/2012
    3/12/2012
    3/12/2012
    3/12/2012
    3/12/2012
    8/1/2007
    10/15/2007
    11/5/2007
    1/4/2008
    3/3/2008
    3/3/2008
    5/1/2008
    5/9/2008
    7/31/2008
    2/6/2009
    3/13/2009
    11/1/2007
    1/7/2008
    7/10/2008
    3/9/2009
    12/10/2010
    2/9/2009
    5/8/2009
    10/13/2010
    7/14/2011
    10/10/2011
    12/22/2008
    3/12/2009
    1/13/2011
    7/25/2011
    8/3/2011

    7/21/2008 GOLFLAND SUNSPLASH


    3/17/2009 RALEY'S #405
    6/14/2009 Amazon.com
    1/19/2011 SAMSCLUB #6622
    10/29/2007 SMART & FINAL CO.
    9/23/2009 FOODSCO #0532
    8/2/2007 DOLRTREE 1229 00012294
    5/7/2008 DOLRTREE 3566 00035667
    5/21/2008 DOLRTREE 3566 00035667
    11/10/2008 FEDEX KINKO'S #1796
    12/1/2011 DOLRTREE 1203 00012039
    6/19/2012 DOLRTREE 1203 00012039
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    3/9/2012 MCDONALD'S F25601
    7/30/2007 FOODMAXX #464
    10/12/2007 BLOCKBUSTER VIDEO #068
    11/1/2007 OFFICE DEPOT #2292
    1/2/2008 OFFICE MAX
    2/29/2008 OFFICE MAX
    2/29/2008 SMART & FINAL CO.
    4/30/2008 RALEY'S #420
    5/7/2008 KMART
    9153
    7/30/2008 SMART & FINAL CO.
    2/4/2009 BESTBATT.COM DEALEE L
    3/11/2009 OFFICE DEPOT #2292
    10/30/2007 THE HOME DEPOT #6966
    1/5/2008 THE HOME DEPOT 6620
    7/8/2008 THE HOME DEPOT 1003
    3/7/2009 LABSAFE 1013044014
    12/8/2010 CVS PHARMACY #9826 QPS
    2/7/2009 SAFEWAY STORE00012898
    5/7/2009 SMARTNFINAL40611104064
    10/12/2010 WAL-MART #2598 QPS
    7/13/2011 RALEY'S #231
    10/4/2011 TARGET
    00011213
    12/18/2008 SAVEMART
    3/10/2009 SIERRA POLICE SUPPLY
    1/13/2011 AMAZON MKTPLACE PMTS
    7/21/2011 TAHOE POOL SERVICE
    8/1/2011 TAHOE POOL SERVICE

    Post Date

    Amount

    Debit

    Description/Notes

    $23.76

    $23.76

    $23.75
    $23.74
    $23.74
    $23.74
    $23.72
    $23.72
    $23.71
    $23.71
    $23.71
    $23.71
    $23.71
    $23.71
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.69
    $23.69
    $23.69
    $23.69
    $23.69
    $23.68
    $23.68
    $23.68
    $23.68
    $23.68
    $23.68
    $23.67
    $23.67
    $23.67
    $23.67
    $23.67
    $23.66
    $23.66
    $23.66
    $23.66
    $23.66
    $23.65
    $23.65
    $23.65
    $23.65
    $23.65

    $23.75
    $23.74
    $23.74
    $23.74
    $23.72
    $23.72
    $23.71
    $23.71
    $23.71
    $23.71
    $23.71
    $23.71
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.70
    $23.69
    $23.69 Video purchase for teen program
    $23.69
    $23.69
    $23.69
    $23.68
    $23.68
    $23.68
    $23.68
    $23.68
    $23.68
    $23.67
    $23.67
    $23.67
    $23.67
    $23.67
    $23.66
    $23.66
    $23.66
    $23.66
    $23.66
    $23.65
    $23.65
    $23.65
    $23.65
    $23.65

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    TIM HOLLAND
    DORI RHYM
    JEFF PARMELEE
    VIANCIA ROBERSON
    MISA TAKAGI
    GREGORY W NARRAMORE
    VINCENE ROGERS-JONES
    J.P TINDELL
    GABRIELA ORTIZ
    RYAN ALLAMAN
    LORENA SANCHEZ
    DIANE THOMPSON
    ROSANNE BERNARDY
    J.P TINDELL
    CYNDIA CASTRO
    LORI ICHIHO
    CARL GAYLE
    LORENA SANCHEZ
    LORI ICHIHO
    KIMBERLY GEDDES
    LINDA VIVIAN
    JOANNE MARSON
    THOMAS J DEL BON
    ANNIE DESALERNOS
    ALEX VARGAS
    CHERYL ROSE
    JENNIFER YARROW
    ALAN GOMEZ
    BRIAN FITZGERALD
    LORENA SANCHEZ
    GONZALO ALBOR
    CHERYL ROSE
    LORENA SANCHEZ
    TIM HOLLAND
    ESTHER M. SATO
    JON STIRES
    JOANNE MARSON
    ALAN GOMEZ
    ANNIE DESALERNOS
    SABRINA L STEWART
    CHERI CHORD
    JON STIRES
    THOMAS J DEL BON
    MELISSA ROMERO
    JENNIFER KWAN
    LORENA SANCHEZ
    LAUREN GORDON
    PAM PRATER

    Post Date
    8/18/2011
    6/11/2012
    8/6/2007
    5/26/2008
    8/6/2008
    5/22/2009
    10/1/2007
    2/12/2009
    3/2/2009
    9/19/2008
    3/26/2009
    3/6/2008
    2/28/2012
    7/3/2012
    1/28/2008
    10/16/2008
    8/6/2007
    5/8/2008
    10/30/2008
    2/16/2009
    4/27/2009
    8/20/2009
    10/20/2008
    6/22/2009
    8/13/2007
    4/7/2008
    5/11/2009
    5/31/2010
    11/16/2009
    5/3/2010
    2/26/2009
    8/2/2010
    6/22/2011
    7/2/2009
    9/30/2010
    4/22/2009
    8/28/2009
    4/15/2008
    8/21/2009
    5/12/2010
    9/22/2011
    3/6/2008
    6/27/2008
    4/29/2009
    4/14/2008
    4/21/2008
    3/10/2009
    7/9/2009
    8/23/2007

    Purchase
    Vendor Name
    Date
    8/16/2011 TAHOE POOL SERVICE
    6/7/2012 TAHOE POOL SERVICE
    8/2/2007 WISHING WELL #1
    5/22/2008 SAVEMART
    8/5/2008 WAL-MART #2735
    5/20/2009 WAL-MART #2598
    9/29/2007 THE HOME DEPOT 6620
    2/10/2009 JO-ANN STORE #2082
    2/28/2009 STAMPXPRESS.COM
    9/18/2008 BEL AIR #510
    3/25/2009 SMARTNFINAL40411104049
    3/5/2008 DOLRTREE 3566 00035667
    2/27/2012 SMARTNFINAL40411104049
    7/3/2012 SOUTHWESTSCALESCOM
    1/25/2008 TICKETS CREST00 OF 00
    10/15/2008 WAL-MART
    8/3/2007 HIDEWAY CAFE
    5/5/2008 99 CENTS ONLY STORES #
    10/29/2008 SMARTNFINAL40511104056
    2/13/2009 FOOD SOURCE #705
    4/23/2009 SAVEMART
    8/19/2009 CELLPHONESHOP.NET
    10/18/2008 TARGET
    00010975
    6/19/2009 SIGNS NOW
    8/9/2007 GUMBAS
    4/4/2008 SAVEMART
    5/8/2009 BEL AIR #506
    5/29/2010 SAVEMART
    11/13/2009 THE UPS STORE #2034
    5/1/2010 LA CASITA RESTAURANT
    2/25/2009 WAL-MART #2735
    7/30/2010 THE HOME DEPOT 6649
    6/20/2011 CVS PHARMACY #3943
    7/1/2009 WM SUPERCENTER
    9/29/2010 MEEK BLDG CTR #14
    4/21/2009 SMARTNFINAL40611104064
    8/27/2009 SMARTNFINAL40511104056
    4/14/2008 MICHAELS #1614
    8/20/2009 THE UPS STORE #2034
    5/10/2010 MINERS MART
    Q83
    9/21/2011 MICHAELS #9851
    3/5/2008 ALPHA CERAMIC SUPPLIES
    6/26/2008 SAM'S #4760
    4/28/2009 SMARTNFINAL40511104056
    4/12/2008 BEL AIR #510
    4/19/2008 BEL AIR #510
    3/9/2009 WALMART.COM
    7/8/2009 CERTIFIED SAFE AND LOC
    8/21/2007 DOLRTREE 3566 00035667

    Amount
    $23.65
    $23.65
    $23.64
    $23.64
    $23.62
    $23.62
    $23.61
    $23.57
    $23.57
    $23.56
    $23.56
    $23.55
    $23.55
    $23.54
    $23.50
    $23.50
    $23.49
    $23.47
    $23.46
    $23.45
    $23.45
    $23.45
    $23.42
    $23.42
    $23.41
    $23.41
    $23.41
    $23.41
    $23.40
    $23.38
    $23.35
    $23.35
    $23.35
    $23.34
    $23.33
    $23.31
    $23.31
    $23.30
    $23.29
    $23.28
    $23.28
    $23.27
    $23.27
    $23.26
    $23.21
    $23.21
    $23.21
    $23.19
    $23.17

    Debit
    $23.65
    $23.65
    $23.64
    $23.64
    $23.62
    $23.62
    $23.61
    $23.57
    $23.57
    $23.56
    $23.56
    $23.55
    $23.55
    $23.54
    $23.50
    $23.50
    $23.49
    $23.47
    $23.46
    $23.45
    $23.45
    $23.45
    $23.42
    $23.42
    $23.41
    $23.41
    $23.41
    $23.41
    $23.40
    $23.38
    $23.35
    $23.35
    $23.35
    $23.34
    $23.33
    $23.31
    $23.31
    $23.30
    $23.29
    $23.28
    $23.28
    $23.27
    $23.27
    $23.26
    $23.21
    $23.21
    $23.21
    $23.19
    $23.17

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RYAN ALLAMAN
    DANIEL COX
    TRACY D LAWSON
    BRUCE J. SMITH
    TRACY D LAWSON
    THOMAS J DEL BON
    ELIZABETH MCKINNIE
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    CARL GAYLE
    ALAN M BOYD
    KENNETH MCCULLOCH
    DARA SCHNEIDER
    JOYCE WENGER JOHNSON
    JOIL XIONG
    BRIGETTE EDWARDS
    BRANDON RUBIN
    DANIEL COX
    PAULA SORENSEN
    JEFF PARMELEE
    ALISSA DAVIS-REASON
    JOSEPH B CUSHING
    KENNETH MCCULLOCH
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    BRANDON RUBIN
    DONALD BARNEY
    JON STIRES
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    DONALD BARNEY
    JENNIFER YARROW
    LORENA SANCHEZ
    JENNIFER KWAN
    GONZALO ALBOR
    ANDEE PRESS DAWSON
    DORI RHYM
    JEFF PARMELEE
    CHERYL ROSE
    LORENA SANCHEZ
    LINDA VIVIAN
    ALISSA DAVIS-REASON
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    STEVE HORNSEY
    DANIEL COX
    JESSICA GILLAM
    VINCENE ROGERS-JONES

    Post Date
    4/17/2009
    11/21/2011
    7/13/2007
    5/26/2008
    1/27/2009
    8/13/2007
    12/24/2007
    2/18/2008
    11/24/2009
    8/7/2007
    8/13/2007
    10/24/2008
    7/14/2008
    7/23/2008
    4/21/2008
    10/1/2007
    1/28/2008
    3/22/2011
    11/7/2008
    5/25/2009
    11/11/2009
    10/20/2010
    8/16/2007
    9/18/2007
    2/8/2008
    7/25/2008
    1/16/2009
    3/26/2009
    3/8/2010
    6/30/2011
    12/29/2011
    5/1/2012
    11/30/2007
    9/24/2008
    1/17/2011
    7/27/2007
    8/3/2007
    5/2/2008
    4/6/2009
    11/13/2009
    11/23/2009
    7/14/2008
    8/13/2008
    11/10/2009
    3/9/2009
    9/21/2007
    12/9/2011
    12/5/2008
    11/28/2011

    Purchase
    Vendor Name
    Date
    4/16/2009 WM SUPERCENTER
    11/18/2011 TARGET
    00003103
    7/11/2007 FOOD SOURCE #703
    5/23/2008 OFFICE DEPOT #2292
    1/26/2009 SMARTNFINAL40611104064
    8/9/2007 THE HOME DEPOT 6620
    12/23/2007 ELK GROVE ACE HARDWARE
    2/16/2008 THE HOME DEPOT 6620
    11/21/2009 ORCHARD SUPPLY #211
    8/6/2007 SAMS
    8/9/2007 THE HOME DEPOT #6966
    10/22/2008 WISHING WELL #1
    7/11/2008 SMART & FINAL CO.
    7/22/2008 RALEY'S #405
    4/17/2008 WISHING WELL #1
    9/27/2007 SMART & FINAL CO.
    1/24/2008 SMART & FINAL CO.
    3/21/2011 MICHAELS #9851
    11/6/2008 NEW HOME BUILDING SUPP
    5/22/2009 SMARTNFINAL40511104056
    11/10/2009 TARGET
    00003103
    10/19/2010 RITE AID STORE #650Q05
    8/15/2007 DS WATERS
    9/16/2007 ORCHARD SUPPLY #081
    2/7/2008 MAGAZINES.COM
    7/24/2008 SOUTHGATE RECREATION
    1/15/2009 USPS 0566760860 QQQ
    3/25/2009 SAMS CLUB
    3/5/2010 GOOGLE DeepSpaceSpark
    6/29/2011 USPS 05668108634413765
    12/28/2011 USPS 05668108634413765
    4/30/2012 DOUBLETREE CS WLD AREN
    11/28/2007 SAFEWAY STORE00016477
    9/23/2008 LA BOU S. NATOMAS Q03
    1/14/2011 HOLLYWOOD HARDWARE QPS
    7/25/2007 NOAH'S NY BAGELS #2174
    8/1/2007 WAL MART
    4/30/2008 SMART & FINAL CO.
    4/4/2009 MCDONALD'S F13352 Q17
    11/12/2009 WM SUPERCENTER
    11/20/2009 CELLPHONESHOP.NET
    7/9/2008 DISCOUNT WRISTBANDS
    8/12/2008 SMART & FINAL CO.
    11/9/2009 BEAUMONT PRODUCTS INC
    3/8/2009 TARGET
    00003103
    9/20/2007 CROWNE PLAZA LAGUARDIA
    12/8/2011 SMARTNFINAL40511104056
    12/4/2008 WAL-MART
    11/25/2011 DOLRTREE 1203 00012039

    Amount
    $23.15
    $23.14
    $23.13
    $23.13
    $23.13
    $23.11
    $23.11
    $23.11
    $23.10
    $23.08
    $23.08
    $23.07
    $23.06
    $23.06
    $23.05
    $23.04
    $23.04
    $23.03
    $23.02
    $23.02
    $23.01
    $23.01
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $22.99
    $22.98
    $22.98
    $22.97
    $22.97
    $22.97
    $22.97
    $22.96
    $22.93
    $22.92
    $22.92
    $22.90
    $22.89
    $22.87
    $22.87
    $22.86
    $22.85

    Debit
    $23.15
    $23.14
    $23.13
    $23.13
    $23.13
    $23.11
    $23.11
    $23.11
    $23.10
    $23.08
    $23.08
    $23.07
    $23.06
    $23.06
    $23.05
    $23.04
    $23.04
    $23.03
    $23.02
    $23.02
    $23.01
    $23.01
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $23.00
    $22.99
    $22.98
    $22.98
    $22.97
    $22.97
    $22.97
    $22.97
    $22.96
    $22.93
    $22.92
    $22.92
    $22.90
    $22.89
    $22.87
    $22.87
    $22.86
    $22.85

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    12/5/2008 CERTIFIED SAFE AND LOC
    4/3/2009 WAL-MART #2598
    8/31/2009 MICHAELS #9706
    7/26/2010 U-HAUL-CTR-DOWNTOWNQPS
    2/19/2009 WAL-MART
    4/25/2009 RALEY'S #402
    1/27/2010 TARGET
    00003103
    6/28/2010 RITE AID STORE 6076Q05
    6/17/2009 OFFICE DEPOT #2292
    7/21/2009 Amazon.com
    11/18/2009 TARGET
    00021154
    1/6/2011 RALEY'S #405
    QPS
    5/13/2012 Amazon.com
    1/22/2008 FOOD SOURCE #703
    8/17/2009 RALEY'S #405
    8/6/2009 MICHAELS #9706
    11/16/2010 EAST SACRAMENTO HDWR
    4/15/2009 IKEA WEST SACRAMENTO
    6/9/2011 SMARTNFINAL40611104064
    3/22/2008 CENTURY THEATRES
    11/13/2008 KELLY-MOORE 8020208
    6/3/2010 AMAZON MKTPLACE PMTS
    12/13/2010 SMARTNFINAL40511104056
    2/19/2009 ATT BUS PHONE PMT
    7/23/2010 DOLRTREE 3960 00039602
    8/29/2009 FOODSCO #0532
    8/11/2011 STARBUCKS CORP00086256
    12/8/2011 FEDEX 873894124757
    6/13/2008 USPS 0524249550 QQQ
    10/18/2008 USPS 0566919551 QQQ
    10/30/2008 USPS 0566919551 QQQ
    4/16/2009 USPS 05669895524401Q01
    8/6/2007 99 CENTS ONLY STORES #
    3/5/2009 WAL-MART
    9/4/2009 FOODSCO #0532
    10/12/2010 WAL-MART
    6/29/2007 BODE & BODE LOCK & SAF
    9/6/2007 DOLRTREE 1229 00012294
    12/10/2007 DOLRTREE 3566 00035667
    1/14/2008 THE PAMPERED CHEF
    5/6/2008 BURGER KING #05085 Q07
    9/6/2011 WM SUPERCENTER
    2/1/2012 DOLRTREE 2545 00025452
    3/12/2012 DOLRTREE 3447 00034470

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    JON STIRES
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    KIMBERLY METCALF
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    ELIZABETH MCKINNIE
    SHIRLEY N ROSENBLOOM
    ALEX VARGAS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TRACY D LAWSON
    LORENA SANCHEZ
    LORENA SANCHEZ
    DAVID W ROBBINS
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    DORI RHYM
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    GABRIELA ORTIZ
    ANNIE DESALERNOS
    JON STIRES
    JOSEPH B CUSHING
    DERRICK E LIM
    ELIZABETH MCKINNIE
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    TRACY D LAWSON
    KIMBERLY GEDDES
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    SABRINA L STEWART
    PAM PRATER
    JOANNE MARSON
    DORI RHYM
    RICHARD PEREZ
    DIANE THOMPSON
    DEDEE MULLINS-CORNELIUS

    12/8/2008
    4/6/2009
    9/1/2009
    7/28/2010
    2/20/2009
    4/27/2009
    1/28/2010
    6/29/2010
    6/19/2009
    7/21/2009
    11/19/2009
    1/7/2011
    5/14/2012
    1/24/2008
    8/18/2009
    8/7/2009
    11/17/2010
    4/16/2009
    6/10/2011
    3/24/2008
    11/17/2008
    6/4/2010
    12/14/2010
    2/20/2009
    7/26/2010
    8/31/2009
    8/12/2011
    12/9/2011
    6/16/2008
    10/20/2008
    10/31/2008
    4/17/2009
    8/9/2007
    3/6/2009
    9/7/2009
    10/13/2010
    7/2/2007
    9/10/2007
    12/12/2007
    1/15/2008
    5/8/2008
    9/8/2011
    2/2/2012
    3/13/2012

    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    DAVID W ROBBINS
    JON STIRES
    DORI RHYM

    6/25/2012 6/23/2012 DOLRTREE 1229 00012294


    10/17/2011 10/13/2011 STAPLES
    00113431
    6/9/2008
    6/7/2008 SMART & FINAL CO.
    11/13/2008 11/11/2008 JO-ANN ETC #2033

    Amount

    Debit

    $22.84
    $22.84
    $22.84
    $22.84
    $22.83
    $22.82
    $22.82
    $22.82
    $22.80
    $22.80
    $22.80
    $22.80
    $22.80
    $22.79
    $22.79
    $22.78
    $22.77
    $22.76
    $22.76
    $22.75
    $22.75
    $22.74
    $22.74
    $22.73
    $22.73
    $22.71
    $22.70
    $22.69
    $22.68
    $22.68
    $22.68
    $22.68
    $22.67
    $22.67
    $22.65
    $22.65
    $22.63
    $22.63
    $22.63
    $22.63
    $22.63
    $22.63
    $22.63
    $22.63

    $22.84
    $22.84
    $22.84
    $22.84
    $22.83
    $22.82
    $22.82
    $22.82
    $22.80
    $22.80
    $22.80
    $22.80
    $22.80
    $22.79
    $22.79
    $22.78
    $22.77
    $22.76
    $22.76
    $22.75
    $22.75
    $22.74
    $22.74
    $22.73
    $22.73
    $22.71
    $22.70
    $22.69
    $22.68
    $22.68
    $22.68
    $22.68
    $22.67
    $22.67
    $22.65
    $22.65
    $22.63
    $22.63
    $22.63
    $22.63 Orange Peelers
    $22.63
    $22.63
    $22.63
    $22.63

    $22.63
    $22.62
    $22.61
    $22.61

    $22.63
    $22.62
    $22.61
    $22.61

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LESLIE GARNER
    ESTHER M. SATO
    LORENA SANCHEZ
    JEFF PARMELEE
    SABRINA L STEWART
    JESSICA GILLAM
    STEVE JOHNSON
    LORENA SANCHEZ
    CHERYL ROSE
    KIRK REXIN
    BRIGETTE EDWARDS
    CARL GAYLE
    TERESA JACKSON
    SABRINA L STEWART
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    DORI RHYM
    VIANCIA ROBERSON
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    BIFF RENKERT
    J.P TINDELL
    ALEX VARGAS
    LORENA SANCHEZ
    DARA SCHNEIDER
    TIM HOLLAND
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    CARL GAYLE
    JESSICA GILLAM
    MISA TAKAGI
    LORENA SANCHEZ
    LORENA SANCHEZ
    GABRIELA ORTIZ
    SUSAN VIETH
    JESSICA GILLAM
    JESSICA GILLAM
    LESLIE GARNER
    JENNIFER KWAN
    JESSICA GILLAM
    TERESA JACKSON
    JOANNE MARSON
    DIANE THOMPSON
    DANIEL COX
    BRIGETTE EDWARDS

    Post Date
    9/10/2007
    3/17/2008
    4/16/2008
    11/14/2008
    1/22/2009
    3/9/2009
    3/26/2012
    10/26/2007
    8/4/2008
    7/29/2011
    5/13/2009
    2/18/2008
    9/16/2011
    8/2/2007
    10/6/2010
    3/22/2012
    10/21/2008
    12/24/2007
    5/19/2008
    6/11/2009
    5/23/2011
    10/15/2009
    6/25/2009
    10/21/2009
    8/6/2010
    4/23/2012
    11/21/2007
    2/7/2008
    4/4/2008
    4/29/2008
    7/9/2008
    7/14/2008
    8/8/2008
    12/17/2008
    5/20/2011
    8/21/2007
    10/15/2009
    7/13/2007
    5/8/2008
    2/2/2009
    8/4/2009
    10/11/2007
    11/21/2008
    6/30/2009
    8/16/2010
    12/15/2010
    3/24/2011
    4/26/2012
    9/1/2008

    Purchase
    Vendor Name
    Date
    9/7/2007 RALEYS #420
    3/13/2008 WISHING WELL #1
    4/15/2008 TARGET
    00010256
    11/13/2008 SMARTNFINAL40511104056
    1/21/2009 TARGET
    00003103
    3/5/2009 99 CENTS ONLY STORES #
    3/23/2012 SMARTNFINAL40611104064
    10/25/2007 MICHAELS #9706
    8/1/2008 BEL AIR #506
    7/28/2011 TARGET
    00024927
    5/12/2009 DOLRTREE 3566 00035667
    2/14/2008 SAM'S #4760
    9/14/2011 THE HOME DEPOT 6649
    7/31/2007 RALEYS #405
    10/4/2010 DOLRTREE 2041 00020412
    3/21/2012 SMARTNFINAL40611104064
    10/20/2008 WAL-MART
    12/21/2007 BEL AIR #501
    5/16/2008 JO-ANN ETC #2033
    6/10/2009 WAL-MART #2735
    5/20/2011 SMARTNFINAL40611104064
    10/14/2009 WAL-MART #3652
    6/23/2009 WISHING WELL #1
    10/19/2009 SAVEMART
    8/5/2010 METRO ELECTRONICS
    4/20/2012 DEWALT SERVICE NET #17
    11/19/2007 SAVEMART
    2/5/2008 COEG
    4/2/2008 SAVEMART
    4/28/2008 STRAWBERRY LODGE RESTA
    7/7/2008 COEG
    7/11/2008 S&S WORLDWIDE
    8/5/2008 REGAL CINEMAS NATOMQ65
    12/15/2008 99 CENTS ONLY STORES #
    5/18/2011 WM SUPERCENTER SE2
    8/20/2007 FOODSCO #0532 SE2
    10/14/2009 WM SUPERCENTER
    7/11/2007 SAVEMART
    5/6/2008 RITE AID STORE 6073
    1/30/2009 WAL-MART #2598
    8/3/2009 SMARTNFINAL40411104049
    10/9/2007 SMART & FINAL CO.
    11/19/2008 PAPERMART
    6/29/2009 FOODSCO #0355 SE2
    8/13/2010 SMARTNFINAL59111105QPS
    12/14/2010 SMARTNFINAL40411104049
    3/23/2011 SMARTNFINAL40411104049
    4/25/2012 TARGET
    00003103
    8/28/2008 RITE AID STORE 6074

    Amount
    $22.60
    $22.60
    $22.60
    $22.60
    $22.60
    $22.60
    $22.60
    $22.58
    $22.58
    $22.58
    $22.57
    $22.56
    $22.56
    $22.55
    $22.55
    $22.55
    $22.54
    $22.53
    $22.53
    $22.53
    $22.53
    $22.52
    $22.51
    $22.51
    $22.51
    $22.51
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.49
    $22.49
    $22.48
    $22.48
    $22.48
    $22.48
    $22.47
    $22.47
    $22.47
    $22.47
    $22.47
    $22.47
    $22.47
    $22.46

    Debit
    $22.60
    $22.60
    $22.60
    $22.60
    $22.60
    $22.60
    $22.60
    $22.58
    $22.58
    $22.58
    $22.57
    $22.56
    $22.56
    $22.55
    $22.55
    $22.55
    $22.54
    $22.53
    $22.53
    $22.53
    $22.53
    $22.52
    $22.51
    $22.51
    $22.51
    $22.51
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.50
    $22.49
    $22.49
    $22.48
    $22.48
    $22.48
    $22.48
    $22.47
    $22.47
    $22.47
    $22.47
    $22.47
    $22.47
    $22.47
    $22.46

    Description/Notes

    PR
    PR
    PR

    LINDA HOSCHLER
    PAULA SORENSEN
    DEDEE MULLINS-CORNELIUS

    Purchase
    Vendor Name
    Date
    6/7/2011
    6/6/2011 SMARTNFINAL40611104064
    10/22/2009 10/21/2009 LOWES #02755
    12/19/2011 12/16/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TRACY D LAWSON
    LINDA VIVIAN
    J.P TINDELL
    DORI RHYM
    LORENA SANCHEZ
    JON STIRES
    BRUNO MARCHESI
    LORENA SANCHEZ
    JEFF PARMELEE
    VIANCIA ROBERSON
    LORENA SANCHEZ
    GONZALO ALBOR
    BIFF RENKERT
    REBECCA M HALE
    ALEX VARGAS
    EDWARD A BANSUELO
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    DEDEE MULLINS-CORNELIUS

    12/3/2007 11/29/2007 SMART & FINAL CO.


    9/4/2009
    9/3/2009 GW MAIL ORDER
    5/26/2008 5/24/2008 FEDEX KINKO'S #3297
    6/30/2011 6/29/2011 AAAA GOOD TYME CERAMIC
    12/7/2007 12/5/2007 99-CENTS-ONLY #160
    2/5/2008
    2/4/2008 USPS 0566760816
    3/17/2008 3/14/2008 99 CENTS ONLY STORES #
    7/15/2008 7/14/2008 SAMS
    7/4/2007
    7/2/2007 SMART & FINAL CO.
    6/25/2008 6/24/2008 SMART & FINAL CO.
    1/17/2008 1/15/2008 SAVEMART
    7/11/2008
    7/9/2008 THE HOME DEPOT 1003
    2/8/2010
    2/5/2010 THE UPS STORE #2034
    8/1/2011 7/30/2011 VIVA SUPERMARKET
    6/25/2008 6/24/2008 WAL-MART
    10/2/2008 10/1/2008 WAL-MART
    6/2/2008 5/31/2008 RALEY'S #438
    3/29/2010 3/26/2010 TARGET
    00003103
    8/5/2011
    8/4/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SABRINA L STEWART
    BRUNO MARCHESI
    SABRINA L STEWART
    LORENA SANCHEZ
    GABRIELA ORTIZ
    BRANDON RUBIN
    KENNETH MCCULLOCH
    LINDA HOSCHLER
    CARL GAYLE
    KIMBERLY GEDDES
    NINA MORAN
    JENNIFER KWAN
    CHERYL ROSE
    JON STIRES
    CARL GAYLE
    TIM HOLLAND
    PAULA SORENSEN
    SABRINA L STEWART
    STEVE HORNSEY
    CYNDIA CASTRO
    JOANNE MARSON
    SHIRLEY N ROSENBLOOM
    LESLIE GARNER
    LORENA SANCHEZ
    JOSEPH B CUSHING

    Dept

    Card Holder Name

    Post Date

    12/17/2009
    6/29/2009
    5/17/2010
    8/10/2009
    10/20/2008
    5/18/2009
    9/12/2008
    7/2/2009
    10/22/2008
    4/3/2009
    4/14/2008
    11/25/2008
    1/21/2009
    4/12/2010
    5/8/2008
    6/1/2009
    1/29/2009
    8/26/2010
    6/23/2011
    10/1/2007
    3/28/2012
    6/3/2009
    2/1/2010
    1/8/2008
    12/1/2008

    12/15/2009 MOUNTAIN MIKES PIZZA


    6/26/2009 TGI FRIDAYS VACAVIL
    5/14/2010 MICHAELS #9851
    8/6/2009 SAVEMART
    10/17/2008 STAPLES
    00107383
    5/15/2009 THE SPORTS AUTHORITY #
    9/10/2008 ORCHARD SUPPLY #211
    6/30/2009 RITE AID STORE 6071
    10/20/2008 SAVEMART
    4/1/2009 SAVEMART
    4/11/2008 THE UPS STORE #1429
    11/24/2008 USPS 0566760816 QQQ
    1/20/2009 BEL AIR #506
    4/8/2010 THE UPS STORE #2034
    5/7/2008 SPECIALTY BOTTLE INC
    5/29/2009 RALEY'S #127
    1/27/2009 THE HOME DEPOT 1003
    8/25/2010 SAMS CLUB
    6/22/2011 USPS 05668508234412775
    9/28/2007 FOODMAXX #464
    3/27/2012 SAMS CLUB#4799
    6/1/2009 SAVEMART
    1/27/2010 PUMPINNOOK.COM
    1/7/2008 WAL-MART
    11/29/2008 OFFICE MAX

    Amount

    Debit

    $22.46
    $22.45
    $22.45

    $22.46
    $22.45
    $22.45

    $22.44
    $22.44
    $22.42
    $22.42
    $22.40
    $22.40
    $22.40
    $22.40
    $22.39
    $22.38
    $22.36
    $22.35
    $22.34
    $22.34
    $22.33
    $22.33
    $22.32
    $22.32
    $22.30

    $22.44
    $22.44
    $22.42
    $22.42
    $22.40
    $22.40
    $22.40
    $22.40
    $22.39
    $22.38
    $22.36
    $22.35
    $22.34
    $22.34
    $22.33
    $22.33
    $22.32
    $22.32
    $22.30

    $22.28
    $22.27
    $22.27
    $22.26
    $22.25
    $22.25
    $22.24
    $22.24
    $22.23
    $22.23
    $22.21
    $22.20
    $22.19
    $22.19
    $22.17
    $22.17
    $22.16
    $22.16
    $22.15
    $22.14
    $22.14
    $22.12
    $22.09
    $22.08
    $22.08

    $22.28
    $22.27
    $22.27
    $22.26
    $22.25
    $22.25
    $22.24
    $22.24
    $22.23
    $22.23
    $22.21
    $22.20
    $22.19
    $22.19
    $22.17
    $22.17
    $22.16
    $22.16
    $22.15
    $22.14
    $22.14
    $22.12
    $22.09
    $22.08
    $22.08

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KIMBERLY METCALF
    DIANE THOMPSON
    DARA SCHNEIDER
    DANIEL COX
    ALEX VARGAS
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    TRACY D LAWSON
    TERRI MATAL
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    JESSICA GILLAM
    DONALD BARNEY
    DONALD BARNEY
    PHIL SINCLAIR
    DONALD BARNEY
    DONALD BARNEY
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    CARL GAYLE
    CYNDIA CASTRO
    LINDA VIVIAN
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    PAM PRATER
    DEDEE MULLINS-CORNELIUS

    8/21/2008
    6/15/2011
    3/19/2008
    9/23/2011
    4/7/2008
    6/25/2008
    1/11/2008
    10/28/2009
    2/15/2008
    4/7/2008
    10/30/2008
    5/14/2009
    6/22/2009
    7/3/2009
    12/21/2009
    4/19/2010
    6/23/2010
    12/15/2010
    6/13/2011
    7/9/2012
    9/29/2008
    12/1/2011
    10/4/2007
    5/13/2009
    2/10/2010
    9/1/2010
    9/28/2009
    1/27/2011
    10/8/2007
    6/28/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK

    7/9/2007
    8/9/2007
    9/10/2007
    10/9/2007
    11/9/2007
    12/10/2007
    1/9/2008
    2/11/2008
    3/10/2008
    4/9/2008
    5/9/2008
    6/9/2008
    7/9/2008
    8/11/2008
    9/9/2008
    10/9/2008
    11/10/2008
    12/9/2008

    Purchase
    Vendor Name
    Date
    8/19/2008 SAFEWAY STORE 00018242
    6/13/2011 DOLRTREE 3566 00035667
    3/17/2008 SAVEMART
    9/22/2011 SMARTNFINAL40511104056
    4/4/2008 SAVEMART
    6/23/2008 WISHING WELL #1
    1/10/2008 WAL-MART #2735
    10/27/2009 DS WATERS
    2/14/2008 WALGREENS #5374 Q03
    4/5/2008 LA BOU CA CENTER Q94
    10/29/2008 SMARTNFINAL40611104064
    5/12/2009 99 CENTS ONLY STORES #
    6/18/2009 99 CENTS ONLY STORES #
    7/2/2009 USPS 05668108634413QPS
    12/18/2009 USPS 05668108634413QPS
    4/16/2010 CSU CHAIN-MMV
    6/22/2010 USPS 05668108634413QPS
    12/14/2010 USPS 05668108634413765
    6/10/2011 PARDEE LAKE RECREATION
    7/7/2012 USPS 05669208234412932
    9/26/2008 RADIOSHACK COR00132316
    11/30/2011 WAL-MART
    10/2/2007 SAVEMART
    5/11/2009 SAFEWAY STORE 00026849
    2/9/2010 CELLPHONESHOP.NET
    8/31/2010 SMARTNFINAL40611104QPS
    9/27/2009 DS WATERS
    1/26/2011 AMOS (800) 572-6885
    10/5/2007 SAFEWAY STORE 00018952
    6/27/2012 SMARTNFINAL40511104056
    7/8/2007 WWW EARTHLINK.NET
    8/8/2007 WWW EARTHLINK.NET
    9/8/2007 WWW EARTHLINK.NET
    10/8/2007 WWW EARTHLINK.NET
    11/8/2007 WWW EARTHLINK.NET
    12/8/2007 WWW EARTHLINK.NET
    1/8/2008 WWW EARTHLINK.NET
    2/8/2008 WWW EARTHLINK.NET
    3/8/2008 WWW EARTHLINK.NET
    4/8/2008 WWW EARTHLINK.NET
    5/8/2008 WWW EARTHLINK.NET
    6/8/2008 WWW EARTHLINK.NET
    7/8/2008 WWW EARTHLINK.NET
    8/8/2008 WWW EARTHLINK.NET
    9/8/2008 WWW EARTHLINK.NET
    10/8/2008 WWW EARTHLINK.NET
    11/8/2008 WWW EARTHLINK.NET
    12/8/2008 WWW EARTHLINK.NET

    Amount

    Debit

    $22.05
    $22.05
    $22.04
    $22.04
    $22.03
    $22.03
    $22.02
    $22.01
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $21.99
    $21.99
    $21.98
    $21.98
    $21.98
    $21.98
    $21.97
    $21.97
    $21.96
    $21.96

    $22.05
    $22.05
    $22.04
    $22.04
    $22.03
    $22.03
    $22.02
    $22.01
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $22.00
    $21.99
    $21.99
    $21.98
    $21.98
    $21.98
    $21.98
    $21.97
    $21.97
    $21.96
    $21.96

    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95

    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    DON COOK
    DON COOK
    KENNETH MCCULLOCH
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    TERESA JACKSON
    DARA SCHNEIDER
    JESSICA GILLAM
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    RICHARD PEREZ
    BRANDON RUBIN
    SABRINA L STEWART
    LORENA SANCHEZ
    JON STIRES
    DORI RHYM
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    BERYL JOHNSON
    CYNDIA CASTRO
    LORENA SANCHEZ
    ESTHER M. SATO
    SCOTT MAUTTE
    LORENA SANCHEZ
    LORENA SANCHEZ
    CYNDIA CASTRO
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    KIMBERLY METCALF
    EDDIE SAENZ
    VIANCIA ROBERSON
    JENNIFER YARROW
    TERRI MATAL
    LORENA SANCHEZ
    LORENA SANCHEZ
    CHERYL ROSE
    DIANE THOMPSON
    BRUCE J. SMITH
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    STEVE HORNSEY

    Post Date
    1/9/2009
    2/9/2009
    3/9/2009
    4/3/2009
    4/9/2009
    7/9/2009
    8/10/2009
    9/9/2009
    2/15/2008
    4/21/2008
    10/31/2008
    4/6/2009
    8/25/2010
    4/3/2008
    7/19/2011
    8/17/2007
    10/8/2007
    6/11/2009
    10/28/2011
    11/27/2007
    11/10/2008
    10/30/2007
    10/29/2007
    2/20/2008
    5/30/2008
    12/18/2008
    12/23/2008
    11/6/2009
    9/16/2008
    6/5/2009
    11/5/2009
    3/24/2008
    7/5/2010
    5/5/2011
    11/16/2007
    6/11/2009
    4/13/2009
    8/3/2009
    3/10/2010
    1/7/2008
    1/7/2008
    6/26/2009
    6/26/2009
    6/29/2009
    9/1/2009
    5/17/2010
    6/21/2010
    6/21/2010
    2/14/2011

    Purchase
    Vendor Name
    Date
    1/8/2009 WWW EARTHLINK.NET
    2/8/2009 WWW EARTHLINK.NET
    3/8/2009 WWW EARTHLINK.NET
    4/1/2009 SAFEWAY STORE00022426
    4/8/2009 WWW EARTHLINK.NET
    7/8/2009 WWW EARTHLINK.NET
    8/8/2009 WWW EARTHLINK.NET
    9/8/2009 WWW EARTHLINK.NET
    2/13/2008 RALEYS #447
    4/18/2008 SAFEWAY STORE 00018952
    10/30/2008 WAL-MART
    4/3/2009 TOYSRUS-BABIESRUS
    8/24/2010 SMARTNFINAL40511104QPS
    4/1/2008 ADVANCED WIRELESS
    7/18/2011 WM SUPERCENTER
    8/15/2007 THE HOME DEPOT 651
    10/5/2007 SAVEMART
    6/10/2009 WAL-MART
    10/26/2011 MICHAELS #9851
    11/26/2007 FOODSCO #0532 SE2
    11/8/2008 COUNTRY CLUB LANES
    10/28/2007 MCDONALD'S F13352 Q17
    10/26/2007 99 CENTS ONLY STORES #
    2/19/2008 SAMS
    5/29/2008 USPS 0566760826 QQQ
    12/16/2008 WALGREENS #5500 Q03
    12/22/2008 SEE'S CANDIES #504
    11/4/2009 SAFEWAY STORE 00026849
    9/15/2008 STAPLES
    00113431
    6/4/2009 WAL-MART #2735
    11/4/2009 FOODSCO #0355 SE2
    3/21/2008 99 CENTS ONLY STORES #
    7/3/2010 RITE AID STORE 6073Q05
    5/2/2011 HEIDIS BROOKLYN DELI
    11/14/2007 SAFEWAY STORE 00026849
    6/10/2009 YANKEE HARDWARE
    4/10/2009 SMARTNFINAL40611104064
    8/1/2009 GRAEAGLE STORE
    3/9/2010 PAT & OSCARS
    1/3/2008 CENTURY 7 #448
    1/3/2008 CENTURY 7 #448
    6/25/2009 WALGREENS #4136 Q03
    6/25/2009 WAL-MART
    6/26/2009 BLUMENTHAL SACRAMENTO
    8/30/2009 BIG LOTS #018900018960
    5/14/2010 99 CENTS ONLY STOREQPS
    6/18/2010 MICHAELS #5814
    6/18/2010 MICHAELS #9851
    2/11/2011 TARGET
    00003103

    Amount
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.94
    $21.94
    $21.94
    $21.94
    $21.94
    $21.93
    $21.93
    $21.92
    $21.92
    $21.92
    $21.91
    $21.90
    $21.90
    $21.88
    $21.86
    $21.85
    $21.85
    $21.85
    $21.85
    $21.85
    $21.84
    $21.84
    $21.84
    $21.83
    $21.82
    $21.81
    $21.79
    $21.78
    $21.77
    $21.77
    $21.76
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75

    Debit
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.95
    $21.94
    $21.94
    $21.94
    $21.94
    $21.94
    $21.93
    $21.93
    $21.92
    $21.92
    $21.92
    $21.91
    $21.90
    $21.90
    $21.88
    $21.86
    $21.85
    $21.85
    $21.85
    $21.85
    $21.85
    $21.84
    $21.84
    $21.84
    $21.83
    $21.82
    $21.81
    $21.79
    $21.78
    $21.77
    $21.77 Wamp Camp supplies
    $21.76
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75
    $21.75

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SHIRLEY BITTANTE
    SHIRLEY BITTANTE
    PAULA SORENSEN
    TERRI MATAL
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    THOMAS J DEL BON
    KIRK REXIN
    KIRK REXIN
    DANIEL COX
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    BRUCE J. SMITH
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    DONALD BARNEY
    EDDIE SAENZ
    EDDIE SAENZ
    SABRINA L STEWART
    PAULA SORENSEN
    R KYLE RAPHAEL
    ROSANNE BERNARDY
    THOMAS J DEL BON
    BRUCE J. SMITH
    GONZALO ALBOR
    BERNADETTE CHEEK
    GONZALO ALBOR
    ANNIE DESALERNOS
    MONICA BLANCO
    PAULA SORENSEN
    BRIGETTE EDWARDS
    CARL GAYLE
    DANIEL COX
    KIMBERLY METCALF
    BRAD DRAPER
    TERRI MATAL
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    DIANE THOMPSON
    ALEX VARGAS
    PAULA SORENSEN
    ALEX VARGAS
    JENNIFER L WINSCOTT
    SHIRLEY BITTANTE

    Post Date
    2/17/2011
    4/23/2009
    7/28/2009
    3/8/2010
    4/23/2010
    6/7/2010
    7/15/2010
    8/16/2010
    9/3/2010
    1/19/2011
    2/8/2011
    4/26/2011
    11/10/2009
    12/9/2009
    3/8/2010
    7/23/2010
    10/15/2010
    6/13/2011
    8/15/2007
    5/21/2009
    11/19/2009
    1/13/2010
    5/19/2011
    5/21/2009
    9/21/2009
    11/10/2009
    12/7/2009
    11/12/2010
    12/10/2010
    10/27/2011
    3/16/2012
    3/3/2008
    9/29/2009
    5/14/2010
    6/23/2008
    10/8/2008
    5/11/2009
    5/11/2009
    8/25/2010
    6/27/2011
    4/5/2010
    4/12/2010
    11/22/2010
    1/28/2009
    9/7/2009
    11/5/2009
    10/16/2007
    12/3/2010
    4/8/2008

    Purchase
    Vendor Name
    Date
    2/16/2011 FLORA FRESH
    4/22/2009 STAPLES
    00109496
    7/27/2009 TOOLS OUTLET
    3/5/2010 SPRINT STORE #513
    4/22/2010 RITE AID STORE 6074Q05
    6/3/2010 CAPITOL ACE HARDWARE
    7/13/2010 OFFICE DEPOT #2292 QPS
    8/13/2010 OFFICE DEPOT #2292 QPS
    9/2/2010 FRY'S ELECTRONICS #14
    1/18/2011 TARGET
    00024927
    2/7/2011 MICHAELS #9851
    4/23/2011 KMART 09153
    11/9/2009 MICHAELS #9042
    12/8/2009 SPORTS AUTHORI00006775
    3/6/2010 RITE AID STORE 6071Q05
    7/22/2010 BEL AIR #510
    10/13/2010 GREENHAVEN HARDWARE IN
    6/11/2011 DBC BLICK ART MATERIAL
    8/13/2007 SAVEMART
    5/19/2009 THE HOME DEPOT 6649
    11/17/2009 THE HOME DEPOT 1003
    1/11/2010 THE HOME DEPOT 6649
    5/18/2011 MICHAELS #9851
    5/19/2009 CAPITOL ACE HARDWARE
    9/18/2009 SPORTS AUTHORI00006775
    11/9/2009 MICHAELS #9851
    12/4/2009 PALMFLEX
    11/11/2010 FRY'S ELECTRONICS #14
    12/8/2010 HOLLYWOOD HARDWARE QPS
    10/26/2011 LA BOU 9TH STREET Q08
    3/15/2012 LOWES #01148
    3/1/2008 RALEYS #405
    9/28/2009 WAL-MART #2598
    5/13/2010 LOWES #01148
    6/19/2008 WESTIN HOTEL SF AIRPOR
    10/7/2008 WAL-MART
    5/7/2009 JOANN FABRIC #1568
    5/9/2009 RALEY'S #405
    8/24/2010 LOWES #01148
    Q01
    6/24/2011 MICHAELS #3135
    4/1/2010 DOLRTREE 3960 00039602
    4/10/2010 TARGET
    00022707
    11/19/2010 EXCEL COMPUTERS QPS
    1/27/2009 SAMS
    9/3/2009 SAVEMART
    11/4/2009 LOWES #01148
    10/15/2007 WAL-MART #2598
    12/2/2010 SAMSCLUB #6623
    4/7/2008 PARTY AMERICA

    Amount
    $21.75
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.73
    $21.73
    $21.73
    $21.73
    $21.73
    $21.73
    $21.72
    $21.72
    $21.72
    $21.72
    $21.72
    $21.71
    $21.71
    $21.71
    $21.70
    $21.70
    $21.70
    $21.70
    $21.70
    $21.68
    $21.68
    $21.68
    $21.67
    $21.67
    $21.67
    $21.66
    $21.66
    $21.66
    $21.65
    $21.64
    $21.64
    $21.62
    $21.62
    $21.61
    $21.60
    $21.60
    $21.58

    Debit
    $21.75 Flowers for CPRS conference
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.74
    $21.73
    $21.73
    $21.73
    $21.73
    $21.73
    $21.73
    $21.72
    $21.72
    $21.72
    $21.72
    $21.72
    $21.71
    $21.71
    $21.71
    $21.70
    $21.70
    $21.70
    $21.70
    $21.70
    $21.68
    $21.68
    $21.68
    $21.67
    $21.67
    $21.67
    $21.66
    $21.66
    $21.66
    $21.65
    $21.64
    $21.64
    $21.62
    $21.62
    $21.61
    $21.60
    $21.60
    $21.58

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    MIKE MORRIS
    LORENA SANCHEZ
    KEVIN CALHOUN
    VIANCIA ROBERSON
    LESLIE GARNER
    SABRINA L STEWART
    LORI ICHIHO
    LORENA SANCHEZ
    LORENA SANCHEZ
    JEFF PARMELEE
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    ALEX VARGAS
    THOMAS J DEL BON
    THOMAS J DEL BON
    ELIZABETH BRENNER
    NINA MORAN
    J.P TINDELL
    SABRINA L STEWART
    DONALD BARNEY
    THOMAS J DEL BON
    SUSAN VIETH
    BRUCE J. SMITH
    ESTHER M. SATO
    BRUNO MARCHESI
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    JOSEPH B CUSHING
    BRUCE J. SMITH
    ROSANNE BERNARDY
    TIM HOLLAND
    RICHARD PEREZ
    PHIL SINCLAIR
    LORENA SANCHEZ
    PAULA SORENSEN
    PHIL SINCLAIR
    TIM HOLLAND
    KEVIN CALHOUN
    KENNETH MCCULLOCH
    PAULA SORENSEN
    JOANNE MARSON
    DANIEL COX
    KENNETH MCCULLOCH
    SABRINA L STEWART
    ALEX VARGAS
    GABRIELA ORTIZ
    LORENA SANCHEZ

    Post Date
    4/10/2008
    8/4/2008
    8/22/2008
    2/2/2009
    7/11/2007
    7/18/2007
    7/26/2007
    8/16/2007
    11/30/2007
    3/18/2008
    3/24/2008
    7/3/2008
    3/16/2009
    1/5/2012
    7/12/2007
    8/22/2007
    10/29/2007
    11/1/2007
    12/10/2007
    12/13/2007
    12/24/2007
    12/31/2007
    4/21/2008
    4/21/2008
    4/25/2008
    6/9/2008
    8/11/2008
    8/18/2008
    8/25/2008
    9/19/2008
    10/31/2008
    11/5/2008
    11/7/2008
    12/5/2008
    12/8/2008
    2/10/2009
    2/24/2009
    8/9/2007
    11/7/2007
    3/6/2008
    12/1/2008
    4/16/2009
    4/20/2009
    12/10/2010
    2/9/2012
    5/24/2012
    12/12/2007
    2/29/2008
    4/9/2008

    Purchase
    Vendor Name
    Date
    4/8/2008 PHILS FISH MKT & EAT
    8/1/2008 SAVEMART
    8/21/2008 ROUND TABLE PIZZA #611
    1/30/2009 SMARTNFINAL40611104064
    7/9/2007 DOLRTREE 1203 00012039
    7/17/2007 IKEA WEST SACRAMENTO
    7/24/2007 DOLRTREE 1229 00012294
    8/15/2007 MICHAELS #9706
    11/28/2007 DOLRTREE 3566 00035667
    3/17/2008 MCDONALD'S F661 Q17
    3/21/2008 COMMAND UNIFORMS INC
    7/2/2008 DOLRTREE 1229 00012294
    3/13/2009 SAVEMART
    1/4/2012 BROADWAY COSTUMES AND
    7/11/2007 IKEA WEST SACRAMENTO
    8/20/2007 SAFEWAY STORE00022426
    10/25/2007 OFFICE MAX
    10/31/2007 FRY'S ELECTRONICS #14
    12/7/2007 THE HOME DEPOT 651
    12/11/2007 OFFICE DEPOT #904
    12/21/2007 BORDERS BOOKS 01001841
    12/27/2007 THE HOME DEPOT 6620
    4/18/2008 OFFICE DEPOT #2292
    4/17/2008 SMART & FINAL CO.
    4/24/2008 LA SUPERIOR SUPERM
    1/3/2008 WORLD WIDE WIRELESS
    8/8/2008 OFFICE DEPOT #2292
    8/15/2008 JCPENNEY.COM
    8/22/2008 AUTOZONE #5593
    9/17/2008 OFFICE MAX
    10/30/2008 RADIOSHACK COR00139147
    11/3/2008 STAPLES
    00107383
    11/6/2008 STAPLES
    00113431
    12/3/2008 OFFICE MAX
    12/5/2008 THE HOME DEPOT 6620
    2/9/2009 WALGREENS #6419 Q03
    2/23/2009 EAST SACRAMENTO HDWR
    8/7/2007 OFFICE DEPOT #2292
    11/6/2007 STAPLES
    00113431
    3/4/2008 DIMPLE RECORDS #1
    11/30/2008 DS WATERS
    4/14/2009 THE HOME DEPOT 6620
    4/19/2009 TARGET
    00010975
    12/9/2010 TARGET
    00003103
    2/7/2012 ORCHARD SUPPLY #211
    5/23/2012 SAMS CLUB#6622
    12/10/2007 WISHING WELL #1
    2/28/2008 STAPLES
    00107383
    4/7/2008 THE HOME DEPOT 6674

    Amount
    $21.57
    $21.56
    $21.56
    $21.56
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.52
    $21.52
    $21.52

    Debit

    Description/Notes

    $21.57
    $21.56
    $21.56
    $21.56
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.55
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54 Appliances and supplies for the start up of Hight
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.54
    $21.53
    $21.53
    $21.53 Jock Rock CDs for youth sports program
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.53
    $21.52
    $21.52
    $21.52

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JON STIRES
    JENNIFER YARROW
    DIANE THOMPSON
    JEFF PARMELEE
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    LORENA SANCHEZ
    GONZALO ALBOR
    LORENA SANCHEZ
    DIANE THOMPSON
    KIMBERLY GEDDES
    BRIGETTE EDWARDS
    RICHARD PEREZ
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    ROBERTA M HOLMEN
    CHERI CHORD
    D MULLINS-CORNELIUS
    ALAN GOMEZ
    REBECCA M HALE
    VINCENE ROGERS-JONES
    DONALD BARNEY
    DORI RHYM
    PAULA SORENSEN
    JOANNE MARSON
    LINDA HOSCHLER
    SABRINA L STEWART
    BRUCE J. SMITH
    LINDA HOSCHLER
    JON STIRES
    KEVIN CALHOUN
    LORENA SANCHEZ
    PHIL SINCLAIR
    LORENA SANCHEZ
    GONZALO ALBOR
    TRACY D LAWSON
    LORENA SANCHEZ
    CARL GAYLE
    PAM PRATER
    LORENA SANCHEZ
    GONZALO ALBOR
    JENNIFER KWAN
    JOANNE MARSON
    PHIL SINCLAIR
    KEVIN CALHOUN
    BRANDON RUBIN
    VINCENE ROGERS-JONES
    JEFF PARMELEE

    Post Date
    5/19/2008
    3/16/2009
    7/9/2007
    7/17/2007
    8/3/2007
    10/1/2007
    10/2/2007
    12/12/2007
    2/25/2008
    4/28/2008
    9/24/2008
    3/4/2009
    4/2/2009
    1/27/2012
    7/12/2012
    8/2/2007
    11/27/2007
    2/13/2008
    3/31/2008
    5/14/2009
    8/8/2011
    1/30/2012
    5/19/2008
    10/24/2007
    4/7/2008
    2/8/2008
    8/14/2007
    10/18/2007
    7/21/2008
    10/22/2008
    3/6/2009
    8/13/2007
    8/13/2007
    8/4/2009
    1/23/2008
    5/4/2011
    3/14/2008
    3/5/2008
    3/10/2008
    7/21/2008
    9/18/2008
    2/22/2012
    11/20/2007
    9/5/2011
    2/6/2008
    3/17/2008
    4/21/2008
    3/12/2012
    8/21/2009

    Purchase
    Vendor Name
    Date
    5/16/2008 THE HOME DEPOT 6620
    3/15/2009 EXXONMOBIL 96774Q19
    7/6/2007 THE SPORTS AUTHORITY #
    7/13/2007 HOLLYWOOD HARDWARE
    7/31/2007 WISHING WELL #4
    9/27/2007 WAL-MART #2598
    10/1/2007 RADIOSHACK COR00139030
    12/10/2007 SAVEMART
    2/21/2008 HOLLYWOOD HARDWARE
    4/24/2008 JO-ANN ETC #2033
    9/23/2008 WAL-MART #1881
    3/3/2009 MICHAELS #9706
    3/31/2009 WAL-MART #5230
    1/26/2012 HARBOR FREIGHT TOOLS 2
    7/11/2012 WAL-MART#2598
    7/31/2007 SAVEMART
    11/26/2007 VALLEJO'S TAQUERIA & C
    2/12/2008 ALPHA CERAMIC SUPPLIES
    3/27/2008 FRUITRIDGE SEW & VACUU
    5/13/2009 CDW GOVERNMENT
    8/7/2011 RALEY'S #438
    1/27/2012 KLINE MUSIC
    5/16/2008 THE HOME DEPOT 650
    10/23/2007 PARTY AMERICA
    4/3/2008 THE HOME DEPOT 6649
    2/6/2008 WISHING WELL #3
    8/13/2007 FRY'S ELECTRONICS #26
    10/17/2007 LEARNING EXPRESS
    7/18/2008 TRAFFIC CONTROL SERVIC
    10/20/2008 OFFICE MAX
    3/5/2009 WALGREENS #5036 Q03
    8/10/2007 WAL MART
    8/11/2007 OFFICE DEPOT #939
    8/3/2009 SMARTNFINAL40511104056
    1/22/2008 WAL-MART #1697
    5/3/2011 JOHN DEERE LANDSCAPES3
    3/12/2008 99 CENTS ONLY STORES #
    3/4/2008 WAL-MART
    3/7/2008 PETSMART 00000539
    7/18/2008 ORIENTAL TRADING CO
    9/17/2008 SAMS
    2/21/2012 HORIZON DISTRIBUTOR-07
    11/19/2007 LA BOU S. NATOMAS Q03
    9/2/2011 SAMS CLUB
    2/4/2008 SMART & FINAL CO.
    3/14/2008 99 CENTS ONLY STORES #
    4/17/2008 99 CENTS ONLY STORES #
    3/9/2012 MCDONALD'S F25601
    8/19/2009 MCDONALD'S F661 Q17

    Amount
    $21.52
    $21.52
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.50
    $21.50
    $21.50
    $21.50
    $21.50
    $21.50
    $21.50
    $21.49
    $21.47
    $21.46
    $21.45
    $21.44
    $21.44
    $21.44
    $21.44
    $21.44
    $21.42
    $21.42
    $21.42
    $21.41
    $21.40
    $21.39
    $21.38
    $21.36
    $21.36
    $21.36
    $21.36
    $21.35
    $21.34
    $21.33
    $21.33
    $21.33
    $21.33
    $21.32

    Debit
    $21.52
    $21.52
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.51
    $21.50
    $21.50
    $21.50
    $21.50
    $21.50
    $21.50
    $21.50
    $21.49
    $21.47
    $21.46
    $21.45
    $21.44
    $21.44
    $21.44
    $21.44
    $21.44
    $21.42
    $21.42
    $21.42
    $21.41
    $21.40
    $21.39
    $21.38
    $21.36
    $21.36
    $21.36
    $21.36
    $21.35
    $21.34
    $21.33
    $21.33
    $21.33
    $21.33
    $21.32

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDA VIVIAN
    SABRINA L STEWART
    TRACY D LAWSON
    JOANNE MARSON
    KIRK REXIN
    SHIRLEY BITTANTE
    TERRI MATAL
    MISA TAKAGI
    THOMAS J DEL BON
    PHIL SINCLAIR
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    LOUIS CERIANI
    STEVE HORNSEY
    DANIEL COX
    THOMAS J DEL BON
    JON STIRES
    JENNIFER L WINSCOTT
    DANIEL COX
    DARA SCHNEIDER
    RYAN ALLAMAN
    VIANCIA ROBERSON
    DIANE THOMPSON
    SHIRLEY N ROSENBLOOM
    LESLIE GARNER
    JOANNE MARSON
    CHERYL ROSE
    STEPHANIE WILSON
    JESSICA GILLAM
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    ALEX VARGAS
    KELLY B WOFFORD
    KENNETH MCCULLOCH
    THOMAS J DEL BON
    STEPHANIE WILSON
    BRUCE J. SMITH
    VIANCIA ROBERSON
    STEVE HORNSEY
    LORI ICHIHO
    JIM COMBS
    MELISSA ROMERO
    J.P TINDELL
    DONALD BARNEY
    JOSEPH B CUSHING
    BRANDON RUBIN

    Post Date
    3/29/2010
    3/15/2012
    8/15/2007
    4/20/2009
    1/2/2009
    6/4/2009
    3/11/2010
    9/26/2011
    7/3/2007
    8/1/2007
    1/9/2008
    2/20/2008
    8/4/2008
    8/20/2007
    11/7/2008
    4/4/2011
    2/6/2008
    10/30/2008
    6/20/2012
    4/11/2008
    2/2/2009
    4/8/2009
    8/26/2010
    3/26/2008
    10/22/2010
    10/28/2010
    12/10/2007
    8/11/2008
    6/10/2009
    8/29/2011
    9/25/2007
    11/28/2008
    11/28/2008
    11/28/2008
    7/9/2007
    4/27/2012
    6/20/2011
    5/26/2008
    10/27/2008
    10/29/2007
    2/21/2008
    9/19/2008
    3/19/2009
    9/28/2007
    12/10/2007
    5/8/2008
    5/20/2008
    9/23/2008
    10/17/2008

    Purchase
    Vendor Name
    Date
    3/26/2010 BARNES&NOBLE COM
    3/14/2012 SAMS CLUB#6622
    8/13/2007 FOODSCO #0501 SE2
    4/19/2009 TARGET
    00010975
    12/30/2008 GOODWILL INDUSTRIES
    6/3/2009 XPEDX PAPER & GRAPHICS
    3/10/2010 BILLY REEDS
    9/23/2011 THE HOME DEPOT 6669
    7/1/2007 SAVEMART
    7/30/2007 DOLRTREE 3566 00035667
    1/8/2008 WAL-MART #2735
    2/19/2008 SAM'S #4760
    7/31/2008 SMART & FINAL CO.
    8/18/2007 SAVEMART
    11/6/2008 SMARTNFINAL40511104056
    4/1/2011 RAINBOW FASTNERS INC
    2/5/2008 S F SUPERMARKET
    10/29/2008 SMARTNFINAL40611104064
    6/19/2012 SMARTNFINAL40511104056
    4/9/2008 WM SUPERCENTER
    1/30/2009 AMZ Amazon Payments
    4/6/2009 KMART
    3369
    8/25/2010 SMARTNFINAL40411104QPS
    3/25/2008 CAPITOL AQUARIUM
    10/21/2010 SAMSCLUB #6623
    10/27/2010 SAMSCLUB #4799
    12/8/2007 BEL AIR #506
    8/9/2008 CARROWS - 178
    6/9/2009 WAL-MART #2598
    8/26/2011 CHEVYS 2007
    9/24/2007 STAPLES
    00107383
    11/26/2008 MCDONALD'S F13352 Q17
    11/26/2008 MCDONALD'S F13352 Q17
    11/26/2008 MCDONALD'S F13352 Q17
    7/6/2007 S&S WORLDWIDE
    4/25/2012 CHILIS B12 ORD20258166
    6/18/2011 SMARTNFINAL40611104064
    5/22/2008 THE HOME DEPOT 1003
    10/26/2008 FEDEX 867-521810246
    10/26/2007 BODE & BODE LOCK & SAF
    2/20/2008 WAL-MART
    9/18/2008 WAL-MART
    3/18/2009 SCHOLASTIC BOOK FAIRS
    9/26/2007 SACRAMENTO CNTY ARPRT
    12/6/2007 SAVEMART
    5/6/2008 SACRAMENTO CNTY ARPRT
    5/16/2008 SKIPS MUSIC INC
    9/22/2008 COMMAND UNIFORMS INC
    10/16/2008 WAL-MART

    Amount
    $21.32
    $21.32
    $21.31
    $21.31
    $21.30
    $21.30
    $21.29
    $21.29
    $21.27
    $21.27
    $21.27
    $21.27
    $21.26
    $21.25
    $21.25
    $21.23
    $21.21
    $21.19
    $21.17
    $21.16
    $21.16
    $21.15
    $21.14
    $21.12
    $21.12
    $21.12
    $21.10
    $21.09
    $21.09
    $21.09
    $21.08
    $21.08
    $21.08
    $21.08
    $21.05
    $21.05
    $21.04
    $21.03
    $21.02
    $21.01
    $21.01
    $21.01
    $21.01
    $21.00
    $21.00
    $21.00
    $21.00
    $21.00
    $21.00

    Debit
    $21.32
    $21.32
    $21.31
    $21.31
    $21.30
    $21.30
    $21.29
    $21.29
    $21.27
    $21.27
    $21.27
    $21.27
    $21.26
    $21.25
    $21.25
    $21.23
    $21.21
    $21.19
    $21.17
    $21.16
    $21.16
    $21.15
    $21.14
    $21.12
    $21.12
    $21.12
    $21.10
    $21.09
    $21.09
    $21.09
    $21.08
    $21.08
    $21.08
    $21.08
    $21.05
    $21.05
    $21.04
    $21.03
    $21.02
    $21.01
    $21.01
    $21.01
    $21.01
    $21.00
    $21.00
    $21.00
    $21.00
    $21.00
    $21.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BONNIE FERREIRA
    EDWARD A BANSUELO
    JESSICA GILLAM
    JESSICA GILLAM
    DIANE THOMPSON
    LORENA SANCHEZ
    MISA TAKAGI
    JEFF PARMELEE
    JON STIRES
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    JOANNE MARSON
    LESLIE GARNER
    ANNIE DESALERNOS
    BRANDON RUBIN
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    DORI RHYM
    JESSICA GILLAM
    CHERYL ROSE
    KENNETH MCCULLOCH
    JEFF PARMELEE
    J.P TINDELL
    STEVE HORNSEY
    DORI RHYM
    LORENA SANCHEZ
    CARL GAYLE
    JON STIRES
    LINDA VIVIAN
    PAMELA A RHODES
    KIMBERLY GEDDES
    BRUCE J. SMITH
    MONICA BLANCO
    SABRINA L STEWART
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    SUSAN VIETH
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    DORI RHYM
    TIM HOLLAND
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    RYAN ALLAMAN

    Post Date
    12/8/2008
    2/12/2009
    3/5/2009
    5/18/2009
    7/25/2011
    4/18/2008
    4/24/2009
    2/8/2008
    2/22/2010
    1/21/2008
    7/15/2008
    3/19/2009
    2/9/2011
    12/13/2010
    3/18/2011
    7/21/2008
    5/19/2008
    10/30/2008
    1/26/2012
    4/16/2009
    5/14/2012
    7/2/2007
    6/24/2009
    1/21/2008
    12/10/2009
    9/20/2007
    4/14/2008
    6/12/2009
    12/16/2010
    7/2/2008
    8/8/2007
    2/12/2008
    11/27/2009
    10/24/2007
    2/24/2009
    9/1/2008
    3/14/2011
    3/12/2009
    8/17/2011
    10/15/2007
    8/11/2008
    3/30/2012
    4/2/2012
    4/23/2012
    10/30/2008
    8/11/2011
    5/7/2008
    3/25/2010
    6/8/2009

    Purchase
    Vendor Name
    Date
    12/6/2008 SAINTE CLAIRE HOTEL
    2/10/2009 THE HOME DEPOT 6649
    3/3/2009 99 CENTS ONLY STORES #
    5/14/2009 99 CENTS ONLY STORES #
    7/22/2011 CALIFORNIA MILITARY MU
    4/16/2008 SAVEMART
    4/23/2009 BEL AIR #514
    2/6/2008 RALEYS #405
    2/18/2010 SAVEMART
    1/18/2008 LYONS OF CALIFORNIA #
    7/14/2008 WAL-MART #2598
    3/18/2009 MICHAELS #9851
    2/8/2011 SMARTNFINAL40511104056
    12/10/2010 SAMSCLUB #4799
    3/16/2011 SAMSCLUB #6623 QPS
    7/17/2008 SAVEMART
    5/16/2008 FOOD SOURCE #704
    10/29/2008 SMARTNFINAL40611104064
    1/25/2012 SAMS CLUB
    4/14/2009 MICHAELS #9851
    5/12/2012 Amazon.com
    6/28/2007 WAL-MART #2735
    6/23/2009 WAL-MART #2598
    1/18/2008 BEL AIR #506
    12/8/2009 JOANN FABRIC #1568
    9/18/2007 WISHING WELL #1
    4/13/2008 TARGET
    00010975
    6/10/2009 U-HAUL-CTR-DOWNTOWN #7
    12/15/2010 SMARTNFINAL40511104056
    6/30/2008 SAFEWAY STORE00012898
    8/6/2007 SAM'S #4760
    2/11/2008 USPS 0566760816
    11/25/2009 CELLPHONESHOP.NET
    10/22/2007 SAFEWAY STORE 00017616
    2/23/2009 FOODSCO #0532
    8/28/2008 SAVEMART
    3/11/2011 SMARTNFINAL40511104056
    3/11/2009 SAMS CLUB
    8/16/2011 SAMS CLUB
    10/10/2007 BUBBA GUMP REST #305
    8/7/2008 SAVEMART
    3/29/2012 SAMS CLUB#4799
    3/30/2012 SAMS CLUB#4799
    4/20/2012 SAMS CLUB#4799
    10/29/2008 TARGET
    00010256
    8/10/2011 USPS 05800407311630712
    5/5/2008 SMART & FINAL CO.
    3/24/2010 SUN SUNSHINE DISCOUNTS
    6/4/2009 SAVEMART

    Amount
    $21.00
    $21.00
    $21.00
    $21.00
    $21.00
    $20.99
    $20.99
    $20.98
    $20.98
    $20.97
    $20.97
    $20.97
    $20.97
    $20.96
    $20.96
    $20.95
    $20.94
    $20.94
    $20.94
    $20.93
    $20.93
    $20.90
    $20.90
    $20.88
    $20.88
    $20.87
    $20.86
    $20.85
    $20.85
    $20.82
    $20.80
    $20.80
    $20.79
    $20.77
    $20.77
    $20.74
    $20.74
    $20.73
    $20.73
    $20.72
    $20.72
    $20.72
    $20.72
    $20.72
    $20.68
    $20.68
    $20.67
    $20.67
    $20.66

    Debit
    $21.00
    $21.00
    $21.00
    $21.00
    $21.00
    $20.99
    $20.99
    $20.98
    $20.98
    $20.97
    $20.97
    $20.97
    $20.97
    $20.96
    $20.96
    $20.95
    $20.94
    $20.94
    $20.94
    $20.93
    $20.93
    $20.90
    $20.90
    $20.88
    $20.88
    $20.87
    $20.86
    $20.85
    $20.85
    $20.82
    $20.80
    $20.80
    $20.79
    $20.77
    $20.77
    $20.74
    $20.74
    $20.73
    $20.73
    $20.72
    $20.72
    $20.72
    $20.72
    $20.72
    $20.68
    $20.68
    $20.67
    $20.67
    $20.66

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    DAVID W ROBBINS
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    DIANE THOMPSON
    RYAN ALLAMAN
    JOSEPH B CUSHING
    LORENA SANCHEZ
    EDDIE SAENZ
    PAULA SORENSEN
    DORI RHYM
    PAULA SORENSEN
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    CARL GAYLE
    GONZALO ALBOR
    TIM HOLLAND
    KEVIN CALHOUN
    JOIL XIONG
    BERNADETTE CHEEK
    LORENA SANCHEZ
    ALISSA DAVIS-REASON
    DARA SCHNEIDER
    ANNIE DESALERNOS
    TRACY D LAWSON
    BRUCE J. SMITH
    LORENA SANCHEZ
    DORI RHYM
    VINCENE ROGERS-JONES
    DIANE THOMPSON
    ALISSA DAVIS-REASON
    ALISSA DAVIS-REASON
    JON STIRES
    BRIGETTE EDWARDS
    TIM HOLLAND
    BERYL JOHNSON
    CARL GAYLE
    PAULA SORENSEN
    TRACY D LAWSON
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    RYAN ALLAMAN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH

    Post Date
    3/29/2010
    10/29/2010
    11/11/2010
    4/30/2012
    2/8/2008
    10/31/2008
    4/22/2009
    5/18/2009
    5/26/2009
    4/30/2009
    2/15/2010
    7/1/2010
    10/24/2007
    6/5/2009
    1/26/2012
    5/15/2008
    12/3/2007
    10/10/2007
    5/16/2012
    4/30/2008
    8/6/2009
    10/27/2008
    12/21/2010
    4/9/2008
    5/9/2008
    11/24/2008
    7/16/2007
    2/18/2008
    6/9/2008
    1/26/2009
    2/20/2009
    11/11/2011
    2/15/2012
    7/5/2007
    8/6/2007
    3/24/2008
    4/2/2008
    7/20/2012
    12/17/2007
    6/10/2008
    4/2/2009
    3/14/2008
    12/19/2008
    12/26/2008
    4/3/2009
    8/26/2010
    4/28/2011
    8/1/2011
    2/14/2012

    Purchase
    Vendor Name
    Date
    3/26/2010 DOLRTREE 1203 00012039
    10/27/2010 U NEAC FASTENERS INC
    11/10/2010 SMARTNFINAL40611104064
    4/29/2012 CARRABBAS 602
    2/6/2008 SMART & FINAL CO.
    10/29/2008 KMART
    4117
    4/20/2009 SAMSCLUB #6622
    5/14/2009 SAVEMART
    5/24/2009 RITE AID STORE #650Q05
    4/28/2009 IHOP #933
    2/12/2010 THE HOME DEPOT 651
    6/29/2010 CAPITOL ACE HARDWARE
    10/22/2007 DOLRTREE 2545 00025452
    6/3/2009 THE HOME DEPOT 651
    1/24/2012 ADAMS MOUNTAIN CAFE
    5/14/2008 SAM'S #4760
    11/29/2007 SAVEMART
    10/8/2007 SMART & FINAL CO.
    5/14/2012 THE HOME DEPOT 651
    4/28/2008 THE HOME DEPOT #1085
    8/4/2009 SIX FLAGS MARINE WORLD
    10/26/2008 FEDEX 867-233889830
    12/20/2010 USPS 05669808134412288
    4/8/2008 WAL-MART
    5/8/2008 FEDEX KINKO'S #3293
    11/21/2008 SAMS
    7/11/2007 DOLRTREE 1204 00012047
    2/14/2008 DOLRTREE 1229 00012294
    6/5/2008 THE HOME DEPOT 6620
    1/24/2009 BIG LOTS #018900018960
    2/19/2009 DOLRTREE 2545 00025452
    11/9/2011 99 CENTS ONLY STORES #
    2/14/2012 DOLRTREE 2545 00025452
    7/4/2007 PITNEY BOWES RENTAL
    8/3/2007 PITNEY BOWES RENTAL
    3/21/2008 SMART & FINAL CO.
    3/31/2008 N.Y. CITY PIZZA
    7/19/2012 SCOTTYS HARDWARE INC
    12/14/2007 OFFICE MAX
    6/9/2008 WAL-MART
    3/31/2009 HOLLYWOOD HARDWARE
    3/13/2008 WAL-MART #2735
    12/18/2008 GAMESTOP.COM/EBGAMES.C
    12/23/2008 SAVEMART
    4/1/2009 TRADER JOE'S # 071
    8/25/2010 SAMSCLUB #6622 QPS
    4/27/2011 WAL-MART
    7/30/2011 SMARTNFINAL40611104064
    2/13/2012 SMARTNFINAL40611104064

    Amount
    $20.66
    $20.66
    $20.66
    $20.65
    $20.64
    $20.64
    $20.64
    $20.64
    $20.64
    $20.63
    $20.63
    $20.63
    $20.62
    $20.60
    $20.59
    $20.57
    $20.56
    $20.55
    $20.55
    $20.53
    $20.52
    $20.51
    $20.50
    $20.49
    $20.48
    $20.48
    $20.47
    $20.47
    $20.47
    $20.47
    $20.47
    $20.47
    $20.47
    $20.46
    $20.46
    $20.46
    $20.46
    $20.46
    $20.44
    $20.44
    $20.44
    $20.43
    $20.43
    $20.43
    $20.43
    $20.42
    $20.42
    $20.42
    $20.42

    Debit
    $20.66
    $20.66
    $20.66
    $20.65
    $20.64
    $20.64
    $20.64
    $20.64
    $20.64
    $20.63
    $20.63
    $20.63
    $20.62
    $20.60
    $20.59
    $20.57
    $20.56
    $20.55
    $20.55
    $20.53
    $20.52
    $20.51
    $20.50
    $20.49
    $20.48
    $20.48
    $20.47
    $20.47
    $20.47
    $20.47
    $20.47
    $20.47
    $20.47
    $20.46
    $20.46
    $20.46
    $20.46
    $20.46
    $20.44
    $20.44
    $20.44
    $20.43
    $20.43
    $20.43
    $20.43
    $20.42
    $20.42
    $20.42
    $20.42

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORENA SANCHEZ
    THOMAS J DEL BON
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    TERI M HUNT
    JENNIFER YARROW
    LORENA SANCHEZ
    LORENA SANCHEZ
    TERI M HUNT
    LORENA SANCHEZ
    SABRINA L STEWART
    DORI RHYM
    TRACY D LAWSON
    DORI RHYM
    JOSEPH B CUSHING
    TIM HOLLAND
    MELISSA ROMERO
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    STEVE JOHNSON
    ALLIS CALHOUN
    TERRI MATAL
    JEFF PARMELEE
    KENNETH MCCULLOCH
    MONICA BLANCO
    CARL GAYLE
    BRANDON RUBIN
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    MELISSA ROMERO
    DORI RHYM
    KEVIN CALHOUN
    STEVE JOHNSON
    CYNDIA CASTRO
    JOSEPH B CUSHING
    SABRINA L STEWART
    DIANE THOMPSON
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LINDA VIVIAN
    PAULA SORENSEN
    CHERYL ROSE
    GONZALO ALBOR
    LORENA SANCHEZ
    LESLIE GARNER
    JON STIRES
    TERESA JACKSON
    TERESA JACKSON

    8/6/2009
    3/19/2012
    12/19/2007
    11/3/2008
    6/30/2010
    6/25/2008
    5/15/2009
    6/2/2008
    10/1/2008
    10/8/2008
    6/2/2009
    10/12/2011
    2/6/2008
    8/1/2008
    10/13/2010
    2/13/2012
    8/27/2008
    10/19/2007
    7/15/2009
    6/30/2008
    12/21/2007
    9/17/2007
    11/19/2007
    4/17/2008
    10/4/2007
    8/13/2007
    1/23/2008
    6/19/2008
    12/11/2008
    6/9/2011
    11/3/2008
    6/16/2009
    10/8/2007
    9/13/2007
    7/2/2007
    10/16/2009
    11/19/2008
    5/4/2009
    7/26/2011

    Purchase
    Vendor Name
    Date
    8/5/2009 TARGET
    00010256
    3/16/2012 BULBMAN RENO WH
    12/17/2007 THE HOME DEPOT 6620
    10/31/2008 WAL-MART
    6/29/2010 THE UPS STORE #2034
    6/24/2008 WALGREENS #5036 Q03
    5/13/2009 HOUSEKEEPING CAMP
    5/30/2008 FRY'S ELECTRONICS #26
    9/29/2008 SAVEMART
    10/7/2008 FOOD SOURCE #703
    6/1/2009 SAMSCLUB #6622
    10/11/2011 TARGET
    00003103
    2/4/2008 MICHAELS #9706
    7/30/2008 WAL-MART #2735
    10/12/2010 SMARTNFINAL40511104QPS
    2/10/2012 WM SUPERCENTER
    8/26/2008 USPS 0566760735 QQQ
    10/17/2007 CAFE BERNARDO-MIDTOWN
    7/11/2009 DOLRTREE 2545 00025452
    6/28/2008 WAL-MART
    12/19/2007 99 CENTS ONLY STORES #
    9/14/2007 WAL MART
    11/17/2007 FRANKLIN COVEY #7026
    4/15/2008 SMART & FINAL CO.
    10/3/2007 THE BEAT
    8/10/2007 DOLRTREE 2041 00020412
    1/22/2008 STAPLES
    00107383
    6/17/2008 GRILL AKAFUJI
    12/9/2008 SAFEWAY STORE00022863
    6/7/2011 HON ACCESSORIES
    10/30/2008 OFFICE DEPOT #2292
    6/15/2009 WAL-MART
    10/5/2007 FEDEX KINKO'S #1146
    9/11/2007 SAVEMART
    6/29/2007 WAL-MART #2598
    10/15/2009 MARCO RUBBER AND PLAST
    11/18/2008 TARGET
    00003103
    5/2/2009 WISHING WELL #1
    7/25/2011 SMARTNFINAL40511104056

    9/15/2008
    6/17/2009
    4/3/2009
    7/4/2012
    1/14/2008
    7/8/2009
    8/24/2009
    9/13/2010
    6/20/2011

    9/12/2008 HON ACCESSORIES


    6/16/2009 NEW HOME BUILDING SUPP
    4/1/2009 THE HOME DEPOT 1003
    7/3/2012 LOWES #01148
    1/10/2008 SAVEMART
    7/8/2009 UPS 1ZT452714393792083
    8/22/2009 SMARTNFINAL40511104056
    9/10/2010 SMARTNFINAL40511104QPS
    6/18/2011 SMARTNFINAL40511104056

    Post Date

    Amount

    Debit

    Description/Notes

    $20.41
    $20.41
    $20.40
    $20.40
    $20.40
    $20.39
    $20.38
    $20.37
    $20.37
    $20.37
    $20.37
    $20.35
    $20.34
    $20.34
    $20.34
    $20.34
    $20.33
    $20.31
    $20.31
    $20.28
    $20.27
    $20.26
    $20.26
    $20.26
    $20.25
    $20.24
    $20.24
    $20.24
    $20.24
    $20.23
    $20.21
    $20.21
    $20.20
    $20.18
    $20.16
    $20.16
    $20.14
    $20.12
    $20.12

    $20.41
    $20.41
    $20.40
    $20.40
    $20.40
    $20.39
    $20.38
    $20.37
    $20.37
    $20.37
    $20.37
    $20.35
    $20.34
    $20.34
    $20.34
    $20.34
    $20.33
    $20.31
    $20.31
    $20.28
    $20.27
    $20.26
    $20.26
    $20.26
    $20.25 Music CDs for Children Services Dance
    $20.24
    $20.24
    $20.24
    $20.24
    $20.23
    $20.21
    $20.21
    $20.20
    $20.18
    $20.16
    $20.16
    $20.14
    $20.12
    $20.12

    $20.10
    $20.10
    $20.08
    $20.07
    $20.06
    $20.06
    $20.06
    $20.06
    $20.06

    $20.10
    $20.10
    $20.08
    $20.07
    $20.06
    $20.06
    $20.06
    $20.06
    $20.06

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    STEVE JOHNSON
    JENNIFER KWAN
    JOSEPH BENASSINI
    TERRI MATAL
    KIMBERLY METCALF
    THOMAS J DEL BON
    JOIL XIONG
    ROBERTA M HOLMEN
    TODD MARTIN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    KENNETH MCCULLOCH
    CARL GAYLE
    JENNIFER KWAN
    TODD MARTIN
    JENNIFER KWAN
    JENNIFER KWAN
    TERI M HUNT
    TERI M HUNT
    TERI M HUNT
    TERI M HUNT
    TERI M HUNT
    JON STIRES
    LINDSEY GOLIK
    JENNIFER KWAN
    THOMAS J DEL BON
    JENNIFER KWAN
    BONNIE FERREIRA
    JEFF PARMELEE
    LORENA SANCHEZ
    JENNIFER KWAN
    RYAN ALLAMAN
    SHIRLEY BITTANTE
    JENNIFER KWAN
    JENNIFER KWAN
    ALISSA DAVIS-REASON
    LORENA SANCHEZ
    J.P TINDELL
    KIMBERLY METCALF
    KIMBERLY METCALF
    SABRINA L STEWART
    NINA MORAN
    LESLIE GARNER
    SABRINA L STEWART
    JOIL XIONG
    LESLIE GARNER
    J.P TINDELL
    J.P TINDELL

    Post Date
    11/7/2007
    7/3/2007
    7/20/2007
    8/29/2007
    8/30/2007
    9/5/2007
    9/27/2007
    10/25/2007
    11/1/2007
    11/2/2007
    2/4/2008
    3/3/2008
    4/2/2008
    4/16/2008
    5/2/2008
    5/14/2008
    5/23/2008
    6/2/2008
    6/30/2008
    6/30/2008
    6/30/2008
    6/30/2008
    6/30/2008
    7/24/2008
    9/19/2008
    11/3/2008
    11/20/2008
    12/2/2008
    12/8/2008
    12/11/2008
    12/22/2008
    1/2/2009
    2/16/2009
    4/9/2009
    5/7/2009
    6/2/2009
    7/29/2009
    8/17/2009
    8/24/2009
    8/27/2009
    9/3/2009
    10/8/2009
    10/13/2009
    10/26/2009
    1/21/2010
    5/31/2010
    5/31/2010
    8/26/2010
    9/21/2010

    Purchase
    Vendor Name
    Date
    11/5/2007 OFFICE MAX
    7/3/2007 CONTEMPORARY WEB PLUS
    7/19/2007 WESTERN-CHAPTER-INT'L
    8/24/2007 SSI-MS DIXIE
    8/29/2007 ECHO CHALET INC
    9/4/2007 TWX 798S61 CAR&DRIVER
    9/26/2007 UNITED WAY CA CAPITAL
    10/23/2007 NATOMAS CHAMBER OF COM
    10/31/2007 WESTERN-CHAPTER-INT'L
    11/1/2007 CONTEMPORARY WEB PLUS
    2/1/2008 CONTEMPORARY WEB PLUS
    3/1/2008 CONTEMPORARY WEB PLUS
    3/31/2008 PODS #87
    4/14/2008 ACCESSORIZE
    5/1/2008 CONTEMPORARY WEB PLUS
    5/13/2008 WESTERN-CHAPTER-INT'L
    5/22/2008 TARGET
    00003103
    6/1/2008 CONTEMPORARY WEB PLUS
    6/26/2008 AMF ALPINE VALLEY LANE
    6/26/2008 AMF ALPINE VALLEY LANE
    6/26/2008 AMF ALPINE VALLEY LANE
    6/26/2008 AMF ALPINE VALLEY LANE
    6/26/2008 AMF ALPINE VALLEY LANE
    7/23/2008 LITTLE CAESAR'S PIZZA
    9/17/2008 GREAT CLIPS #3428
    11/1/2008 CONTEMPORARY WEB PLUS
    11/19/2008 LIFE SAVER OF CALIFORN
    12/1/2008 CONTEMPORARY WEB PLUS
    12/4/2008 FAIRMONT PLAZA GARAGE
    12/10/2008 UNITED PARTY RENTS
    12/19/2008 UNITED PARTY RENTS
    1/1/2009 CONTEMPORARY WEB PLUS
    2/12/2009 SAVEMART
    4/7/2009 FILOLI CENTER AF&C
    5/6/2009 CONTEMPORARY WEB PLUS
    6/1/2009 CONTEMPORARY WEB PLUS
    7/28/2009 PITNEYBOWES POSTAGE
    8/15/2009 SAC RECYCLING TRANSFER
    8/20/2009 SACRAMENTO APA
    8/26/2009 ECHO CHALET INC
    9/2/2009 ECHO CHALET INC
    10/7/2009 ZANZIBAR TRADING CO
    10/13/2009 STANFORD EVENT REGISTR
    10/22/2009 HYATT REGENCY SACRAQ34
    1/20/2010 RESOURCE AREA FOR TEAC
    5/27/2010 HYATT REGENCY SACRAQ34
    5/27/2010 HYATT REGENCY SACRAQ34
    8/25/2010 CONFERENCE/EVENT REGIS
    9/20/2010 CONFERENCE/EVENT REGIS

    Amount
    $20.02
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00

    Debit

    Description/Notes

    $20.02
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00 Supplies for a fundraising event
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    VINCENE ROGERS-JONES
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    KELLY B WOFFORD
    JOIL XIONG
    KELLY B WOFFORD
    KELLY B WOFFORD
    PHIL SINCLAIR
    KELLY B WOFFORD
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOSEPH B CUSHING
    ALEX VARGAS
    CARL GAYLE
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    PAM PRATER
    BRANDON RUBIN
    DORI RHYM
    JON STIRES
    RICHARD PEREZ
    STEPHANIE WILSON
    PAM PRATER
    JENNIFER L WINSCOTT
    TRACY D LAWSON
    TIM HOLLAND
    JOANNE MARSON
    BRUNO MARCHESI
    KIRK REXIN
    KIRK REXIN
    JENNIFER L WINSCOTT
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    DANIEL COX
    D MULLINS-CORNELIUS
    THOMAS J DEL BON
    LINDA VIVIAN
    ANNIE DESALERNOS

    Post Date
    10/12/2010
    10/15/2010
    10/18/2010
    10/18/2010
    10/18/2010
    11/15/2010
    11/18/2010
    12/13/2010
    10/24/2011
    1/11/2012
    1/31/2012
    2/8/2012
    3/7/2012
    3/12/2012
    5/9/2012
    5/14/2012
    5/25/2012
    7/4/2008
    1/21/2009
    5/4/2009
    7/25/2011
    8/25/2011
    9/26/2011
    10/25/2011
    11/25/2011
    12/26/2011
    10/26/2007
    2/18/2008
    6/17/2009
    8/14/2009
    4/9/2010
    7/14/2011
    12/12/2007
    6/9/2008
    8/16/2007
    7/11/2008
    5/27/2011
    3/20/2008
    5/1/2008
    6/2/2008
    6/9/2008
    5/21/2009
    2/11/2011
    6/16/2011
    4/19/2012
    12/14/2007
    3/9/2009
    3/13/2009
    5/4/2011

    Purchase
    Vendor Name
    Date
    10/10/2010 HANGTOWN FUEL STOP
    10/13/2010 HYATT REGENCY SACRAQ34
    10/14/2010 HYATT REGENCY SACRAQ34
    10/15/2010 HYATT REGENCY SACRAQ34
    10/16/2010 HYATT REGENCY SACRAQ34
    11/12/2010 DECADES
    QPS
    11/16/2010 HYATT REGENCY SF AIRPO
    12/10/2010 EMS SAFETY SERVICES, I
    10/23/2011 DOLPHIN SWIM SCHOOL
    1/10/2012 ACE PARKING LOT #3109
    1/30/2012 ACE PARKING LOT #3109
    2/7/2012 ACE PARKING LOT #3109
    3/6/2012 HYATT REGENCY SACRAQ34
    3/9/2012 TICKETS CA ST SAC
    5/8/2012 ACE PARKING LOT #3109
    5/11/2012 AMAZON MKTPLACE PMTS
    5/24/2012 RESOURCE AREA FOR TEAC
    7/2/2008 LONGS DRUGS #585
    1/20/2009 BEL AIR #510
    5/1/2009 SAVEMART
    7/24/2011 INTUIT WEBSITE SERVICE
    8/24/2011 INTUIT WEBSITE SERVICE
    9/24/2011 INTUIT WEBSITE SERVICE
    10/24/2011 INTUIT WEBSITE SERVICE
    11/24/2011 INTUIT WEBSITE SERVICE
    12/24/2011 INTUIT WEBSITE SERVICE
    10/24/2007 SMART & FINAL CO.
    2/15/2008 SMART & FINAL CO.
    6/16/2009 RALEY'S #438
    8/13/2009 SMARTNFINAL40511104056
    4/8/2010 LOWES #01540
    7/13/2011 BEL AIR #510
    12/10/2007 SAVEMART
    6/5/2008 SMART & FINAL CO.
    8/14/2007 SMART & FINAL CO.
    7/10/2008 LIRA'S SUPERMARKET
    5/26/2011 SAMS CLUB
    3/18/2008 PAYPAL INKENABLECO
    4/30/2008 SURVEYMONKEY COM
    5/30/2008 SURVEYMONKEY COM
    6/6/2008 MINDWARE BRAINYTOY
    5/19/2009 SAVEMART
    2/10/2011 DISCOVERY GIRLS MAGAZI
    6/15/2011 SMARTNFINAL40511104056
    4/18/2012 SMARTNFINAL40511104056
    12/12/2007 ORCHARD SUPPLY #081
    3/5/2009 SMARTSHIELD SUNSCREE
    3/12/2009 CELLPHONESHOP.NET
    5/3/2011 DOUBLETREE HOTELS COLO

    Amount
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.98
    $19.98
    $19.98
    $19.98
    $19.98
    $19.98
    $19.97
    $19.97
    $19.96
    $19.96
    $19.96
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.94
    $19.94
    $19.94
    $19.93

    Debit
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.99
    $19.98
    $19.98
    $19.98
    $19.98
    $19.98
    $19.98
    $19.97
    $19.97
    $19.96
    $19.96
    $19.96
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.95
    $19.94
    $19.94
    $19.94
    $19.93

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    PAULA SORENSEN
    TERRI MATAL
    JON STIRES
    JENNIFER YARROW
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    REBECCA M HALE
    ALAN M BOYD
    SABRINA L STEWART
    THOMAS J DEL BON
    JEFF PARMELEE
    JOANNE MARSON
    LORENA SANCHEZ
    PAULA SORENSEN
    JESSICA GILLAM
    SABRINA L STEWART
    PHIL SINCLAIR
    DARA SCHNEIDER
    ALEX VARGAS
    BRUCE J. SMITH
    PHIL SINCLAIR
    RICHARD LINCOLN
    STEVE JOHNSON
    JON STIRES
    TRACY D LAWSON
    LOUIS CERIANI
    SHIRLEY BITTANTE
    MONICA BLANCO
    DANIEL COX
    TRACEY GRAY
    MONICA BLANCO
    LORENA SANCHEZ
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    LORENA SANCHEZ
    BRIGETTE EDWARDS
    LINDSEY GOLIK
    D MULLINS-CORNELIUS
    JOYCE WENGER JOHNSON
    J.P TINDELL
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    THOMAS J DEL BON
    ESTHER M. SATO
    DIANE THOMPSON
    SABRINA L STEWART
    ANNIE DESALERNOS
    D MULLINS-CORNELIUS

    Post Date
    5/22/2012
    7/6/2007
    4/28/2008
    7/24/2008
    3/12/2009
    8/11/2008
    2/28/2011
    6/28/2011
    6/2/2008
    3/10/2008
    7/7/2008
    2/5/2009
    6/2/2011
    8/15/2007
    3/11/2010
    6/8/2009
    12/15/2011
    4/12/2011
    4/10/2008
    5/5/2008
    9/1/2008
    5/21/2009
    6/5/2009
    7/30/2007
    7/21/2009
    10/8/2007
    10/17/2007
    12/19/2007
    3/18/2008
    10/3/2008
    9/6/2007
    9/19/2007
    11/12/2007
    3/19/2009
    8/11/2009
    7/29/2008
    10/6/2008
    7/31/2008
    5/11/2009
    5/7/2010
    10/22/2007
    12/10/2007
    12/12/2011
    4/28/2009
    6/22/2009
    5/17/2010
    5/17/2010
    5/28/2010
    7/17/2008

    Purchase
    Vendor Name
    Date
    5/21/2012 SMARTNFINAL40411104049
    7/4/2007 THE HOME DEPOT 6649
    4/25/2008 OFFICE DEPOT #2292
    7/23/2008 SAMS
    3/11/2009 EXXONMOBIL 24029Q19
    8/9/2008 ED'S DELI MARKET
    2/26/2011 SMARTNFINAL40611104064
    6/26/2011 FOODSCO #0532
    5/30/2008 SMART & FINAL CO.
    3/6/2008 SMART & FINAL CO.
    7/3/2008 THE HOME DEPOT 6620
    2/3/2009 SAVEMART
    6/1/2011 SMARTNFINAL40411104049
    8/14/2007 BEL AIR #508
    3/10/2010 LOWES #02755
    6/4/2009 99 CENTS ONLY STORES #
    12/14/2011 SAMS CLUB
    4/11/2011 SMARTNFINAL40511104056
    4/9/2008 WM SUPERCENTER
    5/1/2008 THE HOME DEPOT #6966
    8/29/2008 SAVEMART
    5/19/2009 SAFEWAY STORE00022426
    6/5/2009 AMZ Amazon Payments
    7/27/2007 SAM'S #4760
    7/19/2009 RALEY'S #438
    10/5/2007 SMART & FINAL CO.
    10/15/2007 SMART & FINAL CO.
    12/18/2007 WM SUPERCENTER
    3/17/2008 TARGET
    00003129
    10/1/2008 STAPLES
    00113431
    9/4/2007 STAPLES
    00113431
    9/18/2007 TARGET
    00021154
    11/9/2007 SAVEMART
    3/18/2009 SMARTNFINAL59111105913
    8/10/2009 FOODSCO #0532
    7/28/2008 FOODSCO #0532
    10/3/2008 WAL-MART
    7/29/2008 SMART & FINAL CO.
    5/8/2009 THE HOME DEPOT 6620
    5/6/2010 AMAZON MKTPLACE PMTS
    10/20/2007 Amazon.com
    12/8/2007 BEL AIR #525
    12/9/2011 WONDER HOSTESS # 52240
    4/27/2009 BODE & BODE LOCK & SAF
    6/19/2009 WAL-MART #3652
    5/15/2010 DOLRTREE 1223 00012237
    5/14/2010 MICHAELS #9851
    5/27/2010 FEDEX KINKO'S #0557QPS
    7/15/2008 WISHING WELL #1

    Amount
    $19.92
    $19.91
    $19.91
    $19.91
    $19.90
    $19.89
    $19.89
    $19.89
    $19.88
    $19.87
    $19.87
    $19.87
    $19.87
    $19.86
    $19.84
    $19.80
    $19.78
    $19.77
    $19.75
    $19.75
    $19.74
    $19.74
    $19.74
    $19.73
    $19.73
    $19.72
    $19.70
    $19.70
    $19.70
    $19.70
    $19.68
    $19.68
    $19.68
    $19.68
    $19.68
    $19.66
    $19.66
    $19.64
    $19.61
    $19.61
    $19.60
    $19.60
    $19.59
    $19.58
    $19.58
    $19.58
    $19.58
    $19.58
    $19.56

    Debit
    $19.92
    $19.91
    $19.91
    $19.91
    $19.90
    $19.89
    $19.89
    $19.89
    $19.88
    $19.87
    $19.87
    $19.87
    $19.87
    $19.86
    $19.84
    $19.80
    $19.78
    $19.77
    $19.75
    $19.75
    $19.74
    $19.74
    $19.74
    $19.73
    $19.73
    $19.72
    $19.70
    $19.70
    $19.70
    $19.70
    $19.68
    $19.68
    $19.68
    $19.68
    $19.68
    $19.66
    $19.66
    $19.64
    $19.61
    $19.61
    $19.60
    $19.60
    $19.59
    $19.58
    $19.58
    $19.58
    $19.58
    $19.58
    $19.56

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    VIANCIA ROBERSON
    LESLIE GARNER
    JEFF PARMELEE
    PAULA SORENSEN
    MELISSA ROMERO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    PAULA SORENSEN
    ANNIE DESALERNOS
    JENNIFER YARROW
    LORENA SANCHEZ
    ANNIE DESALERNOS
    WILLIAM L MAYNARD
    BRANDON RUBIN
    JOIL XIONG
    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    DONALD BARNEY
    MELISSA ROMERO
    PAULA SORENSEN
    WENDY KLOCK JOHNSON
    JOANNE MARSON
    LINDA HOSCHLER
    TRACEY GRAY
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    SABRINA L STEWART
    CHERYL ROSE
    VIANCIA ROBERSON
    THOMAS J DEL BON
    JENNIFER KWAN
    THOMAS J DEL BON
    JOANNE MARSON
    THOMAS J DEL BON
    VIANCIA ROBERSON
    PAULA SORENSEN
    LORENA SANCHEZ
    LOUIS CERIANI
    TERRI MATAL
    GABRIELA ORTIZ
    SABRINA L STEWART
    ELIZABETH MCKINNIE
    STEPHANIE WILSON
    BRIAN FITZGERALD
    CYNDIA CASTRO
    SABRINA L STEWART
    LESLIE GARNER

    Post Date
    4/8/2009
    6/17/2009
    7/3/2009
    7/9/2009
    3/9/2011
    3/15/2012
    3/19/2009
    4/6/2009
    2/4/2010
    5/14/2010
    4/19/2011
    5/22/2009
    7/10/2009
    1/17/2011
    5/20/2009
    10/5/2009
    10/23/2009
    11/8/2007
    5/19/2009
    9/12/2007
    5/4/2009
    5/5/2008
    5/26/2011
    11/7/2008
    6/23/2008
    11/28/2008
    8/3/2011
    6/11/2009
    10/21/2010
    8/27/2007
    11/1/2007
    11/27/2007
    2/20/2008
    2/28/2008
    8/28/2008
    9/8/2008
    8/22/2011
    10/29/2007
    11/23/2007
    2/25/2008
    3/10/2008
    5/1/2008
    6/30/2008
    7/1/2008
    1/30/2009
    6/14/2012
    1/25/2008
    7/18/2008
    3/13/2009

    Purchase
    Vendor Name
    Date
    4/6/2009 BIG 5 SPORTING GOODS #
    6/16/2009 RALEY'S #420
    7/2/2009 TARGET
    00003103
    7/7/2009 HOLLYWOOD HARDWARE
    3/8/2011 OFFICE MAX
    QPS
    3/14/2012 SAMS CLUB#6622
    3/18/2009 MICHAELS #9851
    4/4/2009 MCDONALD'S F13352 Q17
    2/2/2010 CAPITOL ACE HARDWARE
    5/12/2010 HOUSEKEEPING CAMP QPS
    4/18/2011 PEPBOYS STORE # 714
    5/20/2009 PAPA JOHNS #2589
    7/8/2009 RITE AID STORE 6073
    1/15/2011 RIVER VALLEY FEED & PE
    5/18/2009 SALLY BEAUTY #2342
    10/2/2009 IKEA WEST SACRAMENTO
    10/22/2009 MICHAELS #9851
    11/7/2007 RALEYS #420
    5/18/2009 WAL-MART #2598
    9/10/2007 RICK'S DESSERT DINER
    4/30/2009 THE HOME DEPOT 1003
    5/2/2008 BANNISTER DESIGNS #000
    5/25/2011 SAMS CLUB
    11/6/2008 SMARTNFINAL40511104056
    6/20/2008 WAL-MART #2735
    11/26/2008 USPS 0566760430 QQQ
    8/2/2011 SMARTNFINAL40611104064
    6/10/2009 Amazon.com
    10/20/2010 SAMS CLUB
    8/24/2007 TARGET
    00003103
    10/30/2007 DOLRTREE 1229 00012294
    11/26/2007 BODE & BODE LOCK & SAF
    2/19/2008 LA BOU S. NATOMAS Q03
    2/27/2008 FEDEX KINKO'S #3295
    8/27/2008 DOLRTREE 3566 00035667
    9/5/2008 BODE & BODE LOCK & SAF
    8/19/2011 DOLRTREE 1229 00012294
    10/26/2007 HOLLYWOOD HARDWARE
    11/20/2007 MICHAELS #9706
    2/22/2008 OFFICE MAX
    3/8/2008 OFFICE DEPOT #2292
    4/30/2008 FEDEX 864-634221582
    6/27/2008 SMART & FINAL CO.
    6/30/2008 SMART & FINAL CO.
    1/29/2009 SMARTNFINAL40511104056
    6/12/2012 WEST MARINE PRODUCTS #
    1/23/2008 OFFICE MAX
    7/17/2008 SMART & FINAL CO.
    3/12/2009 TARGET
    00003129

    Amount
    $19.56
    $19.56
    $19.56
    $19.56
    $19.56
    $19.56
    $19.55
    $19.55
    $19.55
    $19.55
    $19.55
    $19.54
    $19.54
    $19.54
    $19.53
    $19.53
    $19.53
    $19.52
    $19.52
    $19.51
    $19.51
    $19.50
    $19.50
    $19.49
    $19.48
    $19.47
    $19.47
    $19.46
    $19.45
    $19.42
    $19.40
    $19.40
    $19.40
    $19.40
    $19.40
    $19.40
    $19.40
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.37
    $19.37
    $19.37

    Debit

    Description/Notes

    $19.56
    $19.56
    $19.56
    $19.56
    $19.56
    $19.56
    $19.55
    $19.55
    $19.55
    $19.55
    $19.55
    $19.54
    $19.54
    $19.54
    $19.53 Hair color for after school program variety show
    $19.53
    $19.53
    $19.52
    $19.52
    $19.51
    $19.51
    $19.50
    $19.50
    $19.49
    $19.48
    $19.47
    $19.47
    $19.46
    $19.45
    $19.42
    $19.40
    $19.40
    $19.40
    $19.40
    $19.40
    $19.40
    $19.40
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.38
    $19.37
    $19.37
    $19.37

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    ALEX VARGAS
    TIM HOLLAND
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    DORI RHYM
    JOANNE MARSON
    JOANNE MARSON
    CYNDIA CASTRO
    STEPHANIE WILSON
    BRUCE J. SMITH
    THOMAS J DEL BON
    BRANDON RUBIN
    GONZALO ALBOR
    BRUCE J. SMITH
    MELISSA ROMERO
    TRACY D LAWSON
    ELIZABETH MCKINNIE
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    THOMAS J DEL BON
    LORENA SANCHEZ
    SUSAN VIETH
    JOANNE MARSON
    LORENA SANCHEZ
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    BILL JACKSON
    KIRK REXIN
    JENNIFER KWAN
    DAVID W ROBBINS
    LINDA HOSCHLER
    PHIL SINCLAIR
    DARA SCHNEIDER
    BRANDON RUBIN
    KIMBERLY GEDDES
    JEFF PARMELEE
    JEFF PARMELEE
    ALEX VARGAS
    BILL JACKSON
    TERRI MATAL
    LORI ICHIHO
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    LORENA SANCHEZ
    LORENA SANCHEZ
    KEVIN CALHOUN
    SABRINA L STEWART

    Post Date
    8/13/2007
    9/28/2007
    8/29/2008
    2/19/2009
    8/3/2011
    8/1/2008
    10/31/2008
    8/16/2011
    8/16/2011
    4/9/2012
    8/27/2007
    8/7/2007
    1/14/2008
    5/20/2008
    6/5/2008
    3/9/2009
    9/12/2007
    10/15/2007
    3/27/2008
    12/14/2009
    2/1/2010
    7/9/2007
    12/7/2009
    10/19/2007
    4/21/2008
    5/5/2008
    4/6/2011
    8/18/2008
    11/21/2008
    1/2/2009
    5/14/2009
    4/13/2011
    5/24/2011
    6/14/2012
    6/5/2008
    2/23/2009
    6/30/2009
    4/9/2009
    4/9/2009
    1/7/2011
    12/22/2008
    7/4/2007
    7/18/2007
    12/20/2007
    6/11/2012
    12/12/2008
    7/5/2007
    9/27/2007
    9/22/2011

    Purchase
    Vendor Name
    Date
    8/10/2007 RADIOSHACK COR00139030
    9/27/2007 RADIOSHACK COR00132316
    8/28/2008 STAPLES
    00111484
    2/18/2009 TARGET
    00003103
    8/2/2011 SMARTNFINAL40611104064
    7/31/2008 BEL AIR #510
    10/30/2008 LIZ S CRAFTS & PARTY
    8/15/2011 SAMS CLUB
    8/15/2011 SAMS CLUB
    4/7/2012 WALGREENS #4136
    8/24/2007 OFFICE MAX
    8/5/2007 THE HOME DEPOT 6620
    1/10/2008 THE HOME DEPOT 6620
    5/19/2008 MICHAELS #9851
    6/3/2008 THE HOME DEPOT 6620
    3/6/2009 THE HOME DEPOT 6620
    9/11/2007 TARGET
    00003103
    10/12/2007 DOLRTREE 1229 00012294
    3/26/2008 TARGET
    00010256
    12/11/2009 AMAZON MKTPLACE PMTS
    1/29/2010 KRAGEN #232 00002329
    7/5/2007 THE HOME DEPOT 6620
    12/3/2009 WAL-MART
    10/18/2007 TARGET
    00021154
    4/17/2008 LOWES #01540
    5/2/2008 LIFE ASSIST INC
    4/4/2011 DOLRTREE 1229 00012294
    8/16/2008 RALEY'S #402
    11/19/2008 THE HOME DEPOT 6620
    12/30/2008 GOODWILL INDUSTRIES
    5/12/2009 STND PRK 980 9TH STQPS
    4/12/2011 ROSCOE D COOK ACE HDWE
    5/23/2011 HYATT REGENCY SACRAQ34
    6/13/2012 WM SUPERCENTER#2735
    6/3/2008 SMART & FINAL CO.
    2/20/2009 LONGS DRUG STORE #485
    6/29/2009 FOODSCO #0532
    4/7/2009 ROUND TABLE PIZZA 09
    4/7/2009 ROUND TABLE PIZZA 09
    1/6/2011 SMARTNFINAL40511104056
    12/18/2008 THE HOME DEPOT 6620
    7/3/2007 LA BOU STOCK BLVD Q09
    7/16/2007 THE HOME DEPOT 1003
    12/18/2007 SMART & FINAL CO.
    6/8/2012 SMARTNFINAL40611104064
    12/11/2008 WAL-MART #2735
    7/3/2007 SAVEMART
    9/26/2007 TARGET
    00021154
    9/21/2011 MICHAELS #9851

    Amount
    $19.36
    $19.36
    $19.36
    $19.36
    $19.36
    $19.35
    $19.35
    $19.35
    $19.35
    $19.35
    $19.34
    $19.33
    $19.33
    $19.33
    $19.33
    $19.33
    $19.32
    $19.32
    $19.32
    $19.31
    $19.31
    $19.30
    $19.30
    $19.29
    $19.29
    $19.29
    $19.29
    $19.27
    $19.27
    $19.27
    $19.25
    $19.25
    $19.25
    $19.25
    $19.24
    $19.24
    $19.24
    $19.23
    $19.23
    $19.21
    $19.20
    $19.18
    $19.18
    $19.18
    $19.18
    $19.17
    $19.16
    $19.16
    $19.15

    Debit
    $19.36
    $19.36
    $19.36
    $19.36
    $19.36
    $19.35
    $19.35
    $19.35
    $19.35
    $19.35
    $19.34
    $19.33
    $19.33
    $19.33
    $19.33
    $19.33
    $19.32
    $19.32
    $19.32
    $19.31
    $19.31
    $19.30
    $19.30
    $19.29
    $19.29
    $19.29
    $19.29
    $19.27
    $19.27
    $19.27
    $19.25
    $19.25
    $19.25
    $19.25
    $19.24
    $19.24
    $19.24
    $19.23
    $19.23
    $19.21
    $19.20
    $19.18
    $19.18
    $19.18
    $19.18
    $19.17
    $19.16
    $19.16
    $19.15

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SHIRLEY BITTANTE
    GONZALO ALBOR
    JENNIFER YARROW
    CARL GAYLE
    TERRI MATAL
    CYNDIA CASTRO
    JENNIFER L WINSCOTT
    DANIEL COX
    JON STIRES
    JON STIRES
    JESSICA GILLAM
    THOMAS J DEL BON
    JEFF PARMELEE
    BRIGETTE EDWARDS
    TERI M HUNT
    ALEX VARGAS
    VIANCIA ROBERSON
    PHIL SINCLAIR
    STEPHANIE WILSON
    BRUCE J. SMITH
    KENNETH MCCULLOCH
    PAM PRATER
    RICHARD PEREZ
    TERRI MATAL
    JOIL XIONG
    ALAN TOMIYAMA
    DORI RHYM
    BRANDON RUBIN
    THOMAS J DEL BON
    LORENA SANCHEZ
    DIANE THOMPSON
    LESLIE GARNER
    SABRINA L STEWART
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    MIKE MORRIS
    JOANNE MARSON
    TIM HOLLAND
    LORENA SANCHEZ
    CHERYL ROSE
    DANIEL COX
    BRUCE J. SMITH
    LORENA SANCHEZ
    VIANCIA ROBERSON
    SABRINA L STEWART
    GREGORY W NARRAMORE
    PAULA SORENSEN
    BRANDON RUBIN
    LORI ICHIHO

    Post Date
    11/23/2007
    10/4/2007
    9/27/2010
    5/23/2008
    3/15/2010
    10/1/2007
    12/19/2007
    11/22/2010
    8/24/2009
    8/31/2009
    4/30/2009
    7/26/2007
    12/17/2007
    5/30/2008
    10/13/2008
    7/9/2008
    7/1/2011
    8/22/2011
    8/7/2008
    8/18/2008
    3/9/2009
    10/24/2007
    9/29/2008
    10/8/2008
    2/24/2011
    5/3/2012
    8/13/2007
    2/16/2009
    10/25/2007
    8/17/2009
    8/19/2011
    3/15/2010
    8/19/2010
    9/26/2007
    4/21/2008
    8/13/2007
    9/9/2011
    5/21/2009
    12/27/2007
    4/6/2009
    3/23/2011
    4/28/2008
    12/2/2008
    5/8/2008
    8/27/2008
    4/22/2010
    5/22/2008
    2/9/2009
    3/30/2009

    Purchase
    Vendor Name
    Date
    11/21/2007 WAL-MART #2598
    10/2/2007 SHELL OIL 27442245604
    9/25/2010 SAVEMART#618 SACRAMQPS
    5/21/2008 99 CENTS ONLY STORES #
    3/12/2010 CHILI'S GRI33300013334
    9/27/2007 SMART & FINAL CO.
    12/18/2007 WM SUPERCENTER
    11/19/2010 TARGET
    00003103
    8/22/2009 THE HOME DEPOT 1003
    8/28/2009 THE HOME DEPOT 651
    4/28/2009 99 CENTS ONLY STORES #
    7/24/2007 SAVEMART
    12/14/2007 SAVEMART
    5/28/2008 RITE AID STORE 6228
    10/10/2008 SAVEMART
    7/7/2008 SAVEMART
    6/30/2011 SMARTNFINAL40611104064
    8/20/2011 WM SUPERCENTER
    8/5/2008 WISHING WELL #4
    8/14/2008 SAVEMART
    3/6/2009 WAL-MART
    10/22/2007 SMART & FINAL CO.
    9/26/2008 CERTIFIED SAFE AND LOC
    10/6/2008 SAVEMART
    2/23/2011 LA BOU BY THE ZOO QPS
    5/2/2012 USPS 05669808134412106
    8/12/2007 TARGET
    00010256
    2/13/2009 WAL-MART
    10/23/2007 BROOKFIELD'S REST #3
    8/14/2009 SMARTNFINAL40611104064
    8/18/2011 SMARTNFINAL40511104056
    3/12/2010 Amazon.com
    8/18/2010 MICHAELS #9851
    9/24/2007 SMART & FINAL CO.
    4/17/2008 CAPITOL ACE HARDWARE
    8/10/2007 SAVEMART
    9/8/2011 INTUIT QB ONLINE
    5/20/2009 RALEY'S #127
    12/26/2007 SAMSCLUB #6622
    4/4/2009 MCDONALD'S F13352 Q17
    3/22/2011 SMARTNFINAL40511104056
    4/25/2008 SIGNS NOW 2
    11/30/2008 BIG LOTS #018900018960
    5/6/2008 SMART & FINAL CO.
    8/25/2008 THE HOME DEPOT 651
    4/21/2010 FEDEX 102342402138491
    5/20/2008 CAPITOL ACE HARDWARE
    2/6/2009 MICHAELS #5814
    3/27/2009 FOOD SOURCE #705

    Amount
    $19.14
    $19.13
    $19.13
    $19.12
    $19.10
    $19.05
    $19.05
    $19.03
    $19.02
    $19.02
    $19.00
    $18.99
    $18.99
    $18.99
    $18.99
    $18.98
    $18.98
    $18.98
    $18.97
    $18.96
    $18.96
    $18.95
    $18.95
    $18.95
    $18.95
    $18.95
    $18.94
    $18.94
    $18.93
    $18.93
    $18.93
    $18.92
    $18.92
    $18.91
    $18.91
    $18.90
    $18.90
    $18.88
    $18.87
    $18.87
    $18.87
    $18.86
    $18.86
    $18.83
    $18.83
    $18.83
    $18.82
    $18.82
    $18.81

    Debit
    $19.14
    $19.13
    $19.13
    $19.12
    $19.10
    $19.05
    $19.05
    $19.03
    $19.02
    $19.02
    $19.00
    $18.99
    $18.99
    $18.99
    $18.99
    $18.98
    $18.98
    $18.98
    $18.97
    $18.96
    $18.96
    $18.95
    $18.95
    $18.95
    $18.95
    $18.95
    $18.94
    $18.94
    $18.93
    $18.93
    $18.93
    $18.92
    $18.92
    $18.91
    $18.91
    $18.90
    $18.90
    $18.88
    $18.87
    $18.87
    $18.87
    $18.86
    $18.86
    $18.83
    $18.83
    $18.83
    $18.82
    $18.82
    $18.81

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    THOMAS J DEL BON
    DANIEL COX
    BRIGETTE EDWARDS
    KENNETH MCCULLOCH
    DAVID W ROBBINS
    PAULA SORENSEN
    LESLIE GARNER
    TERRI MATAL
    D MULLINS-CORNELIUS
    CARL GAYLE
    KIMBERLY GEDDES
    STEVE JOHNSON
    RICHARD PEREZ
    ANNIE DESALERNOS
    TRACY D LAWSON
    SHIRLEY N ROSENBLOOM
    CARL GAYLE
    DANIEL COX
    SABRINA L STEWART
    DORI RHYM
    SABRINA L STEWART
    JON STIRES
    JENNIFER L WINSCOTT
    BILL JACKSON
    LINDA HOSCHLER
    KENNETH MCCULLOCH
    JOANNE MARSON
    LORENA SANCHEZ
    THOMAS J DEL BON
    SHIRLEY BITTANTE
    LORENA SANCHEZ
    BIFF RENKERT
    LINDSEY GOLIK
    GREGORY W NARRAMORE
    ANNIE DESALERNOS
    ALEX VARGAS
    JEFF PARMELEE
    RICHARD LINCOLN
    JOANNE MARSON
    ANNIE DESALERNOS
    BRUCE J. SMITH
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    JEFF PARMELEE
    STEVE JOHNSON
    JOIL XIONG
    DIANE THOMPSON

    Post Date
    7/2/2007
    7/24/2009
    11/20/2009
    4/2/2009
    9/28/2010
    3/16/2011
    2/12/2010
    4/7/2008
    5/22/2008
    6/15/2009
    8/17/2007
    3/17/2009
    1/6/2010
    3/29/2012
    7/25/2007
    10/1/2007
    10/29/2007
    8/21/2008
    12/14/2009
    7/12/2007
    4/14/2008
    5/13/2008
    3/23/2011
    11/1/2010
    3/27/2008
    2/16/2011
    7/20/2011
    3/29/2012
    10/21/2009
    7/7/2008
    8/13/2008
    6/11/2009
    4/16/2008
    10/31/2008
    12/28/2009
    5/18/2009
    3/16/2009
    3/20/2008
    6/3/2009
    6/1/2011
    7/23/2012
    10/11/2007
    3/21/2012
    11/24/2009
    7/23/2009
    12/28/2007
    5/28/2009
    2/9/2011
    6/11/2009

    Purchase
    Vendor Name
    Date
    6/28/2007 OFFICE PLAYGROUND, INC
    7/23/2009 SMARTNFINAL40511104056
    11/19/2009 TARGET
    00003103
    3/31/2009 PARTY CITY #449
    9/27/2010 USPS 05668508234412QPS
    3/14/2011 U NEAC FASTENERS INC
    2/10/2010 CAPITOL ACE HARDWARE
    4/6/2008 CELLPHONESHOP.NET
    5/21/2008 FEDEX KINKO'S #3293
    6/11/2009 PARTY AMERICA
    8/15/2007 SAVEMART
    3/16/2009 FOODSCO #0532
    1/4/2010 SAVEMART
    3/28/2012 WM SUPERCENTER#4309
    7/23/2007 THE UPS STORE #2034
    9/27/2007 SMART & FINAL CO.
    10/26/2007 SAFEWAY STORE00001909
    8/19/2008 SAVEMART
    12/11/2009 TARGET
    00003103
    7/10/2007 SMART & FINAL CO.
    4/11/2008 MCDONALD'S F661 Q17
    5/12/2008 DS WATERS
    3/22/2011 SMARTNFINAL40511104056
    10/29/2010 SMARTNFINAL40611104064
    3/26/2008 CHEVRON 0095632 Q61
    2/15/2011 ACCESSORYGEEKS.COM
    7/19/2011 SMARTNFINAL40611104064
    3/28/2012 SAMS CLUB#4799
    10/19/2009 SAVEMART
    7/5/2008 THE HOME DEPOT 6620
    8/11/2008 BIG LOTS #019400019448
    6/10/2009 TARGET
    00015271
    4/15/2008 THE UPS STORE #4601
    10/29/2008 OFFICE DEPOT #2292
    12/26/2009 FEDEX 468593910142002
    5/14/2009 LAND PARK VALERO Q17
    3/13/2009 SAVEMART
    3/18/2008 RALEYS #405
    6/3/2009 AMZ Amazon Payments
    5/31/2011 SAMS CLUB
    7/22/2012 HILTON - SCOTTS VALLEY
    10/9/2007 THE HOME DEPOT 6620
    3/20/2012 MICHAELS #9851
    11/23/2009 TARGET
    00021154
    7/21/2009 SAVEMART
    12/26/2007 CENTURY 7 #448
    5/26/2009 SAVEMART
    2/8/2011 LA BOU BY THE ZOO QPS
    6/10/2009 DOLRTREE 1223 00012237

    Amount
    $18.80
    $18.80
    $18.80
    $18.79
    $18.79
    $18.79
    $18.77
    $18.76
    $18.76
    $18.76
    $18.75
    $18.75
    $18.75
    $18.73
    $18.71
    $18.71
    $18.71
    $18.71
    $18.69
    $18.68
    $18.68
    $18.68
    $18.68
    $18.67
    $18.65
    $18.65
    $18.64
    $18.64
    $18.63
    $18.62
    $18.62
    $18.62
    $18.60
    $18.60
    $18.59
    $18.58
    $18.57
    $18.56
    $18.56
    $18.56
    $18.55
    $18.54
    $18.54
    $18.53
    $18.51
    $18.50
    $18.50
    $18.50
    $18.49

    Debit
    $18.80
    $18.80
    $18.80
    $18.79
    $18.79
    $18.79
    $18.77
    $18.76
    $18.76
    $18.76
    $18.75
    $18.75
    $18.75
    $18.73
    $18.71
    $18.71
    $18.71
    $18.71
    $18.69
    $18.68
    $18.68
    $18.68
    $18.68
    $18.67
    $18.65
    $18.65
    $18.64
    $18.64
    $18.63
    $18.62
    $18.62
    $18.62
    $18.60
    $18.60
    $18.59
    $18.58
    $18.57
    $18.56
    $18.56
    $18.56
    $18.55
    $18.54
    $18.54
    $18.53
    $18.51
    $18.50
    $18.50
    $18.50
    $18.49

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRANDON RUBIN
    LINDSEY GOLIK
    KEVIN CALHOUN
    PAMELA A RHODES
    LINDA VIVIAN
    JON STIRES
    TIM HOLLAND
    LINDA HOSCHLER
    KIRK REXIN
    KIMBERLY METCALF
    PAULA SORENSEN
    LINDA VIVIAN
    GONZALO ALBOR
    RICHARD LINCOLN
    PHIL SINCLAIR
    DANIEL COX
    BRUNO MARCHESI
    JESSICA GILLAM
    DANIEL COX
    PAULA SORENSEN
    KIMBERLY METCALF
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    LORI ICHIHO
    LORENA SANCHEZ
    TIM HOLLAND
    TIM HOLLAND
    DORI RHYM
    KEVIN CALHOUN
    SHIRLEY BITTANTE
    MONICA BLANCO
    DIANE THOMPSON
    JOSEPH B CUSHING
    LORENA SANCHEZ
    JULIE MIER
    J.P TINDELL
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    PAM PRATER
    ROBERT W CONROY III
    ROBERT W CONROY III
    LORENA SANCHEZ
    ESTHER M. SATO
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR

    JENNIFER YARROW
    TIM HOLLAND
    VIANCIA ROBERSON
    RICHARD LINCOLN

    4/20/2009
    5/7/2009
    5/13/2009
    3/4/2010
    3/10/2010
    4/19/2010
    9/23/2010
    5/25/2011
    6/13/2011
    5/12/2008
    5/25/2009
    7/31/2009
    11/18/2009
    6/23/2010
    2/28/2011
    2/27/2012
    8/13/2007
    5/8/2009
    4/14/2011
    5/31/2010
    3/30/2009
    11/3/2009
    8/4/2010
    7/18/2007
    4/6/2009
    7/29/2008
    9/1/2008
    2/4/2008
    10/29/2008
    2/11/2009
    10/20/2010
    7/29/2011
    5/15/2012
    12/11/2007
    1/10/2011
    3/7/2011
    7/13/2011
    9/25/2007
    8/7/2008
    9/26/2008
    10/6/2008
    1/14/2009
    1/15/2009
    4/11/2012

    Purchase
    Vendor Name
    Date
    4/17/2009 MICHAELS #5814
    5/5/2009 MERCADO LOCO
    5/12/2009 TARGET
    00003103
    3/4/2010 Amazon.com
    3/9/2010 Amazon.com
    4/16/2010 NEW HOME BUILDING SUPP
    9/22/2010 USPS 0566760735 QQQ
    5/24/2011 HARBOR FREIGHT TOOLS 2
    6/9/2011 THE HOME DEPOT 6620
    5/9/2008 SMART & FINAL CO.
    5/22/2009 CAPITOL ACE HARDWARE
    7/29/2009 CELLPHONESHOP.NET
    11/16/2009 HOLLYWOOD HARDWARE
    6/22/2010 CASHNCARRY560 51705QPS
    2/26/2011 SMARTNFINAL40511104056
    2/24/2012 SMARTNFINAL40611104064
    8/10/2007 RALEYS #420
    5/7/2009 WAL-MART
    4/13/2011 SMARTNFINAL40511104056
    5/28/2010 LOWES #02755
    3/27/2009 SMARTNFINAL40511104056
    11/2/2009 FOODSCO #0532
    8/3/2010 WM SUPERCENTER
    7/16/2007 SMART & FINAL CO.
    4/3/2009 WALGREENS #4136 Q03
    7/28/2008 MEEK BLDG CTR #14
    8/29/2008 MEEK BLDG CTR #14
    2/2/2008 JO-ANN ETC #2033
    10/28/2008 THE BRINKMANN CORPORAT
    2/10/2009 WAL-MART #2598
    10/19/2010 SMARTNFINAL40511104056
    7/28/2011 SMARTNFINAL40411104049
    5/15/2012 BARNES&NOBLE COM
    12/10/2007 PARTY AMERICA
    1/7/2011 SAFEWAY STORE00022426
    3/4/2011 AMAZON MKTPLACE PMTS
    7/12/2011 SMARTNFINAL40611104064
    9/24/2007 WAL-MART #2598
    8/6/2008 GLACIER VALLEY ICE
    9/24/2008 BLUMENTHAL SACRAMENTO
    10/2/2008 BLUMENTHAL SACRAMENTO
    1/13/2009 TARGET
    00010256
    1/14/2009 SMARTNFINAL40511104056
    4/10/2012 DOLRTREE 1203 00012039

    5/17/2012
    9/15/2008
    2/27/2009
    1/27/2010

    5/15/2012 HOUSEKPNG CMP RETAIL


    9/14/2008 RALEY'S #127
    2/26/2009 SMARTNFINAL40611104064
    1/26/2010 USPS 05838806934411QPS

    Post Date

    Amount

    Debit

    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.47
    $18.47
    $18.47
    $18.47
    $18.47
    $18.47
    $18.47
    $18.46
    $18.46
    $18.46
    $18.45
    $18.44
    $18.44
    $18.44
    $18.43
    $18.43
    $18.40
    $18.40
    $18.38
    $18.38
    $18.38
    $18.37
    $18.37
    $18.37
    $18.36
    $18.35
    $18.35
    $18.35
    $18.33
    $18.32
    $18.32
    $18.32
    $18.32
    $18.32
    $18.32

    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.48
    $18.47
    $18.47
    $18.47
    $18.47
    $18.47
    $18.47
    $18.47
    $18.46
    $18.46
    $18.46
    $18.45
    $18.44
    $18.44
    $18.44
    $18.43
    $18.43
    $18.40
    $18.40
    $18.38
    $18.38
    $18.38
    $18.37
    $18.37
    $18.37
    $18.36
    $18.35
    $18.35
    $18.35
    $18.33
    $18.32
    $18.32
    $18.32
    $18.32
    $18.32
    $18.32

    $18.32
    $18.30
    $18.30
    $18.30

    $18.32
    $18.30
    $18.30
    $18.30

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR

    JEFF PARMELEE
    TRACY D LAWSON
    SHIRLEY BITTANTE
    THOMAS J DEL BON
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CHERYL ROSE
    JOANNE MARSON
    ANNIE DESALERNOS
    VIANCIA ROBERSON
    KENNETH MCCULLOCH
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    DARA SCHNEIDER
    LINDA HOSCHLER
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    GONZALO ALBOR
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    JANICE E JETT
    BRANDON RUBIN
    MIKE MORRIS
    LORENA SANCHEZ
    DORI RHYM
    LINDA VIVIAN
    ALISSA DAVIS-REASON
    JOIL XIONG
    JON STIRES
    JON STIRES
    LESLIE GARNER
    CHERYL ROSE
    LINDA HOSCHLER
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    SUSAN VIETH
    BRIGETTE EDWARDS
    SUSAN VIETH
    RICHARD LINCOLN
    D MULLINS-CORNELIUS
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    VIANCIA ROBERSON
    RICHARD LINCOLN
    RICHARD LINCOLN
    BONNIE FERREIRA

    Post Date
    2/5/2009
    4/16/2008
    4/8/2009
    8/2/2007
    3/13/2012
    12/23/2009
    5/16/2012
    7/11/2007
    10/20/2008
    2/4/2009
    3/16/2011
    1/27/2010
    4/8/2008
    4/17/2008
    7/15/2010
    1/26/2009
    3/19/2009
    5/12/2008
    3/27/2009
    6/21/2010
    9/5/2008
    2/16/2009
    8/6/2007
    4/29/2009
    5/9/2008
    9/22/2008
    8/16/2007
    2/1/2008
    9/10/2007
    9/17/2007
    11/8/2007
    1/30/2008
    8/20/2007
    2/8/2008
    2/20/2008
    1/19/2010
    7/11/2008
    12/22/2008
    10/26/2007
    11/2/2007
    1/31/2008
    1/31/2008
    1/31/2008
    1/31/2008
    1/31/2008
    2/15/2008
    2/18/2008
    4/18/2008

    Purchase
    Vendor Name
    Date
    2/3/2009 HOLLYWOOD HARDWARE
    4/15/2008 FOOD SOURCE #703
    4/7/2009 SMARTNFINAL40511104056
    8/1/2007 RADIOSHACK COR00139147
    3/12/2012 SMARTNFINAL40511104056
    12/21/2009 U-HAUL-CTR-DOWNTOWN #7
    5/15/2012 SMARTNFINAL40411104049
    7/10/2007 NEW YORK BAGEL BOYS
    10/17/2008 SMARTNFINAL40611104064
    2/3/2009 USI ED GOV
    3/14/2011 HOLLYWOOD HARDWARE QPS
    1/25/2010 KMART
    4117
    4/7/2008 TARGET
    00010256
    4/16/2008 TARGET
    00003111
    7/14/2010 RITE AID STORE 6071Q05
    1/22/2009 THE HOME DEPOT 1003
    3/18/2009 MICHAELS #9851
    5/9/2008 THE HOME DEPOT 1003
    3/26/2009 SMARTNFINAL40511104056
    6/18/2010 PETSMART.COM
    9/3/2008 WAL-MART #2598
    2/13/2009 VIC'S DISCOUNT MAR
    8/3/2007 THE HOME DEPOT 6620
    4/27/2009 DISNEY-RANCHO DEL Z
    5/7/2008 MCDONALD'S F13352 Q17
    9/18/2008 HON ACCESSORIES
    8/14/2007 OFFICE DEPOT #2292
    1/30/2008 SAVEMART
    9/8/2007 SMART & FINAL CO.
    9/14/2007 SMART & FINAL CO.
    11/6/2007 HON FULFILLMENT CTR
    1/28/2008 CHEVRON 0095632 Q61
    8/18/2007 OFFICE MAX
    2/6/2008 MICHAELS #1614
    2/19/2008 SAMS
    1/17/2010 OFFICE DEPOT #2292
    7/10/2008 EAST SACRAMENTO HDWR
    12/19/2008 WAL-MART
    10/24/2007 CITY OF SACTO PARKING
    10/31/2007 CITY OF SACTO PARKING
    1/29/2008 CITY OF SACTO PARKING
    1/29/2008 CITY OF SACTO PARKING
    1/29/2008 CITY OF SACTO PARKING
    1/29/2008 CITY OF SACTO PARKING
    1/29/2008 CITY OF SACTO PARKING
    2/13/2008 CITY OF SACTO PARKING
    2/14/2008 CITY OF SACTO PARKING
    4/16/2008 CITY OF SACTO PARKING

    Amount

    Debit

    $18.29
    $18.28
    $18.28
    $18.27
    $18.27

    $18.29
    $18.28
    $18.28
    $18.27
    $18.27

    $18.26
    $18.26
    $18.25
    $18.25
    $18.25
    $18.25
    $18.24
    $18.23
    $18.23
    $18.23
    $18.22
    $18.21
    $18.18
    $18.18
    $18.17
    $18.15
    $18.13
    $18.12
    $18.12
    $18.10
    $18.09
    $18.08
    $18.08
    $18.05
    $18.05
    $18.05
    $18.05
    $18.04
    $18.02
    $18.02
    $18.02
    $18.01
    $18.01
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00

    $18.26
    $18.26
    $18.25
    $18.25
    $18.25
    $18.25
    $18.24
    $18.23
    $18.23
    $18.23
    $18.22
    $18.21
    $18.18
    $18.18
    $18.17
    $18.15
    $18.13
    $18.12
    $18.12 Adult w/disabilities trip
    $18.10
    $18.09
    $18.08
    $18.08
    $18.05
    $18.05
    $18.05
    $18.05
    $18.04
    $18.02
    $18.02
    $18.02
    $18.01
    $18.01
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRANDON RUBIN
    BONNIE FERREIRA
    JOIL XIONG
    D MULLINS-CORNELIUS
    PAMELA A RHODES
    BONNIE FERREIRA
    SCOTT MAUTTE
    BONNIE FERREIRA
    JENNIFER KWAN
    BONNIE FERREIRA
    SCOTT MAUTTE
    JENNIFER KWAN
    JESSICA GILLAM
    D MULLINS-CORNELIUS
    JENNIFER KWAN
    JENNIFER KWAN
    PAMELA A RHODES
    SHIRLEY N ROSENBLOOM
    LORI ICHIHO
    SHIRLEY N ROSENBLOOM
    JON STIRES
    LESLIE GARNER
    JENNIFER KWAN
    JOIL XIONG
    LESLIE GARNER
    LESLIE GARNER
    LESLIE GARNER
    LESLIE GARNER
    LESLIE GARNER
    LESLIE GARNER
    JOIL XIONG
    JENNIFER L WINSCOTT
    JOIL XIONG
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    ANNIE DESALERNOS
    JOSEPH B CUSHING
    KELLY B WOFFORD
    SABRINA L STEWART
    LORENA SANCHEZ
    VINCENE ROGERS-JONES
    D MULLINS-CORNELIUS
    LINDA HOSCHLER
    ANNIE DESALERNOS
    JULIE MIER
    VINCENE ROGERS-JONES
    JENNIFER L WINSCOTT

    Post Date
    6/23/2008
    9/8/2008
    9/8/2008
    9/19/2008
    9/19/2008
    9/22/2008
    11/7/2008
    11/14/2008
    11/14/2008
    11/21/2008
    1/26/2009
    2/6/2009
    2/19/2009
    3/9/2009
    5/6/2009
    5/7/2009
    5/13/2009
    5/13/2009
    5/14/2009
    5/14/2009
    6/17/2009
    9/28/2009
    2/12/2010
    2/12/2010
    3/1/2010
    4/26/2010
    4/26/2010
    4/26/2010
    4/26/2010
    4/26/2010
    5/6/2010
    1/27/2011
    2/4/2011
    2/4/2011
    3/10/2011
    5/12/2011
    7/13/2011
    11/14/2011
    2/9/2012
    5/16/2012
    7/12/2012
    7/10/2009
    4/30/2012
    8/3/2007
    11/23/2007
    4/9/2008
    10/19/2009
    5/9/2011
    6/30/2008

    Purchase
    Vendor Name
    Date
    6/19/2008 WESTIN HOTEL SF AIRPOR
    9/5/2008 AMPCO PARKING PUBLIQ60
    9/5/2008 AMPCO PARKING PUBLIQ60
    9/17/2008 AMPCO PARKING PUBLIQ60
    9/17/2008 AMPCO PARKING PUBLIQ60
    9/19/2008 AMPCO PARKING PUBLIQ60
    11/6/2008 SACRAMENTO CNTY ARPRT
    11/12/2008 CITY OF SACTO PARKING
    11/12/2008 CITY OF SACTO PARKING
    11/19/2008 AMPCO PARKING US BAQ39
    1/22/2009 AMPCO PARKING PUBLIQ60
    2/4/2009 AMPCO PARKING PUBLIQ60
    2/17/2009 99 CENTS ONLY STORES #
    3/6/2009 AMPCO PARKING PUBLIQ60
    5/4/2009 AMPCO PARKING PUBLIQPS
    5/5/2009 CITY OF SACTO PARKING
    5/11/2009 AMPCO PARKING PUBLIQPS
    5/11/2009 AMPCO PARKING PUBLIQPS
    5/12/2009 AMPCO PARKING PUBLIQPS
    5/12/2009 AMPCO PARKING PUBLIQPS
    6/15/2009 SACRAMENTO FIRE EXTNGS
    9/24/2009 AMPCO PARKING PUBLIQPS
    2/10/2010 AMPCO PARKING PUBLIQPS
    2/10/2010 AMPCO PARKING PUBLIQPS
    2/25/2010 AMPCO PARKING PUBLIQPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    5/4/2010 CITY OF SACTO PARKING
    1/25/2011 CITY OF SAC-PARKINGGAR
    2/2/2011 AMPCO PARKING PUBLIC M
    2/2/2011 AMPCO PARKING PUBLIC M
    3/8/2011 AMPCO PARKING PUBLIC M
    5/10/2011 CITY OF SAC-PARKINGGAR
    7/12/2011 ACE PARKING LOT #3109
    11/10/2011 CITYOFSAC PARKINGFACGA
    2/8/2012 FEDEX 102342419147530
    5/14/2012 AMPCO PARKING ESQUIRE
    7/10/2012 AMPCO PARKING ESQUIRE
    7/8/2009 SAVEMART
    4/27/2012 SMARTNFINAL40511104056
    8/1/2007 FOOD SOURCE #703
    11/21/2007 SMART & FINAL CO.
    4/8/2008 ANTLERS HILTON FD/BEV
    10/17/2009 SMARTNFINAL40511104056
    5/6/2011 PANERA BREAD #894
    6/27/2008 SMART & FINAL CO.

    Amount
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $17.99
    $17.99
    $17.98
    $17.98
    $17.98
    $17.98
    $17.98
    $17.97

    Debit
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $18.00
    $17.99
    $17.99
    $17.98
    $17.98
    $17.98
    $17.98
    $17.98
    $17.97

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR

    CYNDIA CASTRO
    PHIL SINCLAIR
    DARA SCHNEIDER
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JESSICA GILLAM
    DANIEL COX

    12/11/2008
    2/19/2009
    2/28/2008
    9/29/2009
    7/23/2008
    6/26/2009
    5/18/2010

    Purchase
    Vendor Name
    Date
    12/10/2008 CLKBANK COM_XSLE7NPN
    2/17/2009 SAFEWAY STORE00022426
    2/26/2008 WAL-MART #3712
    9/28/2009 FOODSCO #0532
    7/22/2008 MINDWARE BRAINYTOY
    6/25/2009 BEL AIR #510
    5/15/2010 TURBO RIDE - PIER 39

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    BRUCE J. SMITH
    ELIZABETH MCKINNIE
    ESTHER M. SATO
    JOSEPH B CUSHING
    JESSICA GILLAM
    ALEX VARGAS
    THOMAS J DEL BON
    VIANCIA ROBERSON
    JULIE MIER
    REBECCA M HALE
    BRUNO MARCHESI
    GONZALO ALBOR
    VINCENE ROGERS-JONES
    JULIE MIER
    ALAN TOMIYAMA
    LORENA SANCHEZ
    J.P TINDELL
    JESSICA GILLAM
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    SHIRLEY BITTANTE
    DARA SCHNEIDER
    BRANDON RUBIN
    LORENA SANCHEZ
    JOANNE MARSON
    JOANNE MARSON
    LINDA HOSCHLER
    DANIEL COX
    SCOTT MAUTTE
    SCOTT MAUTTE
    SHIRLEY BITTANTE
    GABRIELA ORTIZ
    PAULA SORENSEN
    ALEX VARGAS
    VIANCIA ROBERSON
    JOANNE MARSON
    ALLIS CALHOUN
    TIM HOLLAND

    4/18/2011
    4/20/2009
    6/29/2009
    4/10/2009
    9/18/2009
    4/21/2009
    5/5/2009
    7/30/2009
    7/31/2009
    6/11/2008
    11/25/2008
    3/4/2011
    8/4/2011
    4/28/2008
    8/1/2011
    9/29/2010
    11/11/2009
    5/21/2012
    11/2/2007
    10/20/2008
    2/4/2009
    3/18/2009
    2/15/2008
    9/24/2007
    1/17/2008
    1/28/2008
    8/7/2008
    5/26/2011
    3/29/2012
    7/8/2010
    10/27/2008
    12/15/2008
    2/4/2009
    2/11/2009
    5/22/2009
    11/17/2009
    9/26/2007
    1/15/2009
    12/10/2009
    6/11/2008
    9/16/2009

    4/16/2011 VIC'S DISCOUNT MAR


    4/16/2009 OFFICE MAX
    6/26/2009 TGI FRIDAYS VACAVIL
    4/9/2009 RADIOSHACK COR00139030
    9/16/2009 EVANGELINE'S
    4/20/2009 SMARTNFINAL40511104056
    5/3/2009 RITE AID STORE 6071
    7/28/2009 SAVEMART
    7/29/2009 SAVEMART
    6/10/2008 BODE & BODE LOCK & SAF
    11/24/2008 SMARTNFINAL40611104064
    3/3/2011 TARGET
    00003103
    8/2/2011 WALGREENS #10716
    4/25/2008 RALEY'S #420
    7/28/2011 THE HOME DEPOT 6620
    9/28/2010 MICHAELS #9851
    11/9/2009 VIC'S ICE CREAM INC
    5/19/2012 THE HOME DEPOT 1003
    10/31/2007 SAVEMART
    10/17/2008 RITE AID STORE 6043
    2/3/2009 WAL-MART
    3/16/2009 BIG LOTS #043500043596
    2/13/2008 SMART & FINAL CO.
    9/20/2007 DD'S DISCOUNTS #5005
    1/16/2008 MICHAELS #1614
    1/24/2008 SMART & FINAL CO.
    8/6/2008 TARGET
    00015271
    5/25/2011 SAMS CLUB
    3/28/2012 SAMS CLUB#4799
    7/7/2010 ART ELLIS SUPPLIES
    10/24/2008 THE HOME DEPOT 1003
    12/12/2008 SMARTNFINAL40511104056
    2/2/2009 THE HOME DEPOT 1003
    2/10/2009 TARGET
    00021154
    5/21/2009 WAL-MART #2598
    11/16/2009 LOWES #02755
    9/24/2007 SAVEMART
    1/13/2009 WAL-MART #2735
    12/9/2009 WHAT A PIZZA
    6/10/2008 WM SUPERCENTER
    9/15/2009 USPS 0566760735 QQQ

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $17.97
    $17.97
    $17.96
    $17.96
    $17.95
    $17.95
    $17.95

    $17.97
    $17.97
    $17.96
    $17.96
    $17.95
    $17.95
    $17.95 Field trip for after school program staff admission -Sam Brannan (grant funded)

    $17.95
    $17.93
    $17.93
    $17.92
    $17.92
    $17.91
    $17.91
    $17.91
    $17.91
    $17.89
    $17.89
    $17.88
    $17.87
    $17.86
    $17.86
    $17.81
    $17.80
    $17.80
    $17.79
    $17.78
    $17.78
    $17.78
    $17.77
    $17.75
    $17.75
    $17.75
    $17.74
    $17.74
    $17.74
    $17.73
    $17.68
    $17.68
    $17.65
    $17.65
    $17.65
    $17.65
    $17.63
    $17.63
    $17.63
    $17.61
    $17.60

    $17.95
    $17.93
    $17.93
    $17.92
    $17.92
    $17.91
    $17.91
    $17.91
    $17.91
    $17.89
    $17.89
    $17.88
    $17.87
    $17.86
    $17.86
    $17.81
    $17.80
    $17.80
    $17.79
    $17.78
    $17.78
    $17.78
    $17.77
    $17.75
    $17.75
    $17.75
    $17.74
    $17.74
    $17.74
    $17.73
    $17.68
    $17.68
    $17.65
    $17.65
    $17.65
    $17.65
    $17.63
    $17.63
    $17.63
    $17.61
    $17.60

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TIM HOLLAND
    TIM HOLLAND
    PHIL SINCLAIR
    RICHARD LINCOLN
    DORI RHYM
    CARL GAYLE
    JIM COMBS
    JESSICA GILLAM
    ROSANNE BERNARDY
    SHIRLEY BITTANTE
    ANNIE DESALERNOS
    BRIGETTE EDWARDS
    TIM HOLLAND
    PAULA SORENSEN
    VIANCIA ROBERSON
    THOMAS J DEL BON
    THOMAS J DEL BON
    JOHN TINDALL
    PHIL SINCLAIR
    LINDA HOSCHLER
    JENNIFER KWAN
    LORENA SANCHEZ
    JOSEPH B CUSHING
    RICHARD LINCOLN
    BRANDON RUBIN
    JENNIFER L WINSCOTT
    EDWARD A BANSUELO
    KENNETH MCCULLOCH
    CARL GAYLE
    VINCENE ROGERS-JONES
    KENNETH MCCULLOCH
    CARL GAYLE
    KEVIN CALHOUN
    LORENA SANCHEZ
    MISA TAKAGI
    TIM HOLLAND
    BRANDON RUBIN
    THOMAS J DEL BON
    ANNIE DESALERNOS
    ALEX VARGAS
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    JOANNE MARSON
    LORENA SANCHEZ
    GONZALO ALBOR
    DANIEL COX

    Post Date
    8/12/2010
    9/21/2011
    11/21/2011
    6/24/2009
    11/19/2007
    5/7/2008
    9/28/2007
    3/5/2009
    5/9/2011
    1/18/2008
    4/9/2008
    6/18/2008
    6/8/2012
    5/15/2009
    7/1/2011
    7/30/2007
    12/20/2007
    5/5/2008
    5/12/2008
    1/27/2011
    4/5/2011
    4/7/2008
    7/25/2008
    2/1/2010
    12/10/2007
    6/3/2009
    3/26/2009
    11/1/2010
    7/18/2008
    7/4/2011
    7/8/2011
    7/5/2007
    7/1/2011
    12/17/2007
    6/16/2011
    7/7/2011
    11/3/2008
    6/4/2009
    7/29/2010
    9/10/2007
    10/30/2008
    5/29/2009
    7/23/2009
    12/17/2010
    7/24/2009
    4/28/2008
    5/2/2008
    8/31/2009
    12/16/2010

    Purchase
    Vendor Name
    Date
    8/11/2010 USPS 0566760735 QQQ
    9/20/2011 USPS 05669408234413013
    11/18/2011 USPS 05668908234413351
    6/23/2009 Amazon.com
    11/16/2007 QUIK STOP #0096 Q80
    5/6/2008 MICHAELS #9851
    9/26/2007 MARRIOTT INDIANAPOLIS3/4/2009 WAL-MART #2598
    5/6/2011 Amazon.com
    1/18/2008 Amazon.com
    4/8/2008 NEW YORK BAGEL BOYS
    6/17/2008 CLARION HOTEL F AND B
    6/7/2012 SCOTTYS HARDWARE INC
    5/13/2009 THE HOME DEPOT 6620
    6/30/2011 SMARTNFINAL40611104064
    7/27/2007 PIZZA GUYS #102 EL CAM
    12/19/2007 BODE & BODE LOCK & SAF
    5/2/2008 THE HOME DEPOT 6620
    5/10/2008 REGAL CINEMAS NATOMQ65
    1/25/2011 SAMSCLUB #6623 QPS
    4/4/2011 SAC CNTY STD PARKING T
    4/3/2008 SAVEMART
    7/23/2008 SHELL OIL 27442245604
    1/31/2010 FEDEX 870951651722
    12/7/2007 WISHING WELL #1
    6/2/2009 MICHAELS #9851
    3/24/2009 THE HOME DEPOT 6649
    10/29/2010 SAMS CLUB
    7/17/2008 NSG GALETON GLOVES
    7/1/2011 XPEDX PAPER & GRAPHICS
    7/7/2011 SMARTNFINAL40611104064
    7/3/2007 SMART & FINAL CO.
    6/30/2011 WM SUPERCENTER
    12/14/2007 SAVEMART
    6/15/2011 WM SUPERCENTER SE2
    7/6/2011 USPS 05800407311630712
    10/30/2008 99 CENTS ONLY STORES #
    6/3/2009 PUBLIC STORAGE 24104
    7/28/2010 TARGET
    00003QPS
    9/6/2007 SAVEMART
    10/29/2008 SMARTNFINAL40611104064
    5/27/2009 MARSHALLS #0115
    7/22/2009 STAPLES
    00107383
    12/16/2010 TGT TARGET.COM
    7/22/2009 THE HOME DEPOT 6620
    4/26/2008 SAMSCLUB #4799
    5/1/2008 WAL-MART
    8/28/2009 THE HOME DEPOT 1003
    12/14/2010 MICHAELS #9851

    Amount
    $17.60
    $17.60
    $17.60
    $17.59
    $17.58
    $17.58
    $17.57
    $17.57
    $17.57
    $17.56
    $17.55
    $17.54
    $17.54
    $17.51
    $17.51
    $17.50
    $17.50
    $17.50
    $17.50
    $17.50
    $17.50
    $17.49
    $17.49
    $17.49
    $17.48
    $17.48
    $17.47
    $17.46
    $17.45
    $17.44
    $17.44
    $17.43
    $17.43
    $17.42
    $17.40
    $17.40
    $17.39
    $17.39
    $17.39
    $17.38
    $17.38
    $17.38
    $17.38
    $17.38
    $17.37
    $17.36
    $17.36
    $17.36
    $17.36

    Debit
    $17.60
    $17.60
    $17.60
    $17.59
    $17.58
    $17.58
    $17.57
    $17.57
    $17.57
    $17.56
    $17.55
    $17.54
    $17.54
    $17.51
    $17.51
    $17.50
    $17.50
    $17.50
    $17.50
    $17.50
    $17.50
    $17.49
    $17.49
    $17.49
    $17.48
    $17.48
    $17.47
    $17.46
    $17.45
    $17.44
    $17.44
    $17.43
    $17.43
    $17.42
    $17.40
    $17.40
    $17.39
    $17.39
    $17.39
    $17.38
    $17.38
    $17.38 T-shirts for staff
    $17.38
    $17.38
    $17.37
    $17.36
    $17.36
    $17.36
    $17.36

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERESA JACKSON
    THOMAS J DEL BON
    PAULA SORENSEN
    DORI RHYM
    D MULLINS-CORNELIUS
    REBECCA M HALE
    CARL GAYLE
    LORENA SANCHEZ
    CARL GAYLE
    LESLIE GARNER
    PHIL SINCLAIR
    ANNIE DESALERNOS
    LINDSEY GOLIK
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    PAM PRATER
    KEVIN CALHOUN
    JOYCE WENGER JOHNSON
    BRUCE J. SMITH
    LORI ICHIHO
    TRACY D LAWSON
    BRUCE J. SMITH
    BRUCE J. SMITH
    DORI RHYM
    KIMBERLY GEDDES
    EDDIE SAENZ
    BRUCE J. SMITH
    THOMAS J DEL BON
    LORENA SANCHEZ
    DORI RHYM
    DARA SCHNEIDER
    DANIEL COX
    CARL GAYLE
    ALISSA DAVIS-REASON
    JENNIFER YARROW
    SABRINA L STEWART
    PAM PRATER
    MONICA BLANCO
    PAM PRATER
    PAULA SORENSEN
    CARL GAYLE
    GABRIELA ORTIZ
    SABRINA L STEWART
    CYNDIA CASTRO
    JOANNE MARSON
    LINDSEY GOLIK
    LINDA HOSCHLER
    ROBERT W CONROY III
    JOYCE WENGER JOHNSON

    Post Date
    2/28/2011
    9/25/2008
    2/23/2009
    2/4/2008
    1/28/2009
    6/27/2011
    8/28/2008
    10/30/2008
    8/16/2007
    10/18/2007
    11/19/2007
    7/21/2010
    9/1/2008
    5/25/2009
    11/10/2010
    10/25/2007
    8/13/2007
    8/6/2008
    8/3/2007
    8/10/2007
    5/9/2008
    6/20/2008
    6/27/2008
    9/29/2008
    11/11/2008
    3/11/2009
    7/2/2007
    7/26/2007
    8/7/2008
    12/1/2008
    2/18/2009
    3/4/2009
    3/12/2008
    4/7/2008
    5/14/2008
    1/26/2012
    11/1/2007
    11/26/2008
    12/3/2007
    12/17/2007
    1/21/2008
    1/23/2008
    4/21/2008
    7/15/2008
    10/2/2008
    2/11/2009
    2/23/2009
    9/26/2008
    9/11/2009

    Purchase
    Vendor Name
    Date
    2/27/2011 STAPLES
    00107383
    9/24/2008 BODE & BODE LOCK & SAF
    2/19/2009 THE HOME DEPOT 6649
    2/2/2008 BEL AIR #516
    1/27/2009 FOOD SOURCE #703
    6/26/2011 FOODSCO #0532
    8/26/2008 99 CENTS ONLY STORES #
    10/29/2008 SMARTNFINAL40511104056
    8/14/2007 SAVEMART
    10/17/2007 BEL AIR #506
    11/17/2007 SMART & FINAL CO.
    7/19/2010 SPORTSMANS WAREHOUSE 1
    8/29/2008 RALEY'S #405
    5/22/2009 THE HOME DEPOT 6620
    11/9/2010 WAL-MART #2598
    10/23/2007 WISHING WELL #1
    8/10/2007 SAVEMART
    8/5/2008 FREEPORT BAKERY
    8/1/2007 BLUMENTHAL UNIFORMS 8/8/2007 DOLRTREE 2545 00025452
    5/7/2008 DOLRTREE 3566 00035667
    6/19/2008 BODE & BODE LOCK & SAF
    6/25/2008 BLUMENTHAL SACRAMENTO
    9/27/2008 DOLRTREE 1213 00012138
    11/10/2008 TARGET
    00010256
    3/10/2009 DOLRTREE 2041 00020412
    6/28/2007 WEST MARINE EXPRESS 55
    7/23/2007 PIZZA GUYS #110 FOLSOM
    8/6/2008 ROUND TABLE PIZZA 3
    11/28/2008 TARGET
    00010256
    2/17/2009 TARGET
    00003111
    3/2/2009 THE SPORTS AUTHORITY #
    3/10/2008 WAL-MART #2598
    4/4/2008 OFFICE DEPOT #2292
    5/13/2008 HOUSEKEEPING CAMP
    1/25/2012 SAMS CLUB
    10/31/2007 WM SUPERCENTER
    11/25/2008 SMARTNFINAL40411104049
    11/29/2007 THE HOME DEPOT 650
    12/13/2007 THE HOME DEPOT 651
    1/18/2008 WAL-MART #2598
    1/22/2008 STAPLES
    00107383
    4/18/2008 IKEA WEST SACRAMENTO
    7/14/2008 SMART & FINAL CO.
    9/30/2008 FOODMAXX #470
    2/9/2009 HERE'S THE SCOOP!
    2/19/2009 TAP PLASTICS #27
    9/24/2008 SHELL OIL 27442245604
    9/10/2009 MICHAELS #9851

    Amount
    $17.36
    $17.35
    $17.35
    $17.32
    $17.32
    $17.31
    $17.30
    $17.30
    $17.28
    $17.28
    $17.28
    $17.28
    $17.27
    $17.27
    $17.27
    $17.26
    $17.25
    $17.25
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.23
    $17.23
    $17.23
    $17.23
    $17.23
    $17.23
    $17.22
    $17.22
    $17.22
    $17.22
    $17.21
    $17.21
    $17.20
    $17.20
    $17.20
    $17.20
    $17.20
    $17.20
    $17.20
    $17.19
    $17.19
    $17.18
    $17.18

    Debit
    $17.36
    $17.35
    $17.35
    $17.32
    $17.32
    $17.31
    $17.30
    $17.30
    $17.28
    $17.28
    $17.28
    $17.28
    $17.27
    $17.27
    $17.27
    $17.26
    $17.25
    $17.25
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.24
    $17.23
    $17.23
    $17.23
    $17.23
    $17.23
    $17.23
    $17.22
    $17.22
    $17.22
    $17.22
    $17.21
    $17.21
    $17.20
    $17.20
    $17.20
    $17.20
    $17.20
    $17.20
    $17.20
    $17.19
    $17.19
    $17.18
    $17.18

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    2/11/2009 SMARTNFINAL40411104049
    4/12/2008 MARRIOTT 33734 SANTA C
    5/12/2011 SMARTNFINAL40611104064
    9/19/2007 SMART & FINAL CO.
    3/5/2009 WALGREENS #6613 Q03
    12/20/2007 99 CENTS ONLY STORES #
    9/6/2008 SHELL OIL 27442245604
    9/5/2008 SHELL OIL 27442245604
    9/4/2008 SHELL OIL 27442245604
    4/4/2009 RITE AID STORE 6228
    7/1/2009 BODE & BODE LOCK & SAF
    1/30/2008 RALEYS #420
    2/4/2008 HOLLYWOOD HARDWARE
    6/23/2010 THE HOME DEPOT 6649
    8/13/2008 LOWES #01148
    9/18/2007 RALEYS #420
    6/18/2008 SAFEWAY STORE00016477
    2/11/2009 DOLRTREE 3566 00035667
    8/23/2007 THE HOME DEPOT 6649
    10/22/2008 SHELL OIL 57443476403
    2/17/2011 BAHIA HOTEL
    4/9/2009 CERTIFIED SAFE AND LOC
    11/3/2010 SMARTNFINAL40511104056
    10/9/2007 SAMS
    10/23/2008 MICHAELS #9851
    1/5/2009 SAFEWAY STORE00022632
    1/24/2012 MICHAELS #9851
    11/16/2009 FOODSCO #0355 SE2
    9/26/2007 USPS 0566760813
    5/2/2008 WAL-MART #3712
    4/1/2009 99 CENTS ONLY STORES #
    2/23/2009 SMARTNFINAL40611104064
    3/12/2009 Amazon.com
    5/10/2010 JACOBS PRODUCE QPS
    9/18/2007 ITS A GRIND
    11/20/2008 TGT TARGET.COM
    1/20/2009 THE HOME DEPOT 6649
    12/9/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RYAN ALLAMAN
    CHERI CHORD
    JENNIFER L WINSCOTT
    JON STIRES
    JON STIRES
    TRACY D LAWSON
    BRUCE J. SMITH
    BRUCE J. SMITH
    BRUCE J. SMITH
    ALLIS CALHOUN
    ROBERT W CONROY III
    BRIAN FITZGERALD
    GONZALO ALBOR
    EDDIE SAENZ
    LOUIS CERIANI
    BRUNO MARCHESI
    JON STIRES
    LINDSEY GOLIK
    LORI ICHIHO
    ROBERT W CONROY III
    TERRI MATAL
    LINDA HOSCHLER
    MONICA BLANCO
    JON STIRES
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    SABRINA L STEWART
    LORENA SANCHEZ
    MISA TAKAGI
    DARA SCHNEIDER
    JESSICA GILLAM
    TRACY D LAWSON
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    ROSANNE BERNARDY
    SHIRLEY BITTANTE
    PAULA SORENSEN
    DEDEE MULLINS-CORNELIUS

    2/12/2009
    4/14/2008
    5/13/2011
    9/21/2007
    3/6/2009
    12/24/2007
    9/8/2008
    9/8/2008
    9/8/2008
    4/6/2009
    7/2/2009
    2/1/2008
    2/7/2008
    6/25/2010
    8/14/2008
    9/19/2007
    6/20/2008
    2/12/2009
    8/27/2007
    10/24/2008
    2/21/2011
    4/10/2009
    11/4/2010
    10/10/2007
    10/24/2008
    1/7/2009
    1/25/2012
    11/17/2009
    9/27/2007
    5/5/2008
    4/3/2009
    2/24/2009
    3/12/2009
    5/12/2010
    9/20/2007
    11/21/2008
    1/22/2009
    12/12/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LINDSEY GOLIK
    LORENA SANCHEZ
    CHERI CHORD
    JOYCE WENGER JOHNSON
    DANIEL COX
    RYAN ALLAMAN
    BIFF RENKERT
    JENNIFER YARROW
    BERNADETTE CHEEK
    SCOTT MAUTTE

    2/2/2009 1/30/2009 RALEY'S #405


    10/27/2009 10/26/2009 WM SUPERCENTER
    4/14/2008 4/12/2008 CHEVY'S 2106
    12/23/2011 12/23/2011 DIS FAMILYFUN MAGAZINE
    5/21/2012 5/19/2012 AQUARIUMOFTHEBAY-TICKE
    3/2/2009 2/26/2009 TRADER JOE'S # 071
    2/18/2010 2/17/2010 PAYPAL YALL INC
    7/23/2007 7/20/2007 WAL-MART #5230
    10/19/2007 10/18/2007 THE PANTRY RESTAURANT
    1/9/2009
    1/7/2009 SAMSCLUB #6620

    Amount

    Debit

    Description/Notes

    $17.17
    $17.16
    $17.16
    $17.15
    $17.15
    $17.14
    $17.14
    $17.14
    $17.14
    $17.13
    $17.13
    $17.12
    $17.12
    $17.12
    $17.11
    $17.10
    $17.10
    $17.09
    $17.08
    $17.08
    $17.08
    $17.07
    $17.07
    $17.05
    $17.04
    $17.04
    $17.02
    $17.01
    $17.00
    $17.00
    $17.00
    $16.99
    $16.99
    $16.99
    $16.97
    $16.97
    $16.97
    $16.97

    $17.17
    $17.16
    $17.16
    $17.15
    $17.15
    $17.14
    $17.14
    $17.14
    $17.14
    $17.13
    $17.13
    $17.12
    $17.12
    $17.12
    $17.11
    $17.10
    $17.10
    $17.09
    $17.08
    $17.08
    $17.08
    $17.07
    $17.07
    $17.05
    $17.04
    $17.04
    $17.02
    $17.01
    $17.00
    $17.00
    $17.00
    $16.99
    $16.99
    $16.99
    $16.97
    $16.97
    $16.97
    $16.97

    $16.96
    $16.96
    $16.95
    $16.95
    $16.95
    $16.94
    $16.93
    $16.92
    $16.91
    $16.90

    $16.96
    $16.96
    $16.95
    $16.95 Family Fun magazine for resource room
    $16.95
    $16.94
    $16.93
    $16.92
    $16.91
    $16.90

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERESA JACKSON
    ROSANNE BERNARDY
    KIMBERLY GEDDES
    BILL JACKSON
    JOYCE WENGER JOHNSON
    LINDA HOSCHLER
    KIMBERLY GEDDES
    LINDA HOSCHLER
    SHIRLEY BITTANTE
    TIM HOLLAND
    JOSEPH B CUSHING
    CARL GAYLE
    JENNIFER L WINSCOTT
    MISA TAKAGI
    LORENA SANCHEZ
    TIM HOLLAND
    GABRIELA ORTIZ
    VIANCIA ROBERSON
    JON STIRES
    TIM HOLLAND
    RICHARD LINCOLN
    KENNETH MCCULLOCH
    CHERYL ROSE
    JON STIRES
    THOMAS J DEL BON
    TERESA JACKSON
    LINDSEY GOLIK
    TIM HOLLAND
    D MULLINS-CORNELIUS
    VINCENE ROGERS-JONES
    JEFF PARMELEE
    CARL GAYLE
    LORENA SANCHEZ
    SABRINA L STEWART
    DARA SCHNEIDER
    VINCENE ROGERS-JONES
    THOMAS J DEL BON
    JEFF PARMELEE
    MISA TAKAGI
    KIMBERLY METCALF
    TERI M HUNT
    MIKE MORRIS
    BILL JACKSON
    TERI M HUNT
    SABRINA L STEWART
    DIANE THOMPSON
    JENNIFER KWAN
    LORENA SANCHEZ
    DIANE THOMPSON

    Post Date
    12/17/2010
    6/8/2012
    11/5/2008
    11/8/2007
    4/3/2008
    6/16/2011
    11/5/2008
    4/27/2009
    2/10/2011
    8/2/2010
    12/9/2010
    9/10/2008
    6/3/2009
    6/30/2009
    12/31/2007
    9/9/2008
    3/23/2009
    4/8/2009
    4/20/2009
    7/27/2009
    6/9/2009
    10/25/2007
    8/21/2008
    8/14/2009
    6/16/2008
    8/23/2010
    10/7/2008
    8/13/2009
    9/25/2008
    1/25/2012
    10/29/2007
    9/23/2008
    10/1/2009
    1/25/2012
    1/31/2008
    3/5/2012
    7/26/2007
    8/2/2007
    7/17/2008
    4/28/2008
    12/17/2008
    7/3/2008
    7/7/2008
    10/7/2008
    8/25/2011
    3/28/2012
    6/23/2008
    12/15/2008
    2/26/2009

    Purchase
    Vendor Name
    Date
    12/15/2010 MICHAELS #5814
    6/7/2012 AFI ARTHRITIS FND
    11/3/2008 ORIENTAL TRADING CO
    11/7/2007 JOHN DEERE LANDSCAPES3
    4/2/2008 DRAPHIX/TEACHER DIRECT
    6/15/2011 GREENHAVEN HARDWARE IN
    11/4/2008 FOODSCO #0532
    4/24/2009 OFFICE MAX
    2/9/2011 WAL-MART #5230 QPS
    7/30/2010 MEEK BLDG CTR #14
    12/8/2010 FEDEX 102342415827764
    9/8/2008 99 CENTS ONLY STORES #
    6/2/2009 MICHAELS #9851
    6/29/2009 STAPLES
    00113431
    12/28/2007 RALEYS #405
    9/8/2008 USPS 3148830155 QQQ
    3/20/2009 BEL AIR #510
    4/7/2009 USPS 0566760823 QQQ
    4/17/2009 USPS 0566760816 QQQ
    7/24/2009 USPS 0566760735 QQQ
    6/8/2009 Amazon.com
    10/23/2007 SMART & FINAL CO.
    8/20/2008 BURLINGTON COA00003707
    8/13/2009 SMARTNFINAL40611104064
    6/14/2008 SAFEWAY STORE00022426
    8/20/2010 SMARTNFINAL40511104QPS
    10/6/2008 RALEY'S #405
    8/12/2009 LIRA'S SUPERMARKET
    9/24/2008 FOOD SOURCE #703
    1/24/2012 OK MANUFACTURING
    10/25/2007 RALEYS #405
    9/22/2008 WAL-MART
    9/29/2009 JO-ANN ETC #2033
    1/24/2012 MICHAELS #9851
    1/30/2008 WAL-MART #3712
    3/2/2012 99 CENTS ONLY STORES #
    7/24/2007 PIZZA GUYS #110 FOLSOM
    7/31/2007 SAVEMART
    7/16/2008 WAL-MART
    4/25/2008 SAFEWAY STORE00022426
    12/16/2008 PARTY AMERICA
    7/1/2008 SAVEMART
    7/3/2008 THE HOME DEPOT 6620
    10/6/2008 RALEY'S #438
    8/24/2011 MICHAELS #9851
    3/27/2012 MICHAELS #9706
    6/20/2008 JO-ANN ETC #2033
    12/12/2008 TARGET
    00010256
    2/25/2009 SAMS CLUB

    Amount
    $16.90
    $16.90
    $16.89
    $16.88
    $16.88
    $16.88
    $16.85
    $16.85
    $16.85
    $16.84
    $16.84
    $16.83
    $16.82
    $16.82
    $16.80
    $16.80
    $16.80
    $16.80
    $16.80
    $16.80
    $16.79
    $16.78
    $16.78
    $16.78
    $16.77
    $16.77
    $16.76
    $16.76
    $16.75
    $16.75
    $16.72
    $16.72
    $16.71
    $16.71
    $16.70
    $16.70
    $16.69
    $16.68
    $16.68
    $16.67
    $16.67
    $16.66
    $16.66
    $16.66
    $16.65
    $16.65
    $16.63
    $16.63
    $16.63

    Debit

    Description/Notes

    $16.90
    $16.90
    $16.89
    $16.88
    $16.88
    $16.88
    $16.85
    $16.85
    $16.85
    $16.84
    $16.84
    $16.83
    $16.82
    $16.82
    $16.80
    $16.80
    $16.80
    $16.80
    $16.80
    $16.80
    $16.79
    $16.78
    $16.78 Support Svcs. WIA clothing for Youth Aide worker (grant funded)
    $16.78
    $16.77
    $16.77
    $16.76
    $16.76
    $16.75
    $16.75
    $16.72
    $16.72
    $16.71
    $16.71
    $16.70
    $16.70
    $16.69
    $16.68
    $16.68
    $16.67
    $16.67
    $16.66
    $16.66
    $16.66
    $16.65
    $16.65
    $16.63
    $16.63
    $16.63

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALEX VARGAS
    LORENA SANCHEZ
    PAM PRATER
    PHIL SINCLAIR
    SCOTT MAUTTE
    ESTHER M. SATO
    JON STIRES
    PHIL SINCLAIR
    JANET BAKER
    CARL GAYLE
    DAVID W ROBBINS
    LORENA SANCHEZ
    GONZALO ALBOR
    LORENA SANCHEZ
    RICHARD LINCOLN
    BONNIE FERREIRA
    SUSAN VIETH
    JENNIFER KWAN
    SUSAN VIETH
    JENNIFER KWAN
    SCOTT MAUTTE
    JENNIFER KWAN
    LESLIE GARNER
    LESLIE GARNER
    LESLIE GARNER
    JENNIFER KWAN
    JENNIFER KWAN
    PAMELA A RHODES
    JOIL XIONG
    JENNIFER L WINSCOTT
    DANIEL COX
    LINDA HOSCHLER
    LOUIS CERIANI
    PHIL SINCLAIR
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    DONALD BARNEY
    MONICA BLANCO
    JENNIFER YARROW
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    RICHARD PEREZ
    KIMBERLY GEDDES
    THOMAS J DEL BON
    LORENA SANCHEZ
    STEPHANIE WILSON

    Post Date
    2/4/2008
    9/24/2008
    9/27/2007
    9/9/2008
    9/22/2008
    4/16/2009
    10/7/2009
    2/6/2012
    8/22/2007
    9/3/2007
    1/24/2011
    3/18/2008
    10/10/2007
    12/31/2009
    3/17/2008
    5/29/2008
    6/9/2008
    7/15/2008
    8/8/2008
    9/11/2008
    1/19/2009
    6/11/2009
    4/26/2010
    4/26/2010
    4/26/2010
    5/6/2010
    9/16/2010
    10/25/2010
    3/10/2011
    3/11/2011
    3/14/2011
    3/14/2011
    10/17/2007
    3/16/2009
    10/17/2008
    8/3/2011
    2/16/2012
    10/9/2009
    5/16/2012
    12/24/2008
    12/17/2007
    2/22/2008
    9/25/2008
    1/15/2009
    2/7/2008
    11/18/2008
    7/27/2007
    12/4/2008
    7/2/2007

    Purchase
    Vendor Name
    Date
    1/31/2008 DOLRTREE 2041 00020412
    9/23/2008 TARGET
    00010256
    9/25/2007 SAVEMART
    9/8/2008 DOLRTREE 3566 00035667
    9/20/2008 RALEY'S #405
    4/15/2009 UNIVERSITY ART CENTER
    10/6/2009 SMARTNFINAL40511104056
    2/4/2012 SMARTNFINAL40511104056
    8/20/2007 STAPLES DIRECT00209908
    8/31/2007 PETSMART 00000539
    1/21/2011 U NEAC FASTENERS INC
    3/17/2008 SAMS
    10/8/2007 THE HOME DEPOT 651
    12/30/2009 DOLRTREE 2041 00020412
    3/13/2008 CITY OF SACTO PARKING
    5/27/2008 CITY OF SACTO PARKING
    6/5/2008 CITY OF SACTO PARKING
    7/14/2008 USPS 0566760816 QQQ
    8/6/2008 CITY OF SACTO PARKING
    9/9/2008 CITY OF SACTO PARKING
    1/15/2009 AMPCO PARKING PUBLIQ60
    6/9/2009 CITY OF SACTO PARKING
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    5/4/2010 CITY OF SACTO PARKING
    9/14/2010 CITY OF SAC-PARKINGGAR
    10/21/2010 CITY OF SAC-PARKINGGAR
    3/8/2011 CITY OF SAC-PARKINGGAR
    3/9/2011 CITY OF SAC-PARKINGGAR
    3/11/2011 AMPCO PARKING PUBLIC M
    3/10/2011 CITY OF SAC-PARKINGGAR
    10/15/2007 SMART & FINAL CO.
    3/13/2009 DOLRTREE 3566 00035667
    10/16/2008 SAMS
    8/2/2011 SMARTNFINAL40611104064
    2/15/2012 STAPLES
    00106740
    10/9/2009 Amazon.com
    5/14/2012 HOUSEKPNG CMP RETAIL
    12/22/2008 THE HOME DEPOT 6620
    12/14/2007 RITE AID STORE 6074
    2/20/2008 OFFICE MAX
    9/24/2008 BEL AIR #528
    1/14/2009 WAL-MART #2598
    2/5/2008 OFFICE DEPOT #2292
    11/17/2008 TARGET
    00010256
    7/25/2007 PIZZA GUYS #105 GREENH
    12/2/2008 SAFEWAY STORE00012898
    6/29/2007 BEL AIR #510

    Amount
    $16.62
    $16.60
    $16.59
    $16.59
    $16.59
    $16.58
    $16.58
    $16.56
    $16.55
    $16.54
    $16.53
    $16.52
    $16.51
    $16.51
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.49
    $16.49
    $16.48
    $16.48
    $16.48
    $16.47
    $16.47
    $16.46
    $16.45
    $16.45
    $16.45
    $16.45
    $16.43
    $16.43
    $16.42
    $16.42
    $16.40

    Debit
    $16.62
    $16.60
    $16.59
    $16.59
    $16.59
    $16.58
    $16.58
    $16.56
    $16.55
    $16.54
    $16.53
    $16.52
    $16.51
    $16.51
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.50
    $16.49
    $16.49
    $16.48
    $16.48
    $16.48
    $16.47
    $16.47
    $16.46
    $16.45
    $16.45
    $16.45
    $16.45
    $16.43
    $16.43
    $16.42
    $16.42
    $16.40

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SUSAN VIETH
    LINDA VIVIAN
    TERESA JACKSON
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    CARL GAYLE
    LOUIS CERIANI
    DORI RHYM
    GABRIELA ORTIZ
    KIMBERLY GEDDES
    KEVIN CALHOUN
    DIANE THOMPSON
    JULIE MIER
    ANNIE DESALERNOS
    ROSANNE BERNARDY
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    BRAD DRAPER
    BRUCE J. SMITH
    JEFF PARMELEE
    BIFF RENKERT
    CARL GAYLE
    JESSICA GILLAM
    MONICA BLANCO
    ALISSA DAVIS-REASON
    KEVIN CALHOUN
    LESLIE GARNER
    PAM PRATER
    BERYL JOHNSON
    TRACY D LAWSON
    ALEX VARGAS
    LORENA SANCHEZ
    TIM HOLLAND
    CHERYL ROSE
    LORENA SANCHEZ
    BRIAN FITZGERALD
    EDWARD A BANSUELO
    J.P TINDELL
    KENNETH MCCULLOCH
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    ROBERT W CONROY III
    JON STIRES
    ALLIS CALHOUN
    D MULLINS-CORNELIUS
    LESLIE GARNER
    LORENA SANCHEZ
    LORI ICHIHO

    Post Date
    8/23/2007
    9/22/2008
    12/14/2010
    8/6/2007
    12/31/2008
    3/4/2009
    8/2/2007
    9/19/2007
    8/1/2007
    12/17/2008
    1/19/2009
    6/11/2009
    5/3/2010
    6/28/2010
    4/19/2011
    10/6/2011
    11/12/2008
    5/12/2009
    7/21/2009
    10/26/2009
    9/10/2009
    9/18/2009
    5/8/2008
    4/28/2009
    7/12/2011
    8/1/2007
    6/16/2009
    1/6/2010
    4/12/2010
    10/29/2007
    6/17/2009
    7/31/2009
    12/11/2009
    10/12/2010
    1/21/2009
    8/16/2007
    5/3/2010
    12/13/2011
    12/28/2009
    8/27/2008
    11/3/2008
    7/27/2007
    8/27/2007
    10/25/2007
    11/2/2007
    12/17/2007
    12/28/2007
    3/17/2008
    8/1/2008

    Purchase
    Vendor Name
    Date
    8/21/2007 RALEYS #447
    9/19/2008 DEERSO.COM
    12/13/2010 LELANDS
    8/3/2007 SMART & FINAL CO.
    12/30/2008 BEL AIR #528
    3/3/2009 SAMS CLUB
    7/31/2007 HULA S CHINESE BAR-B-Q
    9/17/2007 CHURCH'S CHICKEN # Q70
    7/31/2007 STAPLES
    00107383
    12/15/2008 SAVEMART
    1/16/2009 SAVEMART
    6/10/2009 DOLRTREE 1201 00012013
    4/29/2010 DOLRTREE 2041 00020412
    6/26/2010 DOLRTREE 3566 00035667
    4/18/2011 PIZZA GUYS #107
    10/5/2011 FEDEX 102342417987558
    11/10/2008 MICHAELS #9851
    5/11/2009 WALGREENS #6419 Q03
    7/20/2009 RADIOSHACK COR00139147
    10/22/2009 AUTOZONE #5593
    9/9/2009 SMARTNFINAL40511104056
    9/17/2009 METRO ELECTRONICS
    5/6/2008 WAL-MART
    4/27/2009 WAL-MART #2598
    7/11/2011 SMARTNFINAL40511104056
    7/30/2007 OFFICE DEPOT #2292
    6/15/2009 MCDONALD'S F14729 Q17
    1/5/2010 UTRECHT ART SUPPLIES
    4/9/2010 WM SUPERCENTER
    10/27/2007 FOOD SOURCE #704
    6/15/2009 JO-ANN ETC #2033
    7/29/2009 WAL-MART #2598
    12/9/2009 PARTY AMERICA
    10/11/2010 UNION 76 00406538
    1/20/2009 STAPLES
    00113431
    8/15/2007 MICHAELS #9706
    5/2/2010 TA #239 WHEELER RIDQ03
    12/12/2011 SMARTNFINAL40511104056
    12/27/2009 RITE AID STORE 6042Q05
    8/24/2008 MOUNTAIN MIKE S PIZZA
    10/31/2008 SMARTNFINAL40611104064
    7/26/2007 OLD NAVY ON-LINE
    8/25/2007 ROUND TABLE PIZZA # 3
    10/24/2007 BEST BUY MHT 00006601
    10/31/2007 DOLRTREE 2041 00020412
    12/15/2007 SKIP'S MUSIC
    12/26/2007 BEL AIR #506
    3/14/2008 CALIFORNIA CARD COMPAN
    7/30/2008 OFFICE MAX

    Amount
    $16.40
    $16.40
    $16.40
    $16.37
    $16.36
    $16.36
    $16.35
    $16.35
    $16.33
    $16.32
    $16.31
    $16.31
    $16.31
    $16.31
    $16.31
    $16.31
    $16.30
    $16.30
    $16.30
    $16.30
    $16.28
    $16.28
    $16.27
    $16.27
    $16.27
    $16.26
    $16.26
    $16.26
    $16.26
    $16.25
    $16.25
    $16.25
    $16.25
    $16.25
    $16.24
    $16.23
    $16.23
    $16.22
    $16.21
    $16.18
    $16.17
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16

    Debit
    $16.40
    $16.40
    $16.40
    $16.37
    $16.36
    $16.36
    $16.35
    $16.35
    $16.33
    $16.32
    $16.31
    $16.31
    $16.31
    $16.31
    $16.31
    $16.31
    $16.30
    $16.30
    $16.30
    $16.30
    $16.28
    $16.28
    $16.27
    $16.27
    $16.27
    $16.26
    $16.26
    $16.26
    $16.26
    $16.25
    $16.25
    $16.25
    $16.25
    $16.25
    $16.24
    $16.23
    $16.23
    $16.22
    $16.21
    $16.18
    $16.17
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16
    $16.16

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    PAM PRATER
    PHIL SINCLAIR
    PAULA SORENSEN
    PAULA SORENSEN
    D MULLINS-CORNELIUS
    LOUIS CERIANI
    DON COOK
    JENNIFER L WINSCOTT
    JENNIFER YARROW
    KIMBERLY METCALF
    JOSEPH B CUSHING
    JOANNE MARSON
    STEVE JOHNSON
    JOSEPH B CUSHING
    MONICA BLANCO
    EDDIE SAENZ
    SHIRLEY BITTANTE
    PAULA SORENSEN
    LORENA SANCHEZ
    ALISSA DAVIS-REASON
    VIANCIA ROBERSON
    TERI M HUNT
    JOIL XIONG
    LORENA SANCHEZ
    SCOTT MAUTTE
    DORI RHYM
    TERRI MATAL
    MONICA BLANCO
    BRANDON RUBIN
    ALLIS CALHOUN
    LORENA SANCHEZ
    BRUCE J. SMITH
    BRUNO MARCHESI
    LINDA HOSCHLER
    SHIRLEY BITTANTE
    JON STIRES
    JOANNE MARSON
    SHIRLEY BITTANTE
    DONALD BARNEY
    LAUREN GORDON
    STEVE JOHNSON
    DARA SCHNEIDER
    PAULA SORENSEN
    MISA TAKAGI
    LORENA SANCHEZ
    MISA TAKAGI
    JOANNE MARSON
    SABRINA L STEWART

    Post Date
    8/22/2008
    8/25/2008
    8/8/2011
    7/13/2007
    11/5/2007
    11/9/2007
    12/31/2007
    1/4/2008
    2/4/2008
    5/15/2008
    11/20/2008
    12/8/2008
    1/15/2009
    1/21/2009
    1/29/2009
    2/25/2009
    3/10/2010
    9/12/2007
    4/14/2008
    7/2/2008
    11/21/2008
    10/26/2007
    12/14/2007
    4/18/2008
    6/30/2008
    11/10/2008
    11/20/2008
    12/22/2008
    8/2/2007
    5/26/2008
    6/23/2008
    7/14/2008
    9/8/2008
    9/10/2007
    2/11/2008
    12/17/2008
    9/8/2008
    3/10/2008
    6/13/2008
    11/20/2008
    8/17/2009
    11/19/2007
    7/25/2008
    9/1/2008
    6/17/2009
    11/2/2009
    2/14/2012
    5/27/2011
    12/15/2011

    Purchase
    Vendor Name
    Date
    8/21/2008 BODE & BODE LOCK & SAF
    8/24/2008 WAL-MART #3712
    8/5/2011 DOLRTREE 1229 00012294
    7/11/2007 HOLLYWOOD HARDWARE
    11/2/2007 HOLLYWOOD HARDWARE
    11/8/2007 TARGET
    00003103
    12/28/2007 OFFICE MAX
    1/2/2008 OFFICE MAX
    1/31/2008 OFFICE DEPOT #2292
    5/14/2008 HOUSEKEEPING CAMP
    11/18/2008 1250 EXTRA SPACE STORA
    12/4/2008 THE HOME DEPOT 6620
    1/13/2009 KMART
    3369
    1/20/2009 STAPLES
    00107383
    1/27/2009 THE HOME DEPOT 6620
    2/23/2009 PARTY CITY #449
    3/8/2010 U NEAC FASTENERS INC
    9/10/2007 OFFICE MAX
    4/11/2008 BROADWAY HARDWARE
    7/1/2008 FOODSCO #0532
    11/19/2008 OFFICE DEPOT #983
    10/25/2007 HALLOWEEN WORLD- VACA
    12/12/2007 RALEYS #438
    4/16/2008 ROSS STORES #25
    6/27/2008 JO-ANN ETC #2033
    11/6/2008 QUIZNO'S SAN 30084Q19
    11/18/2008 WAL-MART #1697
    12/19/2008 SAFEWAY STORE00022426
    8/1/2007 WAL-MART #3652
    5/23/2008 RALEY'S #420
    6/20/2008 AUTOZONE #5594
    7/12/2008 IKEA WEST SACRAMENTO
    9/5/2008 BLUMENTHAL SACRAMENTO
    9/6/2007 BORDERS BOOKS 01001908
    2/8/2008 THE HOME DEPOT 1003
    12/16/2008 SMARTNFINAL59111105913
    9/5/2008 SAMS
    3/9/2008 TARGET
    00010975
    6/11/2008 SAFEWAY STORE 00026971
    11/19/2008 FRY'S ELECTRONICS #26
    8/16/2009 FEDEX 870440297089
    11/15/2007 THE HOME DEPOT 6649
    7/23/2008 SAVEMART
    8/29/2008 LOWES #02341
    6/15/2009 RITE AID STORE 6084
    10/29/2009 WISHING WELL #1
    2/13/2012 WM SUPERCENTER SE2
    5/26/2011 SMARTNFINAL40611104064
    12/14/2011 SAMS CLUB

    Amount
    $16.16
    $16.16
    $16.16
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.14
    $16.14
    $16.14
    $16.14
    $16.13
    $16.13
    $16.13
    $16.13
    $16.13
    $16.13
    $16.13
    $16.11
    $16.11
    $16.11
    $16.11
    $16.11
    $16.10
    $16.10
    $16.10
    $16.09
    $16.08
    $16.08
    $16.08
    $16.08
    $16.07
    $16.07
    $16.07
    $16.07
    $16.06
    $16.06
    $16.05
    $16.05

    Debit
    $16.16
    $16.16
    $16.16
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.15
    $16.14
    $16.14
    $16.14
    $16.14
    $16.13
    $16.13
    $16.13
    $16.13
    $16.13
    $16.13
    $16.13
    $16.11
    $16.11
    $16.11
    $16.11
    $16.11
    $16.10
    $16.10
    $16.10
    $16.09
    $16.08
    $16.08
    $16.08
    $16.08
    $16.07
    $16.07
    $16.07
    $16.07
    $16.06
    $16.06
    $16.05
    $16.05

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    EDDIE SAENZ
    JOYCE WENGER JOHNSON
    D MULLINS-CORNELIUS
    EDWARD A BANSUELO
    JENNIFER L WINSCOTT
    JOANNE MARSON
    BILL JACKSON
    BRUCE J. SMITH
    SABRINA L STEWART
    LORI ICHIHO
    JESSICA GILLAM
    JESSICA GILLAM
    LORENA SANCHEZ
    PHIL SINCLAIR
    ANDEE PRESS DAWSON
    LORENA SANCHEZ
    ANDEE PRESS DAWSON
    ANDEE PRESS DAWSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIGETTE EDWARDS
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    JENNIFER L WINSCOTT
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD

    Post Date
    2/15/2008
    9/21/2009
    9/19/2007
    8/8/2008
    4/16/2009
    4/14/2008
    12/10/2008
    3/20/2008
    5/5/2008
    3/12/2009
    7/19/2007
    2/23/2009
    4/27/2009
    10/28/2009
    4/16/2012
    7/13/2007
    7/27/2007
    8/13/2007
    9/17/2007
    10/18/2007
    11/13/2007
    12/13/2007
    1/14/2008
    2/13/2008
    3/12/2008
    4/14/2008
    5/12/2008
    6/12/2008
    6/23/2008
    7/16/2008
    8/12/2008
    9/12/2008
    10/13/2008
    11/12/2008
    12/12/2008
    1/12/2009
    2/12/2009
    3/12/2009
    4/13/2009
    4/16/2009
    5/12/2009
    6/12/2009
    7/13/2009
    8/12/2009
    9/14/2009
    10/12/2009
    11/12/2009
    12/14/2009
    1/13/2010

    Purchase
    Vendor Name
    Date
    2/14/2008 WAL-MART #1697
    9/18/2009 ABC SUPPLY INC
    9/18/2007 WAL MART
    8/6/2008 S&S WORLDWIDE
    4/14/2009 SEARS.COM
    9300
    4/10/2008 MARRIOTT 33734 SANTA C
    12/9/2008 FOODSCO #0355 SE2
    3/19/2008 HORIZON DISTRIBUTOR-07
    5/2/2008 THE HOME DEPOT 6620
    3/11/2009 SAMSCLUB #6623
    7/17/2007 99 CENTS ONLY STORES #
    2/19/2009 99 CENTS ONLY STORES #
    4/23/2009 99 CENTS ONLY STORES #
    10/27/2009 FOODSCO #0532
    4/13/2012 TICKETS CA ST SAC
    7/12/2007 SCI STAMPS.COM
    7/26/2007 TEAMCHEERGIRLSGOTGAME
    8/12/2007 SCI STAMPS.COM
    9/14/2007 SCI STAMPS.COM
    10/17/2007 SCI STAMPS.COM
    11/12/2007 SCI STAMPS.COM
    12/12/2007 SCI STAMPS.COM
    1/13/2008 SCI STAMPS.COM
    2/12/2008 SCI STAMPS.COM
    3/12/2008 SCI STAMPS.COM
    4/12/2008 SCI STAMPS.COM
    5/12/2008 SCI STAMPS.COM
    6/12/2008 SCI STAMPS.COM
    6/19/2008 WESTIN HOTEL SF AIRPOR
    7/15/2008 SCI STAMPS.COM
    8/12/2008 SCI STAMPS.COM
    9/12/2008 SCI STAMPS.COM
    10/12/2008 SCI STAMPS.COM
    11/12/2008 SCI STAMPS.COM
    12/12/2008 SCI STAMPS.COM
    1/12/2009 SCI STAMPS.COM
    2/12/2009 SCI STAMPS.COM
    3/12/2009 SCI STAMPS.COM
    4/12/2009 SCI STAMPS.COM
    4/14/2009 MICHAELS #9851
    5/12/2009 SCI STAMPS.COM
    6/12/2009 STAMPS.COM
    7/12/2009 STAMPS.COM
    8/12/2009 STAMPS.COM
    9/12/2009 STAMPS.COM
    10/12/2009 STAMPS.COM
    11/12/2009 STAMPS.COM
    12/12/2009 STAMPS.COM
    1/12/2010 STAMPS.COM

    Amount
    $16.04
    $16.04
    $16.03
    $16.03
    $16.03
    $16.02
    $16.02
    $16.01
    $16.01
    $16.01
    $16.00
    $16.00
    $16.00
    $16.00
    $16.00
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99

    Debit
    $16.04
    $16.04
    $16.03
    $16.03
    $16.03
    $16.02
    $16.02
    $16.01
    $16.01
    $16.01
    $16.00
    $16.00
    $16.00
    $16.00
    $16.00
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    BRIAN FITZGERALD
    TERESA JACKSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    KEVIN CALHOUN
    DORI RHYM
    JOANNE MARSON
    DANIEL COX
    THOMAS J DEL BON
    JOANNE MARSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    KEVIN CALHOUN
    LORENA SANCHEZ
    KIMBERLY GEDDES
    ELIZABETH MCKINNIE
    BRUCE J. SMITH
    ESTHER M. SATO
    TIM HOLLAND

    Post Date
    2/15/2010
    3/15/2010
    4/13/2010
    5/13/2010
    6/14/2010
    7/14/2010
    8/24/2010
    9/24/2010
    10/25/2010
    11/24/2010
    12/24/2010
    1/24/2011
    2/24/2011
    3/24/2011
    4/25/2011
    5/24/2011
    6/27/2011
    7/25/2011
    8/24/2011
    9/26/2011
    10/24/2011
    11/25/2011
    12/26/2011
    1/24/2012
    2/24/2012
    3/26/2012
    4/24/2012
    5/24/2012
    6/25/2012
    7/24/2012
    12/8/2010
    6/15/2011
    4/26/2012
    12/4/2008
    7/5/2007
    5/12/2008
    10/22/2010
    12/13/2010
    2/16/2012
    5/22/2012
    6/8/2012
    11/30/2007
    5/14/2009
    5/29/2009
    3/11/2009
    10/15/2007
    2/22/2008
    1/9/2009
    1/6/2009

    Purchase
    Vendor Name
    Date
    2/12/2010 STAMPS.COM
    3/12/2010 STAMPS.COM
    4/12/2010 STAMPS.COM
    5/12/2010 STAMPS.COM
    6/12/2010 STAMPS.COM
    7/13/2010 STAMPS.COM
    8/23/2010 STAMPS.COM
    9/23/2010 STAMPS.COM
    10/23/2010 STAMPS.COM
    11/23/2010 STAMPS.COM
    12/23/2010 STAMPS.COM
    1/23/2011 STAMPS.COM
    2/23/2011 STAMPS.COM
    3/23/2011 STAMPS.COM
    4/23/2011 STAMPS.COM
    5/23/2011 STAMPS.COM
    6/24/2011 STAMPS.COM
    7/23/2011 STAMPS.COM
    8/23/2011 STAMPS.COM
    9/23/2011 STAMPS.COM
    10/23/2011 STAMPS.COM
    11/23/2011 STAMPS.COM
    12/23/2011 STAMPS.COM
    1/23/2012 STAMPS.COM
    2/23/2012 STAMPS.COM
    3/23/2012 STAMPS.COM
    4/23/2012 STAMPS.COM
    5/23/2012 STAMPS.COM
    6/23/2012 STAMPS.COM
    7/23/2012 STAMPS.COM
    12/7/2010 LELANDS
    6/14/2011 SMARTNFINAL40511104056
    4/25/2012 SMARTNFINAL40611104064
    12/3/2008 AMZ Amazon Payments
    7/3/2007 SAVEMART
    5/8/2008 WAL-MART #1697
    10/21/2010 SMARTNFINAL40411104049
    12/10/2010 SMARTNFINAL40511104056
    2/15/2012 CELLULAROUTFITTER.COM
    5/21/2012 SMARTNFINAL40411104049
    6/7/2012 SMARTNFINAL40511104056
    11/30/2007 Amazon.com
    5/12/2009 SAVEMART
    5/27/2009 SAFEWAY STORE00012898
    3/10/2009 FOODSCO #0532
    10/12/2007 TRADER JOE'S # 079
    2/20/2008 THE HOME DEPOT 6620
    1/8/2009 AMZ Amazon Payments
    1/5/2009 FEDEX KINKO'S #1796

    Amount
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.98
    $15.98
    $15.98
    $15.97
    $15.96
    $15.96
    $15.96
    $15.96
    $15.96
    $15.96
    $15.96
    $15.95
    $15.94
    $15.94
    $15.92
    $15.90
    $15.90
    $15.90
    $15.89

    Debit
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.99
    $15.98
    $15.98
    $15.98
    $15.97
    $15.96
    $15.96
    $15.96
    $15.96
    $15.96
    $15.96
    $15.96
    $15.95
    $15.94
    $15.94
    $15.92
    $15.90
    $15.90
    $15.90
    $15.89

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    CHERYL ROSE
    NINA MORAN
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    CARL GAYLE
    GONZALO ALBOR
    BRANDON RUBIN
    THOMAS J DEL BON
    LOUIS CERIANI
    LORENA SANCHEZ
    SABRINA L STEWART
    JOANNE MARSON
    KIMBERLY GEDDES
    CHERYL ROSE
    PAULA SORENSEN
    SABRINA L STEWART
    TRACY D LAWSON
    JEFF PARMELEE
    TIM HOLLAND
    SABRINA L STEWART
    PHIL SINCLAIR
    KEVIN CALHOUN
    JENNIFER KWAN
    SABRINA L STEWART
    STEPHANIE WILSON
    CARL GAYLE
    JENNIFER L WINSCOTT
    VIANCIA ROBERSON
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    KIMBERLY GEDDES
    BRANDON RUBIN
    ELIZABETH MCKINNIE
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    BRUNO MARCHESI
    ANNIE DESALERNOS
    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    LINDSEY GOLIK
    ROSANNE BERNARDY
    GONZALO ALBOR
    TODD MARTIN
    KEVIN CALHOUN

    Post Date
    7/23/2007
    8/9/2007
    12/12/2007
    4/28/2008
    1/5/2009
    5/23/2011
    7/23/2007
    1/17/2008
    6/17/2008
    8/27/2010
    7/17/2008
    8/29/2008
    3/15/2010
    8/17/2007
    11/25/2008
    11/28/2008
    2/7/2008
    9/22/2011
    7/5/2007
    12/19/2008
    10/11/2010
    1/27/2011
    3/23/2009
    5/14/2009
    3/16/2011
    11/10/2010
    11/25/2011
    6/25/2008
    1/18/2008
    8/11/2008
    10/4/2007
    8/12/2008
    5/22/2009
    2/12/2009
    12/15/2008
    3/17/2009
    11/24/2009
    7/9/2010
    1/30/2012
    11/9/2007
    7/23/2012
    5/18/2009
    1/27/2010
    10/10/2011
    12/8/2008
    12/5/2011
    1/18/2008
    5/30/2008
    3/17/2009

    Purchase
    Vendor Name
    Date
    7/19/2007 SAVEMART
    8/8/2007 WALGREEN 00041Q39
    12/11/2007 THE UPS STORE #1429
    4/26/2008 BADGER JOHNS HUNTIN ST
    1/3/2009 PAYPAL CPRFIRSTAID
    5/20/2011 SMARTNFINAL40611104064
    7/20/2007 SAVEMART
    1/15/2008 THE HOME DEPOT 6649
    6/16/2008 CLARION HOTEL F AND B
    8/26/2010 USPS 05669308134412QPS
    7/16/2008 RALEY'S #420
    8/28/2008 WAL-MART #2735
    3/12/2010 MICHAELS #9706
    8/16/2007 WM SUPERCENTER
    11/24/2008 WAL-MART
    11/26/2008 MCDONALD'S F13352 Q17
    2/5/2008 THE HOME DEPOT 1003
    9/21/2011 MICHAELS #9851
    7/3/2007 SMART & FINAL CO.
    12/18/2008 SMARTNFINAL40511104056
    10/9/2010 MEEK BLDG CTR #14
    1/26/2011 MICHAELS #9851
    3/21/2009 SMARTNFINAL40511104056
    5/13/2009 STAPLES
    00107383
    3/14/2011 SAC CNTY STD PARKING T
    11/9/2010 MICHAELS #9851
    11/23/2011 WAL-MART
    6/24/2008 EUR CRATE&BARREL-914
    1/16/2008 SMART & FINAL CO.
    8/7/2008 OFFICE MAX
    10/2/2007 SMART & FINAL CO.
    8/11/2008 USPS 0566760816 QQQ
    5/20/2009 SAVEMART
    2/11/2009 MICHAELS #5814
    12/11/2008 HEALTH EDCO
    3/16/2009 STAPLES
    00113431
    11/23/2009 TARGET
    00021154
    7/8/2010 SAMSCLUB #6622 QPS
    1/27/2012 SMARTNFINAL40511104056
    11/8/2007 RALEYS #420
    7/21/2012 WHOLEFDS STZ 10329
    5/15/2009 THE UPS STORE #2034
    1/25/2010 KMART
    4117
    10/7/2011 DU ALL DRAFTING & ART
    12/4/2008 DOLRTREE 3566 00035667
    12/3/2011 AMAZON MKTPLACE PMTS
    1/16/2008 THE HOME DEPOT 6674
    5/28/2008 HOLLYWOOD HARDWARE
    3/16/2009 STAPLES
    00107383

    Amount
    $15.88
    $15.87
    $15.86
    $15.86
    $15.86
    $15.86
    $15.85
    $15.85
    $15.85
    $15.84
    $15.83
    $15.83
    $15.83
    $15.82
    $15.81
    $15.81
    $15.80
    $15.80
    $15.78
    $15.78
    $15.77
    $15.77
    $15.76
    $15.76
    $15.75
    $15.74
    $15.74
    $15.73
    $15.71
    $15.71
    $15.70
    $15.70
    $15.70
    $15.69
    $15.68
    $15.68
    $15.68
    $15.68
    $15.68
    $15.67
    $15.67
    $15.65
    $15.64
    $15.64
    $15.62
    $15.62
    $15.61
    $15.61
    $15.61

    Debit
    $15.88
    $15.87
    $15.86
    $15.86
    $15.86
    $15.86
    $15.85
    $15.85
    $15.85
    $15.84
    $15.83
    $15.83
    $15.83
    $15.82
    $15.81
    $15.81
    $15.80
    $15.80
    $15.78
    $15.78
    $15.77
    $15.77
    $15.76
    $15.76
    $15.75
    $15.74
    $15.74
    $15.73 Tea light candles for project
    $15.71
    $15.71
    $15.70
    $15.70
    $15.70
    $15.69
    $15.68
    $15.68
    $15.68
    $15.68
    $15.68
    $15.67
    $15.67
    $15.65
    $15.64
    $15.64
    $15.62
    $15.62
    $15.61
    $15.61
    $15.61

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    VIANCIA ROBERSON
    JEFF PARMELEE
    JOSEPH B CUSHING
    JENNIFER L WINSCOTT
    KIMBERLY GEDDES
    LORENA SANCHEZ
    CARL GAYLE
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    ESTHER M. SATO
    PAM PRATER
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    TERRI MATAL
    LORENA SANCHEZ
    TIM HOLLAND
    ALEX VARGAS
    KIMBERLY METCALF
    JON STIRES
    DORI RHYM
    JANICE E JETT
    JOYCE WENGER JOHNSON
    STEVE HORNSEY
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    LORENA SANCHEZ
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    MISA TAKAGI
    PAM PRATER
    DARA SCHNEIDER
    VIANCIA ROBERSON
    PHIL SINCLAIR
    TIM HOLLAND
    CARL GAYLE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BRUNO MARCHESI
    DORI RHYM
    LORENA SANCHEZ
    SABRINA L STEWART
    SHIRLEY BITTANTE
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    DARA SCHNEIDER

    Post Date
    6/12/2008
    1/18/2008
    7/7/2008
    9/7/2007
    3/11/2009
    7/9/2008
    8/10/2007
    3/19/2009
    5/23/2008
    5/2/2012
    5/2/2012
    2/4/2008
    5/9/2011
    6/27/2008
    6/14/2012
    1/16/2008
    4/7/2008
    12/23/2009
    8/22/2011
    11/19/2009
    8/20/2007
    10/22/2007
    6/9/2008
    8/18/2008
    6/16/2008
    9/24/2007
    8/13/2008
    4/16/2009
    8/7/2009
    11/23/2007
    7/13/2011
    4/9/2009
    4/25/2011
    2/13/2008
    12/8/2008
    6/2/2009
    6/12/2012
    6/19/2008
    2/20/2008
    12/17/2010
    10/31/2008
    6/22/2009
    8/15/2007
    11/29/2007
    8/19/2010
    12/16/2011
    4/18/2008
    7/5/2011
    3/13/2008

    Purchase
    Vendor Name
    Date
    6/11/2008 VIC'S DISCOUNT MAR
    1/16/2008 RALEYS #405
    7/4/2008 LONGS DRUGS #585
    9/6/2007 WAL-MART #2735
    3/9/2009 SAVEMART
    7/8/2008 FOODSCO #0532
    8/9/2007 ROUND TABLE PIZZA #611
    3/18/2009 MICHAELS #9851
    5/21/2008 SAVEMART
    4/30/2012 DOUBLETREE CS WORLD AR
    4/30/2012 DOUBLETREE CS WORLD AR
    2/1/2008 SAFEWAY STORE00022426
    5/7/2011 SAMS CLUB
    6/25/2008 BIG LOTS #042800042887
    6/12/2012 JUSTICE #1149
    1/14/2008 SAVEMART
    4/5/2008 SAFEWAY STORE00022426
    12/21/2009 UA LAGUNA VILLAGE 1Q67
    8/19/2011 USPS 05800407311630712
    11/18/2009 WAL-MART #2598
    8/17/2007 SMART & FINAL CO.
    10/19/2007 SMART & FINAL CO.
    6/6/2008 BEL AIR #516
    8/15/2008 BEL AIR #510
    6/13/2008 BEL AIR #528
    9/22/2007 PIZZA PALACE
    8/12/2008 BEL AIR #528
    4/14/2009 THE HOME DEPOT 6620
    8/6/2009 SEE'S CANDIES #504
    11/20/2007 SMART & FINAL CO.
    7/12/2011 SMARTNFINAL40611104064
    4/7/2009 WAL-MART #2598
    4/22/2011 WM SUPERCENTER SE2
    2/11/2008 SAVEMART
    12/5/2008 SAMS
    6/1/2009 SMARTNFINAL40611104064
    6/11/2012 SMARTNFINAL40511104056
    6/18/2008 MEEK BLDG CTR #14
    2/19/2008 STAPLES
    00107383
    12/17/2010 TGT TARGET.COM
    10/30/2008 BEL AIR #528
    6/19/2009 BBP 1 FOLSOM
    Q17
    8/14/2007 DOLLAR AVENUE
    11/27/2007 SMART & FINAL CO.
    8/18/2010 MICHAELS #9851
    12/14/2011 SAVEMART #622 SACRAM
    4/16/2008 SMART & FINAL CO.
    7/4/2011 TARGET
    00003103
    3/11/2008 THE HOME DEPOT 6620

    Amount
    $15.59
    $15.58
    $15.58
    $15.57
    $15.57
    $15.56
    $15.55
    $15.55
    $15.54
    $15.54
    $15.54
    $15.53
    $15.53
    $15.52
    $15.52
    $15.50
    $15.50
    $15.50
    $15.50
    $15.49
    $15.48
    $15.48
    $15.48
    $15.48
    $15.47
    $15.45
    $15.45
    $15.45
    $15.45
    $15.43
    $15.43
    $15.42
    $15.42
    $15.41
    $15.41
    $15.41
    $15.40
    $15.39
    $15.38
    $15.38
    $15.36
    $15.36
    $15.35
    $15.35
    $15.34
    $15.34
    $15.32
    $15.32
    $15.30

    Debit
    $15.59
    $15.58
    $15.58
    $15.57
    $15.57
    $15.56
    $15.55
    $15.55
    $15.54
    $15.54
    $15.54
    $15.53
    $15.53
    $15.52
    $15.52
    $15.50
    $15.50
    $15.50
    $15.50
    $15.49
    $15.48
    $15.48
    $15.48
    $15.48
    $15.47
    $15.45
    $15.45
    $15.45
    $15.45
    $15.43
    $15.43
    $15.42
    $15.42
    $15.41
    $15.41
    $15.41
    $15.40
    $15.39
    $15.38
    $15.38
    $15.36
    $15.36
    $15.35
    $15.35
    $15.34
    $15.34
    $15.32
    $15.32
    $15.30

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SABRINA L STEWART
    GABRIELA ORTIZ
    JEFF PARMELEE
    PAULA SORENSEN
    SHIRLEY BITTANTE
    CARL GAYLE
    KEVIN CALHOUN
    TRACY D LAWSON
    LORENA SANCHEZ
    BRUCE J. SMITH
    JOANNE MARSON
    JULIE MIER
    PHIL SINCLAIR
    MISA TAKAGI
    SABRINA L STEWART
    SABRINA L STEWART
    SABRINA L STEWART
    JESSICA GILLAM
    JESSICA GILLAM
    JESSICA GILLAM
    PAULA SORENSEN
    DANIEL COX
    BRUCE J. SMITH
    JESSICA GILLAM
    KIMBERLY GEDDES
    JOSEPH B CUSHING
    VIANCIA ROBERSON
    MISA TAKAGI
    MISA TAKAGI
    LINDA HOSCHLER
    KEVIN CALHOUN
    ANNIE DESALERNOS
    WILLIAM L MAYNARD
    DONALD BARNEY
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    CYNDIA CASTRO
    LORI ICHIHO
    TERESA JACKSON
    BRIGETTE EDWARDS
    MELISSA ROMERO
    ANNIE DESALERNOS
    PHIL SINCLAIR
    CARL GAYLE
    VIANCIA ROBERSON
    LORENA SANCHEZ
    CYNDIA CASTRO
    PAM PRATER
    LOUIS CERIANI

    Post Date
    12/19/2007
    4/13/2009
    3/20/2008
    12/19/2008
    1/3/2008
    2/4/2008
    8/9/2007
    6/10/2009
    8/20/2009
    9/14/2009
    3/29/2010
    5/10/2010
    8/9/2010
    10/13/2010
    12/17/2010
    4/6/2011
    4/7/2011
    4/13/2009
    5/18/2009
    5/21/2009
    2/14/2008
    5/27/2009
    7/13/2009
    1/29/2009
    4/21/2009
    7/6/2009
    8/10/2009
    8/19/2010
    11/15/2010
    8/10/2009
    4/10/2009
    3/21/2011
    5/12/2011
    5/20/2009
    7/27/2009
    12/20/2007
    5/2/2008
    1/8/2009
    9/26/2011
    6/23/2008
    7/13/2009
    2/4/2008
    2/11/2008
    10/20/2008
    1/12/2009
    6/25/2009
    8/7/2009
    7/9/2008
    10/28/2008

    Purchase
    Vendor Name
    Date
    12/17/2007 SMART & FINAL CO.
    4/10/2009 FOODSCO #0355 SE2
    3/18/2008 RALEYS #405
    12/17/2008 THE HOME DEPOT 6620
    1/1/2008 THE HOME DEPOT #6966
    2/1/2008 WAL-MART
    8/8/2007 WAL MART
    6/9/2009 DOLRTREE 1203 00012039
    8/18/2009 SAVEMART
    9/12/2009 EAST SACRAMENTO HDWR
    3/26/2010 DOLRTREE 1202 00012021
    5/6/2010 DOLRTREE 2041 00020412
    8/5/2010 DOLRTREE 2041 00020412
    10/11/2010 DOLRTREE 2545 00025452
    12/15/2010 DOLRTREE 1229 00012294
    4/5/2011 TARGET
    00003103
    4/5/2011 DOLRTREE 1229 00012294
    4/10/2009 99 CENTS ONLY STORES #
    5/14/2009 99 CENTS ONLY STORES #
    5/19/2009 99 CENTS ONLY STORES #
    2/12/2008 THE HOME DEPOT 651
    5/26/2009 STAPLES
    00113431
    7/10/2009 AUTOZONE #5593
    1/27/2009 99 CENTS ONLY STORES #
    4/20/2009 WAL-MART #2735
    7/4/2009 RITE AID STORE 6071
    8/6/2009 OFFICE MAX
    8/18/2010 MICHAELS #9851
    11/12/2010 TARGET
    00003129
    8/7/2009 NUGGET MARKET 05
    4/8/2009 MICHAELS #9851
    3/18/2011 TARGET
    00003103
    5/10/2011 THE HOME DEPOT #6966
    5/18/2009 ATHLETICS UNLIMITED
    7/23/2009 BLUMENTHAL UNIFORMS AN
    12/18/2007 SMART & FINAL CO.
    5/1/2008 TARGET
    00003103
    1/7/2009 FOOD SOURCE #705
    9/24/2011 RITE AID STORE 6084Q05
    6/20/2008 CLARION HOTELS CHICB
    7/10/2009 SAMS CLUB
    1/31/2008 MARSHALLS #0115
    2/9/2008 DOLRTREE 1229 00012294
    10/15/2008 DOLRTREE 2041 00020412
    1/9/2009 DOLRTREE 1229 00012294
    6/23/2009 SAVEMART #72 GALT
    8/6/2009 FOOD SOURCE #702
    7/8/2008 PURITAN'S PRIDE VITAMI
    10/27/2008 BEST BUY 00003491

    Amount
    $15.28
    $15.26
    $15.25
    $15.25
    $15.24
    $15.24
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.22
    $15.22
    $15.22
    $15.21
    $15.21
    $15.21
    $15.20
    $15.20
    $15.20
    $15.20
    $15.20
    $15.20
    $15.19
    $15.18
    $15.18
    $15.18
    $15.17
    $15.17
    $15.16
    $15.16
    $15.16
    $15.16
    $15.12
    $15.12
    $15.09
    $15.09
    $15.09
    $15.09
    $15.09
    $15.08
    $15.07
    $15.07

    Debit

    Description/Notes

    $15.28
    $15.26
    $15.25
    $15.25
    $15.24
    $15.24
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.23
    $15.22
    $15.22
    $15.22
    $15.21
    $15.21
    $15.21
    $15.20
    $15.20
    $15.20
    $15.20
    $15.20
    $15.20
    $15.19
    $15.18
    $15.18
    $15.18
    $15.17
    $15.17
    $15.16
    $15.16
    $15.16
    $15.16
    $15.12
    $15.12
    $15.09 T-shirts for staff
    $15.09
    $15.09
    $15.09
    $15.09
    $15.08
    $15.07 Specialty hair gel for program event
    $15.07

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERESA JACKSON
    PHIL SINCLAIR
    LESLIE GARNER
    VIANCIA ROBERSON
    MISA TAKAGI
    MONICA BLANCO
    LORENA SANCHEZ
    ANNIE DESALERNOS
    DIANE THOMPSON
    RICHARD PEREZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    PAULA SORENSEN
    D MULLINS-CORNELIUS
    DONALD BARNEY
    TIM HOLLAND
    SABRINA L STEWART
    STEVE HORNSEY
    J.P TINDELL
    ROSANNE BERNARDY
    EDWARD A BANSUELO
    STEVE JOHNSON
    PAULA SORENSEN
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JENNIFER MARQUEZ
    PAULA SORENSEN
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    J.P TINDELL
    MONICA BLANCO
    JOIL XIONG
    JOSEPH B CUSHING
    ELIZABETH MCKINNIE
    DONALD BARNEY
    TERRI MATAL
    BONNIE FERREIRA
    LORENA SANCHEZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    BERYL JOHNSON
    PAULA SORENSEN
    ANNIE DESALERNOS
    LORENA SANCHEZ
    BRANDON RUBIN
    SCOTT MAUTTE
    SUSAN VIETH
    SCOTT MAUTTE

    Post Date
    5/21/2012
    7/25/2007
    5/2/2008
    6/26/2008
    7/17/2008
    9/18/2008
    6/3/2009
    7/7/2008
    2/16/2009
    3/9/2012
    7/23/2007
    2/8/2008
    6/13/2008
    8/15/2008
    5/22/2008
    6/20/2012
    9/16/2008
    3/23/2009
    8/23/2011
    4/19/2012
    6/28/2012
    7/11/2012
    7/3/2007
    2/18/2008
    6/13/2008
    3/3/2009
    1/18/2010
    4/3/2012
    4/25/2012
    6/19/2012
    7/17/2007
    10/22/2007
    11/15/2007
    12/5/2007
    12/21/2007
    12/24/2007
    1/11/2008
    2/7/2008
    3/12/2008
    3/13/2008
    3/13/2008
    4/14/2008
    6/16/2008
    7/7/2008
    7/31/2008
    8/1/2008
    10/17/2008
    10/17/2008
    10/20/2008

    Purchase
    Vendor Name
    Date
    5/18/2012 SMARTNFINAL40511104056
    7/23/2007 OFFICE DEPOT #2292
    5/1/2008 STAPLES
    00109496
    6/24/2008 OFFICE MAX
    7/15/2008 RITE AID STORE 6084
    9/16/2008 WISHING WELL #3
    6/1/2009 PARTY AMERICA
    7/5/2008 TOGOS BASKIN CAMELLQ52
    2/14/2009 WAL-MART #5230
    3/7/2012 WM SUPERCENTER
    7/19/2007 SAVEMART
    2/7/2008 WAL-MART #1697
    6/11/2008 THE HOME DEPOT #1846
    8/13/2008 THE HOME DEPOT 6620
    5/20/2008 ATHLETICS UNLIMITED
    6/19/2012 SCOTTYS HARDWARE INC
    9/15/2008 WAL-MART
    3/21/2009 THE HOME DEPOT 6620
    8/23/2011 Amazon.com
    4/17/2012 THE HOME DEPOT 6620
    6/27/2012 SMARTNFINAL40511104056
    7/10/2012 WAL-MART#2598
    7/1/2007 SHELL OIL 27440374703
    2/14/2008 DOLRTREE 3566 00035667
    6/12/2008 TARGET
    00003103
    3/2/2009 ROSCOE D COOK ACE HDWE
    1/15/2010 CHEVRON 0208398
    4/2/2012 DOLRTREE 3566 00035667
    4/23/2012 THE HOME DEPOT 651
    6/18/2012 DOLRTREE 1229 00012294
    7/16/2007 THE XERCES SOCIETY
    10/18/2007 AMPCO PARKING PUBLIQ60
    11/14/2007 CONVENTION CENTER OAKL
    12/4/2007 COMMAND UNIFORMS INC
    12/19/2007 OFFICE DEPOT #939
    12/21/2007 ADVANCED WIRELESS
    1/9/2008 ROSEVILLE PARKS & REC
    2/5/2008 AMPCO PARKING ESQUIQ39
    3/11/2008 JAMBA JUICE 423
    3/11/2008 STARBUCKS USA 00068Q48
    3/11/2008 THE HABIT-ELK GROVE Q3
    4/12/2008 MARRIOTT 33734 SANTA C
    6/12/2008 RICHEY'S GAS & FOODQ17
    7/5/2008 EASY ALTERATION
    7/28/2008 COSUMNES CSD
    7/31/2008 UNION 76 00040Q65
    10/16/2008 JAMBA JUICE #474
    10/15/2008 CITY OF SACTO PARKING
    10/16/2008 STARBUCKS USA 00059Q48

    Amount
    $15.07
    $15.06
    $15.06
    $15.06
    $15.06
    $15.06
    $15.06
    $15.05
    $15.05
    $15.05
    $15.04
    $15.04
    $15.04
    $15.04
    $15.03
    $15.03
    $15.02
    $15.02
    $15.02
    $15.02
    $15.02
    $15.02
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00

    Debit
    $15.07
    $15.06
    $15.06
    $15.06
    $15.06
    $15.06
    $15.06
    $15.05
    $15.05
    $15.05
    $15.04
    $15.04
    $15.04
    $15.04
    $15.03
    $15.03
    $15.02
    $15.02
    $15.02
    $15.02
    $15.02
    $15.02
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.01
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRIAN FITZGERALD
    BONNIE FERREIRA
    JESSICA GILLAM
    LORENA SANCHEZ
    JENNIFER MARQUEZ
    JESSICA GILLAM
    LAUREN GORDON
    JENNIFER L WINSCOTT
    JENNIFER KWAN
    JOIL XIONG
    PAMELA A RHODES
    PAMELA A RHODES
    LESLIE GARNER
    LESLIE GARNER
    LESLIE GARNER
    SHIRLEY BITTANTE
    JOIL XIONG
    JOIL XIONG
    PAMELA A RHODES
    JENNIFER KWAN
    TIM HOLLAND
    JOIL XIONG
    KELLY B WOFFORD
    JEFF PARMELEE
    EDWARD A BANSUELO
    RICHARD LINCOLN
    JULIE MIER
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    ANNIE DESALERNOS
    KIMBERLY GEDDES
    DIANE THOMPSON
    JOANNE MARSON
    PAM PRATER
    PAM PRATER
    CARL GAYLE
    JOANNE MARSON
    JOANNE MARSON
    SABRINA L STEWART
    SABRINA L STEWART
    PHIL SINCLAIR
    PHIL SINCLAIR
    SHIRLEY N ROSENBLOOM
    DANIEL COX
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    JON STIRES

    Post Date
    11/7/2008
    1/23/2009
    3/10/2009
    4/13/2009
    4/23/2009
    5/1/2009
    5/25/2009
    6/29/2009
    7/20/2009
    9/10/2009
    10/26/2009
    10/26/2009
    4/26/2010
    4/26/2010
    4/26/2010
    7/23/2010
    8/4/2010
    9/16/2010
    10/25/2010
    1/24/2011
    1/24/2011
    9/5/2011
    3/15/2012
    3/18/2008
    10/8/2008
    6/15/2009
    12/9/2009
    11/3/2010
    9/10/2010
    5/6/2011
    8/17/2007
    8/23/2007
    5/11/2009
    6/14/2011
    3/5/2012
    7/30/2007
    7/30/2007
    10/17/2007
    12/23/2011
    12/23/2011
    2/8/2008
    2/9/2009
    4/14/2009
    5/12/2009
    9/21/2011
    5/21/2012
    6/15/2009
    11/17/2009
    3/25/2010

    Purchase
    Vendor Name
    Date
    11/6/2008 SACRAMENTO CNTY ARPRT
    1/21/2009 CITY OF SACTO PARKING
    3/9/2009 WAL-MART #2598
    4/9/2009 CITY OF SACTO PARKING
    4/21/2009 CITY OF SACTO PARKING
    4/30/2009 STAPLES
    00107383
    5/21/2009 CITY OF SACTO PARKING
    6/26/2009 CHEVRON 0210040
    7/17/2009 CITY OF SACTO PARKING
    9/8/2009 CITY OF SACTO PARKING
    10/22/2009 CITY OF SACTO PARKING
    10/22/2009 CITY OF SACTO PARKING
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    7/22/2010 RALEY'S #416
    8/2/2010 WWW HOVER COM
    9/14/2010 CITY OF SAC-PARKINGGAR
    10/21/2010 CITY OF SAC-PARKINGGAR
    1/20/2011 AMPCO PARKING PUBLIC M
    1/21/2011 NRA SERVSAFE
    9/2/2011 WWW HOVER COM
    3/13/2012 CITYOFSAC PARKINGFACGA
    3/17/2008 HATCH INC INTERNET
    10/6/2008 THE HOME DEPOT 6649
    6/14/2009 Amazon.com
    12/8/2009 SMARTNFINAL40511104056
    11/1/2010 JCPENNEY.COM
    9/9/2010 SMARTNFINAL40511104QPS
    5/5/2011 AMAZON MKTPLACE PMTS
    8/15/2007 RALEYS #405
    8/22/2007 NUGGET MARKET 05
    5/8/2009 SAVEMART
    6/13/2011 SMARTNFINAL40411104049
    3/2/2012 SMARTNFINAL40411104049
    7/27/2007 WAL-MART #3712
    7/27/2007 WM SUPERCENTER
    10/15/2007 SAVEMART
    12/22/2011 SAMS CLUB
    12/22/2011 SAMS CLUB
    2/7/2008 MAGAZINES.COM
    2/8/2009 MAGAZINES.COM
    4/13/2009 EZ SAVER ID054782331
    5/11/2009 EZ SAVER ID054782331
    9/20/2011 SAMS CLUB
    5/19/2012 JOHNNY ROCKETS
    6/11/2009 BBP 1 FOLSOM
    Q17
    11/16/2009 FOODSCO #0355 SE2
    3/24/2010 CERTIFIED SAFE AND LOC

    Amount
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $14.99
    $14.99
    $14.99
    $14.99
    $14.99
    $14.98
    $14.98
    $14.97
    $14.97
    $14.97
    $14.97
    $14.97
    $14.96
    $14.96
    $14.96
    $14.96
    $14.96
    $14.95
    $14.95
    $14.95
    $14.95
    $14.95
    $14.95
    $14.94
    $14.94
    $14.94

    Debit
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $15.00
    $14.99
    $14.99
    $14.99
    $14.99
    $14.99 Kitchen supplies for Heron
    $14.98
    $14.98
    $14.97
    $14.97
    $14.97
    $14.97
    $14.97
    $14.96
    $14.96
    $14.96
    $14.96
    $14.96
    $14.95
    $14.95
    $14.95
    $14.95
    $14.95
    $14.95
    $14.94
    $14.94
    $14.94

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    6/25/2012 SMARTNFINAL40511104056
    10/29/2007 99 CENTS ONLY STORES #
    6/2/2008 99 CENTS ONLY STORES #
    1/27/2012 DOUBLETREE CS WORLD AR
    3/13/2008 ORIENTAL TRADING CO
    9/8/2008 99 CENTS ONLY STORES #
    10/29/2011 WHOLEFDS STZ 10329
    12/19/2007 FOOD SOURCE #703
    9/3/2008 SAVEMART
    10/30/2011 CAFE EL PALOMAR
    6/16/2008 ABC SUPPLY INC
    6/4/2009 SMARTNFINAL40511104056
    12/27/2007 STAPLES
    00113431
    6/16/2008 CLARION HOTEL F AND B
    10/24/2008 SMARTNFINAL40511104056
    12/15/2010 WAL-MART #2598
    4/3/2012 SAVE ON CLEANERS # 2
    8/1/2007 THE HOME DEPOT 6649
    10/29/2007 STAPLES
    00113431
    4/12/2008 BEL AIR #510
    2/16/2008 BEL AIR #506
    3/28/2009 RALEY'S #405
    11/23/2009 TARGET
    00021154
    11/9/2010 MICHAELS #9851
    10/13/2008 WAL-MART
    2/2/2010 99 CENTS ONLY STORES #
    10/7/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DANIEL COX
    VIANCIA ROBERSON
    BRANDON RUBIN
    ANNIE DESALERNOS
    SHIRLEY N ROSENBLOOM
    CARL GAYLE
    ANNIE DESALERNOS
    TRACY D LAWSON
    CARL GAYLE
    ANNIE DESALERNOS
    PAULA SORENSEN
    CHERYL ROSE
    TRACEY GRAY
    LOUIS CERIANI
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    PAULA SORENSEN
    DORI RHYM
    BRANDON RUBIN
    CHERYL ROSE
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LORENA SANCHEZ
    LESLIE GARNER
    DEDEE MULLINS-CORNELIUS

    6/26/2012
    10/31/2007
    6/4/2008
    1/30/2012
    3/17/2008
    9/10/2008
    10/31/2011
    12/21/2007
    9/5/2008
    11/1/2011
    6/18/2008
    6/5/2009
    12/28/2007
    6/17/2008
    10/27/2008
    12/16/2010
    4/5/2012
    8/3/2007
    10/30/2007
    4/14/2008
    2/18/2008
    3/30/2009
    11/24/2009
    11/10/2010
    10/14/2008
    2/4/2010
    10/10/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KIMBERLY METCALF
    TERRI MATAL
    CHERYL ROSE
    KENNETH MCCULLOCH
    PAULA SORENSEN
    SUSAN VIETH
    LINDA HOSCHLER
    DANIEL COX

    8/20/2008 8/18/2008 SAFEWAY STORE 00017244


    10/14/2008 10/13/2008 POTBELLY 020
    QAE
    5/4/2009
    5/1/2009 STAPLES
    00113431
    3/26/2012 3/24/2012 SMARTNFINAL40611104064
    5/26/2008 5/23/2008 HOLLYWOOD HARDWARE #2
    8/29/2008 8/27/2008 TRADER JOE'S #175
    10/25/2010 10/22/2010 AMTRAK-CAP CORR CAFQ12
    6/13/2011 6/11/2011 GREAT AMER PACER

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    TIM HOLLAND
    KENNETH MCCULLOCH
    LORENA SANCHEZ
    THOMAS J DEL BON
    THOMAS J DEL BON
    THOMAS J DEL BON
    LINDA HOSCHLER
    TRACEY GRAY
    PAM PRATER
    BRIGETTE EDWARDS
    ALISSA DAVIS-REASON
    DONALD BARNEY

    12/3/2009
    5/3/2010
    5/12/2008
    5/20/2009
    6/5/2009
    7/10/2009
    5/24/2011
    6/24/2009
    8/13/2007
    2/11/2008
    2/27/2008
    6/11/2008

    12/1/2009 CVS PHARMACY #9823 Q03


    5/1/2010 FOODMAXX #470
    5/8/2008 SAVEMART
    5/18/2009 BODE & BODE LOCK & SAF
    6/4/2009 BODE & BODE LOCK & SAF
    7/9/2009 BODE & BODE LOCK & SAF
    5/23/2011 SAMS CLUB
    6/22/2009 OFFICE MAX
    8/9/2007 SAVEMART
    2/7/2008 WAL-MART #5192
    2/25/2008 OFFICE DEPOT #2292
    6/9/2008 OFFICE MAX

    Amount

    Debit

    Description/Notes

    $14.94
    $14.93
    $14.93
    $14.91
    $14.90
    $14.89
    $14.89
    $14.88
    $14.88
    $14.88
    $14.87
    $14.87
    $14.86
    $14.85
    $14.85
    $14.85
    $14.85
    $14.84
    $14.84
    $14.84
    $14.83
    $14.82
    $14.82
    $14.81
    $14.80
    $14.79
    $14.78

    $14.94
    $14.93
    $14.93
    $14.91
    $14.90
    $14.89
    $14.89
    $14.88
    $14.88
    $14.88
    $14.87
    $14.87
    $14.86
    $14.85
    $14.85
    $14.85
    $14.85
    $14.84
    $14.84
    $14.84
    $14.83
    $14.82
    $14.82
    $14.81
    $14.80
    $14.79
    $14.78

    $14.77
    $14.77
    $14.77
    $14.76
    $14.75
    $14.75
    $14.75
    $14.73

    $14.77
    $14.77
    $14.77
    $14.76
    $14.75
    $14.75
    $14.75
    $14.73 Field Trip for afterschool program -staff admission for ride (grant funded)

    $14.70
    $14.70
    $14.68
    $14.68
    $14.68
    $14.68
    $14.68
    $14.66
    $14.63
    $14.63
    $14.63
    $14.63

    $14.70
    $14.70
    $14.68
    $14.68
    $14.68
    $14.68
    $14.68
    $14.66
    $14.63
    $14.63
    $14.63
    $14.63

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    ALLIS CALHOUN
    JENNIFER KWAN
    JENNIFER L WINSCOTT
    DARA SCHNEIDER
    BRUCE J. SMITH
    GREGORY W NARRAMORE
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOSEPH B CUSHING
    LINDSEY GOLIK
    DIANE THOMPSON
    TERRI MATAL
    LESLIE GARNER
    ELIZABETH MCKINNIE
    PHIL SINCLAIR
    LORENA SANCHEZ
    THOMAS J DEL BON
    VINCENE ROGERS-JONES
    PHIL SINCLAIR
    JOANNE MARSON
    LORENA SANCHEZ
    ROSANNE BERNARDY
    JENNIFER YARROW
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JON STIRES
    SABRINA L STEWART
    CARL GAYLE
    JON STIRES
    CYNDIA CASTRO
    TERESA JACKSON
    PAULA SORENSEN
    SABRINA L STEWART
    GABRIELA ORTIZ
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    JENNIFER YARROW
    KEVIN CALHOUN
    LORENA SANCHEZ
    LORENA SANCHEZ
    PAM PRATER
    TERESA JACKSON
    RYAN ALLAMAN
    JESSICA GILLAM
    EDDIE SAENZ
    SABRINA L STEWART
    LINDA VIVIAN

    Post Date
    6/13/2008
    2/22/2008
    7/2/2007
    1/18/2008
    6/16/2008
    9/5/2008
    9/15/2008
    11/12/2007
    7/17/2009
    1/28/2008
    12/29/2008
    6/8/2011
    5/31/2012
    12/31/2007
    2/18/2008
    6/16/2008
    10/17/2008
    12/22/2008
    4/2/2012
    6/18/2012
    10/19/2007
    4/30/2008
    5/10/2010
    5/23/2011
    3/6/2009
    3/12/2009
    9/5/2008
    8/20/2007
    12/6/2007
    7/30/2007
    8/13/2007
    2/5/2009
    8/4/2010
    11/12/2007
    1/26/2012
    6/25/2009
    6/4/2010
    6/17/2008
    3/3/2009
    8/11/2008
    12/2/2009
    12/15/2009
    4/29/2009
    11/1/2010
    12/4/2008
    12/31/2008
    8/31/2009
    9/17/2010
    10/1/2009

    Purchase
    Vendor Name
    Date
    6/12/2008 WM SUPERCENTER
    2/21/2008 FOODSCO #0355 SESE2
    6/29/2007 THE UPS STORE #2034
    1/16/2008 SMART & FINAL CO.
    6/12/2008 99 CENTS ONLY STORES #
    9/3/2008 SHELL OIL 27442245604
    9/12/2008 SHELL OIL 27442245604
    11/9/2007 TARGET
    00010256
    7/16/2009 BEL AIR #510
    1/25/2008 LONGS DRUGS #585
    12/26/2008 OFFICE DEPOT #2292
    6/6/2011 DOLRTREE 1223 00012237
    5/30/2012 OFFICE DEPOT #2292
    12/28/2007 CENTURY 7 #448
    2/13/2008 EL PATRON BAR AND
    6/14/2008 CENTURY 7 #448
    10/15/2008 JO-ANN ETC #2033
    12/18/2008 THE HOME DEPOT 6620
    3/30/2012 SAFEWAY STORE 00026849
    6/16/2012 REGAL CINEMAS NATOMOS
    10/17/2007 SMART & FINAL CO.
    4/29/2008 MICHAELS #9706
    5/7/2010 BEL AIR #510
    5/21/2011 SMARTNFINAL40611104064
    3/5/2009 PANERA BREAD #01033Q53
    3/11/2009 AMZ Amazon Payments
    9/4/2008 MEEK BLDG CTR #14
    8/18/2007 FOOD SOURCE #702
    12/4/2007 THE HOME DEPOT 6649
    7/27/2007 SAVEMART
    8/10/2007 SMART & FINAL CO.
    2/4/2009 WAL-MART #2735
    8/2/2010 THE HOME DEPOT 6649
    11/9/2007 THE HOME DEPOT 6620
    1/25/2012 SAMS CLUB
    6/24/2009 WAL-MART #2598
    6/3/2010 Amazon.com
    6/16/2008 SMART & FINAL CO.
    3/1/2009 RITE AID STORE 6108
    8/7/2008 SAVEMART
    11/30/2009 SAVEMART
    12/14/2009 WM SUPERCENTER
    4/27/2009 DISNEY-PIZZA PORT 10/29/2010 WAL-MART
    12/2/2008 SAVEMART
    12/30/2008 BEL AIR #510
    8/28/2009 THE HOME DEPOT 1003
    9/16/2010 SMARTNFINAL40611104QPS
    9/29/2009 FORENINGSHUSET SEDAB A

    Amount
    $14.63
    $14.62
    $14.60
    $14.57
    $14.55
    $14.55
    $14.55
    $14.54
    $14.53
    $14.52
    $14.52
    $14.51
    $14.51
    $14.50
    $14.50
    $14.50
    $14.50
    $14.50
    $14.50
    $14.50
    $14.49
    $14.49
    $14.49
    $14.49
    $14.48
    $14.48
    $14.46
    $14.45
    $14.45
    $14.44
    $14.44
    $14.44
    $14.44
    $14.42
    $14.42
    $14.40
    $14.40
    $14.39
    $14.38
    $14.34
    $14.34
    $14.34
    $14.32
    $14.30
    $14.28
    $14.27
    $14.27
    $14.27
    $14.26

    Debit

    Description/Notes

    $14.63
    $14.62
    $14.60
    $14.57
    $14.55
    $14.55
    $14.55
    $14.54
    $14.53
    $14.52
    $14.52
    $14.51
    $14.51
    $14.50
    $14.50
    $14.50
    $14.50
    $14.50
    $14.50
    $14.50
    $14.49
    $14.49
    $14.49
    $14.49
    $14.48
    $14.48
    $14.46
    $14.45
    $14.45
    $14.44
    $14.44
    $14.44
    $14.44
    $14.42
    $14.42
    $14.40
    $14.40
    $14.39
    $14.38
    $14.34
    $14.34
    $14.34
    $14.32 Authorized travel to Disney Land for Access Leisure Teen Prog
    $14.30
    $14.28
    $14.27
    $14.27
    $14.27
    $14.26

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ESTHER M. SATO
    BILL JACKSON
    TRACY D LAWSON
    JON STIRES
    BRANDON RUBIN
    SHIRLEY N ROSENBLOOM
    ROSANNE BERNARDY
    JOYCE WENGER JOHNSON
    MELISSA ARRIS
    JOSEPH B CUSHING
    KEVIN CALHOUN
    ALAN GOMEZ
    KIMBERLY GEDDES
    SHIRLEY N ROSENBLOOM
    BRANDON RUBIN
    TIM HOLLAND
    JULIE MIER
    PHIL SINCLAIR
    ELIZABETH MCKINNIE
    JENNIFER L WINSCOTT
    DANIEL COX
    LORENA SANCHEZ
    BRUCE J. SMITH
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    LORI ICHIHO
    KIMBERLY GEDDES
    JENNIFER L WINSCOTT
    LESLIE GARNER
    CARL GAYLE
    THOMAS J DEL BON
    LINDA HOSCHLER
    STEVE JOHNSON
    JENNIFER YARROW
    LINDSEY GOLIK
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    J.P TINDELL
    PAM PRATER
    JOSEPH B CUSHING
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JEFF PARMELEE
    BRIGETTE EDWARDS
    PAMELA A RHODES

    Post Date
    12/19/2008
    7/28/2010
    12/19/2007
    3/12/2008
    10/16/2008
    8/17/2009
    7/6/2007
    11/10/2010
    7/27/2007
    8/25/2008
    6/4/2009
    7/13/2009
    3/24/2009
    6/1/2009
    6/5/2009
    6/17/2009
    4/23/2010
    8/13/2007
    4/29/2009
    7/27/2009
    3/4/2010
    6/14/2010
    9/20/2010
    5/11/2011
    10/31/2011
    9/28/2007
    5/27/2009
    6/22/2009
    11/19/2010
    4/15/2008
    4/8/2008
    5/16/2011
    3/26/2012
    4/30/2012
    7/13/2009
    1/23/2009
    1/18/2008
    2/20/2008
    8/11/2008
    5/14/2012
    5/18/2010
    11/21/2007
    12/8/2011
    7/13/2007
    9/20/2007
    10/1/2007
    6/6/2008
    3/31/2009
    8/2/2007

    Purchase
    Vendor Name
    Date
    12/18/2008 AMZ Amazon Payments
    7/26/2010 THE HOME DEPOT 6620
    12/17/2007 SMART & FINAL CO.
    3/11/2008 SAMSCLUB #6622
    10/15/2008 MICHAELS #5814
    8/16/2009 Amazon.com
    7/5/2007 MUSEE NATIONAL DES BEA
    11/9/2010 WAL-MART
    7/25/2007 RITE AID STORE 6071
    8/23/2008 SHELL OIL 27442245604
    6/2/2009 SAVEMART
    7/10/2009 THE UPS STORE #2034
    3/23/2009 FOODSCO #0532
    5/29/2009 99 CENTS ONLY STORES #
    6/3/2009 99 CENTS ONLY STORES #
    6/16/2009 TANDY LEATHER 104
    4/22/2010 DOLRTREE 2041 00020412
    8/10/2007 DOLRTREE 3566 00035667
    4/27/2009 OFFICE DEPOT #2292
    7/23/2009 OFFICE MAX
    3/3/2010 TARGET
    00003103
    6/11/2010 WAL-MART #2735
    9/17/2010 OFFICE DEPOT #2292 QPS
    5/9/2011 SAVEMART #622 SACRAM
    10/28/2011 WHOLEFDS STZ 10329
    9/26/2007 RALEYS #405
    5/26/2009 FOODSCO #0532
    6/19/2009 OFFICE MAX
    11/18/2010 RITE AID STORE 6074Q05
    4/14/2008 STAPLES
    00107383
    4/6/2008 SAFEWAY STORE00022426
    5/13/2011 SMARTNFINAL40611104064
    3/23/2012 SMARTNFINAL40611104064
    4/26/2012 CHILI'S GRI47000004705
    7/10/2009 TARGET
    00003103
    1/22/2009 TARGET
    00010256
    1/16/2008 SMART & FINAL CO.
    2/19/2008 SAMS
    8/8/2008 RALEY'S #405
    5/13/2012 Amazon.com
    5/16/2010 THE HOME DEPOT #8597
    11/19/2007 SAVEMART
    12/7/2011 FEDEX 102342418516979
    7/11/2007 DOLRTREE 1229 00012294
    9/18/2007 DOLRTREE 1229 00012294
    9/27/2007 DOLRTREE 2041 00020412
    6/5/2008 DOLRTREE 3566 00035667
    3/30/2009 WAL-MART #5192
    7/31/2007 OFFICE MAX

    Amount
    $14.25
    $14.22
    $14.18
    $14.18
    $14.18
    $14.18
    $14.17
    $14.16
    $14.15
    $14.15
    $14.15
    $14.15
    $14.14
    $14.14
    $14.14
    $14.14
    $14.14
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.12
    $14.12
    $14.12
    $14.12
    $14.11
    $14.10
    $14.10
    $14.10
    $14.09
    $14.08
    $14.07
    $14.06
    $14.06
    $14.05
    $14.05
    $14.04
    $14.03
    $14.03
    $14.01
    $14.01
    $14.01
    $14.01
    $14.01
    $14.00

    Debit
    $14.25
    $14.22
    $14.18
    $14.18
    $14.18
    $14.18
    $14.17
    $14.16
    $14.15
    $14.15
    $14.15
    $14.15
    $14.14
    $14.14
    $14.14
    $14.14
    $14.14
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.13
    $14.12
    $14.12
    $14.12
    $14.12
    $14.11
    $14.10
    $14.10
    $14.10
    $14.09
    $14.08
    $14.07
    $14.06
    $14.06
    $14.05
    $14.05
    $14.04
    $14.03
    $14.03
    $14.01
    $14.01
    $14.01
    $14.01
    $14.01
    $14.00

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    DANIEL COX
    BONNIE FERREIRA
    BONNIE FERREIRA
    JESSICA GILLAM
    LESLIE GARNER
    LINDA VIVIAN
    JENNIFER KWAN
    JOIL XIONG
    LINDA HOSCHLER
    JOIL XIONG
    VIANCIA ROBERSON
    DEDEE MULLINS-CORNELIUS

    10/15/2007
    10/19/2007
    10/19/2007
    11/16/2007
    1/28/2008
    7/14/2008
    10/15/2008
    12/17/2008
    2/19/2009
    3/2/2009
    4/20/2009
    6/17/2009
    2/24/2010
    2/17/2011
    2/17/2011
    3/11/2011
    4/5/2011
    8/1/2011
    11/30/2011

    Purchase
    Vendor Name
    Date
    10/13/2007 OFFICE DEPOT #2292
    10/17/2007 SACRAMENTO CNTY ARPRT
    10/17/2007 SACRAMENTO CNTY ARPRT
    11/15/2007 TOYSRUS-BABIESRUS
    1/25/2008 SACRAMENTO CNTY ARPRT
    7/10/2008 SAVEMART
    10/13/2008 OFFICE DEPOT #2292
    12/16/2008 TARGET
    00003103
    2/17/2009 SHERATON GRAND HOTEL P
    2/28/2009 SHERATON GRAND HOTEL P
    4/16/2009 99 CENTS ONLY STORES #
    6/16/2009 WALGREENS #6193 Q03
    2/23/2010 CUBICLE KEYS.COM
    2/16/2011 SAC CNTY STD PARKING T
    2/16/2011 SAC CNTY STD PARKING T
    3/9/2011 CITY OF SAC-PARKINGGAR
    4/4/2011 SAC CNTY STD PARKING T
    7/29/2011 B W KRIVDA
    11/29/2011 GAMESTOP #3576

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PAM PRATER
    THOMAS J DEL BON
    WILLIAM L MAYNARD
    ROBERT W CONROY III
    ALEX VARGAS
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    KELLY B WOFFORD
    TIM HOLLAND
    BRUCE J. SMITH
    LORENA SANCHEZ
    LORENA SANCHEZ
    THOMAS J DEL BON
    LINDSEY GOLIK
    SHIRLEY BITTANTE
    JON STIRES
    LAUREN GORDON
    VINCENE ROGERS-JONES
    ROSANNE BERNARDY
    PAM PRATER
    JOSEPH B CUSHING
    GREGORY W NARRAMORE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    BRUCE J. SMITH
    CARL GAYLE

    12/14/2011
    1/6/2012
    5/11/2012
    8/17/2007
    1/21/2008
    1/30/2009
    1/30/2009
    1/30/2012
    7/11/2012
    10/12/2007
    12/3/2007
    8/8/2008
    11/14/2008
    12/15/2008
    5/7/2008
    7/21/2009
    2/1/2010
    2/16/2012
    10/11/2007
    6/17/2008
    1/29/2009
    4/15/2010
    10/20/2008
    11/19/2008
    1/15/2009
    1/20/2009
    2/20/2009
    2/24/2009
    3/19/2009

    12/12/2011 CUBICLE KEYS.COM


    1/5/2012 STARBUCKS CORP00086256
    5/8/2012 HARBOR FREIGHT TOOLS 2
    8/16/2007 FEDEX 350-071692460
    1/18/2008 SAVEMART
    1/28/2009 GEM AUTO WASH
    1/28/2009 GEM AUTO WASH
    1/27/2012 BEL AIR #510
    7/10/2012 COMMERCIAL APPLIANCE S
    10/10/2007 THE HOME DEPOT 6620
    11/29/2007 SAVEMART
    8/6/2008 SAVEMART
    11/12/2008 BROADWAY BAIT ROD & GU
    12/11/2008 RITE AID STORE 6073
    5/6/2008 BEL AIR #502
    7/19/2009 RALEY'S #438
    1/31/2010 FEDEX 871320138880
    2/15/2012 SMARTNFINAL40511104056
    10/10/2007 TARGET
    00021154
    6/17/2008 EBESTSOURCE
    1/27/2009 SIERRA POLICE SUPPLY
    4/14/2010 FEDEX 102342402138576
    10/18/2008 YAHOO ACCESSLEISURET
    11/18/2008 YAHOO ACCESSLEISURET
    1/14/2009 YAHOO ACCESSLEISURET
    1/19/2009 YAHOO ACCESSLEISURET
    2/19/2009 YAHOO ACCESSLEISURET
    2/22/2009 THE HOME DEPOT 6620
    3/19/2009 YAHOO ACCESSLEISURET

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00

    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00
    $14.00

    $14.00
    $14.00
    $14.00
    $13.99
    $13.99
    $13.99
    $13.99
    $13.99
    $13.99
    $13.98
    $13.98
    $13.98
    $13.98
    $13.98
    $13.96
    $13.96
    $13.96
    $13.96
    $13.95
    $13.95
    $13.95
    $13.95
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94

    $14.00
    $14.00
    $14.00
    $13.99
    $13.99
    $13.99
    $13.99
    $13.99
    $13.99
    $13.98
    $13.98
    $13.98
    $13.98 Life Jackets
    $13.98
    $13.96
    $13.96
    $13.96
    $13.96
    $13.95
    $13.95
    $13.95
    $13.95
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    JOYCE WENGER JOHNSON
    TRACEY GRAY
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JON STIRES
    MONICA BLANCO
    LORENA SANCHEZ
    TRACY D LAWSON
    ALEX VARGAS
    BRANDON RUBIN
    ANNIE DESALERNOS
    JULIE MIER
    ALEX VARGAS
    ANNIE DESALERNOS
    JENNIFER L WINSCOTT
    KIMBERLY GEDDES
    PAM PRATER
    ALLIS CALHOUN
    LOUIS CERIANI
    KIMBERLY GEDDES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    LORENA SANCHEZ
    JOIL XIONG
    SUSAN VIETH
    LINDA HOSCHLER
    MISA TAKAGI
    TERRI MATAL
    CYNDIA CASTRO
    VINCENE ROGERS-JONES
    SHIRLEY BITTANTE
    KIMBERLY METCALF
    D MULLINS-CORNELIUS
    VIANCIA ROBERSON
    KIMBERLY GEDDES
    DANIEL COX
    BRIGETTE EDWARDS
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT

    Post Date
    4/22/2009
    5/20/2009
    6/19/2009
    7/20/2009
    8/19/2009
    5/6/2011
    11/19/2007
    3/5/2012
    4/17/2008
    8/27/2007
    2/19/2009
    12/2/2009
    11/8/2007
    5/30/2008
    7/9/2008
    5/11/2011
    12/20/2010
    11/15/2007
    7/7/2010
    3/1/2010
    4/30/2009
    4/30/2009
    1/18/2008
    4/14/2008
    6/3/2009
    6/14/2012
    11/19/2008
    6/15/2010
    4/11/2008
    3/24/2011
    5/16/2012
    9/24/2008
    8/4/2008
    8/5/2008
    12/23/2009
    10/7/2008
    7/13/2007
    10/1/2007
    5/28/2009
    12/14/2011
    11/12/2007
    10/29/2008
    8/11/2011
    4/29/2009
    4/12/2011
    8/2/2007
    7/14/2008
    3/24/2011
    6/20/2011

    Purchase
    Vendor Name
    Date
    4/21/2009 YAHOO ACCESSLEISURET
    5/19/2009 YAHOO ACCESSLEISURET
    6/18/2009 YAHOO ACCESSLEISURET
    7/18/2009 YAHOO ACCESSLEISURET
    8/18/2009 YAHOO ACCESSLEISURET
    5/5/2011 AMAZON MKTPLACE PMTS
    11/16/2007 BEL AIR #514
    3/2/2012 FEDEX 468593915084932
    4/16/2008 BEL AIR #528
    8/24/2007 THE HOME DEPOT 1003
    2/18/2009 WAL-MART #3652
    11/30/2009 SAVEMART
    11/6/2007 99 CENTS ONLY STORES #
    5/27/2008 99 CENTS ONLY STORES #
    7/7/2008 99 CENTS ONLY STORES #
    5/9/2011 HOUSEKEEPING CAMP
    12/16/2010 THE HOME DEPOT 651
    11/13/2007 SAVEMART
    7/5/2010 DOLRTREE 2545 00025452
    2/26/2010 99 CENTS ONLY STORES #
    4/28/2009 DISNEY-RANCHO DEL Z
    4/28/2009 DISNEY-RANCHO DEL Z
    1/17/2008 FOODSCO #0355 SESE2
    4/12/2008 BEL AIR #523
    6/1/2009 SAVEMART
    6/13/2012 SMARTNFINAL40511104056
    11/18/2008 MICHAELS #9851
    6/14/2010 ART ELLIS SUPPLIES
    4/10/2008 AMOLS' SPECIALTY INCOR
    3/23/2011 TARGET
    00003103
    5/14/2012 HOUSEKPNG CMP RETAIL
    9/23/2008 WAL-MART
    8/1/2008 USPS 0566760820 QQQ
    8/4/2008 NEW YORK BAGEL BOYS
    12/22/2009 CAPITOL AQUARIUM
    10/6/2008 NUGGET MARKET 05
    7/11/2007 STARBUCKS USA 00086Q48
    9/27/2007 SMART & FINAL CO.
    5/26/2009 CAPITOL ACE HARDWARE
    12/12/2011 99 CENTS ONLY STORES #
    11/8/2007 SAFEWAY STORE00022426
    10/27/2008 SAVEMART
    8/10/2011 SMARTNFINAL40611104064
    4/27/2009 DISNEY-PLAZA INN 4/11/2011 TARGET
    00003103
    7/31/2007 HULA S CHINESE BAR-B-Q
    7/12/2008 Amazon.com
    3/23/2011 TARGET
    00003103
    6/20/2011 Amazon.com

    Amount
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.93
    $13.93
    $13.91
    $13.89
    $13.88
    $13.88
    $13.87
    $13.87
    $13.87
    $13.87
    $13.85
    $13.84
    $13.81
    $13.80
    $13.79
    $13.79
    $13.78
    $13.77
    $13.77
    $13.77
    $13.76
    $13.75
    $13.74
    $13.74
    $13.74
    $13.73
    $13.72
    $13.70
    $13.69
    $13.68
    $13.65
    $13.65
    $13.63
    $13.62
    $13.61
    $13.60
    $13.59
    $13.58
    $13.58
    $13.57
    $13.57
    $13.57
    $13.57

    Debit

    Description/Notes

    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.94
    $13.93
    $13.93
    $13.91
    $13.89
    $13.88
    $13.88
    $13.87
    $13.87
    $13.87
    $13.87
    $13.85
    $13.84
    $13.81
    $13.80
    $13.79 Adult w/disabilities trip
    $13.79 Authorized travel to Disney Land for Access Leisure Teen Prog
    $13.78
    $13.77
    $13.77
    $13.77
    $13.76
    $13.75
    $13.74
    $13.74
    $13.74
    $13.73
    $13.72
    $13.70
    $13.69
    $13.68
    $13.65
    $13.65
    $13.63
    $13.62
    $13.61
    $13.60
    $13.59
    $13.58 Adult w/disabilities trip
    $13.58
    $13.57
    $13.57
    $13.57
    $13.57

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    D MULLINS-CORNELIUS
    BRIAN FITZGERALD
    VIANCIA ROBERSON
    LORENA SANCHEZ
    JEFF PARMELEE
    JOSEPH B CUSHING
    THOMAS J DEL BON
    BRUNO MARCHESI
    SABRINA L STEWART
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JENNIFER KWAN
    TERRI MATAL
    BONNIE FERREIRA
    WENDY KLOCK JOHNSON
    JENNIFER KWAN
    SUSAN VIETH
    JENNIFER KWAN
    JENNIFER KWAN
    BONNIE FERREIRA
    BONNIE FERREIRA
    LAUREN GORDON
    STEPHANIE WILSON
    BRIAN FITZGERALD
    JENNIFER MARQUEZ
    JENNIFER KWAN
    JOIL XIONG
    LESLIE GARNER
    MONICA BLANCO
    JENNIFER KWAN
    JOIL XIONG
    LORENA SANCHEZ
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    TERRI MATAL
    ANNIE DESALERNOS
    ALEX VARGAS
    TIM HOLLAND
    JON STIRES
    LORENA SANCHEZ
    ANNIE DESALERNOS
    ALAN M BOYD
    KIMBERLY METCALF
    GABRIELA ORTIZ
    SHIRLEY BITTANTE
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON

    Post Date
    10/21/2008
    11/10/2008
    5/18/2009
    8/6/2009
    9/4/2008
    7/8/2010
    8/30/2010
    1/15/2009
    11/10/2010
    4/9/2008
    12/13/2007
    1/10/2008
    3/3/2008
    3/5/2008
    5/12/2008
    5/15/2008
    6/9/2008
    7/10/2008
    12/4/2008
    4/20/2009
    4/20/2009
    4/23/2009
    4/23/2009
    5/15/2009
    5/25/2009
    7/16/2009
    1/14/2010
    4/26/2010
    6/28/2010
    1/28/2011
    11/10/2011
    1/11/2008
    4/8/2009
    8/3/2009
    2/17/2011
    7/8/2011
    5/29/2008
    10/16/2008
    10/24/2008
    2/9/2009
    2/1/2010
    9/10/2007
    10/18/2007
    3/18/2008
    11/18/2008
    8/16/2011
    8/16/2011
    8/16/2011
    8/16/2011

    Purchase
    Vendor Name
    Date
    10/20/2008 SMARTNFINAL40511104056
    11/6/2008 QUIZNO'S SAN 30084Q19
    5/15/2009 DOLRTREE 1229 00012294
    8/5/2009 MICHAELS #9706
    9/3/2008 TARGET
    00003103
    7/7/2010 FEDEX 102342415039273
    8/28/2010 MANDARIN EXPRESS
    1/14/2009 UTRECHT ART SUPPLIES #
    11/9/2010 MICHAELS #9851
    4/8/2008 WAL-MART #2735
    12/11/2007 SMART & FINAL CO.
    1/8/2008 CITY OF SACTO PARKING
    3/1/2008 SAVEMART
    3/3/2008 CITY OF SACTO PARKING
    5/9/2008 BANNISTER DESIGNS #000
    5/13/2008 CITY OF SACTO PARKING
    6/6/2008 CITY OF SACTO PARKING
    7/8/2008 CITY OF SACTO PARKING
    12/2/2008 CITY OF SACTO PARKING
    4/16/2009 CITY OF SACTO PARKING
    4/17/2009 CITY OF SACTO PARKING
    4/21/2009 CITY OF SACTO PARKING
    4/21/2009 CITY OF SACTO PARKING
    5/13/2009 CITY OF SACTO PARKING
    5/21/2009 CITY OF SACTO PARKING
    7/14/2009 CITY OF SACTO PARKING
    1/12/2010 CITY OF SACTO PARKING
    4/22/2010 CITY OF SACTO PARK QPS
    6/24/2010 CITY OF SAC-PARKINGGAR
    1/26/2011 CITY OF SAC-PARKINGGAR
    11/8/2011 CITYOFSAC PARKINGFACGA
    1/9/2008 SAVEMART
    4/6/2009 THE HOME DEPOT 6649
    7/31/2009 PAYPAL MAZIEMOOMOO
    2/16/2011 ROBERTO'S TACO SHOP
    7/7/2011 SMARTNFINAL40511104056
    5/28/2008 BEL AIR #510
    10/15/2008 STRAWBERRY LODGE RESTA
    10/22/2008 SAFEWAY STORE00016477
    2/8/2009 WALGREENS #6612 Q03
    1/29/2010 VIC'S DISCOUNT MAR
    9/7/2007 STAPLES
    00109496
    10/17/2007 STAPLES
    00107383
    3/17/2008 STAPLES
    00107383
    11/17/2008 MICHAELS #5814
    8/15/2011 SAMS CLUB
    8/15/2011 SAMS CLUB
    8/15/2011 SAMS CLUB
    8/15/2011 SAMS CLUB

    Amount
    $13.55
    $13.55
    $13.55
    $13.55
    $13.54
    $13.54
    $13.54
    $13.53
    $13.53
    $13.51
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.49
    $13.49
    $13.49
    $13.49
    $13.49
    $13.48
    $13.48
    $13.48
    $13.47
    $13.47
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46

    Debit
    $13.55
    $13.55
    $13.55
    $13.55
    $13.54
    $13.54
    $13.54
    $13.53
    $13.53
    $13.51
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.50
    $13.49
    $13.49
    $13.49
    $13.49
    $13.49
    $13.48
    $13.48
    $13.48
    $13.47
    $13.47
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46
    $13.46

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    DIANE THOMPSON
    LORENA SANCHEZ
    RICHARD LINCOLN
    RYAN ALLAMAN
    JESSICA GILLAM
    KEVIN CALHOUN
    D MULLINS-CORNELIUS
    SABRINA L STEWART
    MONICA BLANCO
    BRANDON RUBIN
    MONICA BLANCO
    MONICA BLANCO
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    JESSICA GILLAM
    JEFF PARMELEE
    LORENA SANCHEZ
    SABRINA L STEWART
    PHIL SINCLAIR
    SABRINA L STEWART
    PAM PRATER
    TRACY D LAWSON
    SABRINA L STEWART
    SABRINA L STEWART
    DAVID W ROBBINS
    PAM PRATER
    ANNIE DESALERNOS
    SABRINA L STEWART
    CARL GAYLE
    DARA SCHNEIDER
    LORENA SANCHEZ
    LORENA SANCHEZ
    THOMAS J DEL BON
    LORI ICHIHO
    JON STIRES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    TIM HOLLAND
    LORENA SANCHEZ
    RICHARD LINCOLN
    ELIZABETH MCKINNIE
    JOSEPH B CUSHING
    LORENA SANCHEZ
    THOMAS J DEL BON
    JESSICA GILLAM
    BRIAN FITZGERALD

    Post Date
    8/16/2011
    2/13/2012
    1/16/2008
    6/22/2009
    11/11/2008
    5/6/2009
    6/12/2009
    10/28/2008
    9/22/2011
    8/16/2007
    6/12/2008
    1/2/2008
    8/6/2008
    7/22/2008
    11/12/2007
    11/29/2007
    12/17/2008
    4/17/2008
    7/9/2008
    1/18/2012
    4/23/2012
    5/23/2012
    10/24/2007
    2/12/2008
    11/10/2010
    1/8/2009
    5/13/2011
    9/25/2008
    5/31/2010
    5/25/2011
    8/28/2008
    3/10/2008
    12/18/2007
    3/25/2009
    8/22/2011
    8/2/2007
    10/3/2007
    8/2/2010
    5/15/2008
    8/6/2008
    7/6/2012
    2/11/2008
    6/10/2009
    7/29/2008
    8/1/2008
    12/20/2007
    3/3/2008
    4/13/2009
    4/6/2012

    Purchase
    Vendor Name
    Date
    8/15/2011 SAMS CLUB
    2/10/2012 SMARTNFINAL40511104056
    1/14/2008 MICHAELS #9706
    6/20/2009 Amazon.com
    11/10/2008 WM SUPERCENTER
    5/5/2009 WAL-MART #2598
    6/10/2009 SAVEMART
    10/27/2008 TARGET
    00010256
    9/21/2011 MICHAELS #9851
    8/15/2007 USPS 0566760838
    6/10/2008 LONGS DRUG STORE #485
    12/31/2007 TARGET
    00015024
    8/5/2008 WM SUPERCENTER
    7/21/2008 THE UPS STORE #4601
    11/8/2007 SMART & FINAL CO.
    11/27/2007 SAVEMART
    12/15/2008 SAVEMART
    4/15/2008 SMART & FINAL CO.
    7/8/2008 FOODSCO #0532
    1/17/2012 SMARTNFINAL40611104064
    4/21/2012 SMARTNFINAL40611104064
    5/22/2012 MICHAELS #9851
    10/22/2007 SAVEMART
    2/10/2008 WAL-MART
    11/9/2010 MICHAELS #9851
    1/6/2009 THE HOME DEPOT 1003
    5/12/2011 ROSCOE D COOK ACE HDWE
    9/24/2008 USPS 0566760816 QQQ
    5/29/2010 HOLLYWOOD HARDWARE
    5/24/2011 SMARTNFINAL40611104064
    8/26/2008 SAVEMART
    3/7/2008 SMART & FINAL CO.
    12/17/2007 FOODSCO #0532 SE2
    3/23/2009 SAVEMART
    8/19/2011 THE UPS STORE 2034
    7/31/2007 HULA S CHINESE BAR-B-Q
    10/2/2007 CERTIFIED SAFE AND LOC
    7/31/2010 Amazon.com
    5/14/2008 SAMS
    8/5/2008 BROADWAY HARDWARE
    7/5/2012 SCOTTYS HARDWARE INC
    2/8/2008 FOODSCO #0532 SE2
    6/9/2009 Amazon.com
    7/27/2008 JO-ANN ETC #2033
    7/30/2008 SHELL OIL 27442245604
    12/18/2007 SMART & FINAL CO.
    3/1/2008 SAVEMART
    4/9/2009 SAVEMART
    4/5/2012 TARGET
    00022681

    Amount
    $13.46
    $13.46
    $13.45
    $13.45
    $13.44
    $13.44
    $13.44
    $13.43
    $13.43
    $13.41
    $13.41
    $13.40
    $13.40
    $13.38
    $13.36
    $13.36
    $13.35
    $13.34
    $13.34
    $13.34
    $13.34
    $13.33
    $13.32
    $13.32
    $13.32
    $13.31
    $13.31
    $13.30
    $13.30
    $13.30
    $13.29
    $13.28
    $13.27
    $13.27
    $13.27
    $13.26
    $13.26
    $13.25
    $13.23
    $13.23
    $13.23
    $13.22
    $13.22
    $13.21
    $13.21
    $13.19
    $13.19
    $13.19
    $13.19

    Debit
    $13.46
    $13.46
    $13.45
    $13.45
    $13.44
    $13.44
    $13.44
    $13.43
    $13.43
    $13.41
    $13.41
    $13.40
    $13.40
    $13.38
    $13.36
    $13.36
    $13.35
    $13.34
    $13.34
    $13.34
    $13.34
    $13.33
    $13.32
    $13.32
    $13.32
    $13.31
    $13.31
    $13.30
    $13.30
    $13.30
    $13.29
    $13.28
    $13.27
    $13.27
    $13.27
    $13.26
    $13.26
    $13.25
    $13.23
    $13.23
    $13.23
    $13.22
    $13.22
    $13.21
    $13.21
    $13.19
    $13.19
    $13.19
    $13.19

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    R KYLE RAPHAEL
    JOYCE WENGER JOHNSON
    TRACEY GRAY
    JEFF PARMELEE
    GREGORY W NARRAMORE
    CARL GAYLE
    KENNETH MCCULLOCH
    JESSICA GILLAM
    CARL GAYLE
    D MULLINS-CORNELIUS
    JESSICA GILLAM
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    EDDIE SAENZ
    JULIE MIER
    JULIE MIER
    PAM PRATER
    SABRINA L STEWART
    CHERYL ROSE
    JEFF PARMELEE
    JEFF PARMELEE
    BILL JACKSON
    BILL JACKSON
    ANNIE DESALERNOS
    DON COOK
    JOYCE WENGER JOHNSON
    PAULA SORENSEN
    ANNIE DESALERNOS
    JON STIRES
    TIM HOLLAND
    GONZALO ALBOR
    DORI RHYM
    JEFF PARMELEE
    LORENA SANCHEZ
    JESSICA GILLAM
    GONZALO ALBOR
    MISA TAKAGI
    LINDA HOSCHLER
    PHIL SINCLAIR
    VIANCIA ROBERSON
    PAMELA A RHODES
    PAM PRATER
    JENNIFER L WINSCOTT
    LINDA VIVIAN
    PAULA SORENSEN
    BRANDON RUBIN
    VINCENE ROGERS-JONES
    DIANE THOMPSON

    Post Date
    3/30/2011
    7/9/2009
    3/18/2008
    8/27/2008
    3/11/2010
    6/4/2008
    4/20/2009
    11/19/2008
    10/23/2008
    6/15/2009
    1/28/2009
    6/16/2010
    12/29/2008
    3/2/2009
    8/17/2009
    10/19/2009
    12/7/2009
    7/1/2010
    3/15/2012
    5/4/2009
    7/24/2009
    7/24/2009
    8/3/2009
    7/19/2007
    4/9/2008
    4/27/2009
    10/15/2009
    11/23/2009
    7/14/2010
    10/8/2007
    8/10/2010
    12/7/2010
    2/15/2011
    12/17/2007
    7/24/2008
    2/25/2009
    7/19/2010
    8/2/2010
    3/10/2011
    8/11/2008
    5/18/2009
    4/21/2010
    10/8/2007
    5/12/2008
    1/16/2009
    4/9/2009
    4/23/2009
    11/1/2011
    3/21/2012

    Purchase
    Vendor Name
    Date
    3/29/2011 WAL-MART #2598 QPS
    7/8/2009 BEL AIR #528
    3/17/2008 USPS 0566760818
    8/25/2008 ADVANCED WIRELESS
    3/10/2010 FEDEX 102342401965289
    6/2/2008 SAVEMART
    4/17/2009 USI ED GOV
    11/17/2008 SAVEMART
    10/21/2008 99 CENTS ONLY STORES #
    6/12/2009 FOOD SOURCE #703
    1/27/2009 BEL AIR #510
    6/15/2010 WAL-MART #2735
    12/27/2008 DS WATERS
    2/27/2009 DS WATERS
    8/14/2009 U NEAC FASTENERS INC
    10/16/2009 DOLRTREE 3566 00035667
    12/3/2009 99 CENTS ONLY STORES #
    6/30/2010 WAL-MART
    3/14/2012 SAMS CLUB#6622
    5/1/2009 GIANT PIZZA
    7/23/2009 MICHAELS #9851
    7/23/2009 MICHAELS #9851
    7/31/2009 RADIOSHACK COR00139030
    7/18/2007 JOHN DEERE LANDSCAPES3
    4/7/2008 TCBY DIA
    4/24/2009 FRY'S ELECTRONICS #14
    10/13/2009 TOYS R US #5807
    11/20/2009 CAPITOL ACE HARDWARE
    7/13/2010 RITE AID STORE 6073Q05
    10/6/2007 SAM'S #4760
    8/9/2010 SCOTTYS HARDWARE INC
    12/6/2010 HARBOR FREIGHT TOOLS 2
    2/13/2011 MICHAELS #9706
    12/14/2007 DOLRTREE 3566 00035667
    7/23/2008 FOODSCO #0532
    2/23/2009 99 CENTS ONLY STORES #
    7/16/2010 HORIZON DISTRIBUTOR-07
    7/30/2010 MICHAELS #9851
    3/8/2011 CITY OF SAC-PARKINGGAR
    8/9/2008 SAVEMART
    5/15/2009 PAPA MURPHYS
    4/20/2010 DOLRTREE 1848 00018481
    10/5/2007 MARIE CALLENDER'S #79
    5/9/2008 SMART & FINAL CO.
    1/15/2009 CELLPHONESHOP.NET
    4/7/2009 THE HOME DEPOT 6620
    4/22/2009 VIC'S DISCOUNT MAR
    10/31/2011 SMARTNFINAL40511104056
    3/20/2012 SMARTNFINAL40411104049

    Amount
    $13.16
    $13.14
    $13.11
    $13.11
    $13.11
    $13.10
    $13.10
    $13.09
    $13.08
    $13.08
    $13.07
    $13.06
    $13.05
    $13.05
    $13.05
    $13.05
    $13.05
    $13.05
    $13.05
    $13.04
    $13.04
    $13.04
    $13.04
    $13.03
    $13.03
    $13.03
    $13.03
    $13.03
    $13.03
    $13.02
    $13.02
    $13.01
    $13.01
    $13.00
    $13.00
    $13.00
    $13.00
    $13.00
    $13.00
    $12.99
    $12.99
    $12.99
    $12.98
    $12.98
    $12.98
    $12.98
    $12.98
    $12.98
    $12.98

    Debit
    $13.16
    $13.14
    $13.11
    $13.11
    $13.11
    $13.10
    $13.10
    $13.09
    $13.08
    $13.08
    $13.07
    $13.06
    $13.05
    $13.05
    $13.05
    $13.05
    $13.05
    $13.05
    $13.05
    $13.04
    $13.04
    $13.04
    $13.04
    $13.03
    $13.03
    $13.03
    $13.03
    $13.03
    $13.03
    $13.02
    $13.02
    $13.01
    $13.01
    $13.00
    $13.00
    $13.00
    $13.00
    $13.00
    $13.00
    $12.99
    $12.99
    $12.99
    $12.98
    $12.98
    $12.98
    $12.98
    $12.98
    $12.98
    $12.98

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    KIMBERLY GEDDES
    GONZALO ALBOR
    LORENA SANCHEZ
    SHIRLEY BITTANTE
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    JOANNE MARSON
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    JOANNE MARSON
    BERNADETTE CHEEK
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    CARL GAYLE
    JENNIFER L WINSCOTT
    TRACY D LAWSON

    Post Date
    9/24/2007
    1/7/2008
    6/29/2009
    1/28/2008
    9/29/2008
    8/19/2010
    10/10/2008
    11/10/2008
    12/11/2008
    1/12/2009
    2/12/2009
    3/11/2009
    4/13/2009
    5/11/2009
    6/12/2009
    7/10/2009
    8/10/2009
    9/11/2009
    10/12/2009
    11/11/2009
    12/11/2009
    1/11/2010
    2/11/2010
    3/11/2010
    4/12/2010
    5/11/2010
    5/27/2010
    6/14/2010
    7/12/2010
    8/11/2010
    9/13/2010
    10/11/2010
    8/29/2011
    5/31/2012
    9/19/2007
    10/22/2007
    11/19/2007
    12/19/2007
    1/21/2008
    2/19/2008
    3/19/2008
    4/21/2008
    5/19/2008
    6/23/2008
    7/21/2008
    8/20/2008
    9/19/2008
    7/23/2009
    8/13/2007

    Purchase
    Vendor Name
    Date
    9/21/2007 CROWNE PLAZA LAGUARDIA
    1/5/2008 TARGET
    00021154
    6/25/2009 ORIENTAL TRADING CO
    1/24/2008 HOLLYWOOD HARDWARE
    9/25/2008 SAVEMART
    8/18/2010 RALEY'S #416
    10/9/2008 YAHOO SACRAMENTOLIFE
    11/9/2008 YAHOO SACRAMENTOLIFE
    12/10/2008 YAHOO SACRAMENTOLIFE
    1/11/2009 YAHOO SACRAMENTOLIFE
    2/11/2009 YAHOO SACRAMENTOLIFE
    3/10/2009 YAHOO SACRAMENTOLIFE
    4/11/2009 YAHOO SACRAMENTOLIFE
    5/10/2009 YAHOO SACRAMENTOLIFE
    6/11/2009 YAHOO SACRAMENTOLIFE
    7/9/2009 YAHOO SACRAMENTOLIFE
    8/9/2009 YAHOO SACRAMENTOLIFE
    9/10/2009 YAHOO SACRAMENTOLIFE
    10/10/2009 YAHOO SACRAMENTOLIFE
    11/10/2009 YAHOO SACRAMENTOLIFE
    12/10/2009 YAHOO SACRAMENTOLIFE
    1/10/2010 YAHOO SACRAMENTOLIFE
    2/10/2010 YAHOO SACRAMENTOLIFE
    3/10/2010 YAHOO SACRAMENTOLIFE
    4/10/2010 YAHOO SACRAMENTOLIFE
    5/10/2010 YAHOO SACRAMENTOLIFE
    5/25/2010 KMART
    9608
    6/12/2010 YAHOO SACRAMENTOLIFE
    7/10/2010 YAHOO SACRAMENTOLIFE
    8/10/2010 YAHOO SACRAMENTOLIFE
    9/10/2010 YAHOO SACRAMENTOLIFE
    10/10/2010 YAHOO SACRAMENTOLIFE
    8/28/2011 INTUIT QB ONLINE
    5/30/2012 USPS 05669808134412288
    9/18/2007 YAHOO ACCESSLEISURET
    10/20/2007 YAHOO ACCESSLEISURET
    11/18/2007 YAHOO ACCESSLEISURET
    12/18/2007 YAHOO ACCESSLEISURET
    1/18/2008 YAHOO ACCESSLEISURET
    2/18/2008 YAHOO ACCESSLEISURET
    3/18/2008 YAHOO ACCESSLEISURET
    4/18/2008 YAHOO ACCESSLEISURET
    5/18/2008 YAHOO ACCESSLEISURET
    6/21/2008 YAHOO ACCESSLEISURET
    7/18/2008 YAHOO ACCESSLEISURET
    8/19/2008 YAHOO ACCESSLEISURET
    9/18/2008 YAHOO ACCESSLEISURET
    7/22/2009 AMZ Amazon Payments
    8/10/2007 DOLRTREE 1203 00012039

    Amount
    $12.97
    $12.97
    $12.97
    $12.96
    $12.96
    $12.96
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.93

    Debit
    $12.97
    $12.97
    $12.97
    $12.96
    $12.96
    $12.96
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.95
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.94
    $12.93

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    VIANCIA ROBERSON
    THOMAS J DEL BON
    THOMAS J DEL BON
    ALEX VARGAS
    LOUIS CERIANI
    JOSEPH B CUSHING
    JESSICA GILLAM
    JESSICA GILLAM
    VINCENE ROGERS-JONES
    DIANE THOMPSON
    SABRINA L STEWART
    TRACY D LAWSON
    PAULA SORENSEN
    BRUCE J. SMITH
    ANNIE DESALERNOS
    JENNIFER YARROW
    JEFF PARMELEE
    SABRINA L STEWART
    SABRINA L STEWART
    LORENA SANCHEZ
    TERI M HUNT
    LINDSEY GOLIK
    KIMBERLY GEDDES
    EDDIE SAENZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    JEFF PARMELEE
    DORI RHYM
    THOMAS J DEL BON
    TIM HOLLAND
    GONZALO ALBOR
    BILL JACKSON
    JESSICA GILLAM
    KENNETH MCCULLOCH
    JON STIRES
    ANNIE DESALERNOS
    KENNETH MCCULLOCH
    DORI RHYM
    JOSEPH B CUSHING
    ELIZABETH MCKINNIE
    SHIRLEY BITTANTE
    ROSANNE BERNARDY
    JOSEPH B CUSHING
    DIANE THOMPSON
    LORENA SANCHEZ
    BRANDON RUBIN
    TIM HOLLAND
    ANNIE DESALERNOS

    Post Date
    8/29/2007
    11/16/2007
    1/8/2008
    1/18/2008
    1/21/2008
    6/13/2008
    10/22/2008
    1/12/2009
    2/12/2009
    10/27/2010
    10/26/2011
    5/21/2012
    7/9/2007
    7/13/2007
    11/15/2007
    11/19/2007
    11/19/2007
    12/17/2007
    3/24/2008
    7/2/2008
    12/12/2008
    12/16/2008
    12/26/2008
    4/20/2009
    12/10/2009
    11/20/2007
    12/5/2007
    12/13/2007
    3/28/2008
    7/2/2008
    8/4/2008
    10/28/2008
    12/10/2008
    1/2/2009
    9/21/2011
    7/2/2007
    11/19/2007
    3/5/2008
    5/5/2008
    6/3/2008
    7/28/2008
    3/18/2009
    2/20/2012
    5/15/2012
    9/12/2007
    2/23/2009
    3/31/2009
    6/8/2009
    11/15/2007

    Purchase
    Vendor Name
    Date
    8/28/2007 BODE & BODE LOCK & SAF
    11/14/2007 DOLRTREE 1229 00012294
    1/7/2008 BODE & BODE LOCK & SAF
    1/17/2008 BODE & BODE LOCK & SAF
    1/18/2008 DOLRTREE 2041 00020412
    6/12/2008 DOLRTREE 3447 00034470
    10/21/2008 BODE & BODE LOCK & SAF
    1/9/2009 WAL-MART
    2/10/2009 99 CENTS ONLY STORES #
    10/26/2010 FOOD SOURCE #702 QPS
    10/24/2011 DOLRTREE 1204 00012047
    5/18/2012 DOLRTREE 3566 00035667
    7/6/2007 S&S WORLDWIDE
    7/11/2007 CAPITOL ACE HARDWARE
    11/13/2007 OFFICE DEPOT #2292
    11/13/2007 COCINA MICHOACANA GROV
    11/13/2007 COCINA MICHOACANA GROV
    12/15/2007 TOYSRUS-BABIESRUS
    3/20/2008 OFFICE DEPOT #2292
    6/30/2008 AUTOZONE #5594
    12/10/2008 OFFICE DEPOT #2292
    12/15/2008 BEL AIR #506
    12/23/2008 BABIES BEYOND
    4/17/2009 WAL-MART #2735
    12/8/2009 THE HOME DEPOT 1003
    11/19/2007 TARGET
    00010256
    12/4/2007 BEST BUY 00003491
    12/11/2007 SAVEMART
    3/27/2008 WALGREENS #6706 Q03
    6/30/2008 THE HOME DEPOT 6620
    8/3/2008 STAPLES
    00111484
    10/27/2008 YANKEE HARDWARE
    12/8/2008 THE HOME DEPOT 6620
    12/30/2008 LONGS DRUG STORE #485
    9/20/2011 TARGET
    00024927
    6/29/2007 SAVEMART
    11/16/2007 VIC'S DISCOUNT MAR
    3/4/2008 PARTY AMERICA
    5/3/2008 MI RANCHO SUPER ME
    6/2/2008 EAST SACRAMENTO HDWR
    7/26/2008 TARGET
    00010256
    3/16/2009 OFFICE MAX
    2/16/2012 THE HOME DEPOT 6620
    5/14/2012 BARNES&NOBLE COM
    9/10/2007 WISHING WELL #3
    2/20/2009 THE UPS STORE #4853
    3/30/2009 MICHAELS #9851
    6/5/2009 MEEK BLDG CTR #14
    11/14/2007 CURRY VILLAGE RETAIL

    Amount
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.89
    $12.89
    $12.89
    $12.89
    $12.88

    Debit

    Description/Notes

    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.93
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92
    $12.92 Recreation Supplies for McClatchy High School Teen Program
    $12.92
    $12.92
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.91
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.90
    $12.89
    $12.89
    $12.89
    $12.89
    $12.88

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    5/15/2008 SAFEWAY STORE 00018952
    7/11/2007 FOODSCO #0355 SESE2
    7/16/2007 BEL AIR #506
    3/18/2008 CHEVRON 0090812 Q61
    6/9/2008 MICHAELS #9851
    7/18/2008 LONGS DRUG STORE #485
    7/24/2007 THE HOME DEPOT 6649
    8/17/2007 DOLRTREE 1203 00012039
    8/25/2007 THE HOME DEPOT 6620
    3/2/2009 ART ELLIS SUPPLIES
    3/2/2009 WAL-MART #2598
    8/5/2008 TARGET
    00010975
    8/27/2008 SHELL OIL 27442245604
    7/23/2009 OFFICE MAX
    9/19/2007 99 CENTS ONLY STORES #
    10/16/2007 SAVEMART
    11/26/2007 AMZ Amazon Payments
    12/5/2007 99 CENTS ONLY STORES #
    5/19/2008 HOLLYWOOD HARDWARE
    7/13/2008 RADIOSHACK COR00139410
    12/3/2008 TARGET
    00003103
    4/13/2009 FOODSCO #0532
    6/12/2008 DOLRTREE 3566 00035667
    2/28/2010 FEDEX 102342401884818
    5/14/2008 SAM'S #4760
    4/11/2012 ORIENTAL TRADING CO

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DARA SCHNEIDER
    EDWARD A BANSUELO
    ANNIE DESALERNOS
    JEFF PARMELEE
    JANICE E JETT
    ALEX VARGAS
    GONZALO ALBOR
    TRACY D LAWSON
    RICHARD PEREZ
    ESTHER M. SATO
    JESSICA GILLAM
    TIM HOLLAND
    JOSEPH B CUSHING
    GONZALO ALBOR
    ALEX VARGAS
    CARL GAYLE
    JOYCE WENGER JOHNSON
    ALAN GOMEZ
    JENNIFER L WINSCOTT
    KENNETH MCCULLOCH
    DANIEL COX
    KIMBERLY GEDDES
    PAM PRATER
    GREGORY W NARRAMORE
    JOYCE WENGER JOHNSON
    DEDEE MULLINS-CORNELIUS

    5/19/2008
    7/12/2007
    7/17/2007
    3/20/2008
    6/10/2008
    7/21/2008
    7/26/2007
    8/20/2007
    8/27/2007
    3/3/2009
    3/3/2009
    8/6/2008
    8/29/2008
    7/27/2009
    9/21/2007
    10/18/2007
    11/27/2007
    12/7/2007
    5/21/2008
    7/14/2008
    12/4/2008
    4/14/2009
    6/13/2008
    3/1/2010
    5/15/2008
    4/13/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RANDY WILL
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    WILLIAM L MAYNARD
    JOANNE MARSON
    THOMAS J DEL BON
    MONICA BLANCO
    CARL GAYLE
    CARL GAYLE
    PAM PRATER
    LORENA SANCHEZ
    KIMBERLY GEDDES
    PHIL SINCLAIR
    JON STIRES
    KIMBERLY GEDDES
    JESSICA GILLAM
    BRUNO MARCHESI
    PAULA SORENSEN
    TIM HOLLAND
    ESTHER M. SATO
    TIM HOLLAND
    VIANCIA ROBERSON

    4/29/2008 4/28/2008 RALEY'S #405


    2/2/2009
    2/1/2009 TARGET
    00022145
    2/18/2010 2/16/2010 STEIN MART #311
    5/17/2010 5/14/2010 FEDEX KINKO'S #3295QPS
    10/22/2010 10/21/2010 OROWEAT-ENTENMANN S #1
    2/7/2008
    2/6/2008 REI 21 SACRAMENTO
    7/17/2007 7/15/2007 WAL-MART #1988
    7/19/2007 7/18/2007 YAHOO ACCESSLEISURET
    8/20/2007 8/18/2007 YAHOO ACCESSLEISURET
    4/30/2009 4/28/2009 DISNEY-PACIFIC WHAR
    3/4/2009
    3/2/2009 SAVEMART
    12/4/2008 12/3/2008 TARGET
    00010256
    11/7/2007 11/5/2007 DOLRTREE 3566 00035667
    3/26/2008 3/24/2008 THE HOME DEPOT 6620
    1/21/2009 1/20/2009 TARGET
    00010256
    4/22/2009 4/21/2009 FOODSCO #0355 SE2
    6/22/2009 6/19/2009 U-HAUL-CTR-65TH-ST #70
    5/29/2009 5/27/2009 THE HOME DEPOT 6620
    6/27/2008 6/26/2008 STAPLES
    00111484
    10/2/2009 9/30/2009 SAFEWAY STORE00022426
    5/6/2011
    5/5/2011 SCOTTYS HARDWARE INC
    5/23/2008 5/22/2008 FOODSCO #0532

    Amount

    Debit

    Description/Notes

    $12.88
    $12.87
    $12.87
    $12.87
    $12.87
    $12.87
    $12.85
    $12.85
    $12.85
    $12.82
    $12.82
    $12.81
    $12.81
    $12.81
    $12.80
    $12.80
    $12.80
    $12.80
    $12.80
    $12.80
    $12.80
    $12.79
    $12.78
    $12.77
    $12.75
    $12.75

    $12.88
    $12.87
    $12.87
    $12.87
    $12.87
    $12.87
    $12.85
    $12.85
    $12.85
    $12.82
    $12.82
    $12.81
    $12.81
    $12.81
    $12.80
    $12.80
    $12.80
    $12.80
    $12.80
    $12.80
    $12.80
    $12.79
    $12.78
    $12.77
    $12.75
    $12.75

    $12.74
    $12.74
    $12.73
    $12.73
    $12.72
    $12.71
    $12.70
    $12.70
    $12.70
    $12.70
    $12.69
    $12.67
    $12.65
    $12.65
    $12.65
    $12.65
    $12.64
    $12.62
    $12.61
    $12.61
    $12.59
    $12.58

    $12.74
    $12.74
    $12.73
    $12.73
    $12.72
    $12.71
    $12.70
    $12.70
    $12.70
    $12.70 Authorized travel to Disney Land for Access Leisure Teen Prog
    $12.69
    $12.67
    $12.65
    $12.65
    $12.65
    $12.65
    $12.64
    $12.62
    $12.61
    $12.61
    $12.59
    $12.58

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORENA SANCHEZ
    DON COOK
    LORENA SANCHEZ
    LORENA SANCHEZ
    CARL GAYLE
    PHIL SINCLAIR
    PHIL SINCLAIR
    BRIGETTE EDWARDS
    RICHARD PEREZ
    WILLIAM L MAYNARD
    LORENA SANCHEZ
    THOMAS J DEL BON
    LINDA HOSCHLER
    MONICA BLANCO
    STEVE JOHNSON
    DIANE THOMPSON
    MIKE MORRIS
    JOSEPH B CUSHING
    LORENA SANCHEZ
    THOMAS J DEL BON
    TIM HOLLAND
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    STEVE HORNSEY
    VIANCIA ROBERSON
    BRUCE J. SMITH
    BRUCE J. SMITH
    BRUCE J. SMITH
    BRUCE J. SMITH
    ALAN GOMEZ
    VIANCIA ROBERSON
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    R KYLE RAPHAEL
    ANNIE DESALERNOS
    MISA TAKAGI
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    LORENA SANCHEZ
    TIM HOLLAND
    ANNIE DESALERNOS
    JON STIRES
    BIFF RENKERT
    RICHARD LINCOLN

    Post Date
    2/3/2009
    11/30/2007
    12/15/2008
    7/15/2009
    6/2/2008
    8/3/2011
    2/7/2012
    4/2/2009
    4/16/2009
    2/5/2010
    6/10/2009
    7/25/2008
    5/4/2011
    6/9/2011
    10/6/2011
    6/11/2012
    7/16/2008
    9/12/2008
    11/3/2009
    7/3/2009
    6/7/2010
    12/19/2008
    9/25/2009
    11/19/2008
    6/19/2009
    5/26/2011
    4/7/2008
    12/5/2007
    9/9/2008
    9/29/2008
    10/3/2008
    2/7/2008
    2/16/2009
    2/2/2011
    2/18/2009
    3/19/2009
    2/29/2008
    4/27/2009
    10/28/2011
    9/20/2010
    8/23/2011
    8/23/2011
    8/23/2011
    1/4/2008
    4/27/2009
    4/7/2008
    8/28/2008
    1/11/2010
    6/4/2009

    Purchase
    Vendor Name
    Date
    2/2/2009 FOODSCO #0532
    11/29/2007 CDW GOVERNMENT
    12/12/2008 FOODSCO #0532
    7/10/2009 FOODSCO #0532
    5/30/2008 SAVEMART
    8/1/2011 DOLRTREE 3566 00035667
    2/6/2012 DOLRTREE 1229 00012294
    3/31/2009 WAL-MART
    4/14/2009 THE HOME DEPOT 6620
    2/4/2010 BROWNIES V STREET
    6/9/2009 FOODSCO #0532
    7/24/2008 BODE & BODE LOCK & SAF
    5/2/2011 CITY OF SAC-PARKINGGAR
    6/7/2011 CITY OF SAC-PARKINGGAR
    10/4/2011 CITYOFSAC PARKINGFACGA
    6/8/2012 ORIENTAL TRADING CO
    7/14/2008 SAFEWAY STORE00022426
    9/10/2008 SHELL OIL 27442245604
    11/2/2009 TARGET
    00010256
    7/1/2009 THE HOME DEPOT 6620
    6/4/2010 CHEVRON 0095006
    12/18/2008 WAL-MART
    9/23/2009 RITE AID #6448 Q05
    11/18/2008 MICHAELS #9851
    6/17/2009 THE HOME DEPOT 6620
    5/25/2011 SMARTNFINAL40711104072
    4/4/2008 PARADISE BAKERY & CAFE
    12/4/2007 WAL-MART
    9/7/2008 SHELL OIL 27442245604
    9/25/2008 SHELL OIL 27442245604
    10/1/2008 SHELL OIL 27442245604
    2/6/2008 UNIVERSITY ART CENTER
    2/13/2009 THE UPS STORE #2034
    2/1/2011 SMARTNFINAL40611104064
    2/17/2009 MICHAELS #9851
    3/18/2009 MICHAELS #9851
    2/27/2008 BEL AIR #506
    4/23/2009 THE HOME DEPOT 6649
    10/27/2011 WHOLEFDS STZ 10329
    9/17/2010 MICHAELS #9851
    8/22/2011 SAMS CLUB
    8/22/2011 SAMS CLUB
    8/22/2011 SAMS CLUB
    1/2/2008 WAL-MART #2735
    4/26/2009 84 LUMBER CO #2136
    4/4/2008 PARADISE BAKERY & CAFE
    8/27/2008 CERTIFIED SAFE AND LOC
    1/11/2010 INTERNATIONAL TRANSACTION
    6/3/2009 AMZ Amazon Payments

    Amount
    $12.57
    $12.56
    $12.56
    $12.56
    $12.55
    $12.55
    $12.55
    $12.54
    $12.53
    $12.53
    $12.52
    $12.50
    $12.50
    $12.50
    $12.50
    $12.50
    $12.48
    $12.48
    $12.48
    $12.47
    $12.47
    $12.46
    $12.46
    $12.45
    $12.45
    $12.45
    $12.43
    $12.41
    $12.40
    $12.40
    $12.40
    $12.39
    $12.39
    $12.39
    $12.37
    $12.37
    $12.36
    $12.36
    $12.36
    $12.35
    $12.35
    $12.35
    $12.35
    $12.32
    $12.32
    $12.31
    $12.31
    $12.30
    $12.29

    Debit
    $12.57
    $12.56
    $12.56
    $12.56
    $12.55
    $12.55
    $12.55
    $12.54
    $12.53
    $12.53
    $12.52
    $12.50
    $12.50
    $12.50
    $12.50
    $12.50
    $12.48
    $12.48
    $12.48
    $12.47
    $12.47
    $12.46
    $12.46
    $12.45
    $12.45
    $12.45
    $12.43
    $12.41
    $12.40
    $12.40
    $12.40
    $12.39
    $12.39
    $12.39
    $12.37
    $12.37
    $12.36
    $12.36
    $12.36
    $12.35
    $12.35
    $12.35
    $12.35
    $12.32
    $12.32
    $12.31
    $12.31
    $12.30
    $12.29

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    VIANCIA ROBERSON
    KEVIN CALHOUN
    LORENA SANCHEZ
    STEVE JOHNSON
    LORENA SANCHEZ
    SABRINA L STEWART
    JENNIFER L WINSCOTT
    DORI RHYM
    DANIEL COX
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    RYAN ALLAMAN
    JEFF PARMELEE
    JEFF PARMELEE
    TERRI MATAL
    EDWARD A BANSUELO
    JULIE MIER
    SHIRLEY BITTANTE
    JOANNE MARSON
    JESSICA GILLAM
    DANIEL COX
    MIKE MORRIS
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KENNETH MCCULLOCH
    KIMBERLY GEDDES
    ANNIE DESALERNOS
    JOANNE MARSON
    PAM PRATER
    LORENA SANCHEZ
    PAULA SORENSEN
    LORENA SANCHEZ
    RICHARD LINCOLN
    ALAN TOMIYAMA
    KIMBERLY METCALF
    JENNIFER L WINSCOTT
    STEVE JOHNSON

    Post Date
    8/10/2009
    7/27/2011
    12/23/2009
    7/13/2012
    10/25/2007
    11/30/2007
    10/22/2008
    11/16/2007
    5/10/2010
    12/15/2011
    8/3/2011
    11/5/2008
    5/6/2009
    8/10/2009
    8/21/2009
    8/7/2008
    10/25/2007
    2/7/2011
    4/8/2008
    5/5/2008
    3/6/2009
    2/14/2011
    7/2/2007
    7/19/2007
    9/14/2007
    10/12/2007
    11/9/2007
    12/10/2007
    1/14/2008
    2/11/2008
    3/10/2008
    4/7/2008
    6/4/2008
    7/2/2008
    7/31/2008
    12/29/2008
    3/2/2009
    4/21/2009
    6/1/2009
    6/2/2011
    4/19/2010
    5/23/2008
    6/15/2009
    7/11/2007
    7/16/2007
    10/15/2007
    10/24/2007
    11/5/2007
    11/12/2007

    Purchase
    Vendor Name
    Date
    8/7/2009 RITE AID STORE #654Q05
    7/26/2011 TARGET
    00003103
    12/21/2009 UA LAGUNA VILLAGE 1Q67
    7/12/2012 SMARTNFINAL40511104056
    10/24/2007 HLC HALLMARK #1
    11/28/2007 RALEYS #405
    10/21/2008 WAL-MART
    11/15/2007 QUIK STOP #0096 Q80
    5/7/2010 QUIK STOP # 0162 Q80
    12/13/2011 HOLLYWOOD HARDWARE
    8/2/2011 SMARTNFINAL40611104064
    11/4/2008 WM SUPERCENTER
    5/4/2009 OFFICE DEPOT #983
    8/7/2009 SMARTNFINAL40511104056
    8/20/2009 SMARTNFINAL40511104056
    8/5/2008 STARBUCKS USA 00086Q48
    10/23/2007 RITE AID STORE 6228
    2/3/2011 NORMAC, INC.
    QPS
    4/6/2008 GROCERY OUTLET
    5/1/2008 LOWES #01540
    3/4/2009 99 CENTS ONLY STORES #
    2/11/2011 TARGET
    00003103
    6/28/2007 SAVEMART
    7/18/2007 DS WATERS
    9/13/2007 DS WATERS
    10/11/2007 DS WATERS
    11/8/2007 DS WATERS
    12/8/2007 DS WATERS
    1/11/2008 DS WATERS
    2/9/2008 DS WATERS
    3/8/2008 DS WATERS
    4/5/2008 DS WATERS
    6/3/2008 DS WATERS
    7/1/2008 DS WATERS
    7/30/2008 DS WATERS
    12/28/2008 DS WATERS
    2/28/2009 DS WATERS
    4/20/2009 FOODSCO #0532
    5/30/2009 RALEY'S #405
    6/1/2011 SMARTNFINAL40611104064
    4/16/2010 WM SUPERCENTER
    5/21/2008 SAVEMART
    6/12/2009 UNION 76 10028QPS
    7/9/2007 STARBUCKS USA 00101Q48
    7/13/2007 CITY OF SACTO PARKING
    10/11/2007 STARBUCKS USA 00079Q48
    10/22/2007 STARBUCKS USA 00086Q48
    11/2/2007 STARBUCKS USA 00105Q48
    11/8/2007 CITY OF SACTO PARKING

    Amount
    $12.28
    $12.26
    $12.25
    $12.25
    $12.24
    $12.24
    $12.23
    $12.22
    $12.22
    $12.22
    $12.21
    $12.19
    $12.16
    $12.16
    $12.16
    $12.15
    $12.14
    $12.14
    $12.13
    $12.09
    $12.08
    $12.08
    $12.07
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.04
    $12.04
    $12.04
    $12.03
    $12.01
    $12.01
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00

    Debit
    $12.28
    $12.26
    $12.25
    $12.25
    $12.24
    $12.24
    $12.23
    $12.22
    $12.22
    $12.22
    $12.21
    $12.19
    $12.16
    $12.16
    $12.16
    $12.15
    $12.14
    $12.14
    $12.13
    $12.09
    $12.08
    $12.08
    $12.07
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.05
    $12.04
    $12.04
    $12.04
    $12.03
    $12.01
    $12.01
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    MELISSA ROMERO
    BRUNO MARCHESI
    JOIL XIONG
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    MELISSA ROMERO
    MELISSA ROMERO
    BONNIE FERREIRA
    LINDSEY GOLIK
    TRACEY GRAY
    BONNIE FERREIRA
    JOIL XIONG
    TIM HOLLAND
    SCOTT MAUTTE
    RICHARD LINCOLN
    JESSICA GILLAM
    LORENA SANCHEZ
    LINDSEY GOLIK
    JENNIFER KWAN
    CHERYL ROSE
    JENNIFER KWAN
    SABRINA L STEWART
    SABRINA L STEWART
    JULIE MIER
    LESLIE GARNER
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JOANNE MARSON
    DANIEL COX
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    PHIL SINCLAIR
    TIM HOLLAND
    ESTHER M. SATO
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    LINDSEY GOLIK
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    MISA TAKAGI
    BRUNO MARCHESI
    KIMBERLY GEDDES
    LORENA SANCHEZ
    JENNIFER MARQUEZ

    Post Date
    11/19/2007
    11/19/2007
    12/24/2007
    2/25/2008
    3/7/2008
    3/10/2008
    3/17/2008
    5/9/2008
    5/12/2008
    5/22/2008
    5/26/2008
    6/5/2008
    9/19/2008
    10/10/2008
    10/17/2008
    10/27/2008
    11/3/2008
    11/17/2008
    12/5/2008
    2/2/2009
    2/2/2009
    4/27/2009
    6/1/2009
    6/8/2009
    6/8/2009
    8/6/2009
    9/7/2009
    12/7/2009
    4/26/2010
    5/14/2010
    12/16/2010
    5/26/2011
    6/13/2011
    7/13/2011
    7/28/2011
    10/31/2011
    7/23/2012
    10/28/2008
    11/12/2007
    12/3/2008
    4/10/2009
    12/10/2007
    1/14/2008
    3/19/2009
    8/2/2011
    3/17/2008
    1/15/2009
    6/15/2009
    6/22/2009

    Purchase
    Vendor Name
    Date
    11/16/2007 STARBUCKS USA 00105Q48
    11/15/2007 STARBUCKS USA 00105Q48
    12/20/2007 STARBUCKS USA 00105Q48
    2/22/2008 STARBUCKS USA 00059Q48
    3/5/2008 STARBUCKS USA 00067Q48
    3/7/2008 RALEYS #420
    3/14/2008 STARBUCKS USA 00028Q48
    5/7/2008 STARBUCKS USA 00055Q48
    5/8/2008 STARBUCKS USA 00055Q48
    5/20/2008 STARBUCKS USA 00067Q48
    5/23/2008 YOSEMITE ACCOUNTING
    6/3/2008 STARBUCKS USA 00059Q48
    9/17/2008 CITY OF SACTO PARKING
    10/8/2008 CITY OF SACTO PARKING
    10/15/2008 CITY OF SACTO PARKING
    10/24/2008 STARBUCKS USA 00028Q48
    10/30/2008 CITY OF SACTO PARKING
    11/14/2008 UNIQUE TOURS AND TRANS
    12/3/2008 CITY OF SACTO PARKING
    1/29/2009 99 CENTS ONLY STORES #
    1/31/2009 STARBUCKS USA 00065Q48
    4/24/2009 DOLRTREE 3566 00035667
    5/27/2009 CITY OF SACTO PARKING
    6/6/2009 STARBUCKS USA 00059QPS
    6/5/2009 CITY OF SACTO PARKING
    8/5/2009 RESERVATION REWARDS
    9/5/2009 RESERVATION REWARDS
    12/5/2009 STARBUCKS USA 00059QPS
    4/22/2010 CITY OF SACTO PARK QPS
    5/13/2010 KELLYS EXPRESS CAR WAS
    12/14/2010 CITY OF SAC-PARKINGGAR
    5/24/2011 SACRAMENTO CORP CENTER
    6/11/2011 GREAT AMERICA-PARKING
    7/11/2011 CITYOFSAC PARKINGFACGA
    7/26/2011 CITYOFSAC PARKINGFACGA
    10/29/2011 DOLRTREE 1229 00012294
    7/20/2012 USPS 05800407311630712
    10/27/2008 SMARTNFINAL40511104056
    11/8/2007 SMART & FINAL CO.
    12/1/2008 DOLRTREE 3566 00035667
    4/8/2009 ORIENTAL TRADING CO
    12/7/2007 SAVEMART
    1/11/2008 NETMAGAZINES.COM
    3/17/2009 SAVEMART
    8/1/2011 BEL AIR #514
    3/14/2008 RALEYS #420
    1/14/2009 WAL-MART #2735
    6/12/2009 DOLRTREE 1229 00012294
    6/19/2009 DOLRTREE 2041 00020412

    Amount
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $11.99
    $11.98
    $11.98
    $11.98
    $11.97
    $11.97
    $11.97
    $11.97
    $11.96
    $11.96
    $11.96
    $11.96

    Debit

    Description/Notes

    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00
    $12.00 Field Trip for after school program - Parking for city vehicle
    $12.00
    $12.00
    $12.00
    $12.00
    $11.99
    $11.98
    $11.98
    $11.98
    $11.97
    $11.97
    $11.97
    $11.97
    $11.96
    $11.96
    $11.96
    $11.96

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    D MULLINS-CORNELIUS
    LORENA SANCHEZ
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    TERRI MATAL
    JOYCE WENGER JOHNSON
    PAM PRATER
    BILL JACKSON
    BRANDON RUBIN
    JEFF PARMELEE
    DORI RHYM
    JENNIFER L WINSCOTT
    BRUCE J. SMITH
    JESSICA GILLAM
    ANNIE DESALERNOS
    JOANNE MARSON
    J.P TINDELL
    SABRINA L STEWART
    LORENA SANCHEZ
    DEDEE MULLINS-CORNELIUS

    8/6/2009
    10/28/2009
    7/10/2007
    8/10/2007
    9/10/2007
    10/10/2007
    11/12/2007
    12/10/2007
    1/10/2008
    2/11/2008
    3/10/2008
    4/10/2008
    5/12/2008
    6/10/2008
    7/14/2008
    8/13/2008
    9/10/2008
    10/15/2009
    7/23/2007
    11/3/2008
    4/20/2009
    7/27/2009
    6/4/2008
    6/30/2008
    6/13/2011
    5/27/2009
    7/11/2008
    5/1/2008
    11/9/2009
    10/22/2010
    6/18/2008
    9/22/2010

    Purchase
    Vendor Name
    Date
    8/5/2009 DOLRTREE 1203 00012039
    10/27/2009 TARGET
    00015271
    7/9/2007 YAHOO SACRAMENTOLIFE
    8/9/2007 YAHOO SACRAMENTOLIFE
    9/9/2007 YAHOO SACRAMENTOLIFE
    10/9/2007 YAHOO SACRAMENTOLIFE
    11/9/2007 YAHOO SACRAMENTOLIFE
    12/9/2007 YAHOO SACRAMENTOLIFE
    1/9/2008 YAHOO SACRAMENTOLIFE
    2/9/2008 YAHOO SACRAMENTOLIFE
    3/9/2008 YAHOO SACRAMENTOLIFE
    4/9/2008 YAHOO SACRAMENTOLIFE
    5/10/2008 YAHOO SACRAMENTOLIFE
    6/10/2008 YAHOO SACRAMENTOLIFE
    7/11/2008 YAHOO SACRAMENTOLIFE
    8/12/2008 YAHOO SACRAMENTOLIFE
    9/9/2008 YAHOO SACRAMENTOLIFE
    10/13/2009 TOYS R US #5807
    7/20/2007 DOLRTREE 1202 00012021
    10/31/2008 LINCOLN EQUIPMENT INC
    4/17/2009 SHELL OIL 57443476304
    7/23/2009 OFFICE MAX
    6/2/2008 THE HOME DEPOT 6674
    6/27/2008 MERCADO LOCO
    6/10/2011 RITE AID STORE 6076Q05
    5/26/2009 WAL-MART #2598
    7/10/2008 NEW YORK BAGEL BOYS
    4/29/2008 3 RIVER DESIGNS
    11/7/2009 STAPLES
    00104240
    10/21/2010 SMARTNFINAL40611104064
    6/17/2008 FOODSCO #0532
    9/21/2010 SMARTNFINAL40511104QPS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    SHIRLEY N ROSENBLOOM
    JEFF PARMELEE
    DORI RHYM
    JESSICA GILLAM
    KIMBERLY GEDDES
    ALEX VARGAS
    JON STIRES
    MISA TAKAGI
    DEDEE MULLINS-CORNELIUS

    7/17/2008
    11/1/2007
    11/17/2008
    12/17/2008
    12/31/2008
    3/2/2009
    5/17/2010
    7/1/2010
    6/30/2011

    PR
    PR
    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    JOIL XIONG
    KIMBERLY METCALF
    BRUCE J. SMITH
    DARA SCHNEIDER
    VIANCIA ROBERSON

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $11.96
    $11.96
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.94
    $11.94
    $11.94
    $11.94
    $11.93
    $11.93
    $11.93
    $11.92
    $11.91
    $11.89
    $11.89
    $11.89
    $11.88
    $11.88

    $11.96
    $11.96
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.95
    $11.94
    $11.94
    $11.94
    $11.94
    $11.93
    $11.93
    $11.93
    $11.92
    $11.91
    $11.89
    $11.89
    $11.89
    $11.88
    $11.88

    7/16/2008 WAL-MART
    10/30/2007 DOLRTREE 3566 00035667
    11/14/2008 HOMEGOODS #321
    12/15/2008 99 CENTS ONLY STORES #
    12/30/2008 DOLRTREE 3566 00035667
    2/27/2009 STAPLES
    00107383
    5/14/2010 THE UPS STORE #2034
    6/30/2010 TARGET
    00003111
    6/29/2011 KLINE MUSIC

    $11.87
    $11.85
    $11.85
    $11.85
    $11.85
    $11.85
    $11.85
    $11.85
    $11.85

    $11.87
    $11.85
    $11.85 Decorations & supplies for The Basement make-over - Pannell CC
    $11.85
    $11.85
    $11.85
    $11.85
    $11.85
    $11.85

    7/2/2007 6/29/2007 OFFICE DEPOT #2292


    8/24/2007 8/22/2007 OFFICE DEPOT #2292
    9/21/2007 9/20/2007 TARGET
    00021154
    10/29/2007 10/27/2007 EAST SACRAMENTO HDWR
    5/1/2008 4/29/2008 OFFICE DEPOT #2292
    7/3/2008
    7/1/2008 SMART & FINAL CO.

    $11.84
    $11.84
    $11.84
    $11.84
    $11.84
    $11.84

    $11.84
    $11.84
    $11.84
    $11.84
    $11.84
    $11.84

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    BILL JACKSON
    CYNDIA CASTRO
    JOANNE MARSON
    PAULA SORENSEN
    LINDSEY GOLIK
    SABRINA L STEWART
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    GONZALO ALBOR
    CARL GAYLE
    TERI M HUNT
    DORI RHYM
    CARL GAYLE
    SABRINA L STEWART
    KEVIN CALHOUN
    PAULA SORENSEN
    RICHARD PEREZ
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOSEPH B CUSHING
    LORENA SANCHEZ
    CARL GAYLE
    JOSEPH B CUSHING
    JON STIRES
    DIANE THOMPSON
    PAULA SORENSEN
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    PHIL SINCLAIR
    DANIEL COX
    LORI ICHIHO
    NINA MORAN
    LINDSEY GOLIK
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    BRANDON RUBIN
    LORENA SANCHEZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    SUSAN VIETH
    JON STIRES
    JOANNE MARSON
    JOSEPH B CUSHING
    JON STIRES
    PHIL SINCLAIR
    STEVE JOHNSON
    LORENA SANCHEZ

    Post Date
    7/30/2007
    9/24/2007
    4/14/2008
    8/28/2008
    9/15/2008
    11/3/2008
    3/15/2012
    4/19/2012
    7/23/2007
    9/29/2008
    9/10/2008
    11/1/2007
    2/25/2008
    8/4/2008
    3/21/2012
    9/27/2007
    1/28/2008
    11/18/2011
    12/19/2011
    4/25/2008
    7/16/2008
    5/2/2008
    9/5/2008
    8/8/2008
    8/10/2009
    2/13/2008
    8/7/2008
    10/17/2008
    2/20/2008
    1/12/2009
    3/18/2009
    3/8/2012
    2/25/2008
    10/1/2010
    7/28/2008
    11/7/2008
    1/8/2009
    7/10/2008
    4/30/2009
    8/13/2007
    12/31/2007
    5/5/2008
    7/21/2008
    4/29/2009
    12/2/2010
    8/4/2008
    6/10/2008
    6/8/2012
    7/30/2007

    Purchase
    Vendor Name
    Date
    7/26/2007 SMART & FINAL CO.
    9/20/2007 THE HOME DEPOT 6620
    4/10/2008 KMART
    4117
    8/26/2008 STAPLES
    00106740
    9/13/2008 THE HOME DEPOT #6966
    10/31/2008 DOLRTREE 3566 00035667
    3/14/2012 SAMS CLUB#6622
    4/18/2012 SAMS CLUB#6622
    7/19/2007 FOOD SOURCE #703
    9/26/2008 THE HOME DEPOT 6620
    9/8/2008 SAVEMART
    10/31/2007 RALEYS #438
    2/23/2008 RALEY'S #443
    8/1/2008 USPS 0566760826 QQQ
    3/20/2012 MICHAELS #9851
    9/26/2007 WAL-MART #2598
    1/25/2008 THE HOME DEPOT 6620
    11/16/2011 WM SUPERCENTER
    12/16/2011 EMS SAFETY SERVICES, I
    4/23/2008 SMART & FINAL CO.
    7/14/2008 COTTAGE MART
    5/1/2008 FOODSCO #0532
    9/3/2008 99 CENTS ONLY STORES #
    8/6/2008 SHELL OIL 27442245604
    8/8/2009 RALEY'S #438
    2/11/2008 WISHING WELL #4
    8/5/2008 THE HOME DEPOT 6649
    10/15/2008 OFFICE MAX
    2/19/2008 SAM'S #4760
    1/9/2009 WAL-MART #5192
    3/17/2009 SMARTNFINAL40511104056
    3/7/2012 SMARTNFINAL40511104056
    2/23/2008 BEL AIR #501
    9/30/2010 BEL AIR #514
    7/25/2008 TARGET
    00003103
    11/5/2008 HEART 2 HEART MEMORIES
    1/7/2009 WALGREENS #10114 Q03
    7/9/2008 MICHAELS #9851
    4/28/2009 DISNEY-TOMORROWLAND
    8/10/2007 RALEY'S #443
    12/28/2007 ROUND TABLE PIZZA 09
    5/3/2008 RALEY'S #438
    7/20/2008 RALEY'S #438
    4/28/2009 WAL-MART #5230
    12/1/2010 FEDEX 102342415827634
    8/2/2008 WALGREENS #6706 Q03
    6/9/2008 DOLRTREE 3566 00035667
    6/7/2012 SMARTNFINAL40611104064
    7/27/2007 SAVEMART

    Amount
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.82
    $11.82
    $11.81
    $11.80
    $11.80
    $11.80
    $11.80
    $11.79
    $11.79
    $11.79
    $11.79
    $11.78
    $11.77
    $11.74
    $11.73
    $11.72
    $11.72
    $11.71
    $11.71
    $11.71
    $11.68
    $11.68
    $11.68
    $11.68
    $11.67
    $11.67
    $11.66
    $11.63
    $11.63
    $11.62
    $11.61
    $11.60
    $11.60
    $11.60
    $11.60
    $11.60
    $11.60
    $11.59
    $11.58
    $11.58
    $11.57

    Debit
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.83
    $11.82
    $11.82
    $11.81
    $11.80
    $11.80
    $11.80
    $11.80
    $11.79
    $11.79
    $11.79
    $11.79
    $11.78
    $11.77
    $11.74
    $11.73
    $11.72
    $11.72
    $11.71
    $11.71
    $11.71
    $11.68
    $11.68
    $11.68
    $11.68
    $11.67
    $11.67
    $11.66
    $11.63
    $11.63
    $11.62
    $11.61 Adult w/disabilities trip
    $11.60
    $11.60
    $11.60
    $11.60
    $11.60
    $11.60
    $11.59
    $11.58
    $11.58
    $11.57

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALLIS CALHOUN
    BRANDON RUBIN
    DIANE THOMPSON
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    JOSEPH B CUSHING
    RICHARD LINCOLN
    DIANE THOMPSON
    PAM PRATER
    SABRINA L STEWART
    JON STIRES
    JOSEPH B CUSHING
    PHIL SINCLAIR
    BRUNO MARCHESI
    JESSICA GILLAM
    TIM HOLLAND
    DANIEL COX
    RICHARD LINCOLN
    BRUCE J. SMITH
    BRUCE J. SMITH
    KIMBERLY METCALF
    DIANE THOMPSON
    SABRINA L STEWART
    TIM HOLLAND
    LORENA SANCHEZ
    STEVE JOHNSON
    ANNIE DESALERNOS
    MIKE MORRIS
    LORENA SANCHEZ
    JESSICA GILLAM
    TIM HOLLAND
    PAULA SORENSEN
    SHIRLEY BITTANTE
    KENNETH MCCULLOCH
    BRUCE J. SMITH
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JIM COMBS
    BRIGETTE EDWARDS
    SABRINA L STEWART
    VIANCIA ROBERSON
    JOYCE WENGER JOHNSON
    CARL GAYLE
    BRIGETTE EDWARDS
    DARA SCHNEIDER
    JENNIFER L WINSCOTT
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    SABRINA L STEWART

    Post Date
    12/6/2007
    12/10/2007
    2/11/2008
    8/25/2008
    11/16/2011
    4/29/2010
    6/5/2009
    12/14/2009
    11/19/2007
    11/8/2007
    4/3/2009
    7/7/2008
    1/20/2010
    4/9/2008
    3/18/2009
    6/22/2012
    6/8/2009
    11/5/2009
    4/10/2009
    4/13/2009
    8/31/2009
    11/25/2009
    10/15/2010
    6/29/2009
    10/15/2009
    1/23/2009
    3/1/2012
    11/12/2007
    2/12/2008
    3/30/2009
    5/26/2008
    2/20/2009
    2/19/2010
    5/29/2008
    8/18/2008
    11/19/2009
    7/9/2007
    9/25/2007
    4/3/2009
    8/26/2010
    3/27/2012
    4/26/2012
    9/18/2007
    9/30/2008
    6/16/2008
    10/30/2008
    3/9/2009
    2/20/2008
    8/25/2008

    Purchase
    Vendor Name
    Date
    12/5/2007 FEDEX KINKO'S #1146
    12/7/2007 RALEYS #420
    2/8/2008 MICHAELS #5814
    8/21/2008 SIGNS NOW 2
    11/15/2011 SMARTNFINAL59111105913
    4/28/2010 FEDEX 102342402215079
    6/5/2009 Amazon.com
    12/11/2009 DOLRTREE 1203 00012039
    11/15/2007 SAVEMART
    11/7/2007 SACRAMENTO FIRE EXTNGS
    4/2/2009 SMARTNFINAL40511104056
    7/5/2008 WALGREENS #4136 Q03
    1/19/2010 WAL-MART #2735
    4/8/2008 SAMSCLUB #6623
    3/17/2009 WAL-MART
    6/21/2012 SCOTTYS HARDWARE INC
    6/5/2009 USPS 05669208234412QPS
    11/4/2009 Amazon.com
    4/9/2009 BODE & BODE LOCK & SAF
    4/10/2009 BODE & BODE LOCK & SAF
    8/28/2009 ALPHA CERAMIC SUPPLIES
    11/24/2009 WAL-MART
    10/14/2010 RESOURCE AREA FOR TEAC
    6/28/2009 STAPLES
    00111484
    10/14/2009 WAL-MART #3652
    1/21/2009 SAVEMART
    2/29/2012 SAC CITY UNIFIED SCH D
    11/8/2007 SAVEMART
    2/11/2008 FOODSCO #0532 SE2
    3/27/2009 TARGET
    00021154
    5/25/2008 LIRA'S SUPERMARKET
    2/18/2009 THE HOME DEPOT 6620
    2/17/2010 AARON BROTHERS #245
    5/27/2008 ADVANCED WIRELESS
    8/17/2008 FEDEX 640-010038959
    11/17/2009 HOLLYWOOD HARDWARE
    7/8/2007 MEL'S DRIVE-IN #3
    9/24/2007 AU BON PAINS Q50
    4/1/2009 WALGREENS #6807 Q03
    8/25/2010 SAMS CLUB
    3/26/2012 SMARTNFINAL40611104064
    4/25/2012 TARGET
    00024927
    9/17/2007 PETSMART 00000539
    9/29/2008 WAL-MART
    6/13/2008 SAVEMART
    10/29/2008 SMARTNFINAL40611104064
    3/5/2009 CAPITOL ACE HARDWARE
    2/19/2008 SAMS
    8/22/2008 RALEY'S #405

    Amount
    $11.57
    $11.57
    $11.57
    $11.57
    $11.57
    $11.55
    $11.53
    $11.53
    $11.51
    $11.50
    $11.50
    $11.49
    $11.48
    $11.46
    $11.46
    $11.46
    $11.44
    $11.43
    $11.42
    $11.42
    $11.42
    $11.42
    $11.42
    $11.41
    $11.41
    $11.40
    $11.40
    $11.39
    $11.38
    $11.37
    $11.36
    $11.36
    $11.36
    $11.35
    $11.35
    $11.35
    $11.34
    $11.33
    $11.32
    $11.31
    $11.30
    $11.30
    $11.29
    $11.29
    $11.28
    $11.28
    $11.28
    $11.27
    $11.27

    Debit
    $11.57
    $11.57
    $11.57
    $11.57
    $11.57
    $11.55
    $11.53
    $11.53
    $11.51
    $11.50
    $11.50
    $11.49
    $11.48
    $11.46
    $11.46
    $11.46
    $11.44
    $11.43
    $11.42
    $11.42
    $11.42
    $11.42
    $11.42
    $11.41
    $11.41
    $11.40
    $11.40
    $11.39
    $11.38
    $11.37
    $11.36
    $11.36
    $11.36
    $11.35
    $11.35
    $11.35
    $11.34
    $11.33
    $11.32
    $11.31
    $11.30
    $11.30
    $11.29
    $11.29
    $11.28
    $11.28
    $11.28
    $11.27
    $11.27

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    THOMAS J DEL BON
    DIANE THOMPSON
    RICHARD LINCOLN
    JENNIFER YARROW
    JOANNE MARSON
    JESSICA GILLAM
    DAVID W ROBBINS
    PHIL SINCLAIR
    LORENA SANCHEZ
    STEVE HORNSEY
    BIFF RENKERT
    LORENA SANCHEZ
    TIM HOLLAND
    TIM HOLLAND
    TIM HOLLAND
    TRACY D LAWSON
    JOSEPH B CUSHING
    CARL GAYLE
    DAVID W ROBBINS
    JON STIRES
    ANNIE DESALERNOS
    LORENA SANCHEZ
    SABRINA L STEWART
    ROSANNE BERNARDY
    JENNIFER L WINSCOTT
    ROBERT W CONROY III
    D MULLINS-CORNELIUS
    JON STIRES
    BRUCE J. SMITH
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    TERRI MATAL
    ALISSA DAVIS-REASON
    JENNIFER L WINSCOTT
    BIFF RENKERT
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    PHIL SINCLAIR
    ANNIE DESALERNOS
    JENNIFER MARQUEZ
    JOSEPH B CUSHING
    LINDSEY GOLIK
    ANNIE DESALERNOS
    NINA MORAN
    TERRI MATAL
    LORENA SANCHEZ
    BIFF RENKERT
    DIANE THOMPSON
    RICHARD LINCOLN

    Post Date
    8/15/2007
    9/12/2007
    11/6/2007
    11/16/2007
    2/15/2008
    2/13/2009
    9/29/2011
    6/25/2012
    5/25/2009
    8/14/2008
    7/3/2008
    1/28/2008
    6/22/2009
    6/22/2010
    8/16/2010
    1/18/2008
    7/5/2010
    10/3/2007
    12/22/2010
    3/18/2011
    5/11/2012
    4/20/2009
    11/2/2009
    4/27/2012
    5/26/2008
    12/7/2009
    5/30/2008
    4/20/2009
    10/6/2008
    2/2/2009
    6/30/2011
    7/15/2009
    11/25/2009
    10/8/2010
    4/14/2008
    9/1/2008
    1/26/2011
    5/10/2011
    7/7/2011
    3/6/2009
    7/21/2008
    4/8/2009
    5/2/2012
    1/28/2008
    4/16/2008
    12/3/2009
    7/27/2010
    9/17/2008
    6/4/2009

    Purchase
    Vendor Name
    Date
    8/13/2007 JACKS URBAN EATS 20TH
    9/11/2007 WALGREENS #6193 Q03
    11/5/2007 USPS 0566760820
    11/14/2007 COFFEE TIME
    2/14/2008 SAC CNTY STD PARKING T
    2/12/2009 WAL-MART
    9/27/2011 ABC SUPPLY INC
    6/23/2012 SMARTNFINAL40511104056
    5/22/2009 WAL-MART #2735
    8/13/2008 BLUE COLLAR SUPPLY
    7/2/2008 THE UPS STORE #4601
    1/24/2008 SAVEMART
    6/19/2009 USPS 0566760735 QQQ
    6/21/2010 USPS 0566760735 QQQ
    8/13/2010 USPS 0566760735 QQQ
    1/16/2008 FOOD SOURCE #703
    7/3/2010 OFFICE MAX
    QPS
    10/1/2007 SMART & FINAL CO.
    12/20/2010 U NEAC FASTENERS INC
    3/17/2011 TARGET
    00003103
    5/9/2012 SHELL OIL 57443476700
    4/17/2009 WALGREENS #5499 Q03
    10/30/2009 PET CARE VET CLINIC
    4/26/2012 SMARTNFINAL40511104056
    5/22/2008 SAC CITY UNIFIED SCH D
    12/4/2009 FEDEX 871301934951
    5/28/2008 SMART & FINAL CO.
    4/18/2009 FOOD SOURCE #703
    10/2/2008 SHELL OIL 27442245604
    1/31/2009 PREMIUM DONUTS
    6/29/2011 Amazon.com
    7/14/2009 USPS 05669508234413QPS
    11/24/2009 USPS 05669308134412QPS
    10/7/2010 SMARTNFINAL40411104QPS
    4/11/2008 THE HOME DEPOT 6649
    8/30/2008 SHELL OIL 27442245604
    1/24/2011 SAFEWAY STORE 00026849
    5/9/2011 SMARTNFINAL40511104056
    7/6/2011 SMARTNFINAL40511104056
    3/5/2009 CERTIFIED SAFE AND LOC
    7/20/2008 CHEVRON 0095632 Q61
    4/6/2009 MCDONALD'S F661 Q17
    4/30/2012 COS QUIZNO'S
    1/26/2008 THE UPS STORE #1429
    4/15/2008 THE UPS STORE #2034
    12/2/2009 TARGET
    00010256
    7/26/2010 FRY'S ELECTRONICS #14
    9/16/2008 SMARTNFINAL40411104049
    6/3/2009 Amazon.com

    Amount
    $11.26
    $11.26
    $11.26
    $11.26
    $11.25
    $11.25
    $11.25
    $11.25
    $11.24
    $11.23
    $11.21
    $11.20
    $11.20
    $11.20
    $11.20
    $11.19
    $11.19
    $11.18
    $11.18
    $11.17
    $11.17
    $11.16
    $11.16
    $11.16
    $11.15
    $11.13
    $11.12
    $11.12
    $11.11
    $11.09
    $11.09
    $11.08
    $11.08
    $11.08
    $11.07
    $11.07
    $11.07
    $11.07
    $11.07
    $11.06
    $11.04
    $11.04
    $11.04
    $11.03
    $11.03
    $11.03
    $11.03
    $11.02
    $11.01

    Debit
    $11.26
    $11.26
    $11.26
    $11.26
    $11.25
    $11.25
    $11.25
    $11.25
    $11.24
    $11.23
    $11.21
    $11.20
    $11.20
    $11.20
    $11.20
    $11.19
    $11.19
    $11.18
    $11.18
    $11.17
    $11.17
    $11.16
    $11.16
    $11.16
    $11.15
    $11.13
    $11.12
    $11.12
    $11.11
    $11.09
    $11.09
    $11.08
    $11.08
    $11.08
    $11.07
    $11.07
    $11.07
    $11.07
    $11.07
    $11.06
    $11.04
    $11.04
    $11.04
    $11.03
    $11.03
    $11.03
    $11.03
    $11.02
    $11.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALAN GOMEZ
    MELISSA ROMERO
    JOSEPH B CUSHING
    SHIRLEY BITTANTE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    LINDA HOSCHLER
    VIANCIA ROBERSON
    SHIRLEY BITTANTE
    KIMBERLY GEDDES
    DORI RHYM
    JOYCE WENGER JOHNSON
    KIMBERLY METCALF
    LINDA VIVIAN
    STEVE HORNSEY
    LORENA SANCHEZ
    LORENA SANCHEZ
    THOMAS J DEL BON
    LORENA SANCHEZ
    ALEX VARGAS
    LORENA SANCHEZ
    JENNIFER L WINSCOTT
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    DANIEL COX
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    ROSANNE BERNARDY
    DORI RHYM
    JESSICA GILLAM
    SCOTT MAUTTE
    JOANNE MARSON
    LESLIE GARNER
    BRIAN FITZGERALD
    RICHARD PEREZ
    TERRI MATAL
    PHIL SINCLAIR
    ALAN GOMEZ
    LORENA SANCHEZ
    PHIL SINCLAIR
    PAM PRATER
    D MULLINS-CORNELIUS
    ALISSA DAVIS-REASON
    PHIL SINCLAIR
    MISA TAKAGI
    SABRINA L STEWART
    BRAD DRAPER
    BRANDON RUBIN

    Post Date
    2/2/2012
    7/9/2007
    10/21/2008
    3/4/2011
    6/13/2011
    11/27/2007
    2/4/2008
    1/21/2009
    11/19/2007
    1/18/2008
    6/9/2009
    12/3/2010
    5/19/2011
    12/18/2007
    4/1/2010
    9/10/2007
    12/13/2007
    11/21/2007
    3/27/2009
    5/26/2010
    10/17/2007
    7/2/2009
    6/3/2009
    3/24/2010
    6/21/2010
    9/23/2010
    4/19/2011
    4/19/2011
    4/19/2011
    5/24/2011
    4/30/2009
    11/10/2008
    4/6/2009
    7/30/2009
    4/14/2010
    5/31/2010
    11/19/2010
    12/10/2010
    4/15/2011
    11/12/2007
    4/24/2009
    6/15/2009
    8/7/2009
    11/3/2009
    11/23/2009
    2/25/2010
    4/30/2010
    11/2/2010
    4/21/2009

    Purchase
    Vendor Name
    Date
    2/1/2012 SPECIALIST ID INC.
    7/6/2007 USPS 0566760813
    10/19/2008 SHELL OIL 57443476403
    3/3/2011 BUYCOSTUMES.COM
    6/10/2011 PARDEE LAKE RECREATION
    11/26/2007 AMZ Amazon Payments
    1/30/2008 RESOURCE AREA FOR TEAC
    1/19/2009 GOODWILL INDUSTRIES
    11/18/2007 FOODSCO #0532 SE2
    1/17/2008 AMZ Amazon Payments
    6/8/2009 FOODSCO #0532
    12/2/2010 SMARTNFINAL40511104056
    5/18/2011 WAL-MART
    12/17/2007 AMZ Amazon Payments
    3/31/2010 CELLPHONESHOP.NET
    9/8/2007 MEADOWVIEW MARKET
    12/11/2007 SAVEMART
    11/19/2007 SAVEMART
    3/25/2009 RITE AID STORE 6073
    5/25/2010 WAL-MART #2735
    10/16/2007 WAL MART
    7/1/2009 WAL-MART #2735
    6/2/2009 MICHAELS #9851
    3/23/2010 DOLRTREE 1201 00012013
    6/18/2010 MICHAELS #1614
    9/22/2010 VICTORY TROPHIES
    4/18/2011 PIZZA GUYS #107
    4/18/2011 PIZZA GUYS #107
    4/18/2011 PIZZA GUYS #107
    5/22/2011 DOLRTREE 3447 00034470
    4/28/2009 99 CENTS ONLY STORES #
    11/6/2008 PIZZA UNO SAN 30085Q19
    4/2/2009 ORCHARD SUPPLY #211
    7/28/2009 SAFEWAY STORE00001909
    4/13/2010 KRAGEN #301 00003012
    5/28/2010 TARGET
    00011213
    11/17/2010 OFFICE DEPOT #2292 QPS
    12/8/2010 AT&T S252 5952
    4/14/2011 FRY'S ELECTRONICS #14
    11/8/2007 SAVEMART
    4/23/2009 RADIOSHACK COR00132076
    6/12/2009 SAFEWAY STORE00022426
    8/5/2009 KMART
    4117
    11/2/2009 TARGET
    00003111
    11/21/2009 SAFEWAY STORE00022426
    2/24/2010 MICHAELS #9851
    4/29/2010 IKEA WEST SACRAMENTO
    11/1/2010 ELK GROVE ACE HARDWARE
    4/20/2009 WAL-MART

    Amount
    $11.01
    $11.00
    $11.00
    $11.00
    $11.00
    $10.99
    $10.99
    $10.99
    $10.98
    $10.98
    $10.98
    $10.98
    $10.98
    $10.97
    $10.96
    $10.95
    $10.95
    $10.94
    $10.93
    $10.91
    $10.90
    $10.90
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.87
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.84

    Debit
    $11.01
    $11.00
    $11.00
    $11.00
    $11.00
    $10.99
    $10.99
    $10.99
    $10.98
    $10.98
    $10.98
    $10.98
    $10.98
    $10.97
    $10.96
    $10.95
    $10.95
    $10.94
    $10.93
    $10.91
    $10.90
    $10.90
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.88
    $10.87
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86
    $10.86 Phone/Data Plan
    $10.86
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.85
    $10.84

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JON STIRES
    R KYLE RAPHAEL
    EDDIE SAENZ
    PAMELA A RHODES
    DAVID W ROBBINS
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KELLY B WOFFORD
    CHERYL ROSE
    BRIGETTE EDWARDS
    STEVE JOHNSON
    BRAD DRAPER
    JULIE MIER
    MONICA BLANCO
    LORENA SANCHEZ
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    JENNIFER YARROW
    CARL GAYLE
    LORENA SANCHEZ
    VIANCIA ROBERSON
    CYNDIA CASTRO
    JESSICA GILLAM
    JOSEPH B CUSHING
    LINDA HOSCHLER
    R KYLE RAPHAEL
    KIMBERLY GEDDES
    ANNIE DESALERNOS
    JESSICA GILLAM
    LORENA SANCHEZ
    CARL GAYLE
    JOYCE WENGER JOHNSON
    MISA TAKAGI
    SHIRLEY BITTANTE
    ALLIS CALHOUN
    JESSICA GILLAM
    JOANNE MARSON
    RICHARD LINCOLN
    PHIL SINCLAIR
    THOMAS J DEL BON
    CARL GAYLE
    JOSEPH B CUSHING
    LOUIS CERIANI
    LESLIE GARNER
    LORENA SANCHEZ
    TIM HOLLAND
    BRUNO MARCHESI
    LORENA SANCHEZ
    JOANNE MARSON

    Post Date
    4/8/2010
    7/30/2010
    2/18/2010
    4/21/2010
    1/28/2011
    2/28/2011
    1/25/2012
    4/23/2012
    3/25/2009
    5/19/2009
    7/8/2009
    12/17/2009
    2/15/2011
    4/14/2011
    11/20/2009
    10/28/2010
    5/18/2010
    12/14/2007
    8/20/2007
    1/11/2008
    3/24/2008
    8/6/2008
    11/5/2008
    12/5/2008
    12/15/2008
    2/9/2009
    2/11/2009
    2/12/2009
    3/16/2009
    3/16/2009
    5/28/2009
    10/3/2011
    10/3/2011
    11/10/2011
    10/10/2007
    3/5/2009
    4/30/2009
    7/4/2007
    7/12/2007
    8/15/2007
    8/22/2007
    9/18/2007
    10/19/2007
    10/31/2007
    11/23/2007
    12/18/2007
    2/8/2008
    3/19/2008
    3/31/2008

    Purchase
    Vendor Name
    Date
    4/7/2010 LOWES #01148
    7/28/2010 THE HOME DEPOT 1003
    2/17/2010 HARBOR FREIGHT TOOLS 2
    4/20/2010 DOLRTREE 3960 00039602
    1/26/2011 ABC SUPPLY INC QPS
    2/27/2011 WAL-MART #2598 QPS
    1/24/2012 MICHAELS #9851
    4/21/2012 POUR LA FRANCE B
    3/24/2009 SMARTNFINAL40511104056
    5/18/2009 MICHAELS #5814
    7/6/2009 GREENHAVEN HARDWARE IN
    12/16/2009 ELK GROVE ACE HARDWARE
    2/14/2011 CAPITAL NURSERY COMPAN
    4/13/2011 TARGET
    00003103
    11/19/2009 FOODSCO #0355 SE2
    10/26/2010 THE HOME DEPOT 6620
    5/17/2010 MICHAELS #1680
    12/13/2007 NEW YORK BAGEL BOYS
    8/17/2007 DOLRTREE 3566 00035667
    1/9/2008 MACY S WEST #0007
    3/20/2008 DOLRTREE 1229 00012294
    8/5/2008 DOLRTREE 2545 00025452
    11/4/2008 WAL-MART
    12/3/2008 CAPITAL RUBBER CO
    12/12/2008 SMARTNFINAL40711104072
    2/5/2009 SEARS ROEBUCK 1228
    2/10/2009 FOODSCO #0532
    2/10/2009 DOLRTREE 3566 00035667
    3/15/2009 DOLRTREE 1203 00012039
    3/12/2009 SAVEMART
    5/26/2009 ACCESSORIZE
    9/30/2011 WM SUPERCENTER
    9/29/2011 DOLRTREE 2545 00025452
    11/9/2011 BROADWAY COSTUMES AND
    10/8/2007 THE SPORTS AUTHORITY #
    3/3/2009 99 CENTS ONLY STORES #
    4/29/2009 WAL-MART #5230
    7/3/2007 TOYSRUS-BABIESRUS
    7/10/2007 OFFICE DEPOT #939
    8/14/2007 BEL AIR #506
    8/21/2007 TARGET
    00021154
    9/16/2007 OFFICE MAX
    10/18/2007 WALGREENS #6613 Q03
    10/30/2007 STAPLES
    00109496
    11/21/2007 WAL-MART
    12/17/2007 STAPLES
    00113431
    2/6/2008 KMART
    4117
    3/17/2008 LONGS DRUG STORE #491
    3/27/2008 BORDERS EXPRES01005081

    Amount
    $10.84
    $10.84
    $10.83
    $10.83
    $10.83
    $10.83
    $10.83
    $10.83
    $10.82
    $10.82
    $10.82
    $10.82
    $10.82
    $10.82
    $10.81
    $10.81
    $10.80
    $10.79
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.77
    $10.77
    $10.77
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76

    Debit
    $10.84
    $10.84
    $10.83
    $10.83
    $10.83
    $10.83
    $10.83
    $10.83
    $10.82
    $10.82
    $10.82
    $10.82
    $10.82
    $10.82
    $10.81
    $10.81
    $10.80
    $10.79
    $10.78
    $10.78 Umbrella for program events
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.78
    $10.77
    $10.77
    $10.77
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    4/8/2008 TARGET
    00010256
    5/14/2008 SAMS
    6/18/2008 OFFICE DEPOT #2292
    7/11/2008 MICHAELS #9851
    7/16/2008 SAVEMART
    8/6/2008 SAVEMART
    8/18/2008 S&S WORLDWIDE
    10/14/2008 WONDER/HOSTESS #7543
    11/8/2008 TARGET
    00003103
    11/19/2008 OFFICE DEPOT #2292
    12/15/2008 MARSHALLS #0115
    10/21/2010 TARGET
    00003103
    7/10/2007 STAPLES
    00107383
    10/2/2007 STAPLES
    00107383
    4/24/2008 CITY BICYCLE WORKS-K S
    6/30/2008 TARGET
    00003129
    10/1/2008 THE SPORTS AUTHORITY #
    11/12/2008 THE HOME DEPOT 6620
    3/27/2009 TARGET
    00010256
    11/27/2007 SAVEMART
    11/28/2007 THE HOME DEPOT 6620
    7/3/2008 THE HOME DEPOT 1003
    10/30/2008 THE HOME DEPOT 6649
    12/12/2008 PARTY AMERICA
    9/9/2011 SAMS CLUB
    7/10/2007 WAL-MART #1697
    5/31/2008 RALEY'S #420
    5/20/2008 RADIO ACCESSORY HEADQU
    3/3/2009 CERTIFIED SAFE AND LOC
    3/24/2009 FOLSOM BLVD SELF STORA
    12/4/2007 SAVEMART
    9/21/2007 STARBUCKS USA 00059Q48
    12/23/2008 DOLRTREE 3566 00035667
    10/24/2009 PET CARE VET CLINIC
    2/12/2010 DOLRTREE 2041 00020412
    4/7/2010 LOWES #01148
    12/6/2010 DOLRTREE 2041 00020412
    4/30/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    ALISSA DAVIS-REASON
    MISA TAKAGI
    ANNIE DESALERNOS
    PHIL SINCLAIR
    ALEX VARGAS
    PHIL SINCLAIR
    ANNIE DESALERNOS
    KIMBERLY GEDDES
    ANNIE DESALERNOS
    DANIEL COX
    GABRIELA ORTIZ
    CARL GAYLE
    STEVE HORNSEY
    DIANE THOMPSON
    EDWARD A BANSUELO
    PAULA SORENSEN
    LORENA SANCHEZ
    PAM PRATER
    JON STIRES
    GONZALO ALBOR
    STEVE HORNSEY
    LORENA SANCHEZ
    JOANNE MARSON
    D MULLINS-CORNELIUS
    BRUNO MARCHESI
    ROBERT W CONROY III
    JENNIFER KWAN
    BRANDON RUBIN
    LORENA SANCHEZ
    LESLIE GARNER
    LINDSEY GOLIK
    SABRINA L STEWART
    PHIL SINCLAIR
    JON STIRES
    PHIL SINCLAIR
    DEDEE MULLINS-CORNELIUS

    4/9/2008
    5/15/2008
    6/20/2008
    7/14/2008
    7/18/2008
    8/8/2008
    8/20/2008
    10/16/2008
    11/10/2008
    11/21/2008
    12/17/2008
    10/22/2010
    7/11/2007
    10/3/2007
    4/28/2008
    7/1/2008
    10/3/2008
    11/14/2008
    3/30/2009
    11/29/2007
    11/30/2007
    7/7/2008
    11/3/2008
    12/15/2008
    9/12/2011
    7/12/2007
    6/2/2008
    5/21/2008
    3/4/2009
    3/25/2009
    12/6/2007
    9/24/2007
    12/26/2008
    10/26/2009
    2/15/2010
    4/8/2010
    12/8/2010
    5/1/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JEFF PARMELEE
    LORI ICHIHO
    LINDA HOSCHLER
    GREGORY W NARRAMORE
    TRACEY GRAY
    DARA SCHNEIDER
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    LORENA SANCHEZ

    1/16/2008 1/14/2008 RALEYS #405


    6/12/2008 6/10/2008 99 CENTS ONLY STORES #
    10/13/2008 10/11/2008 TRADER JOE'S #175
    3/8/2010
    3/6/2010 BROADWAY COSTUMES
    1/10/2008
    1/8/2008 LONGS DRUG STORE #485
    2/25/2008 2/22/2008 SAVEMART
    4/28/2008 4/26/2008 CAPITOL ACE HARDWARE
    5/15/2008 5/14/2008 SAMS
    9/11/2009 9/10/2009 MICHAELS #9851
    9/11/2009 9/10/2009 MICHAELS #9851

    Amount

    Debit

    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.75
    $10.75
    $10.75
    $10.75
    $10.75
    $10.75
    $10.75
    $10.74
    $10.74
    $10.74
    $10.74
    $10.74
    $10.74
    $10.73
    $10.73
    $10.72
    $10.72
    $10.72
    $10.71
    $10.70
    $10.70
    $10.70
    $10.69
    $10.69
    $10.69
    $10.69

    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76
    $10.76 T-shirts for staff
    $10.76
    $10.75
    $10.75
    $10.75
    $10.75
    $10.75
    $10.75
    $10.75
    $10.74
    $10.74
    $10.74
    $10.74
    $10.74
    $10.74
    $10.73
    $10.73
    $10.72
    $10.72
    $10.72
    $10.71
    $10.70
    $10.70
    $10.70
    $10.69
    $10.69
    $10.69
    $10.69

    $10.68
    $10.67
    $10.67
    $10.66
    $10.65
    $10.65
    $10.65
    $10.65
    $10.65
    $10.65

    $10.68
    $10.67
    $10.67
    $10.66
    $10.65
    $10.65
    $10.65
    $10.65
    $10.65
    $10.65

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    6/14/2010 SMARTNFINAL40511104QPS
    5/12/2008 ORIENTAL TRADING CO
    5/13/2008 USPS 0566760813 QQQ
    8/28/2008 LOWES #02341
    4/17/2008 WALGREENS #4136 Q03
    4/30/2009 MCDONALD'S F17476 Q17
    4/11/2008 THE HOME DEPOT 6620
    5/22/2008 SAVEMART
    5/28/2009 THE HOME DEPOT 1003
    2/11/2009 SAVEMART
    2/13/2009 BEL AIR #510
    6/11/2010 U NEAC FASTENERS INC
    3/17/2008 CAPITOL AQUARIUM
    12/17/2009 FOODMAXX #470
    7/9/2010 WAL-MART
    10/9/2008 HON ACCESSORIES
    4/7/2008 HMSHOST SAN AIRPT Q63
    5/2/2009 7-ELEVEN 23226 Q05
    6/5/2012 SCOTTYS HARDWARE INC
    4/28/2009 DISNEY-PIZZA OOM MO
    2/14/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    VINCENE ROGERS-JONES
    DARA SCHNEIDER
    MELISSA ROMERO
    PAULA SORENSEN
    TRACEY GRAY
    LORENA SANCHEZ
    LOUIS CERIANI
    CARL GAYLE
    VIANCIA ROBERSON
    JON STIRES
    ROSANNE BERNARDY
    THOMAS J DEL BON
    SHIRLEY N ROSENBLOOM
    KENNETH MCCULLOCH
    JOYCE WENGER JOHNSON
    LINDA VIVIAN
    STEVE HORNSEY
    TERRI MATAL
    TIM HOLLAND
    KIMBERLY GEDDES
    DEDEE MULLINS-CORNELIUS

    6/15/2010
    5/14/2008
    5/14/2008
    8/29/2008
    4/18/2008
    5/4/2009
    4/14/2008
    5/26/2008
    6/1/2009
    2/13/2009
    2/16/2009
    6/14/2010
    3/18/2008
    12/21/2009
    7/12/2010
    10/13/2008
    4/9/2008
    5/4/2009
    6/6/2012
    4/30/2009
    2/15/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRIGETTE EDWARDS
    TERI M HUNT
    JON STIRES
    SABRINA L STEWART
    CARL GAYLE
    MELISSA ROMERO
    MELISSA ROMERO
    ELIZABETH MCKINNIE
    BONNIE FERREIRA
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN
    MONICA BLANCO
    JENNIFER KWAN
    JOIL XIONG
    LESLIE GARNER
    VIANCIA ROBERSON
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    RICHARD LINCOLN
    PAMELA A RHODES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    KELLY B WOFFORD
    SABRINA L STEWART
    KELLY B WOFFORD

    9/4/2008
    9/3/2008 WAL-MART #5230
    9/18/2008 9/17/2008 ALPHA CERAMIC SUPPLIES
    6/5/2009
    6/4/2009 CERTIFIED SAFE AND LOC
    7/23/2007 7/20/2007 CALIFORNIA SKATE UNIVE
    10/8/2007 10/4/2007 CITY OF SACTO PARKING
    10/26/2007 10/24/2007 CITY OF SACTO PARKING
    1/21/2008 1/18/2008 CITY OF SACTO PARKING
    5/19/2008 5/16/2008 SMART & FINAL CO.
    7/10/2008
    7/8/2008 CITY OF SACTO PARKING
    7/30/2008 7/28/2008 SAVEMART
    8/20/2008 8/18/2008 AMPCO PARKING PUBLIQ60
    9/18/2008 9/16/2008 CITY OF SACTO PARKING
    2/20/2009 2/18/2009 AMPCO PARKING PUBLIQ60
    7/1/2009 6/29/2009 CITY OF SACTO PARKING
    8/4/2009
    8/3/2009 SAC CNTY STD PARKING T
    11/6/2009 11/4/2009 CITY OF SACTO PARKING
    2/18/2010 2/16/2010 AMPCO PARKING PUBLIQPS
    4/16/2010 4/14/2010 CITY OF SACTO PARK QPS
    12/17/2010 12/15/2010 CITY OF SAC-PARKINGGAR
    2/21/2011 2/17/2011 CITY OF SAC-PARKINGGAR
    3/24/2011 3/22/2011 CITY OF SAC-PARKINGGAR
    6/10/2011
    6/8/2011 CITY OF SAC-PARKINGGAR
    8/1/2011 7/28/2011 AMPCO PARKING ESQUIRE
    12/16/2011 12/15/2011 HYATT REGENCY SACRAQ34
    2/7/2012
    2/6/2012 SAC CNTY STD PARKING T
    2/27/2012 2/23/2012 CITYOFSAC PARKINGFACGA
    4/16/2012 4/12/2012 CITYOFSAC PARKINGFACGA

    Amount

    Debit

    $10.65
    $10.64
    $10.64
    $10.63
    $10.62
    $10.62
    $10.59
    $10.59
    $10.59
    $10.58
    $10.57
    $10.57
    $10.56
    $10.56
    $10.56
    $10.55
    $10.54
    $10.54
    $10.54
    $10.53
    $10.53

    $10.65
    $10.64
    $10.64
    $10.63
    $10.62
    $10.62
    $10.59
    $10.59
    $10.59
    $10.58
    $10.57
    $10.57
    $10.56
    $10.56
    $10.56
    $10.55
    $10.54
    $10.54
    $10.54
    $10.53 Adult w/disabilities trip
    $10.53

    $10.52
    $10.51
    $10.51
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50

    $10.52
    $10.51
    $10.51
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50
    $10.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KELLY B WOFFORD
    ALISSA DAVIS-REASON
    CARL GAYLE
    ALAN GOMEZ
    MISA TAKAGI
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JON STIRES
    SHIRLEY BITTANTE
    JESSICA GILLAM
    RICHARD LINCOLN
    JOSEPH B CUSHING
    SHIRLEY N ROSENBLOOM
    MELISSA ROMERO
    LINDA VIVIAN
    BRUCE J. SMITH
    BRUNO MARCHESI
    LORENA SANCHEZ
    DONALD BARNEY
    RICHARD LINCOLN
    LORENA SANCHEZ
    TIM HOLLAND
    MONICA BLANCO
    DONALD BARNEY
    PAM PRATER
    PHIL SINCLAIR
    JOSEPH B CUSHING
    LINDA VIVIAN
    EDDIE SAENZ
    GABRIELA ORTIZ
    TERRI MATAL
    STEVE HORNSEY
    TERESA JACKSON
    KENNETH MCCULLOCH
    SABRINA L STEWART
    MONICA BLANCO
    ANNIE DESALERNOS
    TERESA JACKSON
    SUSAN VIETH
    VIANCIA ROBERSON
    TIM HOLLAND
    TRACY D LAWSON
    ROBERT W CONROY III
    LORENA SANCHEZ
    SABRINA L STEWART
    ALEX VARGAS
    ANNIE DESALERNOS
    PHIL SINCLAIR
    LINDSEY GOLIK

    Post Date
    6/21/2012
    7/11/2007
    8/22/2008
    2/3/2011
    1/19/2009
    9/28/2009
    7/30/2007
    2/19/2010
    5/19/2011
    5/22/2009
    6/6/2008
    8/4/2008
    3/9/2009
    5/2/2008
    5/4/2009
    9/22/2008
    9/27/2007
    3/17/2008
    9/28/2009
    6/8/2009
    11/19/2007
    6/8/2009
    12/11/2007
    5/18/2012
    6/15/2009
    11/19/2009
    6/18/2008
    8/17/2009
    2/19/2010
    10/26/2007
    12/19/2008
    10/5/2007
    10/24/2007
    4/23/2010
    7/1/2011
    3/24/2008
    1/25/2012
    10/5/2007
    5/1/2008
    8/6/2008
    7/17/2012
    2/1/2008
    5/26/2008
    4/4/2008
    12/16/2010
    7/28/2008
    7/7/2008
    11/24/2008
    1/23/2009

    Purchase
    Vendor Name
    Date
    6/19/2012 CITYOFSAC PARKINGFACGA
    7/9/2007 THE HOME DEPOT 6620
    8/20/2008 99 CENTS ONLY STORES #
    2/3/2011 CRUCIAL.COM-LEXARMEDIA
    1/15/2009 RITE AID STORE 6084
    9/24/2009 RITE AID STORE 6076
    7/26/2007 JO-ANN ETC #2033
    2/17/2010 SAVEMART
    5/18/2011 G.O. OF CITRUS HGHTS
    5/21/2009 WAL-MART #2598
    6/5/2008 WAL-MART
    8/2/2008 SHELL OIL 27442245604
    3/6/2009 AMZ Amazon Payments
    5/1/2008 USPS 0566760816 QQQ
    5/1/2009 BATTERIES AND BUTTER
    9/19/2008 STOP AND SHOP
    9/26/2007 RALEYS #420
    3/14/2008 WAL-MART
    9/25/2009 WAL-MART #4309
    6/6/2009 Amazon.com
    11/15/2007 SAVEMART
    6/5/2009 USPS 0566760735 QQQ
    12/10/2007 WM SUPERCENTER
    5/17/2012 STAPLES
    00106740
    6/12/2009 OFFICE DEPOT #2292
    11/17/2009 THE HOME DEPOT 651
    6/16/2008 THE HOME DEPOT 6620
    8/16/2009 UPS 1ZY705329055856989
    2/17/2010 U NEAC FASTENERS INC
    10/25/2007 WAL-MART #2598
    12/18/2008 FOOD SOURCE #704
    10/3/2007 THE UPS STORE #2034
    10/22/2007 THE UPS STORE #2034
    4/22/2010 CERTIFIED SAFE AND LOC
    7/1/2011 FANDANGO.COM
    3/21/2008 WAL-MART #2598
    1/23/2012 SARA LEE SANDWICH SHOP
    10/3/2007 THE UPS STORE #2034
    4/30/2008 RALEY'S #447
    8/5/2008 YANKEE HARDWARE
    7/16/2012 SCOTTYS HARDWARE INC
    1/30/2008 SMART & FINAL CO.
    5/24/2008 FEDEX 819-710031330
    4/3/2008 TOPS YOGURT & SMOOTHIE
    12/15/2010 SMARTNFINAL40611104064
    7/25/2008 WAL-MART #2598
    7/3/2008 SAVEMART
    11/22/2008 SMARTNFINAL40611104064
    1/22/2009 TARGET
    00003103

    Amount
    $10.50
    $10.49
    $10.49
    $10.49
    $10.48
    $10.48
    $10.47
    $10.47
    $10.47
    $10.46
    $10.45
    $10.44
    $10.43
    $10.42
    $10.41
    $10.39
    $10.38
    $10.37
    $10.37
    $10.36
    $10.35
    $10.35
    $10.33
    $10.32
    $10.31
    $10.31
    $10.30
    $10.28
    $10.28
    $10.27
    $10.27
    $10.25
    $10.25
    $10.25
    $10.25
    $10.24
    $10.24
    $10.21
    $10.21
    $10.21
    $10.21
    $10.20
    $10.19
    $10.18
    $10.18
    $10.16
    $10.14
    $10.14
    $10.13

    Debit
    $10.50
    $10.49
    $10.49
    $10.49
    $10.48
    $10.48
    $10.47
    $10.47
    $10.47
    $10.46
    $10.45
    $10.44
    $10.43
    $10.42
    $10.41
    $10.39
    $10.38
    $10.37
    $10.37
    $10.36
    $10.35
    $10.35
    $10.33
    $10.32
    $10.31
    $10.31
    $10.30
    $10.28
    $10.28
    $10.27
    $10.27
    $10.25
    $10.25
    $10.25
    $10.25
    $10.24
    $10.24
    $10.21
    $10.21
    $10.21
    $10.21
    $10.20
    $10.19
    $10.18
    $10.18
    $10.16
    $10.14
    $10.14
    $10.13

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    ANNIE DESALERNOS
    KIMBERLY METCALF
    STEVE HORNSEY
    PAULA SORENSEN
    PHIL SINCLAIR
    BIFF RENKERT
    ROSANNE BERNARDY
    PAULA SORENSEN
    JENNIFER YARROW
    JON STIRES
    LINDA HOSCHLER
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    PAULA SORENSEN
    PAULA SORENSEN
    STEVE JOHNSON
    JOSEPH BENASSINI
    SABRINA L STEWART
    SABRINA L STEWART
    TODD MARTIN
    PAM PRATER
    TODD MARTIN
    PAULA SORENSEN
    TODD MARTIN
    CHERI CHORD
    PAM PRATER
    SHIRLEY BITTANTE
    TODD MARTIN
    TODD MARTIN
    LORENA SANCHEZ
    GABRIELA ORTIZ
    TODD MARTIN
    GONZALO ALBOR
    TODD MARTIN
    JOSEPH B CUSHING
    BONNIE FERREIRA
    KIMBERLY METCALF
    KIMBERLY METCALF
    BONNIE FERREIRA
    BONNIE FERREIRA
    BONNIE FERREIRA
    STEVE HORNSEY
    JENNIFER MARQUEZ
    MISA TAKAGI
    SABRINA L STEWART
    PAULA SORENSEN
    LORENA SANCHEZ

    Post Date
    1/4/2008
    9/1/2010
    8/15/2007
    10/15/2007
    2/8/2008
    8/23/2010
    8/22/2007
    5/19/2011
    4/30/2008
    5/2/2012
    8/24/2007
    11/14/2007
    9/24/2007
    6/4/2009
    4/14/2009
    9/10/2007
    9/26/2007
    11/6/2007
    7/20/2007
    8/14/2007
    8/27/2007
    10/23/2007
    12/5/2007
    1/24/2008
    1/31/2008
    2/29/2008
    4/14/2008
    4/21/2008
    5/23/2008
    5/28/2008
    6/12/2008
    6/23/2008
    7/14/2008
    7/22/2008
    8/6/2008
    8/11/2008
    9/16/2008
    10/24/2008
    11/12/2008
    11/12/2008
    2/2/2009
    2/13/2009
    5/5/2009
    5/11/2009
    5/14/2009
    6/16/2009
    6/29/2009
    7/6/2009
    8/24/2009

    Purchase
    Vendor Name
    Date
    1/2/2008 OFFICE DEPOT #2292
    8/30/2010 REI 21 SACRAMENTO
    8/13/2007 LONGS DRUG STORE #485
    10/11/2007 SIGNS NOW
    2/6/2008 THE HOME DEPOT 1003
    8/21/2010 SMARTNFINAL40511104QPS
    8/21/2007 THE UPS STORE #4601
    5/18/2011 USPS 05669108134412361
    4/28/2008 THE HOME DEPOT 1003
    4/30/2012 COS QUIZNO'S
    8/22/2007 THE HOME DEPOT 1003
    11/13/2007 MICHAELS #9851
    9/23/2007 THE ITALIAN PIZZA CENT
    6/2/2009 THE HOME DEPOT 6649
    4/13/2009 WAL-MART
    9/6/2007 SHELL OIL 27441995308
    9/24/2007 BONFARE MARKET
    11/2/2007 OFFICE MAX
    7/19/2007 WESTERN-CHAPTER-INT'L
    8/13/2007 SEC PUB STOR SCRMNT II
    8/24/2007 SEC PUB STOR SCRMNT II
    10/22/2007 WESTERN-CHAPTER-INT'L
    12/3/2007 DOLRTREE 2041 00020412
    1/23/2008 WESTERN-CHAPTER-INT'L
    1/29/2008 SHELL OIL 27440950304
    2/28/2008 WESTERN-CHAPTER-INT'L
    4/11/2008 MARRIOTT 33734 SANTA C
    4/17/2008 STARBUCKS USA 00066Q48
    5/21/2008 SAFEWAY STORE00022426
    5/27/2008 WESTERN-CHAPTER-INT'L
    6/11/2008 WESTERN-CHAPTER-INT'L
    6/20/2008 COSUMNES CSD
    7/12/2008 NONPROFIT RESOURCE
    7/21/2008 WESTERN-CHAPTER-INT'L
    8/5/2008 EWING IRRGTN PRDTS #02
    8/8/2008 WESTERN-CHAPTER-INT'L
    9/15/2008 76 / CIRCLE K 00364Q65
    10/17/2008 PRIORITY PARKING
    11/10/2008 1250 EXTRA SPACE STORA
    11/10/2008 1250 EXTRA SPACE STORA
    1/31/2009 PRIORITY PARKING
    2/12/2009 SHERATON GRAND HOTEL P
    4/29/2009 PRIORITY PARKING
    5/8/2009 RITE AID STORE 6071
    5/12/2009 SUBWAY
    00412QPS
    6/13/2009 PRIORITY PARKING
    6/25/2009 BOUNCE SPOT LLC THE
    7/4/2009 LAND PARK VALERO Q17
    8/21/2009 TARGET
    00010256

    Amount
    $10.12
    $10.11
    $10.10
    $10.09
    $10.09
    $10.09
    $10.08
    $10.08
    $10.07
    $10.07
    $10.06
    $10.06
    $10.05
    $10.05
    $10.04
    $10.02
    $10.02
    $10.01
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00

    Debit
    $10.12
    $10.11
    $10.10
    $10.09
    $10.09
    $10.09
    $10.08
    $10.08
    $10.07
    $10.07
    $10.06
    $10.06
    $10.05
    $10.05
    $10.04
    $10.02
    $10.02
    $10.01
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LESLIE GARNER
    LESLIE GARNER
    JENNIFER YARROW
    SABRINA L STEWART
    ANNIE DESALERNOS
    LESLIE GARNER
    TIM HOLLAND
    J.P TINDELL
    DORI RHYM
    EDWARD A BANSUELO
    KELLY B WOFFORD
    JOSEPH BENASSINI
    KIMBERLY METCALF
    KIMBERLY METCALF
    JOSEPH B CUSHING
    LORENA SANCHEZ
    KIMBERLY GEDDES
    PHIL SINCLAIR
    JOANNE MARSON
    DIANE THOMPSON
    GREGORY W NARRAMORE
    J.P TINDELL
    TERESA JACKSON
    CYNDIA CASTRO
    PAM PRATER
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    DON COOK
    BRANDON RUBIN
    ROBERT W CONROY III
    SABRINA L STEWART
    CARL GAYLE
    JOANNE MARSON
    SABRINA L STEWART
    LORENA SANCHEZ
    JOANNE MARSON
    MISA TAKAGI
    LORENA SANCHEZ
    TERESA JACKSON
    BRANDON RUBIN
    GABRIELA ORTIZ
    THOMAS J DEL BON
    CHERI CHORD
    CARL GAYLE
    BONNIE FERREIRA
    ALEX VARGAS
    D MULLINS-CORNELIUS
    KIMBERLY GEDDES
    PAM PRATER

    Post Date
    9/21/2009
    9/21/2009
    10/12/2009
    10/26/2009
    2/3/2010
    4/23/2010
    6/17/2010
    7/20/2010
    8/27/2010
    12/6/2010
    7/16/2012
    11/5/2007
    5/8/2008
    6/9/2008
    8/12/2008
    12/15/2008
    1/2/2009
    5/5/2009
    7/27/2010
    11/21/2011
    10/22/2007
    2/13/2008
    12/22/2008
    2/5/2009
    5/19/2011
    11/10/2008
    4/28/2011
    6/12/2008
    7/10/2008
    9/15/2008
    9/18/2008
    4/25/2008
    1/15/2009
    3/12/2009
    7/3/2007
    4/6/2009
    3/30/2012
    1/14/2008
    2/28/2008
    6/10/2009
    7/24/2009
    5/4/2011
    2/20/2008
    2/28/2008
    4/14/2008
    7/1/2008
    2/26/2009
    3/9/2009
    4/18/2011

    Purchase
    Vendor Name
    Date
    9/17/2009 SAN JOAQUIN COUNTY OFF
    9/17/2009 SAN JOAQUIN COUNTY OFF
    10/10/2009 SAVEMART
    10/23/2009 ZANZIBAR TRADING CO
    2/1/2010 KELLYS EXPRESS CAR WAS
    4/22/2010 PRIORITY PRKG 151 LAW
    6/15/2010 CHEVRON 0302555
    7/19/2010 PAYPAL SACRAMENTOT
    8/25/2010 SCANDIA SPORTS INC
    12/4/2010 PRIORITY PRKG 92 PHONE
    7/13/2012 PRIORITY PRKG 106 PIZZ
    11/2/2007 AT&T WI-FI
    5/6/2008 ADOBE SYSTEMS, INC.
    6/6/2008 ADOBE SYSTEMS, INC.
    8/10/2008 SHELL OIL 27442245604
    12/12/2008 SAVEMART
    12/30/2008 SAVEMART
    5/4/2009 GLUTEN FREE SPECIALTY
    7/27/2010 CLKBANK COM_59YBBKHE
    11/20/2011 SMARTNFINAL40411104049
    10/19/2007 SAVEMART
    2/12/2008 CELLPHONESHOP.NET
    12/18/2008 SAVEMART
    2/3/2009 RITE AID STORE 6073
    5/18/2011 SMARTNFINAL40611104064
    11/7/2008 SAVEMART
    4/27/2011 WAL-MART #2598
    6/11/2008 MEEK BLDG CTR #14
    7/9/2008 STAPLES
    00107383
    9/12/2008 FEDEX 640-010041225
    9/17/2008 SAMS
    4/23/2008 SAVEMART
    1/15/2009 CLKBANK COM_D4ME9NXN
    3/11/2009 SAMSCLUB #6623
    7/2/2007 TARGET
    00010256
    4/2/2009 FOOD MAXX #420
    3/29/2012 WM SUPERCENTER#3712
    1/10/2008 ORIENTAL TRADING CO
    2/27/2008 THE UPS STORE #2034
    6/9/2009 WAL-MART #5230
    7/23/2009 WAL-MART #2598
    5/3/2011 PRECISION CLEANING SYS
    2/18/2008 THE HOME DEPOT 6620
    2/26/2008 THE HOME DEPOT 6649
    4/13/2008 RENAISSANCE HOTELS 967
    6/30/2008 WAL-MART
    2/25/2009 SMARTNFINAL40511104056
    3/6/2009 FOODSCO #0532
    4/15/2011 RITE AID STORE 6074Q05

    Amount
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.98
    $9.98
    $9.98
    $9.98
    $9.98
    $9.97
    $9.97
    $9.96
    $9.96
    $9.96
    $9.96
    $9.95
    $9.95
    $9.95
    $9.93
    $9.92
    $9.92
    $9.90
    $9.90
    $9.90
    $9.90
    $9.90
    $9.89
    $9.89
    $9.89
    $9.89
    $9.88
    $9.86
    $9.86

    Debit
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $10.00
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.99
    $9.98
    $9.98
    $9.98
    $9.98
    $9.98
    $9.97
    $9.97
    $9.96
    $9.96
    $9.96
    $9.96
    $9.95
    $9.95
    $9.95
    $9.93
    $9.92
    $9.92
    $9.90
    $9.90
    $9.90
    $9.90
    $9.90
    $9.89
    $9.89
    $9.89
    $9.89
    $9.88
    $9.86
    $9.86

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRUCE J. SMITH
    GONZALO ALBOR
    ANNIE DESALERNOS
    STEVE HORNSEY
    JOSEPH B CUSHING
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    DIANE THOMPSON
    DIANE THOMPSON
    JENNIFER L WINSCOTT
    DIANE THOMPSON
    SABRINA L STEWART
    D MULLINS-CORNELIUS
    CHERYL ROSE
    JESSICA GILLAM
    ESTHER M. SATO
    JENNIFER L WINSCOTT
    JOSEPH B CUSHING
    BRUCE J. SMITH
    VIANCIA ROBERSON
    LORENA SANCHEZ
    PAULA SORENSEN
    DARA SCHNEIDER
    THOMAS J DEL BON
    JON STIRES
    DANIEL COX
    JOIL XIONG
    DANIEL COX
    VINCENE ROGERS-JONES
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    LORENA SANCHEZ
    LINDSEY GOLIK
    PAULA SORENSEN
    BRAD DRAPER
    RICHARD PEREZ
    BRUCE J. SMITH
    CARL GAYLE
    ESTHER M. SATO
    SABRINA L STEWART
    SABRINA L STEWART
    THOMAS J DEL BON
    VIANCIA ROBERSON
    JOSEPH B CUSHING
    BRANDON RUBIN
    BRANDON RUBIN
    BRUCE J. SMITH

    Post Date
    11/24/2008
    3/2/2012
    9/14/2010
    4/9/2008
    4/21/2009
    4/27/2009
    5/20/2009
    12/2/2009
    12/16/2009
    2/9/2010
    3/22/2010
    6/13/2011
    6/13/2011
    6/2/2009
    6/10/2009
    7/10/2009
    11/18/2009
    4/19/2010
    5/5/2010
    4/4/2011
    3/9/2009
    4/30/2009
    5/15/2009
    5/18/2009
    7/13/2009
    7/18/2008
    1/27/2011
    5/6/2009
    6/8/2009
    5/17/2010
    5/26/2011
    5/26/2011
    5/26/2011
    11/29/2007
    4/27/2009
    6/18/2009
    2/9/2010
    4/1/2010
    8/10/2007
    8/17/2007
    4/2/2008
    4/16/2008
    4/21/2008
    6/18/2008
    6/18/2008
    7/24/2008
    9/29/2008
    10/29/2008
    1/22/2009

    Purchase
    Vendor Name
    Date
    11/21/2008 BODE & BODE LOCK & SAF
    2/29/2012 THE HOME DEPOT 1003
    9/13/2010 USPS 05669208234412QPS
    4/8/2008 ANTLERS HILTON FD/BEV
    4/20/2009 BODE & BODE LOCK & SAF
    4/23/2009 99 CENTS ONLY STORES #
    5/19/2009 DOLRTREE 2041 00020412
    11/30/2009 99 CENTS ONLY STORES #
    12/14/2009 DOLRTREE 1223 00012237
    2/8/2010 DOLRTREE 1203 00012039
    3/19/2010 99 CENTS ONLY STORES #
    6/11/2011 MICHAELS #9851
    6/10/2011 DOLRTREE 1229 00012294
    6/1/2009 WALGREENS #4136 Q03
    6/8/2009 HOLLYWOOD HARDWARE
    7/8/2009 CVS PHARMACY #2290 Q03
    11/17/2009 TARGET
    00003103
    4/16/2010 ROSEMONT ACE HARDWARE
    5/4/2010 RITE AID STORE #650Q05
    4/3/2011 RALEY'S #420
    QPS
    3/6/2009 SMARTNFINAL40611104064
    4/28/2009 DENNY'S INC
    Q67
    5/13/2009 CAPITOL ACE HARDWARE
    5/15/2009 SAVEMART
    7/9/2009 THE HOME DEPOT 6649
    7/17/2008 SAMS
    1/26/2011 SMARTNFINAL40511104056
    5/4/2009 AMPCO PARKING PUBLIQPS
    6/5/2009 TARGET
    00003103
    5/15/2010 AMAZON MKTPLACE PMTS
    5/25/2011 SAMS CLUB
    5/25/2011 SAMS CLUB
    5/25/2011 SAMS CLUB
    11/27/2007 SAFEWAY STORE00012898
    4/24/2009 TARGET
    00003103
    6/16/2009 THE HOME DEPOT 6620
    2/8/2010 NEW HOME BUILDING SUPP
    3/31/2010 LOWES #01207
    8/9/2007 BODE & BODE LOCK & SAF
    8/15/2007 DOLRTREE 2041 00020412
    4/1/2008 FEDEX KINKO'S #3295
    4/14/2008 SAC CITY UNIFIED SCH D
    4/17/2008 SAC CITY UNIFIED SCH D
    6/17/2008 BODE & BODE LOCK & SAF
    6/17/2008 DOLRTREE 1229 00012294
    7/23/2008 BODE & BODE LOCK & SAF
    9/26/2008 WAL-MART
    10/27/2008 99 CENTS ONLY STORES #
    1/21/2009 BODE & BODE LOCK & SAF

    Amount
    $9.85
    $9.83
    $9.80
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.78
    $9.78
    $9.78
    $9.78
    $9.78
    $9.78
    $9.78
    $9.77
    $9.77
    $9.77
    $9.77
    $9.77
    $9.76
    $9.76
    $9.75
    $9.75
    $9.75
    $9.75
    $9.75
    $9.75
    $9.73
    $9.72
    $9.72
    $9.72
    $9.71
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70

    Debit
    $9.85
    $9.83
    $9.80
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.79
    $9.78
    $9.78
    $9.78
    $9.78
    $9.78
    $9.78
    $9.78
    $9.77
    $9.77
    $9.77
    $9.77
    $9.77
    $9.76
    $9.76
    $9.75
    $9.75
    $9.75
    $9.75
    $9.75
    $9.75
    $9.73
    $9.72
    $9.72
    $9.72
    $9.71
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70
    $9.70

    Description/Notes

    PR
    PR
    PR

    LINDSEY GOLIK
    JESSICA GILLAM
    DEDEE MULLINS-CORNELIUS

    Purchase
    Vendor Name
    Date
    1/28/2009 1/27/2009 REDBOX DVD 012-9763Q17
    1/29/2009 1/27/2009 99 CENTS ONLY STORES #
    11/21/2011 11/18/2011 DOLRTREE 1203 00012039

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    STEVE HORNSEY
    BERYL JOHNSON
    KIRK REXIN
    TERESA JACKSON
    ANNIE DESALERNOS
    PHIL SINCLAIR
    THOMAS J DEL BON
    PHIL SINCLAIR
    KENNETH MCCULLOCH
    SHIRLEY BITTANTE
    MISA TAKAGI
    BRANDON RUBIN
    ESTHER M. SATO
    TIM HOLLAND
    ELIZABETH MCKINNIE
    D MULLINS-CORNELIUS
    J.P TINDELL
    THOMAS J DEL BON
    KIRK REXIN
    JON STIRES
    THOMAS J DEL BON
    SHIRLEY N ROSENBLOOM
    ESTHER M. SATO
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    DORI RHYM
    PAMELA A RHODES
    ELIZABETH MCKINNIE
    LINDSEY GOLIK
    ANNIE DESALERNOS
    ALEX VARGAS
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    BRANDON RUBIN
    JENNIFER L WINSCOTT
    RYAN ALLAMAN
    PAM PRATER
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    SHIRLEY BITTANTE
    TRACY D LAWSON
    VIANCIA ROBERSON
    DORI RHYM

    11/21/2011
    7/10/2007
    12/10/2007
    4/1/2009
    6/11/2012
    7/19/2007
    11/7/2007
    1/10/2008
    5/7/2008
    7/11/2008
    8/4/2009
    1/16/2012
    7/28/2008
    8/6/2008
    8/28/2008
    4/19/2010
    9/14/2007
    5/26/2008
    8/21/2009
    4/7/2010
    12/15/2008
    10/5/2007
    8/13/2008
    12/22/2008
    3/23/2009
    12/7/2010
    3/12/2012
    6/4/2008
    7/19/2007
    7/11/2007
    3/6/2009
    7/6/2009
    4/21/2008
    6/22/2009
    10/13/2010
    6/20/2008
    6/23/2008
    2/23/2009
    4/13/2009
    5/11/2011
    11/14/2011
    4/6/2012
    1/25/2008
    6/26/2008
    7/28/2008

    Dept

    Card Holder Name

    Post Date

    11/18/2011 SACRAMENTO FIRE EXT.


    7/8/2007 RITE AID STORE 6073
    12/9/2007 RADIOSHACK COR00132324
    3/31/2009 FRY'S ELECTRONICS #14
    6/8/2012 MICHAELS #9851
    7/17/2007 RITE AID STORE 6073
    11/5/2007 BLOCKBUSTER VIDEO #064
    1/7/2008 YAFFEE RESTAURANT SUPP
    5/5/2008 BLOCKBUSTER VIDEO #064
    7/10/2008 YANKEE HARDWARE
    8/3/2009 USPS 05838804534407QPS
    1/13/2012 PARTY CITY #449
    7/24/2008 LONGS DRUG STORE #485
    8/5/2008 SMART & FINAL CO.
    8/27/2008 RALEY'S #127
    4/16/2010 STARBUCKS B B230071QPS
    9/12/2007 SAVEMART
    5/24/2008 TARGET
    00010975
    8/20/2009 WAL-MART #3652
    4/5/2010 THE HOME DEPOT 6620
    12/11/2008 MICHAELS #9851
    10/3/2007 STARBUCKS USA 00086Q48
    8/11/2008 99 CENTS ONLY STORES #
    12/19/2008 AMZ Amazon Payments
    3/20/2009 BEL AIR #516
    12/6/2010 USPS 05668508234412775
    3/9/2012 MCDONALD'S F25601
    6/2/2008 THE HOME DEPOT 6674
    7/17/2007 SMART & FINAL CO.
    7/9/2007 EVANGELINE'S
    3/5/2009 DOLRTREE 3566 00035667
    7/3/2009 WISHING WELL #1
    4/19/2008 SAVEMART
    6/20/2009 STAPLES
    00113431
    10/12/2010 MICHAELS #9851
    6/18/2008 PANERA BREAD #4473 Q53
    6/19/2008 THE HOME DEPOT 6620
    2/19/2009 TRADER JOE'S #175
    4/9/2009 CITY OF SACTO PARKING
    5/9/2011 CITY OF SAC-PARKINGGAR
    11/11/2011 AMAZON MKTPLACE PMTS
    4/3/2012 CITYOFSAC PARKINGFACGA
    1/24/2008 YANKEE HARDWARE
    6/24/2008 OFFICE MAX
    7/24/2008 RITE AID STORE 6077

    Amount

    Debit

    $9.70
    $9.70
    $9.70

    $9.70 Video rental for teen program


    $9.70
    $9.70

    $9.70
    $9.69
    $9.69
    $9.69
    $9.69
    $9.68
    $9.68
    $9.68
    $9.68
    $9.68
    $9.68
    $9.68
    $9.67
    $9.67
    $9.66
    $9.66
    $9.64
    $9.64
    $9.64
    $9.64
    $9.63
    $9.60
    $9.60
    $9.60
    $9.60
    $9.60
    $9.59
    $9.57
    $9.56
    $9.55
    $9.54
    $9.54
    $9.52
    $9.52
    $9.52
    $9.51
    $9.50
    $9.50
    $9.50
    $9.50
    $9.50
    $9.50
    $9.48
    $9.48
    $9.46

    $9.70
    $9.69
    $9.69
    $9.69
    $9.69
    $9.68
    $9.68 Video rental for teen program
    $9.68
    $9.68 Video rental for teen program
    $9.68
    $9.68
    $9.68
    $9.67
    $9.67
    $9.66
    $9.66
    $9.64
    $9.64
    $9.64
    $9.64
    $9.63
    $9.60
    $9.60
    $9.60
    $9.60
    $9.60
    $9.59
    $9.57
    $9.56
    $9.55
    $9.54
    $9.54
    $9.52
    $9.52
    $9.52
    $9.51
    $9.50
    $9.50
    $9.50
    $9.50
    $9.50
    $9.50
    $9.48
    $9.48
    $9.46

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    3/14/2008 NEW YORK BAGEL BOYS
    10/31/2007 WAL-MART #5192
    5/19/2008 EAST SACRAMENTO HDWR
    9/6/2007 THE HOME DEPOT 1003
    10/13/2007 THE HOME DEPOT 6620
    6/6/2008 SAVEMART
    9/25/2008 WALGREENS #4136 Q03
    5/31/2009 SAVEMART
    10/14/2010 TARGET
    00003111
    11/21/2007 DOLRTREE 2041 00020412
    10/3/2007 BEL AIR #528
    10/11/2011 WALMART.COM
    7/18/2008 USPS 0566760822 QQQ
    4/23/2009 FOOD SOURCE #703
    5/13/2009 99 CENTS ONLY STORES #
    5/2/2008 PETSMART 00000539
    8/22/2008 SAVEMART
    11/6/2008 HOLLYWOOD HARDWARE
    4/27/2009 DISNEY-HUNGRY BEAR
    8/2/2007 SMOKIN' MO'S BBQ
    8/2/2007 SMOKIN' MO'S BBQ
    10/11/2007 THE BAGEL BAKERY Q33
    7/3/2008 THE HOME DEPOT 6620
    2/20/2010 99 CENTS ONLY STORES #
    7/11/2007 SQUAW STARBUCKS 547
    4/16/2009 RALEY'S #438
    8/4/2008 TRADER JOE'S #175
    6/24/2009 TARGET
    00015271
    7/28/2008 SMART & FINAL CO.
    10/18/2007 CITY OF SACTO PARKING
    11/13/2007 CITY OF SACTO PARKING
    7/9/2007 PARTY AMERICA
    10/16/2007 BLOCKBUSTER VIDEO #065

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOIL XIONG
    PAM PRATER
    JENNIFER YARROW
    PAULA SORENSEN
    BRUCE J. SMITH
    TERRI MATAL
    SCOTT MAUTTE
    THOMAS J DEL BON
    DIANE THOMPSON
    SHIRLEY BITTANTE
    MELISSA ROMERO
    ROSANNE BERNARDY
    ANNIE DESALERNOS
    JON STIRES
    DIANE THOMPSON
    CARL GAYLE
    JANICE E JETT
    PAULA SORENSEN
    KIMBERLY GEDDES
    LORI ICHIHO
    LOUIS CERIANI
    ELIZABETH MCKINNIE
    BRUCE J. SMITH
    JENNIFER L WINSCOTT
    TERRI MATAL
    JON STIRES
    PHIL SINCLAIR
    KIMBERLY GEDDES
    LINDSEY GOLIK
    LESLIE GARNER
    D MULLINS-CORNELIUS
    D MULLINS-CORNELIUS
    MONICA BLANCO

    3/17/2008
    11/1/2007
    5/20/2008
    9/10/2007
    10/15/2007
    6/9/2008
    9/26/2008
    6/2/2009
    10/15/2010
    11/23/2007
    10/4/2007
    10/12/2011
    7/21/2008
    4/24/2009
    5/15/2009
    5/5/2008
    8/25/2008
    11/10/2008
    4/29/2009
    8/3/2007
    8/3/2007
    10/12/2007
    7/7/2008
    2/23/2010
    7/13/2007
    4/17/2009
    8/6/2008
    6/25/2009
    7/29/2008
    10/22/2007
    11/15/2007
    7/10/2007
    10/18/2007

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORENA SANCHEZ
    TERESA JACKSON
    LORENA SANCHEZ
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    REBECCA M HALE
    SHIRLEY BITTANTE
    ALEX VARGAS
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    PAM PRATER
    LINDSEY GOLIK
    TERRI MATAL
    STEVE JOHNSON

    1/17/2008 1/15/2008 SAVEMART


    5/29/2008 5/27/2008 OFFICE MAX
    8/17/2009 8/14/2009 GLACIER VALLEY ICE
    8/21/2009 8/20/2009 ALPHA CERAMIC SUPPLIES
    9/3/2010
    9/1/2010 GLACIER VALLEY ICE
    5/12/2011 5/10/2011 CURRY VILLAGE RETAIL
    8/3/2011
    8/2/2011 WALGREENS #10716
    1/18/2008 1/17/2008 AMZ Amazon Payments
    3/10/2010
    3/9/2010 WAL-MART #2598
    11/19/2008 11/18/2008 BEL AIR #528
    8/9/2007
    8/8/2007 USPS 0566760820
    8/18/2009 8/17/2009 WAL-MART
    2/19/2009 2/18/2009 SMARTNFINAL40511104056
    2/17/2011 2/16/2011 ALBERTSONS #6707 QPS
    11/21/2007 11/19/2007 Associated Sound

    Amount
    $9.45
    $9.44
    $9.43
    $9.42
    $9.40
    $9.40
    $9.40
    $9.40
    $9.40
    $9.39
    $9.37
    $9.37
    $9.36
    $9.36
    $9.35
    $9.34
    $9.34
    $9.34
    $9.34
    $9.33
    $9.33
    $9.29
    $9.29
    $9.29
    $9.28
    $9.28
    $9.27
    $9.27
    $9.26
    $9.25
    $9.25
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.22
    $9.21
    $9.19
    $9.18
    $9.18
    $9.17
    $9.17
    $9.16

    Debit

    Description/Notes

    $9.45
    $9.44
    $9.43
    $9.42
    $9.40
    $9.40
    $9.40
    $9.40
    $9.40
    $9.39
    $9.37
    $9.37
    $9.36
    $9.36
    $9.35
    $9.34
    $9.34
    $9.34
    $9.34 Adult w/disabilities trip
    $9.33
    $9.33
    $9.29
    $9.29
    $9.29
    $9.28
    $9.28
    $9.27
    $9.27
    $9.26
    $9.25
    $9.25
    $9.24
    $9.24 Dance, Dance Revolution Game Pad & Cables - recreation supply for youth &
    teen program - Mims/Hagginwood CC
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.24
    $9.22
    $9.21
    $9.19
    $9.18
    $9.18
    $9.17
    $9.17
    $9.16

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    CYNDIA CASTRO
    BRUCE J. SMITH
    JOSEPH B CUSHING
    PAULA SORENSEN
    SABRINA L STEWART
    BRUCE J. SMITH
    DARA SCHNEIDER
    PAM PRATER
    ALEX VARGAS
    LINDA HOSCHLER
    KENNETH MCCULLOCH
    JOSEPH BENASSINI
    ANNIE DESALERNOS
    PAM PRATER
    SHIRLEY BITTANTE
    PAM PRATER
    DIANE THOMPSON
    BONNIE FERREIRA
    D MULLINS-CORNELIUS
    STEVE JOHNSON
    MELISSA ROMERO
    RICHARD LINCOLN
    DARA SCHNEIDER
    MELISSA ROMERO
    ELIZABETH MCKINNIE
    JENNIFER KWAN
    BRUCE J. SMITH
    STEVE JOHNSON
    BRANDON RUBIN
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    TERRI MATAL
    ANNIE DESALERNOS
    JEFF PARMELEE
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JESSICA GILLAM
    JOANNE MARSON
    JENNIFER KWAN
    STEVE JOHNSON
    STEVE JOHNSON
    JENNIFER KWAN
    JOIL XIONG
    MONICA BLANCO
    JENNIFER KWAN
    JOIL XIONG
    MONICA BLANCO

    Post Date
    2/5/2008
    12/27/2007
    1/2/2008
    1/14/2008
    7/24/2009
    4/11/2011
    8/4/2008
    5/13/2008
    1/22/2009
    7/16/2009
    5/28/2010
    11/5/2007
    11/16/2007
    9/1/2008
    2/23/2012
    3/8/2010
    11/4/2011
    7/27/2007
    10/3/2007
    10/24/2007
    10/29/2007
    1/16/2008
    2/15/2008
    3/26/2008
    4/21/2008
    5/9/2008
    5/19/2008
    5/26/2008
    7/21/2008
    10/3/2008
    10/15/2008
    10/16/2008
    2/11/2009
    4/13/2009
    6/8/2009
    6/18/2009
    7/10/2009
    7/13/2009
    8/6/2009
    10/26/2009
    3/12/2010
    3/22/2010
    4/1/2010
    5/5/2010
    5/5/2010
    6/17/2010
    6/28/2010
    7/12/2010
    8/2/2010

    Purchase
    Vendor Name
    Date
    2/4/2008 VICTORY TROPHIES
    12/26/2007 COMMAND UNIFORMS INC
    12/31/2007 COMMAND UNIFORMS INC
    1/10/2008 SHELL OIL 20466984216
    7/23/2009 TARGET
    00003103
    4/9/2011 UNION 76 10083079
    8/1/2008 SMART & FINAL CO.
    5/12/2008 WM SUPERCENTER
    1/20/2009 SAVEMART
    7/14/2009 SAFEWAY STORE00022426
    5/27/2010 DS WATERS
    11/2/2007 MEL'S DRIVE-IN #3
    11/14/2007 COFFEE TIME
    8/28/2008 SAVEMART
    2/22/2012 XPEDX PAPER & GRAPHICS
    3/5/2010 WM SUPERCENTER
    11/3/2011 SMARTNFINAL40511104056
    7/25/2007 CITY OF SACTO PARKING
    10/1/2007 CITY OF SACTO PARKING
    10/22/2007 CITY OF SACTO PARKING
    10/25/2007 CITY OF SACTO PARKING
    1/14/2008 CITY OF SACTO PARKING
    2/14/2008 WALGREENS #5152 Q03
    3/24/2008 CITY OF SACTO PARKING
    4/20/2008 PEETS COFFEE/TEA 10502
    5/7/2008 AMPCO PARKING PUBLIQ60
    5/15/2008 SACRAMENTO FIRE EXTNGS
    5/22/2008 CITY OF SACTO PARKING
    7/18/2008 BEL AIR #510
    10/1/2008 CITY OF SACTO PARKING
    10/13/2008 CITY OF SACTO PARKING
    10/15/2008 ARAMARK BALTIMORE CQ06
    2/10/2009 RALEY'S #405
    4/9/2009 CITY OF SACTO PARKING
    6/4/2009 CITY OF SACTO PARKING
    6/16/2009 CITY OF SACTO PARKING
    7/8/2009 CITY OF SACTO PARKING
    7/9/2009 CITY OF SACTO PARKING
    8/5/2009 SMARTNFINAL40411104049
    10/22/2009 CITY OF SACTO PARKING
    3/10/2010 CITY OF SACTO PARKING
    3/18/2010 CITY OF SACTO PARKING
    3/30/2010 CITY OF SACTO PARKING
    5/3/2010 AMPCO PARKING PUBLIQPS
    5/3/2010 AMPCO PARKING PUBLIQPS
    6/15/2010 CITY OF SAC-PARKINGGAR
    6/25/2010 CITY OF SAC-PARKINGGAR
    7/9/2010 CITY OF SAC-PARKINGGAR
    7/29/2010 CITY OF SAC-PARKINGGAR

    Amount
    $9.16
    $9.15
    $9.15
    $9.13
    $9.09
    $9.09
    $9.08
    $9.07
    $9.07
    $9.07
    $9.07
    $9.06
    $9.06
    $9.05
    $9.05
    $9.04
    $9.04
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00

    Debit
    $9.16
    $9.15
    $9.15
    $9.13
    $9.09
    $9.09
    $9.08
    $9.07
    $9.07
    $9.07
    $9.07
    $9.06
    $9.06
    $9.05
    $9.05
    $9.04
    $9.04
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JENNIFER L WINSCOTT
    TIM HOLLAND
    JENNIFER KWAN
    J.P TINDELL
    JENNIFER KWAN
    DANIEL COX
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    KIRK REXIN
    PHIL SINCLAIR
    JOIL XIONG
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    KELLY B WOFFORD
    ANNIE DESALERNOS
    KELLY B WOFFORD
    KELLY B WOFFORD
    LORENA SANCHEZ
    WENDY KLOCK JOHNSON
    BIFF RENKERT
    CHERYL ROSE
    CHERYL ROSE
    LESLIE GARNER
    STEVE JOHNSON
    LORENA SANCHEZ
    DORI RHYM
    VINCENE ROGERS-JONES
    PHIL SINCLAIR
    LORENA SANCHEZ
    CARL GAYLE
    JOYCE WENGER JOHNSON
    SHIRLEY N ROSENBLOOM
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    ALAN M BOYD
    BRUCE J. SMITH
    PHIL SINCLAIR
    KEVIN CALHOUN
    D MULLINS-CORNELIUS
    THOMAS J DEL BON
    ROSANNE BERNARDY
    SABRINA L STEWART
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON

    Post Date
    8/23/2010
    8/30/2010
    10/15/2010
    10/18/2010
    11/11/2010
    2/25/2011
    5/2/2011
    6/13/2011
    6/23/2011
    7/28/2011
    8/1/2011
    10/14/2011
    10/14/2011
    11/9/2011
    12/12/2011
    1/16/2012
    2/15/2012
    3/1/2012
    4/2/2012
    5/18/2012
    7/13/2012
    8/20/2007
    5/9/2008
    9/22/2008
    4/1/2009
    4/1/2009
    2/4/2011
    4/6/2009
    5/20/2009
    4/8/2011
    6/5/2012
    10/29/2007
    3/13/2008
    3/26/2008
    9/1/2011
    3/6/2009
    1/23/2008
    4/18/2008
    9/1/2008
    7/7/2008
    2/19/2009
    7/19/2007
    9/27/2007
    9/25/2008
    2/20/2008
    8/26/2010
    8/16/2011
    8/16/2011
    8/16/2011

    Purchase
    Vendor Name
    Date
    8/20/2010 HYATT REGENCY SACRAQ34
    8/27/2010 USPS 0566760735 QQQ
    10/13/2010 AMPCO PARKING PUBLIQPS
    10/14/2010 YES MAGAZINE
    11/9/2010 CITY OF SAC-PARKINGGAR
    2/23/2011 CITY OF SAC-PARKINGGAR
    4/29/2011 CITY OF SAC-PARKINGGAR
    6/9/2011 CITY OF SAC-PARKINGGAR
    6/21/2011 CITYOFSAC PARKINGFACGA
    7/26/2011 CITYOFSAC PARKINGFACGA
    7/30/2011 CA STATE RAILROAD MUSE
    10/12/2011 CITYOFSAC PARKINGFACGA
    10/12/2011 CITYOFSAC PARKINGFACGA
    11/7/2011 CITYOFSAC PARKINGFACGA
    12/8/2011 CITYOFSAC PARKINGFACGA
    1/13/2012 CITYOFSAC PARKINGFACGA
    2/13/2012 CITYOFSAC PARKINGFACGA
    2/28/2012 CITYOFSAC PARKINGFACGA
    3/29/2012 CITYOFSAC PARKINGFACGA
    5/16/2012 CITYOFSAC PARKINGFACGA
    7/11/2012 CITYOFSAC PARKINGFACGA
    8/16/2007 SAVEMART
    5/8/2008 BEL AIR #510
    9/19/2008 THE UPS STORE #4601
    3/31/2009 MCDONALD'S F13352 Q17
    3/31/2009 MCDONALD'S F13352 Q17
    2/3/2011 SMARTNFINAL40611104064
    4/3/2009 THE HOME DEPOT 6649
    5/18/2009 SAVEMART
    4/7/2011 SMARTNFINAL40511104056
    6/4/2012 BEL AIR #510
    10/27/2007 SAFEWAY STORE00022426
    3/11/2008 SAVEMART
    3/25/2008 SAMS
    8/31/2011 WAL-MART
    3/5/2009 AMZ Amazon Payments
    1/21/2008 OFFICE MAX
    4/16/2008 OFFICE MAX
    8/28/2008 OFFICE MAX
    7/4/2008 RITE AID STORE 6071
    2/17/2009 SAVEMART
    7/17/2007 SAVEMART
    9/25/2007 WISHING WELL #1
    9/24/2008 BODE & BODE LOCK & SAF
    2/19/2008 USPS 0566989550
    8/25/2010 SAMS CLUB
    8/15/2011 SAMS CLUB
    8/15/2011 SAMS CLUB
    8/15/2011 SAMS CLUB

    Amount
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $8.99
    $8.99
    $8.99
    $8.99
    $8.99
    $8.99
    $8.98
    $8.98
    $8.98
    $8.98
    $8.97
    $8.96
    $8.95
    $8.95
    $8.94
    $8.93
    $8.93
    $8.93
    $8.92
    $8.92
    $8.90
    $8.90
    $8.89
    $8.88
    $8.88
    $8.87
    $8.87
    $8.87

    Debit
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $9.00
    $8.99
    $8.99
    $8.99
    $8.99
    $8.99
    $8.99
    $8.98
    $8.98
    $8.98
    $8.98
    $8.97
    $8.96
    $8.95
    $8.95
    $8.94
    $8.93
    $8.93
    $8.93
    $8.92
    $8.92
    $8.90
    $8.90
    $8.89
    $8.88
    $8.88
    $8.87
    $8.87
    $8.87

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    ANNIE DESALERNOS
    TIM HOLLAND
    TERRI MATAL
    SABRINA L STEWART
    ALEX VARGAS
    PAM PRATER
    BRUCE J. SMITH
    JEFF PARMELEE
    PAM PRATER
    ALEX VARGAS
    JOANNE MARSON
    JOIL XIONG
    JENNIFER KWAN
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    CARL GAYLE
    JOIL XIONG
    JESSICA GILLAM
    LINDSEY GOLIK
    JOANNE MARSON
    JULIE MIER

    Post Date
    8/16/2011
    9/13/2011
    9/13/2011
    9/13/2011
    9/13/2011
    9/13/2011
    9/13/2011
    9/14/2011
    9/14/2011
    9/14/2011
    9/14/2011
    9/14/2011
    9/14/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/15/2011
    9/24/2007
    7/26/2010
    4/11/2008
    1/26/2009
    3/2/2009
    5/9/2011
    9/24/2007
    9/12/2008
    4/21/2009
    9/11/2008
    2/18/2008
    12/15/2009
    3/9/2010
    8/3/2010
    10/18/2010
    3/6/2012
    8/1/2008
    12/20/2007
    4/20/2009
    5/13/2009
    5/28/2009
    11/24/2009

    Purchase
    Vendor Name
    Date
    8/15/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/12/2011 SAMS CLUB
    9/13/2011 SAMS CLUB
    9/13/2011 SAMS CLUB
    9/13/2011 SAMS CLUB
    9/13/2011 SAMS CLUB
    9/13/2011 SAMS CLUB
    9/13/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/14/2011 SAMS CLUB
    9/20/2007 BK CINN CHICK FIL AQ63
    7/24/2010 SCOTTYS HARDWARE INC
    4/9/2008 STARBUCKS USA 00086Q48
    1/23/2009 RALEY'S #420
    2/27/2009 THE HOME DEPOT 6649
    5/7/2011 TARGET
    00015271
    9/21/2007 BROADWAY HARDWARE
    9/11/2008 RALEY'S #405
    4/20/2009 BEL AIR #516
    9/9/2008 SAVEMART
    2/15/2008 SAC CNTY STD PARKING T
    12/14/2009 SAC CNTY STD PARKING T
    3/8/2010 SAC CNTY STD PARKING T
    8/2/2010 SAC CNTY STD PARKING T
    10/14/2010 HYATT REGENCY SACRAQ34
    3/5/2012 SAC CNTY STD PARKING T
    7/31/2008 WAL-MART
    12/19/2007 LA BOU S. NATOMAS Q03
    4/16/2009 99 CENTS ONLY STORES #
    5/12/2009 RALEY'S #405
    5/27/2009 WAL-MART
    11/22/2009 DOLRTREE 3566 00035667

    Amount
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.86
    $8.86
    $8.85
    $8.85
    $8.85
    $8.84
    $8.82
    $8.80
    $8.80
    $8.79
    $8.75
    $8.75
    $8.75
    $8.75
    $8.75
    $8.75
    $8.71
    $8.70
    $8.70
    $8.70
    $8.70
    $8.70

    Debit
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.87
    $8.86
    $8.86
    $8.85
    $8.85
    $8.85
    $8.84
    $8.82
    $8.80
    $8.80
    $8.79
    $8.75
    $8.75
    $8.75
    $8.75
    $8.75
    $8.75
    $8.71
    $8.70
    $8.70
    $8.70
    $8.70
    $8.70

    Description/Notes

    PR
    PR
    PR
    PR

    JULIE MIER
    JULIE MIER
    ALISSA DAVIS-REASON
    JOYCE WENGER JOHNSON

    3/15/2010
    4/16/2010
    8/6/2009
    9/25/2009

    Purchase
    Vendor Name
    Date
    3/12/2010 99 CENTS ONLY STORES #
    4/14/2010 HOLLYWOOD HARDWARE
    8/6/2009 PITNEY BOWES RENTAL
    9/23/2009 MARSHALLS #699

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ESTHER M. SATO
    KEVIN CALHOUN
    THOMAS J DEL BON
    JULIE MIER
    BRUCE J. SMITH
    VIANCIA ROBERSON
    LESLIE GARNER
    VINCENE ROGERS-JONES
    TIM HOLLAND
    GABRIELA ORTIZ
    VIANCIA ROBERSON
    JOANNE MARSON
    SABRINA L STEWART
    R KYLE RAPHAEL
    ANNIE DESALERNOS
    VIANCIA ROBERSON
    JEFF PARMELEE
    BRANDON RUBIN
    LESLIE GARNER
    KIMBERLY GEDDES
    DIANE THOMPSON
    DIANE THOMPSON
    DEDEE MULLINS-CORNELIUS

    10/5/2009
    10/8/2009
    7/28/2010
    10/8/2010
    4/4/2011
    4/13/2011
    6/16/2009
    6/20/2011
    6/11/2008
    8/4/2008
    3/10/2011
    4/12/2012
    11/2/2010
    8/3/2009
    7/9/2007
    8/31/2007
    1/25/2008
    1/12/2009
    3/16/2009
    5/15/2009
    1/11/2012
    3/6/2012
    4/12/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOSEPH B CUSHING
    ALEX VARGAS
    SHIRLEY BITTANTE
    ELIZABETH MCKINNIE
    JOSEPH B CUSHING
    THOMAS J DEL BON
    ALISSA DAVIS-REASON
    JENNIFER YARROW
    SABRINA L STEWART
    THOMAS J DEL BON
    ALAN GOMEZ
    BRUCE J. SMITH
    JEFF PARMELEE
    BIFF RENKERT
    ALISSA DAVIS-REASON
    ANNIE DESALERNOS
    JON STIRES
    LORENA SANCHEZ
    GONZALO ALBOR
    CHERYL ROSE

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    Description/Notes

    $8.70
    $8.70
    $8.69
    $8.69

    $8.70
    $8.70
    $8.69
    $8.69 Raffle prizes for our Big Spoon and Pizza night on Sept. 29, all 4th R event

    10/1/2009 WISHING WELL #1


    10/7/2009 SPORTS AUTHORI00006684
    7/27/2010 RADIOSHACK COR00139030
    10/6/2010 CAPITOL ACE HARDWARE
    4/3/2011 RALEY'S #405
    QPS
    4/12/2011 SMARTNFINAL40611104064
    6/14/2009 BIG 5 SPORTING #44
    6/18/2011 RALEY'S #405
    6/10/2008 MEEK BLDG CTR #14
    7/31/2008 LONGS DRUG STORE #485
    3/9/2011 MICHAELS #9851
    4/11/2012 SAMS CLUB#4799
    11/1/2010 CERTIFIED SAFE AND LOC
    7/31/2009 THE HOME DEPOT 6649
    7/6/2007 DOLRTREE 2545 00025452
    8/29/2007 DOLRTREE 1229 00012294
    1/24/2008 DOLRTREE 3566 00035667
    1/8/2009 99 CENTS ONLY STORES #
    3/12/2009 99 CENTS ONLY STORES #
    5/13/2009 WAL-MART
    1/10/2012 DOLRTREE 1229 00012294
    3/5/2012 DOLRTREE 1201 00012013
    4/11/2012 DOLRTREE 2041 00020412

    $8.69
    $8.69
    $8.69
    $8.69
    $8.69
    $8.69
    $8.68
    $8.68
    $8.67
    $8.66
    $8.66
    $8.66
    $8.64
    $8.63
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62

    $8.69
    $8.69
    $8.69
    $8.69
    $8.69
    $8.69
    $8.68
    $8.68
    $8.67
    $8.66
    $8.66
    $8.66
    $8.64
    $8.63
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62
    $8.62

    11/27/2007 11/25/2007 RITE AID STORE 6071


    12/12/2007 12/10/2007 ANNA'S LINENS #142
    1/3/2008
    1/1/2008 EMIGH ACE HARDWARE
    2/12/2008 2/11/2008 TARGET
    00010256
    2/27/2008 2/25/2008 RITE AID STORE 6071
    3/3/2008
    3/1/2008 THE HOME DEPOT 6620
    4/7/2008
    4/4/2008 OFFICE DEPOT #2292
    5/16/2008 5/15/2008 HOUSEKEEPING CAMP
    6/16/2008 6/12/2008 TOYS R US #5806
    8/21/2008 8/19/2008 THE HOME DEPOT 6620
    9/17/2008 9/16/2008 RADIOSHACK COR00139147
    1/9/2009
    1/8/2009 RADIOSHACK COR00139030
    2/5/2009
    2/4/2009 ECC DSS-Disc Sch Suppl
    2/6/2009
    2/5/2009 FRY'S ELECTRONICS #14
    11/27/2009 11/26/2009 FEDEX 468593910134816
    7/7/2010
    7/5/2010 CVS PHARMACY #9823 Q03
    7/31/2007 7/29/2007 CAPITAL GROCERY
    1/9/2008
    1/7/2008 MICHAELS #9706
    2/20/2008 2/19/2008 REDS SUTTER SUPPLY
    5/15/2008 5/13/2008 OFFICE MAX

    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.60
    $8.60
    $8.60
    $8.60

    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.61
    $8.60
    $8.60
    $8.60
    $8.60

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    7/9/2008 RALEY'S #444
    10/15/2008 THE HOME DEPOT 6620
    10/27/2008 MICHAELS #9706
    10/8/2011 SAFEWAY STORE00022426
    3/13/2012 SMARTNFINAL40611104064
    6/2/2009 MICHAELS #9851
    4/5/2012 F2U FALLAS PARADES 140
    12/6/2007 BEL AIR #508
    12/6/2007 BEL AIR #523
    2/5/2008 GREENHAVEN HARDWARE IN
    9/20/2008 SHELL OIL 27442245604
    9/27/2008 SHELL OIL 27442245604
    10/11/2008 SHELL OIL 27442245604
    10/29/2008 SHELL OIL 57443476403
    11/7/2008 MICHAELS #5814
    11/26/2008 WORLD MKT 00003129
    2/6/2009 VIC'S DISCOUNT MAR
    3/18/2009 CAPITOL AQUARIUM
    7/17/2007 JACKS URBAN EATS 20TH
    5/7/2008 TAP PLASTICS #27
    12/5/2008 CERTIFIED SAFE AND LOC
    8/21/2009 COMCAST CABLE COMM
    5/29/2010 FOODMAXX #470
    5/30/2012 THE HOME DEPOT 636
    11/18/2009 SAVEMART
    2/16/2010 BEL AIR #510
    9/15/2007 SHELL OIL 27440374703
    11/30/2007 99 CENTS ONLY STORES #
    8/26/2008 99 CENTS ONLY STORES #
    7/3/2008 BEL AIR #506
    10/10/2008 WAL-MART
    12/17/2007 SAVEMART
    7/23/2008 TRAINING WHEELS
    9/18/2008 WORKROOM SUPPLY INC
    10/21/2011 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORENA SANCHEZ
    STEVE HORNSEY
    D MULLINS-CORNELIUS
    BRUCE J. SMITH
    STEVE JOHNSON
    JENNIFER L WINSCOTT
    CYNDIA CASTRO
    LORENA SANCHEZ
    LORENA SANCHEZ
    STEVE JOHNSON
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    BRUCE J. SMITH
    ESTHER M. SATO
    SABRINA L STEWART
    BRANDON RUBIN
    LINDSEY GOLIK
    THOMAS J DEL BON
    PAULA SORENSEN
    PHIL SINCLAIR
    D MULLINS-CORNELIUS
    KENNETH MCCULLOCH
    RICHARD PEREZ
    PHIL SINCLAIR
    ROSANNE BERNARDY
    MELISSA ROMERO
    STEVE JOHNSON
    CARL GAYLE
    CHERYL ROSE
    TIM HOLLAND
    LORENA SANCHEZ
    JENNIFER YARROW
    STEVE HORNSEY
    DEDEE MULLINS-CORNELIUS

    7/10/2008
    10/17/2008
    10/28/2008
    10/10/2011
    3/14/2012
    6/3/2009
    4/10/2012
    12/10/2007
    12/10/2007
    2/6/2008
    9/22/2008
    9/29/2008
    10/13/2008
    10/31/2008
    11/10/2008
    11/28/2008
    2/9/2009
    3/19/2009
    7/19/2007
    5/9/2008
    12/8/2008
    8/21/2009
    5/31/2010
    6/1/2012
    11/20/2009
    2/17/2010
    9/17/2007
    12/3/2007
    8/28/2008
    7/4/2008
    10/13/2008
    12/19/2007
    7/24/2008
    9/22/2008
    10/24/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    DARA SCHNEIDER
    LORENA SANCHEZ
    GREGORY W NARRAMORE
    PAULA SORENSEN
    THOMAS J DEL BON
    BRIGETTE EDWARDS
    JOYCE WENGER JOHNSON
    ROSANNE BERNARDY
    BRIAN FITZGERALD
    SHIRLEY N ROSENBLOOM
    KIMBERLY METCALF
    KENNETH MCCULLOCH
    TIM HOLLAND

    2/25/2008 2/22/2008 SAVEMART


    4/14/2008 4/11/2008 HARRIS COMMUNICATION I
    12/28/2009 12/26/2009 FEDEX 468593910142019
    1/31/2008 1/29/2008 THE HOME DEPOT 651
    2/4/2008
    2/2/2008 SAVEMART
    8/2/2007
    8/1/2007 BEACH HUT DELI
    3/19/2009 3/18/2009 MICHAELS #9851
    5/14/2008 5/13/2008 BEL AIR #510
    5/4/2010
    5/2/2010 CARLS/GRN BURRITO Q68
    3/6/2009
    3/5/2009 AMZ Amazon Payments
    5/13/2008 5/10/2008 SAFEWAY STORE00022426
    4/26/2010 4/22/2010 ORCHARD SUPPLY #0241
    7/3/2008
    7/1/2008 THE HOME DEPOT #1085

    Amount

    Debit

    $8.60
    $8.60
    $8.60
    $8.60
    $8.60
    $8.59
    $8.59
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.57
    $8.57
    $8.57
    $8.55
    $8.55
    $8.55
    $8.54
    $8.54
    $8.53
    $8.53
    $8.53
    $8.52
    $8.52
    $8.51
    $8.50
    $8.50
    $8.50

    $8.60
    $8.60
    $8.60
    $8.60
    $8.60
    $8.59
    $8.59
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.58
    $8.57
    $8.57
    $8.57
    $8.55
    $8.55
    $8.55
    $8.54
    $8.54
    $8.53
    $8.53
    $8.53
    $8.52
    $8.52
    $8.51
    $8.50
    $8.50
    $8.50

    $8.49
    $8.49
    $8.49
    $8.48
    $8.48
    $8.47
    $8.47
    $8.46
    $8.46
    $8.45
    $8.44
    $8.44
    $8.43

    $8.49
    $8.49
    $8.49
    $8.48
    $8.48
    $8.47
    $8.47
    $8.46
    $8.46
    $8.45
    $8.44
    $8.44
    $8.43

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LORI ICHIHO
    GABRIELA ORTIZ
    JESSICA GILLAM
    STEVE HORNSEY
    BRANDON RUBIN
    TRACEY GRAY
    JENNIFER KWAN
    JENNIFER MARQUEZ
    JEFF PARMELEE
    LORENA SANCHEZ
    BRUCE J. SMITH
    RICHARD LINCOLN
    ANNIE DESALERNOS
    BRIGETTE EDWARDS
    PAM PRATER
    STEVE JOHNSON
    STEVE HORNSEY
    ROSANNE BERNARDY
    KIMBERLY SILVA
    MISA TAKAGI
    RICHARD PEREZ
    THOMAS J DEL BON
    LORENA SANCHEZ
    SABRINA L STEWART
    PAULA SORENSEN
    PHIL SINCLAIR
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    JENNIFER L WINSCOTT
    ALEX VARGAS
    GABRIELA ORTIZ
    CARL GAYLE
    PHIL SINCLAIR
    TRACEY GRAY
    DARA SCHNEIDER
    LORENA SANCHEZ
    GABRIELA ORTIZ
    BRANDON RUBIN
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    D MULLINS-CORNELIUS
    SHIRLEY BITTANTE
    EDDIE SAENZ
    BIFF RENKERT
    PAULA SORENSEN
    PHIL SINCLAIR

    Post Date
    8/2/2007
    3/12/2009
    12/11/2008
    4/7/2008
    10/16/2008
    1/7/2009
    2/9/2009
    3/9/2009
    5/18/2009
    12/10/2007
    2/4/2008
    6/12/2009
    7/4/2011
    3/31/2009
    4/29/2009
    2/17/2012
    9/17/2007
    5/27/2009
    12/30/2010
    1/26/2012
    6/27/2012
    1/7/2008
    7/3/2009
    2/25/2008
    10/1/2007
    4/9/2008
    7/21/2009
    5/5/2008
    9/16/2009
    12/9/2011
    12/24/2007
    1/21/2008
    8/22/2007
    3/10/2008
    9/17/2008
    9/30/2008
    9/25/2007
    5/12/2008
    5/12/2008
    6/2/2008
    10/30/2008
    7/14/2008
    9/29/2008
    9/8/2008
    7/2/2009
    12/9/2009
    12/14/2009
    6/11/2010
    7/28/2010

    Purchase
    Vendor Name
    Date
    8/1/2007 BEACH HUT DELI
    3/11/2009 BEL AIR #528
    12/8/2008 DOLRTREE 2041 00020412
    4/4/2008 HMSHOST-SMF-AIR Q63
    10/15/2008 WAL-MART
    1/6/2009 STAPLES
    00113431
    2/8/2009 RALEY'S #443
    3/5/2009 LONGS DRUGS #585
    5/15/2009 SMARTNFINAL40511104056
    12/6/2007 SMART & FINAL CO.
    2/1/2008 THE HOME DEPOT 6620
    6/11/2009 Amazon.com
    7/3/2011 BEL AIR #514
    3/30/2009 WM SUPERCENTER
    4/27/2009 DISNEY-HUNGRY BEAR
    2/16/2012 PANDA EXPRESS #1942
    9/15/2007 THE HOME DEPOT 6620
    5/26/2009 BEL AIR #510
    12/29/2010 RALEY'S #405
    QPS
    1/24/2012 OTOS MARKETPLACE
    6/26/2012 WM SUPERCENTER#4309
    1/5/2008 SAVEMART
    7/2/2009 FOODSCO #0532
    2/21/2008 RALEYS #405
    9/27/2007 THE HOME DEPOT 6649
    4/7/2008 SAFEWAY STORE00012898
    7/21/2009 REGAL CINEMAS
    5/1/2008 THE HOME DEPOT 6649
    9/15/2009 SAMS CLUB
    12/8/2011 PETSMART INC 2237
    12/20/2007 NOT FOUND
    1/18/2008 BEL AIR #528
    8/21/2007 BEL AIR #510
    3/6/2008 BEL AIR #510
    9/16/2008 SSG ESPORTSONLINE.COM
    9/29/2008 CERTIFIED SAFE AND LOC
    9/24/2007 NUGGET MARKET 05
    5/8/2008 SAVEMART
    5/8/2008 SAVEMART
    5/29/2008 OFFICE DEPOT #2292
    10/29/2008 WALGREENS #4136 Q03
    7/13/2008 CHEVRON 0095632 Q61
    9/28/2008 CHEVRON 0095632 Q61
    9/4/2008 THE HOME DEPOT 6620
    7/1/2009 STAPLES
    00109496
    12/7/2009 HOLLYWOOD HARDWARE
    12/11/2009 MICHAELS #9851
    6/10/2010 LOWES #02755
    7/26/2010 DOLRTREE 2041 00020412

    Amount
    $8.42
    $8.40
    $8.39
    $8.38
    $8.38
    $8.38
    $8.38
    $8.38
    $8.38
    $8.37
    $8.37
    $8.37
    $8.37
    $8.36
    $8.36
    $8.36
    $8.35
    $8.34
    $8.34
    $8.34
    $8.34
    $8.33
    $8.33
    $8.28
    $8.26
    $8.26
    $8.25
    $8.23
    $8.22
    $8.22
    $8.21
    $8.21
    $8.20
    $8.20
    $8.19
    $8.19
    $8.18
    $8.17
    $8.17
    $8.17
    $8.17
    $8.16
    $8.16
    $8.15
    $8.15
    $8.15
    $8.15
    $8.12
    $8.11

    Debit

    Description/Notes

    $8.42
    $8.40
    $8.39
    $8.38
    $8.38
    $8.38
    $8.38
    $8.38
    $8.38
    $8.37
    $8.37
    $8.37
    $8.37
    $8.36
    $8.36 Authorized travel to Disney Land for Access Leisure Teen Prog
    $8.36
    $8.35
    $8.34
    $8.34
    $8.34
    $8.34
    $8.33
    $8.33
    $8.28
    $8.26
    $8.26
    $8.25
    $8.23
    $8.22
    $8.22
    $8.21
    $8.21
    $8.20
    $8.20
    $8.19
    $8.19
    $8.18
    $8.17
    $8.17
    $8.17
    $8.17
    $8.16
    $8.16
    $8.15
    $8.15
    $8.15
    $8.15
    $8.12
    $8.11

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERRI MATAL
    JOSEPH B CUSHING
    ALEX VARGAS
    THOMAS J DEL BON
    JESSICA GILLAM
    JENNIFER YARROW
    ALEX VARGAS
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    JOSEPH B CUSHING
    GONZALO ALBOR
    PHIL SINCLAIR
    THOMAS J DEL BON
    BRANDON RUBIN
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JESSICA GILLAM
    LORENA SANCHEZ
    J.P TINDELL
    DORI RHYM
    KIMBERLY METCALF
    SUSAN VIETH
    EDWARD A BANSUELO
    LORENA SANCHEZ
    LOUIS CERIANI
    SUSAN VIETH
    ROSANNE BERNARDY
    LINDSEY GOLIK
    LINDSEY GOLIK
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    EDWARD A BANSUELO
    VIANCIA ROBERSON
    KIRK REXIN
    KEVIN CALHOUN
    MIKE MORRIS
    PHIL SINCLAIR
    DANIEL COX
    LORENA SANCHEZ
    JENNIFER L WINSCOTT

    Post Date
    10/11/2007
    7/28/2008
    8/11/2008
    10/28/2008
    1/19/2009
    7/4/2011
    12/10/2007
    6/5/2008
    7/31/2008
    10/17/2008
    5/14/2012
    5/6/2008
    6/16/2008
    2/9/2009
    10/26/2009
    6/22/2009
    11/22/2010
    8/10/2009
    5/21/2010
    7/9/2007
    8/17/2007
    11/5/2007
    3/17/2008
    4/10/2008
    5/16/2008
    5/26/2008
    10/27/2008
    11/5/2008
    12/4/2008
    12/11/2008
    2/20/2009
    3/5/2009
    3/6/2009
    5/13/2009
    6/16/2010
    3/7/2011
    4/22/2011
    6/8/2011
    6/13/2011
    7/18/2011
    10/6/2011
    12/19/2011
    2/16/2012
    5/23/2008
    8/13/2008
    11/19/2008
    4/1/2009
    12/11/2009
    10/25/2010

    Purchase
    Vendor Name
    Date
    10/9/2007 STARBUCKS USA 00028Q48
    7/26/2008 CHEVRON 0095632 Q61
    8/9/2008 WISHING WELL #1
    10/27/2008 BODE & BODE LOCK & SAF
    1/15/2009 SAVEMART
    7/2/2011 BIG LOTS #019100019182
    12/6/2007 SAVEMART
    6/3/2008 SMART & FINAL CO.
    7/30/2008 RALEY'S #405
    10/15/2008 SHELL OIL 27442245604
    5/10/2012 CAPITOL ACE HARDWARE
    5/5/2008 DOLRTREE 3566 00035667
    6/13/2008 RITE AID STORE 6073
    2/6/2009 WAL-MART #5230
    10/24/2009 SAVEMART
    6/20/2009 SMARTNFINAL40511104056
    11/20/2010 SMARTNFINAL40511104056
    8/7/2009 SAVEMART
    5/19/2010 SAVEMART
    7/6/2007 AIR STREAM COMMUNIC. 3
    8/16/2007 FOODSCO #0532 SE2
    11/1/2007 CITY OF SACTO PARKING
    3/13/2008 CITY OF SACTO PARKING
    4/9/2008 PARKING PAY AND DISPLA
    5/14/2008 SAVEMART
    5/23/2008 SAVEMART
    10/23/2008 CITY OF SACTO PARKING
    11/3/2008 SUTTER MED CTR PARKING
    12/2/2008 SAVEMART
    12/9/2008 DOLRTREE 3566 00035667
    2/19/2009 PARKING PAY AND DISPLA
    3/4/2009 PARKING PAY AND DISPLA
    3/5/2009 PARKING PAY AND DISPLA
    5/12/2009 PARKING PAY AND DISPLA
    6/15/2010 CITYOFSAC-PARKINGPAYDI
    3/4/2011 CITYOFSAC-PARKINGPAYDI
    4/21/2011 CITYOFSAC-PARKINGPAYDI
    6/7/2011 CITYOFSAC-PARKINGPAYDI
    6/10/2011 PARDEE LAKE RECREATION
    7/16/2011 REGAL CINEMAS NATOMOS
    10/5/2011 CITYOFSAC-PARKINGPAYDI
    12/17/2011 FANDANGO.COM
    2/15/2012 CITYOFSAC-PARK&RECRE
    5/22/2008 ULTIMATE CAMP RESOURCE
    8/12/2008 THE UPS STORE #2034
    11/17/2008 SAFEWAY STORE00012898
    3/31/2009 SMARTNFINAL40511104056
    12/9/2009 SAVEMART
    10/22/2010 SMARTNFINAL40611104064

    Amount
    $8.10
    $8.10
    $8.08
    $8.08
    $8.08
    $8.08
    $8.07
    $8.07
    $8.07
    $8.05
    $8.05
    $8.04
    $8.04
    $8.04
    $8.04
    $8.03
    $8.03
    $8.02
    $8.01
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $7.99
    $7.99
    $7.99
    $7.99
    $7.99
    $7.99

    Debit
    $8.10
    $8.10
    $8.08
    $8.08
    $8.08
    $8.08
    $8.07
    $8.07
    $8.07
    $8.05
    $8.05
    $8.04
    $8.04
    $8.04
    $8.04
    $8.03
    $8.03
    $8.02
    $8.01
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $8.00
    $7.99
    $7.99
    $7.99
    $7.99
    $7.99
    $7.99

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ANNIE DESALERNOS
    JEFF PARMELEE
    LORENA SANCHEZ
    SHIRLEY N ROSENBLOOM
    MONICA BLANCO
    SHIRLEY N ROSENBLOOM
    LORENA SANCHEZ
    LORENA SANCHEZ
    BRIGETTE EDWARDS
    SHIRLEY N ROSENBLOOM
    JON STIRES
    LORENA SANCHEZ
    PHIL SINCLAIR
    DARA SCHNEIDER
    CHERYL ROSE
    EDWARD A BANSUELO
    JESSICA GILLAM
    BRIGETTE EDWARDS
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    LINDSEY GOLIK
    R KYLE RAPHAEL
    MISA TAKAGI
    BRUCE J. SMITH
    VIANCIA ROBERSON
    JOANNE MARSON
    STEVE JOHNSON
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    ANNIE DESALERNOS
    SABRINA L STEWART
    LORENA SANCHEZ
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    BRANDON RUBIN
    ROBERT W CONROY III
    JENNIFER L WINSCOTT
    PHIL SINCLAIR
    KIMBERLY GEDDES
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    TERRI MATAL

    Post Date
    10/31/2011
    2/21/2008
    8/7/2008
    3/6/2009
    5/12/2011
    3/6/2009
    9/14/2009
    11/14/2007
    11/7/2008
    3/6/2009
    4/28/2008
    10/20/2008
    10/10/2007
    3/16/2009
    6/8/2009
    4/18/2008
    3/18/2009
    3/9/2009
    11/10/2008
    7/1/2010
    10/21/2010
    9/18/2008
    5/31/2010
    3/31/2008
    9/19/2008
    10/8/2008
    4/25/2008
    2/17/2012
    7/28/2008
    12/21/2011
    4/9/2008
    3/15/2012
    4/7/2008
    12/12/2008
    6/19/2009
    7/7/2008
    8/25/2008
    9/22/2008
    10/27/2008
    11/3/2008
    5/4/2009
    6/16/2008
    10/30/2008
    5/11/2009
    6/8/2009
    1/25/2010
    1/18/2008
    4/9/2008
    5/12/2008

    Purchase
    Vendor Name
    Date
    10/30/2011 WHOLEFDS STZ 10329
    2/20/2008 TAYLOR'S MARKET
    8/5/2008 SAFEWAY STORE00012898
    3/5/2009 AMZ Amazon Payments
    5/11/2011 SMARTNFINAL40511104056
    3/5/2009 AMZ Amazon Payments
    9/11/2009 RALEY'S #405
    11/13/2007 MICHAELS #9706
    11/5/2008 BIG LOTS #042800042887
    3/5/2009 AMZ Amazon Payments
    4/25/2008 SMART & FINAL CO.
    10/17/2008 SAVEMART
    10/8/2007 DOLRTREE 3566 00035667
    3/13/2009 TGT TARGET.COM
    6/5/2009 STAPLES
    00113431
    4/16/2008 THE HOME DEPOT 6649
    3/17/2009 WAL-MART #2598
    3/6/2009 WAL-MART #5230
    11/6/2008 SAFEWAY STORE00022426
    6/30/2010 TARGET
    00021QPS
    10/20/2010 SAMSCLUB #6622
    9/17/2008 RALEY'S #405
    5/27/2010 THE HOME DEPOT 6674
    3/27/2008 RITE AID STORE 6084
    9/17/2008 SHELL OIL 27442245604
    10/7/2008 SMARTNFINAL40611104064
    4/24/2008 TARGET
    00011213
    2/15/2012 SUBWAY
    00199810
    7/27/2008 CHEVRON 0095632 Q61
    12/20/2011 USPS 05668508234412775
    4/8/2008 ANTLERS HILTON FD/BEV
    3/14/2012 SAMS CLUB#6622
    4/4/2008 SAVEMART
    12/11/2008 SMARTNFINAL40511104056
    6/18/2009 FOODSCO #0532
    7/6/2008 CHEVRON 0095632 Q61
    8/24/2008 CHEVRON 0095632 Q61
    9/21/2008 CHEVRON 0095632 Q61
    10/25/2008 CHEVRON 0095632 Q61
    11/2/2008 CHEVRON 0095632 Q61
    5/1/2009 WAL-MART
    6/13/2008 FEDEX 818-010086323
    10/29/2008 SMARTNFINAL40611104064
    5/9/2009 REGAL CINEMAS NATOMQ65
    6/5/2009 REGAL CINEMAS NATOMQ65
    1/23/2010 REGAL CINEMAS NATOMQ65
    1/16/2008 SMART & FINAL CO.
    4/7/2008 SAVEMART
    5/10/2008 RALEY'S #420

    Amount
    $7.99
    $7.98
    $7.98
    $7.98
    $7.98
    $7.97
    $7.97
    $7.96
    $7.96
    $7.96
    $7.95
    $7.95
    $7.94
    $7.93
    $7.93
    $7.92
    $7.90
    $7.89
    $7.88
    $7.88
    $7.88
    $7.87
    $7.86
    $7.85
    $7.85
    $7.85
    $7.84
    $7.83
    $7.80
    $7.80
    $7.79
    $7.79
    $7.78
    $7.77
    $7.77
    $7.76
    $7.76
    $7.76
    $7.76
    $7.76
    $7.76
    $7.75
    $7.75
    $7.75
    $7.75
    $7.75
    $7.74
    $7.74
    $7.74

    Debit
    $7.99
    $7.98
    $7.98
    $7.98
    $7.98
    $7.97
    $7.97
    $7.96
    $7.96
    $7.96
    $7.95
    $7.95
    $7.94
    $7.93
    $7.93
    $7.92
    $7.90
    $7.89
    $7.88
    $7.88
    $7.88
    $7.87
    $7.86
    $7.85
    $7.85
    $7.85
    $7.84
    $7.83
    $7.80
    $7.80
    $7.79
    $7.79
    $7.78
    $7.77
    $7.77
    $7.76
    $7.76
    $7.76
    $7.76
    $7.76
    $7.76
    $7.75
    $7.75
    $7.75
    $7.75
    $7.75
    $7.74
    $7.74
    $7.74

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    7/18/2008 BEL AIR #528
    10/20/2010 SAMS CLUB
    6/29/2011 AAAA GOOD TYME CERAMIC
    9/5/2007 RITE AID STORE 6076
    7/6/2011 SCOTTYS HARDWARE INC
    8/10/2007 THE HOME DEPOT 6649
    8/31/2007 THE HOME DEPOT 6620
    12/24/2008 FEDEX 468593910092864
    9/22/2009 FOOD SOURCE #703
    11/8/2007 THE HOME DEPOT 6620
    6/27/2008 SAVEMART
    7/24/2007 ORIENTAL TRADING CO
    4/23/2009 BIG LOTS #043500043596
    10/5/2009 DOLRTREE 1229 00012294
    7/9/2010 WAL-MART #2598 QPS
    4/7/2009 ROUND TABLE PIZZA 09
    6/12/2009 ROSEMONT ACE HARDWARE
    6/23/2009 TARGET
    00003103
    9/29/2009 JO-ANN ETC #2033
    7/30/2010 FRY'S ELECTRONICS #14
    9/15/2010 CVS PHARMACY #3943 Q03
    12/15/2010 EVANGELINE'S
    3/4/2011 SMARTNFINAL40611104064
    10/22/2008 SMARTNFINAL40611104064
    7/31/2009 FOODSCO #0355 SE2
    8/30/2007 SAVEMART
    6/11/2009 THE HOME DEPOT 1003
    7/31/2009 THE HOME DEPOT 6620
    5/22/2008 FEDEX KINKO'S #1146
    4/9/2009 SAVEMART
    6/27/2008 USPS 0566919551 QQQ
    2/4/2009 VIC'S DISCOUNT MAR
    1/24/2008 DOLRTREE 2041 00020412
    4/2/2008 DOLRTREE 1202 00012021
    6/24/2008 DOLRTREE 1976 00019760
    8/26/2008 LOWES #01148
    11/12/2008 DOLRTREE 2041 00020412
    2/17/2009 BORDERS BKS&MU01001841
    11/18/2011 DOLRTREE 1203 00012039

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOYCE WENGER JOHNSON


    SABRINA L STEWART
    DORI RHYM
    TRACEY GRAY
    TIM HOLLAND
    KEVIN CALHOUN
    PAMELA A RHODES
    ROBERT W CONROY III
    JULIE MIER
    BRUCE J. SMITH
    ALEX VARGAS
    MONICA BLANCO
    PAM PRATER
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    LINDSEY GOLIK
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    STEVE JOHNSON
    ALAN GOMEZ
    THOMAS J DEL BON
    LESLIE GARNER
    SABRINA L STEWART
    CARL GAYLE
    MIKE MORRIS
    D MULLINS-CORNELIUS
    BRUCE J. SMITH
    ALLIS CALHOUN
    JESSICA GILLAM
    JOIL XIONG
    DANIEL COX
    CARL GAYLE
    DARA SCHNEIDER
    VIANCIA ROBERSON
    ELIZABETH MCKINNIE
    JESSICA GILLAM
    THOMAS J DEL BON
    DEDEE MULLINS-CORNELIUS

    7/21/2008
    10/21/2010
    6/30/2011
    9/7/2007
    7/7/2011
    8/13/2007
    9/3/2007
    12/26/2008
    9/23/2009
    11/12/2007
    6/30/2008
    7/26/2007
    4/27/2009
    10/6/2009
    7/12/2010
    4/9/2009
    6/15/2009
    6/24/2009
    10/1/2009
    8/2/2010
    9/17/2010
    12/17/2010
    3/7/2011
    10/23/2008
    8/3/2009
    9/3/2007
    6/15/2009
    8/3/2009
    5/23/2008
    4/13/2009
    6/30/2008
    2/5/2009
    1/25/2008
    4/3/2008
    6/25/2008
    8/27/2008
    11/14/2008
    2/18/2009
    11/21/2011

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ANNIE DESALERNOS
    JEFF PARMELEE
    JEFF PARMELEE
    JOSEPH B CUSHING
    JON STIRES
    KEVIN CALHOUN
    LESLIE GARNER
    RICHARD PEREZ
    GONZALO ALBOR

    1/30/2012 1/27/2012 SARA LEE SANDWICH SHOP


    10/22/2007 10/19/2007 RALEYS #405
    5/7/2008
    5/5/2008 WISHING WELL #1
    12/4/2008 12/3/2008 SPORT CHALET 00000323
    2/10/2009
    2/9/2009 WALGREENS #5374 Q03
    2/16/2009 2/13/2009 THE SPORTS AUTHORITY #
    3/13/2009 3/12/2009 TARGET
    00003129
    4/26/2012 4/25/2012 EAST SACRAMENTO HDWR
    1/28/2008 1/25/2008 HORIZON DISTRIBUTOR-07

    Amount

    Debit

    $7.74
    $7.74
    $7.74
    $7.71
    $7.71
    $7.70
    $7.70
    $7.70
    $7.70
    $7.67
    $7.63
    $7.62
    $7.61
    $7.61
    $7.61
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.59
    $7.59
    $7.58
    $7.58
    $7.58
    $7.57
    $7.57
    $7.56
    $7.56
    $7.54
    $7.54
    $7.54
    $7.54
    $7.54
    $7.54
    $7.54

    $7.74
    $7.74
    $7.74
    $7.71
    $7.71
    $7.70
    $7.70
    $7.70
    $7.70
    $7.67
    $7.63
    $7.62
    $7.61
    $7.61
    $7.61
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.60
    $7.59
    $7.59
    $7.58
    $7.58
    $7.58
    $7.57
    $7.57
    $7.56
    $7.56
    $7.54
    $7.54
    $7.54
    $7.54
    $7.54
    $7.54
    $7.54

    $7.54
    $7.53
    $7.53
    $7.53
    $7.53
    $7.53
    $7.53
    $7.53
    $7.52

    $7.54
    $7.53
    $7.53
    $7.53
    $7.53
    $7.53
    $7.53
    $7.53
    $7.52

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    STEVE JOHNSON
    BRUCE J. SMITH
    SHIRLEY BITTANTE
    CARL GAYLE
    PHIL SINCLAIR
    CARL GAYLE
    TRACEY GRAY
    GABRIELA ORTIZ
    RICHARD LINCOLN
    LORI ICHIHO
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    MELISSA ROMERO
    MELISSA ROMERO
    SUSAN VIETH
    PAMELA A RHODES
    MELISSA ROMERO
    RICHARD LINCOLN
    SUSAN VIETH
    MELISSA ROMERO
    LORENA SANCHEZ
    MONICA BLANCO
    PHIL SINCLAIR
    SUSAN VIETH
    JENNIFER KWAN
    JENNIFER KWAN
    BONNIE FERREIRA
    BONNIE FERREIRA
    MONICA BLANCO
    JON STIRES
    JOIL XIONG
    BONNIE FERREIRA
    RICHARD LINCOLN
    MONICA BLANCO
    BONNIE FERREIRA
    VIANCIA ROBERSON
    JOIL XIONG
    JENNIFER L WINSCOTT
    D MULLINS-CORNELIUS
    MONICA BLANCO
    PAMELA A RHODES
    D MULLINS-CORNELIUS
    TRACY D LAWSON
    PAM PRATER
    JENNIFER KWAN
    JENNIFER KWAN
    LORENA SANCHEZ
    PAMELA A RHODES
    PAMELA A RHODES

    Post Date
    6/16/2008
    7/14/2008
    8/14/2008
    7/30/2007
    8/24/2007
    8/28/2008
    7/12/2007
    7/16/2007
    7/27/2007
    8/1/2007
    9/20/2007
    11/19/2007
    11/29/2007
    2/1/2008
    2/4/2008
    3/24/2008
    4/28/2008
    4/28/2008
    5/12/2008
    5/30/2008
    6/16/2008
    7/14/2008
    8/7/2008
    8/15/2008
    8/22/2008
    9/1/2008
    9/5/2008
    9/25/2008
    10/2/2008
    11/10/2008
    11/14/2008
    11/24/2008
    12/5/2008
    12/19/2008
    1/8/2009
    2/20/2009
    3/2/2009
    3/20/2009
    4/2/2009
    4/23/2009
    4/27/2009
    5/1/2009
    5/1/2009
    5/7/2009
    6/2/2009
    6/12/2009
    7/3/2009
    9/17/2009
    9/17/2009

    Purchase
    Vendor Name
    Date
    6/13/2008 SAVEMART
    7/10/2008 SAVEMART
    8/12/2008 RITZ CAMERA CENTER #96
    7/27/2007 PETSMART 00000539
    8/22/2007 THE HOME DEPOT 6620
    8/26/2008 SAVEMART
    7/10/2007 CITY OF SACTO PARKING
    7/13/2007 CITY OF SACTO PARKING
    7/25/2007 CITY OF SACTO PARKING
    7/30/2007 MADISON BEAR GARDEN
    9/18/2007 CITY OF SACTO PARKING
    11/15/2007 AMPCO PARKING PUBLIQ60
    11/27/2007 CITY OF SACTO PARKING
    1/30/2008 CITY OF SACTO PARKING
    2/1/2008 CITY OF SACTO PARKING
    3/21/2008 CITY OF SACTO PARKING
    4/24/2008 CITY OF SACTO PARKING
    4/24/2008 CITY OF SACTO PARKING
    5/8/2008 CITY OF SACTO PARKING
    5/28/2008 CITY OF SACTO PARKING
    6/12/2008 UA LAGUNA VILLAGE 1Q67
    7/10/2008 CITY OF SACTO PARKING
    8/2/2008 REGAL CINEMAS NATOMQ65
    8/13/2008 CITY OF SACTO PARKING
    8/20/2008 CITY OF SACTO PARKING
    8/29/2008 CITY OF SACTO PARKING
    9/3/2008 CITY OF SACTO PARKING
    9/23/2008 CITY OF SACTO PARKING
    9/30/2008 CITY OF SACTO PARKING
    11/8/2008 COUNTRY CLUB LANES
    11/12/2008 CITY OF SACTO PARKING
    11/20/2008 AMPCO PARKING PUBLIQ60
    12/3/2008 CITY OF SACTO PARKING
    12/17/2008 CITY OF SACTO PARKING
    1/6/2009 AMPCO PARKING PUBLIQ60
    2/18/2009 CITY OF SACTO PARKING
    2/26/2009 CITY OF SACTO PARKING
    3/18/2009 CITY OF SACTO PARKING
    3/31/2009 CITY OF SACTO PARKING
    4/21/2009 CITY OF SACTO PARKING
    4/24/2009 CITY OF SACTO PARKING
    4/29/2009 CITY OF SACTO PARKING
    4/29/2009 CITY OF SACTO PARKING
    5/5/2009 CITY OF SACTO PARKING
    6/1/2009 SAC CNTY STD PARKING T
    6/10/2009 CITY OF SACTO PARKING
    7/2/2009 FOODSCO #0532
    9/15/2009 CITY OF SACTO PARKING
    9/15/2009 CITY OF SACTO PARKING

    Amount
    $7.52
    $7.52
    $7.52
    $7.51
    $7.51
    $7.51
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50

    Debit

    Description/Notes

    $7.52
    $7.52
    $7.52
    $7.51
    $7.51
    $7.51
    $7.50
    $7.50
    $7.50
    $7.50 Meal while on travel to conference in Chico
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    DANIEL COX
    JENNIFER KWAN
    VIANCIA ROBERSON
    MONICA BLANCO
    JENNIFER KWAN
    JENNIFER KWAN
    STEVE JOHNSON
    JOIL XIONG
    SUSAN VIETH
    JENNIFER KWAN
    PAM PRATER
    JOIL XIONG
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    JENNIFER KWAN
    ANNIE DESALERNOS
    JENNIFER KWAN
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JENNIFER KWAN
    JOIL XIONG
    ANNIE DESALERNOS
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DANIEL COX
    DANIEL COX
    JENNIFER KWAN
    JENNIFER KWAN
    KIMBERLY SILVA
    ANNIE DESALERNOS
    DANIEL COX
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    MONICA BLANCO
    PHIL SINCLAIR
    VIANCIA ROBERSON
    DIANE THOMPSON
    DANIEL COX
    JOANNE MARSON
    STEPHANIE WILSON
    ANNIE DESALERNOS
    DANIEL COX
    KELLY B WOFFORD
    THOMAS J DEL BON
    KELLY B WOFFORD
    KELLY B WOFFORD
    ANNIE DESALERNOS

    Post Date
    10/29/2009
    2/19/2010
    2/19/2010
    3/11/2010
    5/10/2010
    5/14/2010
    5/14/2010
    6/16/2010
    6/28/2010
    7/2/2010
    7/12/2010
    7/23/2010
    7/29/2010
    9/20/2010
    9/20/2010
    10/1/2010
    12/30/2010
    1/21/2011
    1/31/2011
    2/2/2011
    2/18/2011
    2/21/2011
    2/25/2011
    3/14/2011
    3/18/2011
    3/21/2011
    3/24/2011
    4/8/2011
    4/11/2011
    4/11/2011
    6/2/2011
    6/8/2011
    6/24/2011
    6/30/2011
    8/5/2011
    10/7/2011
    10/7/2011
    10/7/2011
    10/10/2011
    10/14/2011
    10/17/2011
    10/17/2011
    11/4/2011
    12/12/2011
    1/9/2012
    1/9/2012
    1/12/2012
    2/17/2012
    3/21/2012

    Purchase
    Vendor Name
    Date
    10/27/2009 CITY OF SACTO PARKING
    2/17/2010 CITY OF SACTO PARKING
    2/17/2010 CITY OF SACTO PARKING
    3/9/2010 CITY OF SACTO PARKING
    5/7/2010 CITY OF SACTO PARKING
    5/12/2010 AMPCO PARKING PUBLIQPS
    5/12/2010 CITY OF SACTO PARKING
    6/14/2010 CITY OF SAC-PARKINGGAR
    6/25/2010 CITY OF SAC-PARKINGGAR
    6/30/2010 CITY OF SAC-PARKINGGAR
    7/9/2010 CITY OF SAC-PARKINGGAR
    7/21/2010 CITY OF SAC-PARKINGGAR
    7/27/2010 CITY OF SAC-PARKINGGAR
    9/16/2010 HOLLYWOOD HARDWARE
    9/17/2010 CITY OF SAC-PARKINGGAR
    9/29/2010 CITY OF SAC-PARKINGGAR
    12/28/2010 CITY OF SAC-PARKINGGAR
    1/19/2011 CITY OF SAC-PARKINGGAR
    1/27/2011 CITY OF SAC-PARKINGGAR
    1/31/2011 CITY OF SAC-PARKINGGAR
    2/16/2011 CITY OF SAC-PARKINGGAR
    2/17/2011 CITY OF SAC-PARKINGGAR
    2/23/2011 CITY OF SAC-PARKINGGAR
    3/10/2011 CITY OF SAC-PARKINGGAR
    3/16/2011 CITY OF SAC-PARKINGGAR
    3/17/2011 CITY OF SAC-PARKINGGAR
    3/22/2011 CITY OF SAC-PARKINGGAR
    4/6/2011 CITY OF SAC-PARKINGGAR
    4/7/2011 CITY OF SAC-PARKINGGAR
    4/7/2011 CITY OF SAC-PARKINGGAR
    5/31/2011 CITYOFSAC-REVDIV
    6/6/2011 CITY OF SAC-PARKINGGAR
    6/22/2011 CITYOFSAC PARKINGFACGA
    6/28/2011 CITYOFSAC PARKINGFACGA
    8/3/2011 CITYOFSAC PARKINGFACGA
    10/5/2011 CITYOFSAC PARKINGFACGA
    10/5/2011 CITYOFSAC PARKINGFACGA
    10/5/2011 CITYOFSAC PARKINGFACGA
    10/6/2011 CITYOFSAC PARKINGFACGA
    10/12/2011 CITYOFSAC PARKINGFACGA
    10/14/2011 CITYOFSAC PARKINGFACGA
    10/13/2011 CITYOFSAC PARKINGFACGA
    11/2/2011 CITYOFSAC PARKINGFACGA
    12/8/2011 CITYOFSAC PARKINGFACGA
    1/6/2012 CITYOFSAC PARKINGFACGA
    1/7/2012 BEL AIR #528
    1/10/2012 CITYOFSAC PARKINGFACGA
    2/15/2012 CITYOFSAC PARKINGFACGA
    3/19/2012 CITYOFSAC PARKINGFACGA

    Amount
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50

    Debit
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KELLY B WOFFORD
    JOYCE WENGER JOHNSON
    KELLY B WOFFORD
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    EDWARD A BANSUELO
    BRUCE J. SMITH
    SABRINA L STEWART
    TRACY D LAWSON
    JOANNE MARSON
    LORI ICHIHO
    SHIRLEY BITTANTE
    LORI ICHIHO
    MELISSA ARRIS
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    SHIRLEY BITTANTE
    PAMELA A RHODES
    PAMELA A RHODES
    ANNIE DESALERNOS
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    GONZALO ALBOR
    DANIEL COX
    SABRINA L STEWART
    PAULA SORENSEN
    JOANNE MARSON
    KIMBERLY SILVA
    SABRINA L STEWART
    LORENA SANCHEZ
    KENNETH MCCULLOCH
    TIM HOLLAND
    MISA TAKAGI
    LINDSEY GOLIK
    SABRINA L STEWART
    LORENA SANCHEZ
    JEFF PARMELEE
    SUSAN VIETH
    BRUCE J. SMITH
    BRUCE J. SMITH
    CHERI CHORD
    JOYCE WENGER JOHNSON
    JIM COMBS
    JEFF PARMELEE
    JESSICA GILLAM
    JEFF PARMELEE
    STEVE JOHNSON
    BERYL JOHNSON

    Post Date
    3/29/2012
    4/23/2012
    5/2/2012
    6/4/2012
    6/4/2012
    12/13/2011
    10/11/2007
    12/15/2011
    11/8/2007
    2/29/2012
    4/14/2008
    10/25/2010
    8/10/2007
    11/28/2007
    10/6/2008
    10/20/2008
    10/31/2007
    10/21/2010
    10/21/2010
    5/16/2008
    5/4/2009
    9/8/2008
    3/29/2010
    1/13/2011
    3/14/2011
    8/17/2011
    8/30/2007
    5/20/2009
    5/2/2011
    7/15/2011
    1/12/2010
    5/7/2012
    6/27/2008
    8/18/2011
    2/12/2009
    3/4/2011
    11/6/2007
    2/28/2008
    5/9/2008
    8/9/2007
    10/19/2007
    12/20/2007
    7/4/2011
    9/26/2007
    12/28/2007
    2/16/2009
    10/3/2007
    2/16/2012
    9/10/2007

    Purchase
    Vendor Name
    Date
    3/27/2012 CITYOFSAC PARKINGFACGA
    4/19/2012 CITYOFSAC PARKINGFACGA
    4/30/2012 CITYOFSAC PARKINGFACGA
    5/31/2012 CITYOFSAC PARKINGFACGA
    5/31/2012 CITYOFSAC PARKINGFACGA
    12/12/2011 SMARTNFINAL40511104056
    10/9/2007 THE HOME DEPOT 6620
    12/14/2011 SAMS CLUB
    11/6/2007 99 CENTS ONLY STORES #
    2/28/2012 SMARTNFINAL40411104049
    4/11/2008 STARBUCKS USA 00057Q48
    10/22/2010 THE HOME DEPOT #6966
    8/8/2007 THE HOME DEPOT 6620
    11/26/2007 RITE AID STORE 6071
    10/4/2008 CHEVRON 0095632 Q61
    10/18/2008 CHEVRON 0095632 Q61
    10/29/2007 SMART & FINAL CO.
    10/20/2010 SMARTNFINAL40611104064
    10/20/2010 SMARTNFINAL40611104064
    5/14/2008 CLAIM JUMPER OUTPOST
    5/3/2009 FEDEX 468593910111923
    9/7/2008 BEL AIR #528
    3/27/2010 QUICKPPCADS.COM
    1/11/2011 HOLLYWOOD HARDWARE QPS
    3/12/2011 SMARTNFINAL40511104056
    8/16/2011 SAMS CLUB
    8/28/2007 BONFARE MARKET #38
    5/19/2009 TARGET
    00003111
    4/30/2011 RALEY'S #402
    7/14/2011 MICHAELS #9851
    1/11/2010 FOODSCO #0532
    5/4/2012 SMARTNFINAL40611104064
    6/26/2008 SCOTTYS HARDWARE INC
    8/16/2011 THE HOME DEPOT 1003
    2/11/2009 WAL-MART #2735
    3/3/2011 SMARTNFINAL40611104064
    11/5/2007 FOODSCO #0532 SE2
    2/26/2008 RALEYS #405
    5/8/2008 THE UPS STORE #5111
    8/8/2007 BODE & BODE LOCK & SAF
    10/18/2007 BODE & BODE LOCK & SAF
    12/19/2007 ALPHA CERAMIC SUPPLIES
    7/3/2011 WM SUPERCENTER
    9/25/2007 INDIANA CONV CNTR/RCAD
    12/26/2007 CENTURY 7 #448
    2/13/2009 SAVEMART
    10/2/2007 TARGET
    00003103
    2/14/2012 CARL'S JR 1100417 QPS
    9/8/2007 LEE'S FOOD KING

    Amount
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.49
    $7.48
    $7.48
    $7.47
    $7.47
    $7.45
    $7.45
    $7.43
    $7.42
    $7.40
    $7.40
    $7.39
    $7.38
    $7.38
    $7.37
    $7.37
    $7.36
    $7.36
    $7.35
    $7.35
    $7.34
    $7.33
    $7.33
    $7.33
    $7.33
    $7.32
    $7.32
    $7.31
    $7.31
    $7.30
    $7.29
    $7.28
    $7.28
    $7.28
    $7.27
    $7.27
    $7.27
    $7.26
    $7.25
    $7.25
    $7.25
    $7.24
    $7.23
    $7.22

    Debit
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    $7.49
    $7.48
    $7.48
    $7.47
    $7.47
    $7.45
    $7.45
    $7.43
    $7.42
    $7.40
    $7.40
    $7.39
    $7.38
    $7.38
    $7.37
    $7.37
    $7.36
    $7.36
    $7.35
    $7.35
    $7.34
    $7.33
    $7.33
    $7.33
    $7.33
    $7.32
    $7.32
    $7.31
    $7.31
    $7.30
    $7.29
    $7.28
    $7.28
    $7.28
    $7.27
    $7.27
    $7.27
    $7.26
    $7.25
    $7.25
    $7.25
    $7.24
    $7.23
    $7.22

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    BRANDON RUBIN
    BRUCE J. SMITH
    SHIRLEY BITTANTE
    MONICA BLANCO
    JOIL XIONG
    VIANCIA ROBERSON
    LORENA SANCHEZ
    STEVE JOHNSON
    LORENA SANCHEZ
    JESSICA GILLAM
    PHIL SINCLAIR
    RICHARD PEREZ
    KIMBERLY GEDDES
    JOANNE MARSON
    LINDSEY GOLIK
    LORENA SANCHEZ
    ANNIE DESALERNOS
    JOANNE MARSON
    LOUIS CERIANI
    JOSEPH B CUSHING
    THOMAS J DEL BON
    ALAN GOMEZ
    JOIL XIONG
    THOMAS J DEL BON
    GABRIELA ORTIZ
    KIMBERLY GEDDES
    BRIGETTE EDWARDS
    CHERI CHORD
    JON STIRES
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    BONNIE FERREIRA
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JOIL XIONG
    PHIL SINCLAIR
    STEPHANIE WILSON
    ANNIE DESALERNOS
    ALEX VARGAS
    ALLIS CALHOUN
    EDWARD A BANSUELO
    PHIL SINCLAIR
    SHIRLEY N ROSENBLOOM
    LINDA HOSCHLER

    Post Date
    8/1/2008
    10/6/2008
    10/24/2008
    10/18/2007
    2/27/2008
    6/22/2009
    10/13/2009
    5/9/2012
    8/7/2008
    7/30/2009
    11/23/2009
    5/27/2011
    6/29/2009
    10/17/2007
    9/22/2008
    12/6/2007
    4/7/2008
    11/3/2008
    8/2/2007
    3/8/2010
    8/16/2010
    2/21/2011
    12/21/2007
    6/23/2009
    5/5/2009
    6/12/2009
    10/22/2007
    4/14/2008
    5/8/2008
    8/13/2008
    3/17/2009
    4/17/2009
    12/8/2009
    12/9/2009
    1/14/2010
    3/9/2010
    11/2/2010
    3/4/2011
    5/3/2011
    5/3/2011
    10/3/2011
    12/19/2011
    7/23/2012
    8/10/2007
    11/1/2007
    11/23/2007
    10/15/2008
    3/6/2009
    4/13/2009

    Purchase
    Vendor Name
    Date
    7/31/2008 RALEY'S #420
    10/3/2008 SHELL OIL 27442245604
    10/23/2008 USPS 0566760825 QQQ
    10/16/2007 SMART & FINAL CO.
    2/25/2008 SAVEMART
    6/19/2009 OFFICE MAX
    10/12/2009 DOLRTREE 2041 00020412
    5/8/2012 SMARTNFINAL40611104064
    8/6/2008 DOLRTREE 1213 00012138
    7/28/2009 SAVEMART
    11/20/2009 SAVEMART
    5/25/2011 ORCHARD SUPPLY #451
    6/26/2009 FOODSCO #0532
    10/15/2007 SMART & FINAL CO.
    9/18/2008 HERE'S THE SCOOP!
    12/4/2007 MICHAELS #9706
    4/4/2008 HMSHOST-SMF-AIR Q63
    10/31/2008 TARGET
    00003111
    8/1/2007 BEACH HUT DELI
    3/6/2010 CVS PHARMACY #3943 Q03
    8/13/2010 CARLJR1100264 11002QPS
    2/18/2011 RADIOSHACK COR00139030
    12/20/2007 LA BOU S. NATOMAS Q03
    6/21/2009 THE HOME DEPOT 6620
    5/4/2009 BEL AIR #510
    6/11/2009 FOODSCO #0532
    10/19/2007 PAYPAL NATL DDUTCH
    4/11/2008 MARRIOTT 33734 SANTA C
    5/5/2008 SAFEWAY STORE00001909
    8/11/2008 SAVEMART
    3/16/2009 TARGET
    00003103
    4/15/2009 HYATT REGENCY SACRAQ34
    12/7/2009 SAC CNTY STD PARKING T
    12/8/2009 SAC CNTY STD PARKING T
    1/13/2010 SAC CNTY STD PARKING T
    3/8/2010 SAC CNTY STD PARKING T
    11/1/2010 SAC CNTY STD PARKING T
    3/2/2011 AMPCO PARKING ESQUIRE
    5/2/2011 SAC CNTY STD PARKING T
    5/2/2011 SAC CNTY STD PARKING T
    10/1/2011 REGAL CINEMAS NATOMOS
    12/15/2011 STND PRK 980 9TH STREE
    7/21/2012 WHOLEFDS STZ 10329
    8/8/2007 PARTY CITY #449
    10/31/2007 MICHAELS #9851
    11/20/2007 SAVEMART
    10/14/2008 GLUTEN FREE SPECIALTY
    3/5/2009 AMZ Amazon Payments
    4/11/2009 SAFEWAY STORE00022426

    Amount
    $7.22
    $7.22
    $7.20
    $7.18
    $7.18
    $7.18
    $7.18
    $7.18
    $7.16
    $7.16
    $7.16
    $7.14
    $7.13
    $7.10
    $7.10
    $7.09
    $7.09
    $7.09
    $7.08
    $7.06
    $7.06
    $7.06
    $7.05
    $7.03
    $7.02
    $7.01
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $6.99
    $6.99
    $6.99
    $6.99
    $6.99
    $6.99

    Debit
    $7.22
    $7.22
    $7.20
    $7.18
    $7.18
    $7.18
    $7.18
    $7.18
    $7.16
    $7.16
    $7.16
    $7.14
    $7.13
    $7.10
    $7.10
    $7.09
    $7.09
    $7.09
    $7.08
    $7.06
    $7.06
    $7.06
    $7.05
    $7.03
    $7.02
    $7.01
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $7.00
    $6.99
    $6.99
    $6.99
    $6.99
    $6.99
    $6.99

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KIMBERLY GEDDES
    ALEX VARGAS
    VINCENE ROGERS-JONES
    MIKE MORRIS
    J.P TINDELL
    JESSICA GILLAM
    THOMAS J DEL BON
    PHIL SINCLAIR
    PHIL SINCLAIR
    VIANCIA ROBERSON
    JOANNE MARSON
    ELIZABETH MCKINNIE
    TERESA JACKSON
    D MULLINS-CORNELIUS
    JENNIFER L WINSCOTT
    SHIRLEY BITTANTE
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    KEVIN CALHOUN
    PAULA SORENSEN
    RICHARD LINCOLN
    EDDIE SAENZ
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    LORI ICHIHO
    PAM PRATER
    JENNIFER KWAN
    SABRINA L STEWART
    GONZALO ALBOR
    CARL GAYLE
    ROSANNE BERNARDY
    LINDSEY GOLIK
    TIM HOLLAND
    PAM PRATER
    VIANCIA ROBERSON
    LOUIS CERIANI
    PAULA SORENSEN
    PAULA SORENSEN
    KENNETH MCCULLOCH
    KIMBERLY GEDDES
    JEFF PARMELEE
    LORENA SANCHEZ
    LORENA SANCHEZ
    LINDSEY GOLIK
    STEVE JOHNSON
    JOSEPH B CUSHING

    Post Date
    12/15/2008
    4/6/2009
    3/8/2012
    4/30/2008
    4/21/2008
    1/28/2009
    4/20/2009
    6/28/2010
    11/20/2009
    10/13/2010
    10/19/2010
    6/25/2009
    12/22/2008
    4/24/2008
    4/15/2009
    11/6/2008
    3/12/2009
    5/10/2011
    8/5/2008
    11/10/2010
    1/4/2008
    10/14/2010
    3/5/2010
    10/31/2007
    4/9/2008
    3/9/2009
    8/3/2007
    4/14/2008
    10/27/2008
    6/17/2011
    5/25/2011
    10/1/2009
    10/17/2007
    8/20/2008
    11/17/2008
    2/16/2011
    4/28/2009
    10/31/2008
    12/4/2008
    8/15/2007
    10/15/2007
    10/22/2010
    12/12/2008
    7/20/2007
    2/18/2009
    2/26/2009
    4/14/2009
    6/1/2012
    8/18/2008

    Purchase
    Vendor Name
    Date
    12/11/2008 SAVEMART
    4/2/2009 SAVEMART
    3/7/2012 SMARTNFINAL40511104056
    4/28/2008 THE HOME DEPOT 6620
    4/19/2008 RITE AID STORE 6043
    1/27/2009 FOODSCO #0355 SE2
    4/16/2009 U-NEAC FASTENERS
    6/26/2010 WM SUPERCENTER
    11/18/2009 SAVEMART
    10/12/2010 SMARTNFINAL40611104QPS
    10/18/2010 PAYPAL RIVERHOUSEE
    6/24/2009 TARGET
    00003103
    12/19/2008 SAMS
    4/23/2008 FOOD SOURCE #703
    4/14/2009 WAL-MART
    11/5/2008 XPEDX PAPER & GRAPHICS
    3/11/2009 SAMS CLUB
    5/9/2011 AMAZON MKTPLACE PMTS
    8/4/2008 DOLRTREE 3566 00035667
    11/9/2010 AMAZON MKTPLACE PMTS
    1/2/2008 BBP 1 FOLSOM
    Q17
    10/13/2010 USPS 05669108134412QPS
    3/3/2010 THE HOME DEPOT 6649
    10/29/2007 OFFICE MAX
    4/7/2008 HMSHOST SAN AIRPT Q63
    3/6/2009 WAL-MART
    8/2/2007 TARGET
    00010256
    4/12/2008 STARBUCKS USA 00057Q48
    10/23/2008 CITY OF SACTO PARKING
    6/16/2011 CPS/MERCY MIDTOWN #Q96
    5/23/2011 MICHAELS #9851
    9/29/2009 THE HOME DEPOT 1003
    10/15/2007 SAVEMART
    8/19/2008 BEL AIR #510
    11/13/2008 SAFEWAY STORE00022426
    2/15/2011 USPS 05669408234413013
    4/26/2009 MCDONALD'S F3029 Q17
    10/29/2008 RITE AID STORE 6074
    12/2/2008 SAVEMART
    8/14/2007 BROADWAY HARDWARE
    10/12/2007 THE HOME DEPOT 1003
    10/21/2010 SAMSCLUB #6623
    12/10/2008 MICHAELS #9706
    7/18/2007 SMART & FINAL CO.
    2/17/2009 WALMART.COM
    2/25/2009 WAL-MART
    4/13/2009 WAL-MART #2598
    5/31/2012 SMARTNFINAL40411104049
    8/17/2008 CHEVRON 0095632 Q61

    Amount
    $6.98
    $6.98
    $6.98
    $6.97
    $6.96
    $6.96
    $6.96
    $6.96
    $6.95
    $6.95
    $6.95
    $6.94
    $6.93
    $6.92
    $6.92
    $6.89
    $6.88
    $6.88
    $6.87
    $6.87
    $6.83
    $6.83
    $6.79
    $6.78
    $6.78
    $6.78
    $6.76
    $6.75
    $6.75
    $6.75
    $6.74
    $6.72
    $6.71
    $6.70
    $6.70
    $6.70
    $6.69
    $6.68
    $6.68
    $6.67
    $6.66
    $6.66
    $6.65
    $6.63
    $6.63
    $6.63
    $6.60
    $6.59
    $6.58

    Debit
    $6.98
    $6.98
    $6.98
    $6.97
    $6.96
    $6.96
    $6.96
    $6.96
    $6.95
    $6.95
    $6.95
    $6.94
    $6.93
    $6.92
    $6.92
    $6.89
    $6.88
    $6.88
    $6.87
    $6.87
    $6.83
    $6.83
    $6.79
    $6.78
    $6.78
    $6.78
    $6.76
    $6.75
    $6.75
    $6.75
    $6.74
    $6.72
    $6.71
    $6.70
    $6.70
    $6.70
    $6.69
    $6.68
    $6.68
    $6.67
    $6.66
    $6.66
    $6.65
    $6.63
    $6.63
    $6.63
    $6.60
    $6.59
    $6.58

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORENA SANCHEZ
    ANNIE DESALERNOS
    CHERI CHORD
    SUSAN VIETH
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    KEVIN CALHOUN
    KIMBERLY GEDDES
    SHIRLEY N ROSENBLOOM
    LORENA SANCHEZ
    LORENA SANCHEZ
    LAUREN GORDON
    JESSICA GILLAM
    JULIE MIER
    LORI ICHIHO
    JOSEPH B CUSHING
    STEVE HORNSEY
    KIMBERLY METCALF
    JOYCE WENGER JOHNSON

    5/5/2009
    4/30/2012
    2/1/2008
    6/2/2008
    5/6/2011
    10/14/2011
    6/26/2008
    12/31/2008
    6/1/2009
    11/2/2009
    12/21/2009
    6/2/2009
    6/22/2009
    10/20/2009
    7/30/2007
    8/4/2008
    5/11/2009
    8/20/2009
    9/25/2009

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    RICHARD LINCOLN
    LESLIE GARNER
    SABRINA L STEWART
    ANNIE DESALERNOS
    KIRK REXIN
    LORENA SANCHEZ
    SABRINA L STEWART
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    MONICA BLANCO
    KELLY B WOFFORD
    ANNIE DESALERNOS
    SABRINA L STEWART
    BRANDON RUBIN
    PAULA SORENSEN
    LINDSEY GOLIK
    BRAD DRAPER
    BIFF RENKERT
    BRAD DRAPER
    JOSEPH B CUSHING
    RICHARD LINCOLN
    BRIGETTE EDWARDS
    JEFF PARMELEE
    CARL GAYLE
    BRUCE J. SMITH
    D MULLINS-CORNELIUS
    BRUCE J. SMITH
    MONICA BLANCO
    SCOTT MAUTTE

    Purchase
    Vendor Name
    Date
    5/4/2009 BEL AIR #516
    4/26/2012 BURGER KING SM30071229
    1/31/2008 ALPHA CERAMIC SUPPLIES
    5/31/2008 RALEY'S #447
    5/5/2011 AMAZON MKTPLACE PMTS
    10/13/2011 SAMS CLUB
    6/25/2008 WAL-MART #2598
    12/30/2008 DOLRTREE 3566 00035667
    5/29/2009 DOLRTREE 3566 00035667
    10/30/2009 DOLRTREE 1229 00012294
    12/18/2009 DOLRTREE 2041 00020412
    5/30/2009 99 CENTS ONLY STORES #
    6/18/2009 99 CENTS ONLY STORES #
    10/17/2009 99 CENTS ONLY STORES #
    7/26/2007 FOLSOM GAS
    8/3/2008 CHEVRON 0095632 Q61
    5/7/2009 CITY BICYCLE WORKS-K S
    8/19/2009 MICHAELS #9851
    9/23/2009 ROSS STORE 407

    Amount

    Debit

    Description/Notes

    $6.58
    $6.56
    $6.55
    $6.55
    $6.55
    $6.54
    $6.53
    $6.53
    $6.53
    $6.53
    $6.53
    $6.52
    $6.52
    $6.52
    $6.51
    $6.51
    $6.51
    $6.51
    $6.51

    $6.58
    $6.56
    $6.55
    $6.55
    $6.55
    $6.54
    $6.53
    $6.53
    $6.53
    $6.53
    $6.53
    $6.52
    $6.52
    $6.52
    $6.51
    $6.51
    $6.51
    $6.51
    $6.51 Raffle prizes for our Big Spoon and Pizza night on Sept. 29, all 4th R event

    11/2/2009 10/31/2009 LOWES #02755


    3/15/2010 3/13/2010 AMAZON MKTPLACE PMTS
    5/17/2010 5/14/2010 MICHAELS #9851
    7/5/2010
    7/1/2010 DD'S DISCOUNTS #5038
    6/9/2011
    6/7/2011 CVS PHARMACY #3943
    8/26/2009 8/24/2009 SAVEMART
    10/13/2010 10/12/2010 MICHAELS #9851
    3/11/2011
    3/9/2011 BIG 5 SPORTING GOODS #

    $6.51
    $6.51
    $6.51
    $6.51
    $6.51
    $6.50
    $6.50
    $6.50

    $6.51
    $6.51
    $6.51
    $6.51
    $6.51
    $6.50
    $6.50
    $6.50

    5/27/2011
    3/7/2012
    5/10/2012
    8/21/2008
    2/23/2009
    4/17/2009
    6/25/2009
    8/7/2009
    4/5/2010
    5/7/2010
    9/1/2008
    9/1/2008
    4/24/2009
    7/23/2007
    8/23/2007
    9/17/2007
    9/27/2007
    2/8/2008
    9/29/2008
    12/10/2008

    $6.50
    $6.50
    $6.50
    $6.49
    $6.49
    $6.49
    $6.49
    $6.49
    $6.49
    $6.49
    $6.48
    $6.48
    $6.48
    $6.47
    $6.47
    $6.47
    $6.47
    $6.47
    $6.47
    $6.47

    $6.50
    $6.50
    $6.50
    $6.49
    $6.49
    $6.49
    $6.49
    $6.49
    $6.49
    $6.49
    $6.48
    $6.48
    $6.48
    $6.47
    $6.47
    $6.47
    $6.47
    $6.47
    $6.47
    $6.47

    5/25/2011 CITY OF SAC-PARKINGGAR


    3/5/2012 CITYOFSAC PARKINGFACGA
    5/8/2012 CITYOFSAC PARKINGFACGA
    8/20/2008 TARGET
    00003103
    2/20/2009 VIC'S DISCOUNT MAR
    4/15/2009 THE HOME DEPOT 6649
    6/24/2009 SMARTNFINAL40511104056
    8/6/2009 ELK GROVE ACE HARDWARE
    4/1/2010 THE HOME DEPOT 6649
    5/5/2010 CAPITOL ACE HARDWARE
    8/31/2008 CHEVRON 0095632 Q61
    8/29/2008 BEL AIR #501
    4/23/2009 WAL-MART
    7/20/2007 DOLRTREE 3566 00035667
    8/21/2007 DOLRTREE 3566 00035667
    9/14/2007 BODE & BODE LOCK & SAF
    9/25/2007 ORCHARD SUPPLY #081
    2/7/2008 BODE & BODE LOCK & SAF
    9/26/2008 DOLRTREE 2041 00020412
    12/9/2008 VICTORY TROPHIES

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DIANE THOMPSON
    JEFF PARMELEE
    JESSICA GILLAM
    ANNIE DESALERNOS
    PAULA SORENSEN
    BRANDON RUBIN
    JOSEPH B CUSHING
    JESSICA GILLAM
    ALEX VARGAS
    BRIGETTE EDWARDS
    LORENA SANCHEZ
    JON STIRES
    STEVE JOHNSON
    LORENA SANCHEZ
    ALEX VARGAS
    JOSEPH B CUSHING
    THOMAS J DEL BON
    SABRINA L STEWART
    LORENA SANCHEZ
    D MULLINS-CORNELIUS
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    TODD MARTIN
    PAULA SORENSEN
    CARL GAYLE
    RICHARD PEREZ
    JOANNE MARSON
    THOMAS J DEL BON
    JOSEPH B CUSHING
    VIANCIA ROBERSON
    STEVE JOHNSON
    EDWARD A BANSUELO
    LORENA SANCHEZ
    SHIRLEY BITTANTE
    LINDSEY GOLIK
    SHIRLEY N ROSENBLOOM
    BRIGETTE EDWARDS
    THOMAS J DEL BON
    WILLIAM L MAYNARD
    LORENA SANCHEZ
    BRANDON RUBIN
    THOMAS J DEL BON
    JON STIRES
    SABRINA L STEWART
    JOIL XIONG
    JENNIFER L WINSCOTT
    JOIL XIONG
    JEFF PARMELEE

    Post Date
    3/20/2012
    4/6/2009
    6/24/2009
    8/6/2007
    3/17/2008
    10/17/2008
    10/17/2008
    11/3/2008
    3/13/2009
    3/24/2009
    3/30/2009
    9/7/2009
    6/4/2012
    8/13/2007
    10/29/2007
    1/15/2008
    4/11/2008
    10/20/2008
    1/26/2009
    3/26/2009
    7/12/2011
    11/8/2011
    1/10/2012
    12/13/2007
    1/16/2008
    8/1/2008
    9/18/2008
    9/25/2008
    3/10/2008
    10/27/2008
    6/19/2008
    7/15/2009
    4/17/2012
    3/11/2008
    4/10/2008
    1/16/2009
    8/28/2008
    3/9/2009
    6/2/2008
    5/16/2011
    2/28/2008
    10/16/2008
    5/14/2008
    9/15/2008
    11/17/2011
    11/7/2007
    4/14/2008
    6/2/2009
    5/2/2008

    Purchase
    Vendor Name
    Date
    3/19/2012 DOLRTREE 2545 00025452
    4/3/2009 WALGREENS #4136 Q03
    6/23/2009 WAL-MART #2598
    8/3/2007 DD'S DISCOUNTS #5038
    3/13/2008 RITE AID STORE 6071
    10/16/2008 VIC'S DISCOUNT MAR
    10/15/2008 7-ELEVEN 23265 Q05
    10/31/2008 LONGS DRUG STORE #485
    3/11/2009 S&S WORLDWIDE
    3/23/2009 WALGREENS #6807 Q03
    3/27/2009 STAPLES
    00113431
    9/3/2009 BLISS POWER LAWN EQU
    6/2/2012 SMARTNFINAL40611104064
    8/9/2007 SAVEMART
    10/26/2007 SAVEMART
    1/14/2008 SPORT CHALET 00000323
    4/9/2008 THE HOME DEPOT 6620
    10/17/2008 SPIRIT HALLOWEEN C6848
    1/22/2009 H L C HALLMARK #6
    3/23/2009 FLORIN VAC AND SEW
    7/11/2011 BLOCKBUSTER INC#06441
    11/7/2011 BLOCKBUSTER INC#06396
    1/9/2012 BLOCKBUSTER INC#06396
    12/12/2007 WALGREENS #6706 Q03
    1/14/2008 THE HOME DEPOT 6649
    7/31/2008 PETSMART INC 53
    9/16/2008 THE HOME DEPOT 6620
    9/24/2008 WAL-MART
    3/8/2008 RITE AID STORE 6073
    10/26/2008 CHEVRON 0095632 Q61
    6/17/2008 99 CENTS ONLY STORES #
    7/14/2009 WAL-MART #2598
    4/16/2012 SMARTNFINAL40511104056
    3/10/2008 FOODSCO #0532 SE2
    4/8/2008 GROCERY OUTLET
    1/15/2009 RALEY'S #405
    8/27/2008 CERTIFIED SAFE AND LOC
    3/6/2009 WAL-MART #5230
    5/29/2008 THE HOME DEPOT 6620
    5/13/2011 THE HOME DEPOT #6966
    2/27/2008 WAL-MART
    10/15/2008 WAL-MART
    5/12/2008 THE HOME DEPOT 1003
    9/12/2008 RALEY'S #443
    11/16/2011 SMARTNFINAL40611104064
    11/6/2007 SAC CNTY STD PARKING T
    4/10/2008 MARRIOTT 33734 SANTA C
    6/1/2009 SAC CNTY STD PARKING T
    4/30/2008 SMART & FINAL CO.

    Amount
    $6.47
    $6.46
    $6.46
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.43
    $6.43
    $6.43
    $6.43
    $6.43
    $6.42
    $6.41
    $6.40
    $6.39
    $6.39
    $6.38
    $6.37
    $6.37
    $6.36
    $6.36
    $6.34
    $6.33
    $6.32
    $6.32
    $6.30
    $6.30
    $6.29
    $6.25
    $6.25
    $6.25
    $6.24

    Debit
    $6.47
    $6.46
    $6.46
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.45
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44
    $6.44 Cards for program events
    $6.44
    $6.44 Video rental for teen program
    $6.44 Video rental for teen program
    $6.44 Video rental for teen program
    $6.43
    $6.43
    $6.43
    $6.43
    $6.43
    $6.42
    $6.41
    $6.40
    $6.39
    $6.39
    $6.38
    $6.37
    $6.37
    $6.36
    $6.36
    $6.34
    $6.33
    $6.32
    $6.32
    $6.30
    $6.30
    $6.29
    $6.25
    $6.25
    $6.25
    $6.24

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    GONZALO ALBOR
    ANNIE DESALERNOS
    KEVIN CALHOUN
    SABRINA L STEWART
    PHIL SINCLAIR
    LORENA SANCHEZ
    STEVE HORNSEY
    KIMBERLY GEDDES
    PHIL SINCLAIR
    LORENA SANCHEZ
    BRUCE J. SMITH
    ANNIE DESALERNOS
    J.P TINDELL
    JOYCE WENGER JOHNSON
    BRIAN FITZGERALD
    MELISSA ROMERO
    LESLIE GARNER
    TERESA JACKSON
    LINDSEY GOLIK
    EDWARD A BANSUELO
    STEVE JOHNSON
    JOANNE MARSON
    EDWARD A BANSUELO
    ALAN TOMIYAMA
    EDWARD A BANSUELO
    STEVE JOHNSON
    EDWARD A BANSUELO
    GABRIELA ORTIZ
    MONICA BLANCO
    LESLIE GARNER
    KIMBERLY METCALF
    STEVE JOHNSON
    EDWARD A BANSUELO
    RICHARD LINCOLN
    TIM HOLLAND
    EDWARD A BANSUELO
    PAMELA A RHODES
    LORENA SANCHEZ
    RICHARD LINCOLN
    JOIL XIONG
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    BONNIE FERREIRA
    RICHARD LINCOLN
    RICHARD LINCOLN
    EDWARD A BANSUELO
    MELISSA ROMERO
    RICHARD LINCOLN

    Post Date
    7/10/2007
    10/6/2008
    4/8/2008
    9/10/2007
    11/4/2010
    8/10/2009
    8/24/2009
    4/21/2008
    4/28/2009
    6/25/2012
    7/4/2008
    3/24/2008
    7/16/2008
    3/25/2008
    6/17/2009
    8/1/2008
    7/19/2007
    3/10/2008
    6/30/2008
    2/9/2009
    7/3/2007
    8/9/2007
    8/13/2007
    9/6/2007
    9/17/2007
    10/26/2007
    10/26/2007
    10/29/2007
    10/29/2007
    10/29/2007
    11/2/2007
    11/5/2007
    11/5/2007
    12/10/2007
    12/13/2007
    12/13/2007
    12/17/2007
    12/21/2007
    12/27/2007
    1/24/2008
    1/30/2008
    1/30/2008
    2/4/2008
    2/8/2008
    2/21/2008
    3/6/2008
    3/17/2008
    3/17/2008
    3/21/2008

    Purchase
    Vendor Name
    Date
    7/9/2007 THE UPS STORE #4601
    10/3/2008 WATER RITE PRODUCTS
    4/7/2008 ANTLERS HILTON FD/BEV
    9/7/2007 SAVEMART
    11/3/2010 CERTIFIED SAFE AND LOC
    8/7/2009 SMARTNFINAL40611104064
    8/21/2009 HLC HALLMARK #6
    4/17/2008 THE HOME DEPOT 651
    4/26/2009 CARL'S JR #490 Q91
    6/22/2012 SMARTNFINAL40611104064
    7/2/2008 SAVEMART
    3/21/2008 OFFICE DEPOT #2292
    7/14/2008 RITE AID STORE 6073
    3/23/2008 LONGS DRUG STORES #150
    6/15/2009 THE HOME DEPOT 651
    7/30/2008 SUPERIOR SELF STORAGE
    7/18/2007 USPS 0566760816
    3/7/2008 SAVEMART
    6/27/2008 LONGS DRUG STORE 702
    2/6/2009 TARGET
    00003103
    7/2/2007 PRIORITY PARKING
    8/7/2007 CITY OF SACTO PARKING
    8/10/2007 CITY OF SACTO PARKING
    9/5/2007 PRIORITY PARKING
    9/13/2007 CITY OF SACTO PARKING
    10/25/2007 PRIORITY PARKING
    10/24/2007 CITY OF SACTO PARKING
    10/26/2007 PRIORITY PARKING
    10/25/2007 CITY OF SACTO PARKING
    10/25/2007 CITY OF SACTO PARKING
    10/31/2007 CITY OF SACTO PARKING
    11/1/2007 CITY OF SACTO PARKING
    11/1/2007 CITY OF SACTO PARKING
    12/8/2007 PRIORITY PARKING
    12/11/2007 CITY OF SACTO PARKING
    12/11/2007 CITY OF SACTO PARKING
    12/15/2007 PRIORITY PARKING
    12/19/2007 CITY OF SACTO PARKING
    12/26/2007 LORDS GYM INC
    1/22/2008 CITY OF SACTO PARKING
    1/28/2008 CITY OF SACTO PARKING
    1/28/2008 CITY OF SACTO PARKING
    1/31/2008 CITY OF SACTO PARKING
    2/6/2008 AMPCO PARKING PUBLIQ60
    2/19/2008 CITY OF SACTO PARKING
    3/4/2008 CITY OF SACTO PARKING
    3/15/2008 PRIORITY PARKING
    3/14/2008 CITY OF SACTO PARKING
    3/19/2008 CITY OF SACTO PARKING

    Amount
    $6.23
    $6.23
    $6.21
    $6.20
    $6.20
    $6.19
    $6.18
    $6.16
    $6.16
    $6.13
    $6.12
    $6.11
    $6.11
    $6.10
    $6.06
    $6.05
    $6.03
    $6.01
    $6.01
    $6.01
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    Debit
    $6.23
    $6.23
    $6.21
    $6.20
    $6.20
    $6.19
    $6.18
    $6.16
    $6.16
    $6.13
    $6.12
    $6.11
    $6.11
    $6.10
    $6.06
    $6.05
    $6.03
    $6.01
    $6.01
    $6.01
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    RICHARD LINCOLN
    BONNIE FERREIRA
    MELISSA ROMERO
    TERESA JACKSON
    BONNIE FERREIRA
    BONNIE FERREIRA
    BONNIE FERREIRA
    D MULLINS-CORNELIUS
    KIMBERLY METCALF
    JOIL XIONG
    STEVE JOHNSON
    BONNIE FERREIRA
    STEVE JOHNSON
    EDWARD A BANSUELO
    BRANDON RUBIN
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    STEPHANIE WILSON
    VIANCIA ROBERSON
    DANIEL COX
    VIANCIA ROBERSON
    SHIRLEY N ROSENBLOOM
    TRACEY GRAY
    JENNIFER KWAN
    BONNIE FERREIRA
    JENNIFER KWAN
    TRACEY GRAY
    BONNIE FERREIRA
    JENNIFER KWAN
    ROSANNE BERNARDY
    TERRI MATAL
    KIMBERLY METCALF
    DANIEL COX
    PAM PRATER
    TERRI MATAL
    JENNIFER KWAN
    PAULA SORENSEN
    TIM HOLLAND
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    CARL GAYLE
    JENNIFER KWAN
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    MONICA BLANCO

    Post Date
    3/27/2008
    4/23/2008
    4/30/2008
    5/23/2008
    5/30/2008
    6/23/2008
    8/8/2008
    9/18/2008
    10/6/2008
    10/6/2008
    10/13/2008
    10/23/2008
    10/29/2008
    10/30/2008
    11/24/2008
    1/23/2009
    1/29/2009
    2/12/2009
    2/13/2009
    2/23/2009
    2/26/2009
    3/4/2009
    3/4/2009
    3/6/2009
    3/9/2009
    3/12/2009
    3/20/2009
    3/25/2009
    4/6/2009
    4/29/2009
    4/29/2009
    5/18/2009
    5/25/2009
    6/1/2009
    6/4/2009
    6/10/2009
    6/11/2009
    7/3/2009
    7/14/2009
    7/15/2009
    7/21/2009
    7/23/2009
    7/27/2009
    7/29/2009
    8/3/2009
    9/25/2009
    11/5/2009
    1/7/2010
    4/12/2010

    Purchase
    Vendor Name
    Date
    3/25/2008 CITY OF SACTO PARKING
    4/21/2008 CITY OF SACTO PARKING
    4/28/2008 CITY OF SACTO PARKING
    5/21/2008 CITY OF SACTO PARKING
    5/28/2008 CITY OF SACTO PARKING
    6/19/2008 AMPCO PARKING PUBLIQ60
    8/6/2008 CITY OF SACTO PARKING
    9/16/2008 CITY OF SACTO PARKING
    10/3/2008 CITY OF SACTO PARKING
    10/2/2008 CITY OF SACTO PARKING
    10/9/2008 CITY OF SACTO PARKING
    10/21/2008 CITY OF SACTO PARKING
    10/27/2008 CITY OF SACTO PARKING
    10/28/2008 CITY OF SACTO PARKING
    11/21/2008 PRIORITY PARKING
    1/22/2009 VIC'S DISCOUNT MAR
    1/28/2009 PRIORITY PARKING
    2/10/2009 CITY OF SACTO PARKING
    2/11/2009 CITY OF SACTO PARKING
    2/19/2009 CITY OF SACTO PARKING
    2/24/2009 CITY OF SACTO PARKING
    3/2/2009 CITY OF SACTO PARKING
    3/2/2009 CITY OF SACTO PARKING
    3/5/2009 AMZ Amazon Payments
    3/6/2009 CITY OF SACTO PARKING
    3/10/2009 CITY OF SACTO PARKING
    3/18/2009 CITY OF SACTO PARKING
    3/23/2009 CITY OF SACTO PARKING
    4/3/2009 CITY OF SACTO PARKING
    4/27/2009 CITY OF SACTO PARKING
    4/27/2009 CITY OF SACTO PARKING
    5/16/2009 T2 PARKING
    5/22/2009 T2 PARKING
    5/28/2009 CITY OF SACTO PARKING
    6/1/2009 CITY OF SACTO PARKING
    6/8/2009 CITY OF SACTO PARKING
    6/10/2009 T2 PARKING
    7/1/2009 CITY OF SACTO PARKING
    7/12/2009 MAK'S GAS
    Q17
    7/10/2009 CITY OF SACTO PARKING
    7/20/2009 SAC CNTY STD PARKING T
    7/22/2009 CSU SACRAMENTO CASHIER
    7/24/2009 CITY OF SACTO PARKING
    7/28/2009 CSU SACRAMENTO CASHIER
    7/31/2009 DOLRTREE 2041 00020412
    9/23/2009 AMPCO PARKING PUBLIQPS
    11/4/2009 PRIORITY PARKING
    1/5/2010 PRIORITY PRKG 118 DOLL
    4/9/2010 CITY OF SACTO PARKING

    Amount
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    Debit
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    4/20/2010 CITY OF SACTO PARK QPS
    4/20/2010 CITY OF SACTO PARK QPS
    5/14/2010 CITY OF SACTO PARKING
    5/26/2010 CITY OF SACTO PARKING
    5/27/2010 CITY OF SACTO PARKING
    6/2/2010 CITY OF SACTO PARKING
    6/16/2010 CITY OF SAC-PARKINGGAR
    6/17/2010 CITY OF SAC-PARKINGGAR
    7/8/2010 CITY OF SAC-PARKINGGAR
    7/29/2010 CITY OF SAC-PARKINGGAR
    8/18/2010 CITY OF SAC-PARKINGGAR
    10/15/2010 CITY OF SAC-PARKINGGAR
    10/18/2010 CITY OF SAC-PARKINGGAR
    12/14/2010 CITY OF SAC-PARKINGGAR
    1/7/2011 CITY OF SAC-PARKINGGAR
    1/7/2011 CITY OF SAC-PARKINGGAR
    1/20/2011 CITY OF SAC-PARKINGGAR
    2/16/2011 CITY OF SAC-PARKINGGAR
    2/24/2011 CITY OF SAC-PARKINGGAR
    2/28/2011 1500 K STREET #0131
    3/4/2011 CITY OF SAC-PARKINGGAR
    3/9/2011 CITY OF SAC-PARKINGGAR
    3/15/2011 CITY OF SAC-PARKINGGAR
    3/16/2011 CITY OF SAC-PARKINGGAR
    3/18/2011 CITY OF SAC-PARKINGGAR
    4/13/2011 CITY OF SAC-PARKINGGAR
    4/21/2011 CITY OF SAC-PARKINGGAR
    4/26/2011 CITY OF SAC-PARKINGGAR
    5/6/2011 LA BOU BY THE ZOO
    5/11/2011 CITY OF SAC-PARKINGGAR
    5/19/2011 CITY OF SAC-PARKINGGAR
    5/23/2011 CITY OF SAC-PARKINGGAR
    7/14/2011 CITYOFSAC PARKINGFACGA
    9/22/2011 CITYOFSAC PARKINGFACGA
    10/5/2011 CITYOFSAC PARKINGFACGA
    10/6/2011 CITYOFSAC PARKINGFACGA
    10/6/2011 CITYOFSAC PARKINGFACGA

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOIL XIONG
    JOIL XIONG
    PAM PRATER
    BRIAN FITZGERALD
    ANNIE DESALERNOS
    JOIL XIONG
    PAM PRATER
    JOIL XIONG
    MONICA BLANCO
    JOIL XIONG
    ANNIE DESALERNOS
    JENNIFER KWAN
    STEVE JOHNSON
    STEVE JOHNSON
    DANIEL COX
    STEVE JOHNSON
    JENNIFER KWAN
    DANIEL COX
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    DANIEL COX
    ANNIE DESALERNOS
    JENNIFER KWAN
    ANNIE DESALERNOS
    DANIEL COX
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    STEPHANIE WILSON
    ANNIE DESALERNOS
    STEPHANIE WILSON
    DANIEL COX
    DEDEE MULLINS-CORNELIUS

    4/22/2010
    4/22/2010
    5/17/2010
    5/28/2010
    5/31/2010
    6/4/2010
    6/18/2010
    6/21/2010
    7/12/2010
    8/2/2010
    8/20/2010
    10/18/2010
    10/20/2010
    12/16/2010
    1/10/2011
    1/10/2011
    1/24/2011
    2/18/2011
    2/28/2011
    3/2/2011
    3/7/2011
    3/11/2011
    3/17/2011
    3/18/2011
    3/21/2011
    4/15/2011
    4/25/2011
    4/28/2011
    5/9/2011
    5/13/2011
    5/23/2011
    5/27/2011
    7/18/2011
    9/26/2011
    10/7/2011
    10/10/2011
    10/10/2011

    PR
    PR
    PR
    PR
    PR
    PR

    DIANE THOMPSON
    ANNIE DESALERNOS
    PHIL SINCLAIR
    MONICA BLANCO
    ANNIE DESALERNOS
    DEDEE MULLINS-CORNELIUS

    10/10/2011 10/6/2011 CITYOFSAC PARKINGFACGA


    11/3/2011 11/1/2011 CITYOFSAC PARKINGFACGA
    12/5/2011 12/2/2011 SACRAMENTO CNTY ARPRT
    12/12/2011 12/8/2011 CITYOFSAC PARKINGFACGA
    12/15/2011 12/13/2011 CITYOFSAC PARKINGFACGA
    12/15/2011 12/13/2011 CITYOFSAC PARKINGFACGA

    PR
    PR
    PR

    ANNIE DESALERNOS
    KELLY B WOFFORD
    DEDEE MULLINS-CORNELIUS

    1/16/2012
    1/20/2012
    2/3/2012

    1/12/2012 CITYOFSAC PARKINGFACGA


    1/18/2012 CITYOFSAC PARKINGFACGA
    2/1/2012 CITYOFSAC PARKINGFACGA

    Amount

    Debit

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    $6.00
    $6.00
    $6.00

    $6.00
    $6.00
    $6.00

    Description/Notes

    PR

    DEDEE MULLINS-CORNELIUS

    2/16/2012

    Purchase
    Vendor Name
    Date
    2/14/2012 CITYOFSAC PARKINGFACGA

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON
    JOIL XIONG
    JOYCE WENGER JOHNSON
    KELLY B WOFFORD
    DANIEL COX
    DEDEE MULLINS-CORNELIUS

    2/24/2012
    2/24/2012
    2/24/2012
    2/27/2012
    2/27/2012
    2/27/2012
    3/7/2012
    4/16/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KELLY B WOFFORD
    KELLY B WOFFORD
    KELLY B WOFFORD
    KELLY B WOFFORD
    KIRK REXIN
    ANNIE DESALERNOS
    KELLY B WOFFORD
    PHIL SINCLAIR
    SABRINA L STEWART
    ALAN TOMIYAMA
    CARL GAYLE
    SHIRLEY N ROSENBLOOM
    JOYCE WENGER JOHNSON
    JESSICA GILLAM
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    KIMBERLY GEDDES
    CARL GAYLE
    LORENA SANCHEZ
    EDDIE SAENZ
    RICHARD LINCOLN
    JESSICA GILLAM
    JON STIRES
    DIANE THOMPSON
    PAULA SORENSEN
    KIMBERLY GEDDES
    LORENA SANCHEZ
    BRANDON RUBIN
    JESSICA GILLAM
    DIANE THOMPSON
    PHIL SINCLAIR
    TERESA JACKSON
    PAULA SORENSEN
    JESSICA GILLAM
    LINDA HOSCHLER
    JOYCE WENGER JOHNSON
    JOSEPH B CUSHING
    SHIRLEY BITTANTE

    4/20/2012
    5/17/2012
    5/25/2012
    5/28/2012
    5/28/2012
    5/31/2012
    5/31/2012
    6/1/2012
    6/4/2012
    10/15/2007
    6/25/2008
    3/6/2009
    4/16/2009
    8/6/2009
    6/20/2011
    7/2/2007
    3/30/2009
    6/26/2009
    12/14/2009
    2/1/2010
    12/6/2010
    2/2/2009
    4/12/2010
    2/24/2011
    5/25/2009
    6/19/2009
    3/26/2008
    6/18/2008
    11/13/2008
    1/28/2009
    8/4/2010
    7/27/2007
    1/28/2008
    3/25/2009
    7/23/2007
    11/27/2007
    3/19/2009
    6/25/2009

    Dept

    Card Holder Name

    Post Date

    Amount

    Debit

    $6.00

    $6.00

    2/22/2012 CITYOFSAC PARKINGFACGA


    2/22/2012 CITYOFSAC PARKINGFACGA
    2/22/2012 CITYOFSAC PARKINGFACGA
    2/23/2012 CITYOFSAC PARKINGFACGA
    2/23/2012 CITYOFSAC PARKINGFACGA
    2/23/2012 CITYOFSAC PARKINGFACGA
    3/5/2012 CITYOFSAC PARKINGFACGA
    4/12/2012 CITYOFSAC PARKINGFACGA

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00

    4/18/2012 CITYOFSAC PARKINGFACGA


    5/15/2012 CITYOFSAC PARKINGFACGA
    5/23/2012 CITYOFSAC PARKINGFACGA
    5/24/2012 CITYOFSAC PARKINGFACGA
    5/25/2012 CITYOFSAC-PARKINGPAYDI
    5/30/2012 T2 PARKING
    5/29/2012 CITYOFSAC PARKINGFACGA
    5/30/2012 CITYOFSAC PARKINGFACGA
    5/31/2012 CITYOFSAC PARKINGFACGA
    10/11/2007 SAFEWAY STORE 00018903
    6/23/2008 SAVEMART
    3/5/2009 AMZ Amazon Payments
    4/15/2009 Amazon.com
    8/5/2009 SMARTNFINAL40411104049
    6/17/2011 Amazon.com
    6/28/2007 SHELL OIL 27424390402
    3/27/2009 SAVEMART
    6/24/2009 BIG LOTS #019400019448
    12/11/2009 99 CENTS ONLY STORES #
    1/28/2010 U NEAC FASTENERS INC
    12/3/2010 USPS 05668508234412775
    1/29/2009 SAVEMART
    4/9/2010 AUTOZONE #5597
    2/23/2011 SMARTNFINAL40411104049
    5/21/2009 CAPITOL ACE HARDWARE
    6/18/2009 FOODSCO #0532
    3/24/2008 SAVEMART
    6/16/2008 HOTEL COMPUTING SERVIC
    11/12/2008 FOODSCO #0355 SE2
    1/27/2009 SMARTNFINAL40411104049
    8/2/2010 DOLRTREE 2041 00020412
    7/26/2007 MICHAELS #9851
    1/25/2008 HOLLYWOOD HARDWARE
    3/24/2009 WAL-MART #2598
    7/21/2007 SAVEMART
    11/26/2007 AMZ Amazon Payments
    3/17/2009 THE HOME DEPOT 6620
    6/23/2009 THE HOME DEPOT #6966

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $5.99
    $5.99
    $5.99
    $5.99
    $5.99
    $5.99
    $5.98
    $5.98
    $5.98
    $5.98
    $5.98
    $5.98
    $5.97
    $5.97
    $5.97
    $5.96
    $5.96
    $5.95
    $5.95
    $5.94
    $5.94
    $5.94
    $5.92
    $5.92
    $5.90
    $5.89
    $5.89
    $5.89
    $5.88

    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $6.00
    $5.99
    $5.99
    $5.99
    $5.99
    $5.99
    $5.99
    $5.98
    $5.98
    $5.98
    $5.98
    $5.98
    $5.98
    $5.97
    $5.97
    $5.97
    $5.96
    $5.96
    $5.95
    $5.95
    $5.94
    $5.94
    $5.94
    $5.92
    $5.92
    $5.90
    $5.89
    $5.89
    $5.89
    $5.88

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    STEVE HORNSEY
    PAM PRATER
    JOYCE WENGER JOHNSON
    BILL JACKSON
    JENNIFER L WINSCOTT
    SABRINA L STEWART
    JESSICA GILLAM
    PHIL SINCLAIR
    BRANDON RUBIN
    JESSICA GILLAM
    KIMBERLY GEDDES
    SABRINA L STEWART
    ROSANNE BERNARDY
    ALISSA DAVIS-REASON
    ELIZABETH MCKINNIE
    JOSEPH B CUSHING
    DONALD BARNEY
    RICHARD LINCOLN
    JOSEPH B CUSHING
    D MULLINS-CORNELIUS
    BRUCE J. SMITH
    LINDA HOSCHLER
    RICHARD PEREZ
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    CHERYL ROSE
    D MULLINS-CORNELIUS
    PHIL SINCLAIR
    DON COOK
    ROSANNE BERNARDY
    KIMBERLY GEDDES
    RICHARD LINCOLN
    RICHARD LINCOLN
    JON STIRES
    THOMAS J DEL BON
    STEVE HORNSEY
    CARL GAYLE
    BRUNO MARCHESI
    SHIRLEY N ROSENBLOOM
    PHIL SINCLAIR
    PHIL SINCLAIR
    LINDA HOSCHLER
    LINDA HOSCHLER
    PHIL SINCLAIR
    THOMAS J DEL BON
    KIMBERLY METCALF
    JESSICA GILLAM
    STEVE JOHNSON
    STEVE HORNSEY

    Post Date
    9/24/2007
    10/26/2007
    7/23/2009
    7/24/2008
    4/14/2008
    9/15/2011
    12/5/2008
    3/4/2008
    4/7/2008
    3/19/2009
    12/2/2008
    4/6/2012
    7/25/2008
    6/18/2009
    10/11/2007
    9/15/2008
    12/18/2008
    7/1/2010
    1/16/2008
    2/26/2009
    8/10/2007
    5/25/2009
    7/28/2011
    5/2/2011
    10/31/2011
    11/23/2007
    5/14/2008
    10/16/2008
    3/10/2008
    7/3/2012
    1/6/2009
    8/12/2010
    2/15/2011
    8/10/2007
    5/4/2009
    4/25/2008
    8/11/2008
    9/8/2008
    3/6/2009
    12/21/2009
    6/14/2010
    3/14/2011
    3/14/2011
    1/9/2012
    3/13/2009
    4/28/2008
    11/3/2008
    3/12/2009
    5/8/2009

    Purchase
    Vendor Name
    Date
    9/20/2007 BK CINN CHICK FIL AQ63
    10/24/2007 SMART & FINAL CO.
    7/22/2009 FEDEX KINKO'S #3293
    7/22/2008 THE HOME DEPOT 6620
    4/11/2008 MARRIOTT 33734 SANTA C
    9/14/2011 SAMS CLUB
    12/4/2008 WAL-MART
    3/3/2008 DOLRTREE 3566 00035667
    4/4/2008 STAPLES
    00107383
    3/17/2009 SAVEMART
    12/1/2008 WAL-MART
    4/5/2012 USPS 05668508234412775
    7/24/2008 BEL AIR #510
    6/16/2009 OFFICE DEPOT #2292
    10/10/2007 THE BAGEL BAKERY Q33
    9/13/2008 SHELL OIL 27442245604
    12/16/2008 OFFICE DEPOT #2292
    6/30/2010 USPS 05668508234412QPS
    1/14/2008 BIG 5 SPORTING #44
    2/25/2009 SMARTNFINAL40511104056
    8/8/2007 OFFICE DEPOT #2292
    5/22/2009 USPS 0566760677 QQQ
    7/27/2011 USPS 05567406634409987
    4/28/2011 STARBUCKS B B130071526
    10/29/2011 WHOLEFDS STZ 10329
    11/21/2007 USPS 0566760612
    5/12/2008 SMART & FINAL CO.
    10/14/2008 SAFEWAY STORE00022426
    3/7/2008 CDW GOVERNMENT
    7/2/2012 SMARTNFINAL40511104056
    1/5/2009 FOODSCO #0532
    8/11/2010 USPS 05668508234412QPS
    2/14/2011 USPS 05669108134412361
    8/9/2007 CERTIFIED SAFE AND LOC
    5/2/2009 SAVEMART
    4/24/2008 W SACTO RIVERCATS TIX
    8/7/2008 SAVEMART
    9/6/2008 BBP 1 FOLSOM
    Q17
    3/5/2009 AMZ Amazon Payments
    12/19/2009 CENTURY 7 #448 Q75
    6/12/2010 CENTURY 7 #448 Q75
    3/11/2011 CITY OF SAC-PARKINGGAR
    3/11/2011 CITY OF SAC-PARKINGGAR
    1/7/2012 CENTURY THEATRES 44QPS
    3/12/2009 USPS 0566760819 QQQ
    4/26/2008 WAL-MART
    10/31/2008 LONGS DRUG STORE #485
    3/11/2009 WALMART.COM
    5/6/2009 CITY BICYCLE WORKS-K S

    Amount
    $5.87
    $5.87
    $5.87
    $5.85
    $5.84
    $5.82
    $5.81
    $5.79
    $5.79
    $5.79
    $5.75
    $5.75
    $5.74
    $5.74
    $5.73
    $5.71
    $5.70
    $5.70
    $5.69
    $5.69
    $5.65
    $5.65
    $5.65
    $5.64
    $5.64
    $5.62
    $5.59
    $5.59
    $5.58
    $5.58
    $5.54
    $5.54
    $5.54
    $5.53
    $5.51
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.49
    $5.48
    $5.48
    $5.44
    $5.44

    Debit
    $5.87
    $5.87
    $5.87
    $5.85
    $5.84
    $5.82
    $5.81
    $5.79
    $5.79
    $5.79
    $5.75
    $5.75
    $5.74
    $5.74
    $5.73
    $5.71
    $5.70
    $5.70
    $5.69
    $5.69
    $5.65
    $5.65
    $5.65
    $5.64
    $5.64
    $5.62
    $5.59
    $5.59
    $5.58
    $5.58
    $5.54
    $5.54
    $5.54
    $5.53
    $5.51
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.50
    $5.49
    $5.48
    $5.48
    $5.44
    $5.44

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LAUREN GORDON
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    VIANCIA ROBERSON
    JOANNE MARSON
    VIANCIA ROBERSON
    MISA TAKAGI
    STEVE HORNSEY
    PAULA SORENSEN
    ALAN GOMEZ
    BIFF RENKERT
    MELISSA ROMERO
    BIFF RENKERT
    SABRINA L STEWART
    SHIRLEY N ROSENBLOOM
    JESSICA GILLAM
    ANNIE DESALERNOS
    KIMBERLY METCALF
    LORENA SANCHEZ
    SHIRLEY N ROSENBLOOM
    LORENA SANCHEZ
    LORENA SANCHEZ
    CARL GAYLE
    JESSICA GILLAM
    KIMBERLY GEDDES
    CARL GAYLE
    JANICE E JETT
    GONZALO ALBOR
    STEVE HORNSEY
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    BRANDON RUBIN
    LINDSEY GOLIK
    JESSICA GILLAM
    JENNIFER L WINSCOTT
    JON STIRES
    RICHARD PEREZ
    D MULLINS-CORNELIUS
    SHIRLEY BITTANTE
    ALISSA DAVIS-REASON
    STEPHANIE WILSON
    SABRINA L STEWART
    BRAD DRAPER
    BRAD DRAPER
    PAM PRATER
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON

    Post Date
    5/29/2009
    6/8/2009
    6/16/2009
    6/22/2009
    8/7/2009
    5/17/2010
    3/11/2011
    5/9/2011
    4/27/2009
    10/1/2009
    10/5/2009
    9/20/2010
    3/10/2011
    1/8/2010
    6/15/2010
    5/8/2008
    5/5/2009
    8/24/2007
    10/11/2007
    4/4/2008
    8/13/2008
    8/18/2008
    9/26/2008
    11/3/2008
    2/25/2009
    3/9/2009
    7/2/2007
    11/12/2007
    12/17/2007
    3/3/2008
    9/10/2008
    10/1/2008
    10/8/2008
    10/16/2008
    10/20/2008
    11/3/2008
    1/9/2009
    9/28/2009
    1/27/2012
    6/26/2008
    12/22/2008
    3/30/2009
    4/24/2009
    1/7/2011
    1/6/2012
    1/10/2012
    6/11/2012
    9/16/2008
    11/6/2008

    Purchase
    Vendor Name
    Date
    5/28/2009 DOLRTREE 2041 00020412
    6/5/2009 99 CENTS ONLY STORES #
    6/15/2009 DOLRTREE 1229 00012294
    6/20/2009 DOLRTREE 1229 00012294
    8/6/2009 DOLRTREE 3566 00035667
    5/15/2010 DOLRTREE 2041 00020412
    3/9/2011 DOLRTREE 2041 00020412
    5/5/2011 DOLRTREE 2545 00025452
    4/24/2009 THE HOME DEPOT 1003
    9/29/2009 CAPITOL ACE HARDWARE
    10/1/2009 CVS PHARMACY #3943 Q03
    9/17/2010 CIRCULAR SYSTEMS
    3/8/2011 SAFEWAY STORE00022426
    1/7/2010 FRY'S ELECTRONICS #14
    6/14/2010 MICHAELS #9851
    5/6/2008 NASCO MODESTO
    5/4/2009 WAL-MART #2598
    8/22/2007 DOLRTREE 3566 00035667
    10/9/2007 DOLRTREE 2041 00020412
    4/3/2008 WALGREENS #5499 Q03
    8/12/2008 DOLRTREE 3566 00035667
    8/15/2008 TARGET
    00010256
    9/25/2008 ELK GROVE LOCK & SAFE
    10/30/2008 DOLRTREE 2041 00020412
    2/23/2009 99 CENTS ONLY STORES #
    3/8/2009 MICHAELS #2046
    6/27/2007 PAPA MURPHYS FOLSOM
    11/8/2007 GAMESTOP #5550
    12/14/2007 RITE AID #6448
    2/29/2008 CITY BICYCLE WORKS-K S
    9/8/2008 BLOCKBUSTER VIDEO #064
    9/29/2008 BLOCKBUSTER VIDEO #064
    10/6/2008 BLOCKBUSTER VIDEO #064
    10/15/2008 MICHAELS #5814
    10/18/2008 RALEY'S #405
    10/31/2008 PAPA MURPHY'S
    1/8/2009 WALGREENS #4136 Q03
    9/26/2009 SAFEWAY STORE00016477
    1/26/2012 HARBOR FREIGHT TOOLS 2
    6/24/2008 TOYS R US #5807
    12/18/2008 RITE AID STORE #652Q05
    3/27/2009 OFFICE DEPOT #2292
    4/23/2009 WAL-MART #2598
    1/6/2011 RALEY'S #405
    QPS
    1/4/2012 MINUTE KEY
    1/8/2012 MINUTE KEY
    6/7/2012 CHEVRON 0092154 Q61
    9/14/2008 SHELL OIL 27442245604
    11/5/2008 WM SUPERCENTER

    Amount
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.43
    $5.43
    $5.43
    $5.43
    $5.43
    $5.42
    $5.42
    $5.41
    $5.40
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.36
    $5.36

    Debit
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.44
    $5.43
    $5.43
    $5.43
    $5.43
    $5.43
    $5.42
    $5.42
    $5.41
    $5.40
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.39
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38 Video rental for teen program
    $5.38 Video rental for teen program
    $5.38 Video rental for teen program
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.38
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.37
    $5.36
    $5.36

    Description/Notes

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOSEPH B CUSHING
    BRANDON RUBIN
    EDWARD A BANSUELO
    ROBERT W CONROY III
    BRANDON RUBIN
    LESLIE GARNER
    ANNIE DESALERNOS
    DANIEL COX
    MONICA BLANCO
    LESLIE GARNER
    BRIAN FITZGERALD

    11/7/2008
    2/19/2009
    10/30/2007
    12/27/2007
    3/31/2008
    5/26/2008
    10/29/2010
    3/5/2012
    12/22/2008
    10/22/2010
    11/7/2008

    Purchase
    Vendor Name
    Date
    11/5/2008 SHELL OIL 57443476403
    2/18/2009 WAL-MART #5230
    10/29/2007 WAL MART
    12/26/2007 COMMAND UNIFORMS INC
    3/27/2008 99 CENTS ONLY STORES #
    5/23/2008 USPS 0566760825 QQQ
    10/28/2010 TARGET
    00003103
    3/3/2012 SMARTNFINAL40611104064
    12/19/2008 WAL-MART #1988
    10/21/2010 SAMS CLUB
    11/6/2008 KELLYS PLACE INC

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    ALEX VARGAS
    BILL JACKSON
    JOSEPH B CUSHING
    BONNIE FERREIRA
    JENNIFER KWAN
    JOIL XIONG
    JENNIFER KWAN
    JOIL XIONG
    JENNIFER KWAN
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    KELLY B WOFFORD
    SUSAN VIETH
    JOYCE WENGER JOHNSON
    MELISSA ROMERO
    MELISSA ROMERO
    MELISSA ROMERO
    MELISSA ROMERO
    MELISSA ROMERO
    SABRINA L STEWART
    MELISSA ROMERO
    LESLIE GARNER
    TERRI MATAL
    TERRI MATAL
    JENNIFER L WINSCOTT
    SHIRLEY BITTANTE
    DARA SCHNEIDER
    J.P TINDELL
    LINDA HOSCHLER
    LORENA SANCHEZ
    DEDEE MULLINS-CORNELIUS

    8/8/2008
    7/10/2012
    11/14/2008
    2/27/2009
    11/4/2009
    4/6/2010
    6/11/2010
    6/11/2010
    1/11/2011
    3/16/2011
    6/21/2011
    8/2/2011
    10/4/2011
    1/10/2012
    5/5/2008
    7/31/2009
    7/23/2007
    7/31/2007
    8/14/2007
    9/13/2007
    10/4/2007
    10/8/2007
    1/16/2008
    3/20/2008
    10/14/2008
    10/15/2008
    12/8/2008
    2/16/2009
    3/19/2008
    7/28/2008
    2/23/2009
    12/17/2009
    10/10/2011

    8/6/2008 SAVEMART
    7/9/2012 RADIOSHACK COR00139030
    11/12/2008 LALI MINI MART Q17
    2/25/2009 AMPCO PARKING ESQUIQ39
    11/3/2009 SAC CNTY STD PARKING T
    4/5/2010 SAC CNTY STD PARKING T
    6/10/2010 SAC CNTY STD PARKING T
    6/10/2010 SAC CNTY STD PARKING T
    1/10/2011 SAC CNTY STD PARKING T
    3/14/2011 SAC CNTY STD PARKING T
    6/20/2011 SAC CNTY STD PARKING T
    8/1/2011 SAC CNTY STD PARKING T
    10/3/2011 SAC CNTY STD PARKING T
    1/9/2012 SAC CNTY STD PARKING T
    5/2/2008 FEDEX KINKO'S #3293
    7/30/2009 TARGET
    00021154
    7/21/2007 USPS 0566760813
    7/30/2007 USPS 0566760816
    8/13/2007 USPS 0566760816
    9/12/2007 USPS 0566760816
    10/3/2007 USPS 0566760816
    10/6/2007 USPS 0566760820
    1/15/2008 USPS 0566760816
    3/19/2008 USPS 0566760825
    10/12/2008 DAYS INN INNER HARBOR
    10/13/2008 DAYS INN INNER HARBOR
    12/4/2008 THE HOME DEPOT 6620
    2/12/2009 RITE AID STORE #652Q05
    3/17/2008 SAVEMART
    7/25/2008 RITE AID STORE 6069
    2/19/2009 CAPITOL ACE HARDWARE
    12/15/2009 MICHAELS #9706
    10/7/2011 SMARTNFINAL40511104056

    PR
    PR
    PR

    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    BRIAN FITZGERALD

    Dept

    Card Holder Name

    Post Date

    7/28/2008
    4/2/2008
    4/30/2010

    7/27/2008 TARGET
    00010256
    4/1/2008 WAL-MART #1697
    4/28/2010 TACO BELL 04992 Q65

    Amount

    Debit

    Description/Notes

    $5.36
    $5.36
    $5.33
    $5.33
    $5.33
    $5.32
    $5.32
    $5.32
    $5.28
    $5.28
    $5.27

    $5.36
    $5.36
    $5.33
    $5.33
    $5.33
    $5.32
    $5.32
    $5.32
    $5.28
    $5.28
    $5.27 Meal during League of California After School Providers meeting in San Diego

    $5.26
    $5.26
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.23
    $5.22
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.20
    $5.20
    $5.17
    $5.16
    $5.15
    $5.15
    $5.15
    $5.15
    $5.13

    $5.26
    $5.26
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.25
    $5.23
    $5.22
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.21
    $5.20
    $5.20
    $5.17
    $5.16
    $5.15
    $5.15
    $5.15
    $5.15
    $5.13

    $5.12
    $5.11
    $5.11

    $5.12
    $5.11
    $5.11

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DAVID W ROBBINS
    JOSEPH BENASSINI
    SHIRLEY BITTANTE
    JOANNE MARSON
    BRIGETTE EDWARDS
    PAULA SORENSEN
    SHIRLEY N ROSENBLOOM
    BERYL JOHNSON
    LORENA SANCHEZ
    PAM PRATER
    TRACEY GRAY
    JOYCE WENGER JOHNSON
    PAM PRATER
    JEFF PARMELEE
    LINDA HOSCHLER
    BONNIE FERREIRA
    BONNIE FERREIRA
    BONNIE FERREIRA
    BONNIE FERREIRA
    BONNIE FERREIRA
    PAULA SORENSEN
    ANNIE DESALERNOS
    PHIL SINCLAIR
    PHIL SINCLAIR
    GABRIELA ORTIZ
    JESSICA GILLAM
    LORENA SANCHEZ
    TIM HOLLAND
    STEVE JOHNSON
    STEVE JOHNSON
    BRANDON RUBIN
    LINDA VIVIAN
    BIFF RENKERT
    DARA SCHNEIDER
    PAM PRATER
    ESTHER M. SATO
    LORENA SANCHEZ
    EDDIE SAENZ
    CYNDIA CASTRO
    PAULA SORENSEN
    JOYCE WENGER JOHNSON
    KIRK REXIN
    THOMAS J DEL BON
    PAULA SORENSEN
    THOMAS J DEL BON
    THOMAS J DEL BON
    VIANCIA ROBERSON
    TERESA JACKSON
    PHIL SINCLAIR

    Post Date
    4/7/2011
    8/28/2007
    1/18/2008
    3/28/2012
    10/6/2008
    12/3/2007
    3/25/2008
    11/1/2007
    6/23/2009
    10/31/2007
    12/13/2007
    3/31/2008
    7/21/2008
    7/24/2008
    10/24/2008
    11/28/2008
    2/23/2009
    3/2/2009
    4/27/2009
    5/5/2009
    8/6/2009
    5/3/2012
    5/3/2012
    5/17/2012
    8/15/2007
    2/25/2009
    10/29/2007
    6/25/2008
    2/17/2012
    2/20/2012
    4/7/2008
    6/3/2010
    7/2/2008
    4/11/2008
    10/26/2007
    5/25/2009
    11/19/2009
    6/17/2010
    2/22/2008
    7/16/2009
    2/10/2010
    3/12/2010
    7/8/2008
    8/18/2008
    2/4/2009
    3/13/2009
    11/22/2011
    6/18/2012
    10/18/2007

    Purchase
    Vendor Name
    Date
    4/5/2011 U NEAC FASTENERS INC
    8/27/2007 USPS 0566760693
    1/17/2008 AMZ Amazon Payments
    3/27/2012 SMARTNFINAL40511104056
    10/3/2008 WAL-MART
    11/30/2007 CHEVRON 0090812
    3/25/2008 PAYPAL CORBETT
    10/31/2007 USPS 0566760826
    6/22/2009 FOODSCO #0532
    10/29/2007 OPC SAC CO BERC
    12/11/2007 CITY OF SACTO PARKING
    3/28/2008 ENERGIZE INC
    7/18/2008 S&S WORLDWIDE
    7/23/2008 DOLRTREE 3566 00035667
    10/22/2008 CITY OF SACTO PARKING
    11/22/2008 PRIORITY PARKING
    2/20/2009 SAC CNTY STD PARKING T
    3/1/2009 LAX AIRPORT LOT P 1
    4/24/2009 HYATT HOTELS -VALET
    5/1/2009 PRIORITY PARKING
    8/4/2009 BONFARE MARKET QPS
    5/1/2012 CITYOFSAC PARKINGFACGA
    5/1/2012 CITYOFSAC PARKINGFACGA
    5/15/2012 CITYOFSAC PARKINGFACGA
    8/13/2007 SAVEMART
    2/23/2009 SAVEMART
    10/27/2007 TARGET
    00010256
    6/24/2008 USPS 0566760735 QQQ
    2/15/2012 MCDONALD'S F10551
    2/16/2012 MCDONALD'S F10551
    4/4/2008 WISHING WELL #1
    4/8/2010 USPS.COM CLICK66100QPS
    7/1/2008 EAST SACRAMENTO HDWR
    4/10/2008 DOLRTREE 3566 00035667
    10/24/2007 SAVEMART
    5/22/2009 FEDEX KINKO'S #3295
    11/18/2009 WM SUPERCENTER
    6/16/2010 ACTION RENTALS
    2/21/2008 SAMS
    7/14/2009 THE HOME DEPOT 6620
    2/9/2010 PETSMART.COM
    3/10/2010 OFFICE DEPOT #2292
    7/7/2008 BODE & BODE LOCK & SAF
    8/14/2008 THE HOME DEPOT 1003
    2/3/2009 FEDEX KINKO'S #3293
    3/12/2009 FEDEX KINKO'S #3293
    11/21/2011 SMARTNFINAL40611104064
    6/15/2012 TARGET
    00003103
    10/16/2007 BLOCKBUSTER VIDEO #064

    Amount
    $5.11
    $5.09
    $5.07
    $5.07
    $5.06
    $5.04
    $5.04
    $5.03
    $5.02
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $4.99
    $4.99
    $4.98
    $4.96
    $4.96
    $4.96
    $4.95
    $4.95
    $4.94
    $4.92
    $4.90
    $4.90
    $4.90
    $4.89
    $4.88
    $4.88
    $4.88
    $4.88
    $4.85
    $4.85
    $4.85
    $4.85
    $4.85
    $4.85
    $4.84

    Debit
    $5.11
    $5.09
    $5.07
    $5.07
    $5.06
    $5.04
    $5.04
    $5.03
    $5.02
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $5.00
    $4.99
    $4.99
    $4.98
    $4.96
    $4.96
    $4.96
    $4.95
    $4.95
    $4.94
    $4.92
    $4.90
    $4.90
    $4.90
    $4.89
    $4.88
    $4.88
    $4.88
    $4.88
    $4.85
    $4.85
    $4.85
    $4.85
    $4.85
    $4.85
    $4.84 Video rental for teen program

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    SHIRLEY BITTANTE
    PHIL SINCLAIR
    PHIL SINCLAIR
    JESSICA GILLAM
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    STEVE HORNSEY
    JENNIFER KWAN
    LINDA VIVIAN
    JENNIFER L WINSCOTT
    DANIEL COX
    JENNIFER L WINSCOTT
    BERYL JOHNSON
    BIFF RENKERT
    BIFF RENKERT
    BRANDON RUBIN
    JON STIRES
    JON STIRES
    JON STIRES
    THOMAS J DEL BON
    PAULA SORENSEN
    VINCENE ROGERS-JONES
    JULIE MIER
    ANNIE DESALERNOS
    J.P TINDELL
    JOANNE MARSON
    JEFF PARMELEE
    LORENA SANCHEZ
    JESSICA GILLAM
    PHIL SINCLAIR
    PAM PRATER
    THOMAS J DEL BON
    SABRINA L STEWART
    SABRINA L STEWART
    ROSANNE BERNARDY
    JESSICA GILLAM
    LINDA HOSCHLER
    JOIL XIONG
    STEVE JOHNSON
    DANIEL COX
    THOMAS J DEL BON
    PHIL SINCLAIR
    SABRINA L STEWART
    KIMBERLY METCALF
    RICHARD LINCOLN
    D MULLINS-CORNELIUS
    MELISSA ROMERO
    RICHARD LINCOLN
    D MULLINS-CORNELIUS

    Post Date
    5/1/2008
    5/22/2008
    6/11/2008
    11/7/2008
    7/13/2011
    1/30/2012
    6/17/2010
    11/20/2008
    6/9/2009
    12/20/2007
    5/10/2010
    8/31/2007
    4/14/2008
    5/11/2009
    10/11/2010
    2/2/2009
    6/4/2010
    2/27/2008
    8/21/2007
    5/19/2009
    10/31/2008
    2/13/2012
    6/14/2010
    11/19/2007
    3/22/2010
    1/9/2008
    1/28/2008
    12/15/2008
    5/1/2009
    4/8/2008
    7/28/2009
    11/20/2009
    10/15/2010
    3/21/2012
    5/7/2010
    3/27/2009
    9/10/2007
    5/22/2009
    2/16/2012
    3/30/2012
    2/6/2009
    2/5/2008
    7/15/2011
    8/20/2007
    9/10/2007
    10/3/2007
    10/8/2007
    10/18/2007
    10/29/2007

    Purchase
    Vendor Name
    Date
    4/30/2008 HANCOCK FABRICS 1305
    5/20/2008 BLOCKBUSTER VIDEO #064
    6/9/2008 BLOCKBUSTER VIDEO #064
    11/5/2008 SAVEMART
    7/12/2011 RITE AID STORE 6073Q05
    1/27/2012 COS QUIZNO'S
    6/17/2010 INTERNATIONAL TRANSACTION
    11/19/2008 USPS 0566760816 QQQ
    6/9/2009 AMZ Amazon Payments
    12/18/2007 SMART & FINAL CO.
    5/8/2010 QUIK STOP # 0162 Q80
    8/29/2007 THE HOME DEPOT 651
    4/11/2008 MARRIOTT 33734 SANTA C
    5/7/2009 CAPITOL ACE HARDWARE
    10/8/2010 THE HOME DEPOT 1003
    1/30/2009 RITE AID STORE 6076
    6/3/2010 CERTIFIED SAFE AND LOC
    2/26/2008 USPS 0566760816
    8/20/2007 CERTIFIED SAFE AND LOC
    5/17/2009 SAVEMART
    10/29/2008 HOLLYWOOD HARDWARE
    2/10/2012 SMARTNFINAL40611104064
    6/12/2010 MAKS QUICK CORNER QPS
    11/17/2007 SAVEMART
    3/20/2010 RITE AID STORE 6042Q05
    1/8/2008 STAPLES
    00106740
    1/24/2008 SAVEMART
    12/12/2008 TARGET
    00010256
    4/30/2009 WAL-MART #2598
    4/5/2008 FOOD STOP
    7/27/2009 WAL-MART
    11/18/2009 U NEAC FASTENERS INC
    10/14/2010 RESOURCE AREA FOR TEAC
    3/20/2012 MICHAELS #9851
    5/5/2010 AARON BROTHERS #245
    3/26/2009 WAL-MART #2598
    9/6/2007 STAPLES
    00107383
    5/21/2009 WM SUPERCENTER
    2/14/2012 MCDONALD'S F10551
    3/29/2012 SMARTNFINAL40511104056
    2/5/2009 SMARTNFINAL40511104056
    2/4/2008 DOLRTREE 3566 00035667
    7/14/2011 MICHAELS #9851
    8/17/2007 CITY OF SACTO PARKING
    9/6/2007 CITY OF SACTO PARKING
    10/1/2007 CITY OF SACTO PARKING
    10/5/2007 CITY OF SACTO PARKING
    10/16/2007 CITY OF SACTO PARKING
    10/25/2007 CITY OF SACTO PARKING

    Amount
    $4.84
    $4.84
    $4.84
    $4.84
    $4.84
    $4.82
    $4.81
    $4.80
    $4.80
    $4.79
    $4.79
    $4.78
    $4.75
    $4.75
    $4.75
    $4.74
    $4.74
    $4.72
    $4.70
    $4.70
    $4.69
    $4.69
    $4.67
    $4.65
    $4.64
    $4.62
    $4.62
    $4.61
    $4.61
    $4.59
    $4.59
    $4.57
    $4.57
    $4.57
    $4.56
    $4.55
    $4.54
    $4.53
    $4.53
    $4.53
    $4.52
    $4.51
    $4.51
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    Debit
    $4.84
    $4.84 Video rental for teen program
    $4.84 Video rental for teen program
    $4.84
    $4.84
    $4.82
    $4.81
    $4.80
    $4.80
    $4.79
    $4.79
    $4.78
    $4.75
    $4.75
    $4.75
    $4.74
    $4.74
    $4.72
    $4.70
    $4.70
    $4.69
    $4.69
    $4.67
    $4.65
    $4.64
    $4.62
    $4.62
    $4.61
    $4.61
    $4.59
    $4.59
    $4.57
    $4.57
    $4.57
    $4.56
    $4.55
    $4.54
    $4.53
    $4.53
    $4.53
    $4.52
    $4.51
    $4.51
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PAMELA A RHODES
    D MULLINS-CORNELIUS
    JOANNE MARSON
    RICHARD LINCOLN
    RICHARD LINCOLN
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    CHERI CHORD
    STEVE JOHNSON
    MONICA BLANCO
    STEVE JOHNSON
    MELISSA ROMERO
    BRUCE J. SMITH
    TRACEY GRAY
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    MONICA BLANCO
    D MULLINS-CORNELIUS
    D MULLINS-CORNELIUS
    BONNIE FERREIRA
    BONNIE FERREIRA
    DANIEL COX
    D MULLINS-CORNELIUS
    KIMBERLY METCALF
    JENNIFER KWAN
    STEVE JOHNSON
    KIMBERLY METCALF
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN
    STEPHANIE WILSON
    BRIAN FITZGERALD
    JENNIFER KWAN
    STEVE JOHNSON
    PAMELA A RHODES
    MONICA BLANCO
    JENNIFER KWAN
    JENNIFER KWAN
    LESLIE GARNER
    JOIL XIONG
    STEVE JOHNSON
    BRIAN FITZGERALD
    MONICA BLANCO
    JOIL XIONG
    JOIL XIONG
    PAM PRATER
    JOIL XIONG

    Post Date
    10/31/2007
    12/3/2007
    12/6/2007
    12/21/2007
    1/28/2008
    2/8/2008
    3/17/2008
    4/14/2008
    4/16/2008
    5/9/2008
    5/14/2008
    5/14/2008
    5/22/2008
    7/25/2008
    9/5/2008
    9/22/2008
    10/3/2008
    10/17/2008
    1/23/2009
    2/5/2009
    2/9/2009
    2/20/2009
    2/23/2009
    2/27/2009
    4/29/2009
    4/30/2009
    5/28/2009
    5/28/2009
    6/4/2009
    6/10/2009
    6/24/2009
    6/29/2009
    6/29/2009
    9/30/2009
    10/22/2009
    10/22/2009
    11/6/2009
    2/1/2010
    3/15/2010
    4/21/2010
    4/26/2010
    4/29/2010
    5/28/2010
    5/31/2010
    6/7/2010
    6/11/2010
    6/14/2010
    6/25/2010
    6/28/2010

    Purchase
    Vendor Name
    Date
    10/29/2007 CITY OF SACTO PARKING
    11/29/2007 AMPCO PARKING PUBLIQ60
    12/4/2007 CITY OF SACTO PARKING
    12/19/2007 CITY OF SACTO PARKING
    1/25/2008 CITY OF SACTO PARKING
    2/6/2008 AMPCO PARKING PUBLIQ60
    3/14/2008 CITY OF SACTO PARKING
    4/12/2008 MARRIOTT 33734 SANTA C
    4/15/2008 ALPHA CERAMIC SUPPLIES
    5/7/2008 CITY OF SACTO PARKING
    5/12/2008 CITY OF SACTO PARKING
    5/12/2008 CITY OF SACTO PARKING
    5/20/2008 CITY OF SACTO PARKING
    7/24/2008 RALEY'S #405
    9/4/2008 PARKING PAY AND DISPLA
    9/18/2008 CITY OF SACTO PARKING
    10/1/2008 CITY OF SACTO PARKING
    10/15/2008 CITY OF SACTO PARKING
    1/21/2009 CITY OF SACTO PARKING
    2/3/2009 CITY OF SACTO PARKING
    2/5/2009 CITY OF SACTO PARKING
    2/18/2009 CITY OF SACTO PARKING
    2/20/2009 CITY OF SACTO PARKING
    2/25/2009 CITY OF SACTO PARKING
    4/27/2009 CITY OF SACTO PARKING
    4/28/2009 CITY OF SACTO PARKING
    5/26/2009 CITY OF SACTO PARKING
    5/26/2009 CITY OF SACTO PARKING
    6/2/2009 CITY OF SACTO PARKING
    6/8/2009 CITY OF SACTO PARKING
    6/22/2009 CITY OF SACTO PARKING
    6/25/2009 CITY OF SACTO PARKING
    6/25/2009 CITY OF SACTO PARKING
    9/28/2009 CITY OF SACTO PARKING
    10/19/2009 CITY OF SACTO PARKING
    10/20/2009 CITY OF SACTO PARKING
    11/4/2009 CITY OF SACTO PARKING
    1/28/2010 CITY OF SACTO PARKING
    3/12/2010 CITY OF SACTO PARKING
    4/19/2010 CITY OF SACTO PARK QPS
    4/22/2010 CITY OF SACTO PARK QPS
    4/27/2010 CITY OF SACTO PARKING
    5/26/2010 CITY OF SACTO PARKING
    5/27/2010 CITY OF SACTO PARKING
    6/4/2010 CITY OF SAC-PARKINGGAR
    6/9/2010 CITY OF SAC-PARKINGGAR
    6/10/2010 CITY OF SAC-PARKINGGAR
    6/23/2010 CITY OF SAC-PARKINGGAR
    6/24/2010 CITY OF SAC-PARKINGGAR

    Amount
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    Debit
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    Description/Notes

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOIL XIONG
    MONICA BLANCO
    STEVE JOHNSON
    PAMELA A RHODES
    LESLIE GARNER
    JENNIFER KWAN
    KIRK REXIN
    JENNIFER KWAN
    JENNIFER KWAN
    STEVE JOHNSON
    JENNIFER KWAN
    STEVE JOHNSON
    JENNIFER KWAN
    DANIEL COX
    ANNIE DESALERNOS
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    DANIEL COX
    STEPHANIE WILSON
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    JENNIFER KWAN
    JENNIFER KWAN
    STEPHANIE WILSON
    ANNIE DESALERNOS
    JENNIFER KWAN
    JENNIFER KWAN
    MONICA BLANCO
    ANNIE DESALERNOS
    STEPHANIE WILSON
    ANNIE DESALERNOS
    STEPHANIE WILSON
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    KELLY B WOFFORD
    STEVE JOHNSON
    KELLY B WOFFORD
    ANNIE DESALERNOS
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR

    KELLY B WOFFORD
    STEPHANIE WILSON
    ANNIE DESALERNOS
    VIANCIA ROBERSON
    ANNIE DESALERNOS
    KELLY B WOFFORD

    7/9/2010
    7/19/2010
    8/16/2010
    8/27/2010
    10/18/2010
    12/16/2010
    1/7/2011
    1/13/2011
    1/13/2011
    1/21/2011
    1/24/2011
    2/2/2011
    2/24/2011
    3/4/2011
    3/18/2011
    3/24/2011
    4/4/2011
    4/4/2011
    4/4/2011
    4/29/2011
    5/2/2011
    5/5/2011
    5/18/2011
    6/8/2011
    6/10/2011
    6/20/2011
    6/24/2011
    7/4/2011
    7/28/2011
    7/28/2011
    9/8/2011
    9/22/2011
    10/10/2011
    11/3/2011
    11/10/2011
    12/9/2011
    1/26/2012
    2/2/2012
    2/8/2012
    3/1/2012
    3/2/2012

    Purchase
    Vendor Name
    Date
    7/7/2010 CITY OF SAC-PARKINGGAR
    7/16/2010 CITY OF SAC-PARKINGGAR
    8/12/2010 CITY OF SAC-PARKINGGAR
    8/25/2010 CITY OF SAC-PARKINGGAR
    10/14/2010 CITY OF SAC-PARKINGGAR
    12/14/2010 CITY OF SAC-PARKINGGAR
    1/5/2011 CITY OF SAC-PARKINGGAR
    1/11/2011 1500 K STREET #0131
    1/11/2011 CITY OF SAC-PARKINGGAR
    1/19/2011 CITY OF SAC-PARKINGGAR
    1/21/2011 CITY OF SAC-PARKINGGAR
    1/31/2011 CITY OF SAC-PARKINGGAR
    2/22/2011 CITY OF SAC-PARKINGGAR
    3/2/2011 CITY OF SAC-PARKINGGAR
    3/16/2011 CITY OF SAC-PARKINGGAR
    3/22/2011 CITY OF SAC-PARKINGGAR
    3/31/2011 CITY OF SAC-PARKINGGAR
    3/31/2011 CITY OF SAC-PARKINGGAR
    3/31/2011 CITY OF SAC-PARKINGGAR
    4/27/2011 CITY OF SAC-PARKINGGAR
    4/29/2011 CITY OF SAC-PARKINGGAR
    5/3/2011 CITY OF SAC-PARKINGGAR
    5/16/2011 CITY OF SAC-PARKINGGAR
    6/6/2011 CITY OF SAC-PARKINGGAR
    6/8/2011 CITY OF SAC-PARKINGGAR
    6/16/2011 CITYOFSAC PARKINGFACGA
    6/22/2011 CITYOFSAC PARKINGFACGA
    6/30/2011 CITYOFSAC PARKINGFACGA
    7/26/2011 CITYOFSAC PARKINGFACGA
    7/26/2011 CITYOFSAC PARKINGFACGA
    9/6/2011 CITYOFSAC PARKINGFACGA
    9/20/2011 CITYOFSAC PARKINGFACGA
    10/6/2011 CITYOFSAC PARKINGFACGA
    11/1/2011 CITYOFSAC PARKINGFACGA
    11/8/2011 CITYOFSAC PARKINGFACGA
    12/7/2011 CITYOFSAC PARKINGFACGA
    1/24/2012 CITYOFSAC PARKINGFACGA
    1/31/2012 CITYOFSAC PARKINGFACGA
    2/6/2012 CITYOFSAC PARKINGFACGA
    2/28/2012 CITYOFSAC PARKINGFACGA
    2/29/2012 CITYOFSAC PARKINGFACGA

    3/8/2012
    3/14/2012
    3/26/2012
    4/6/2012
    4/12/2012
    4/13/2012

    3/6/2012 CITYOFSAC PARKINGFACGA


    3/12/2012 CITYOFSAC PARKINGFACGA
    3/22/2012 CITYOFSAC PARKINGFACGA
    4/3/2012 CITYOFSAC PARKINGFACGA
    4/10/2012 CITYOFSAC PARKINGFACGA
    4/11/2012 CITYOFSAC PARKINGFACGA

    Post Date

    Amount

    Debit

    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50

    Description/Notes

    Dept

    Card Holder Name

    PR

    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    JOIL XIONG
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JOIL XIONG
    STEPHANIE WILSON
    STEPHANIE WILSON
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    LORI ICHIHO
    BRANDON RUBIN
    JON STIRES
    RICHARD LINCOLN
    JOSEPH B CUSHING
    RYAN ALLAMAN
    CYNDIA CASTRO
    BRUCE J. SMITH
    JESSICA GILLAM
    JESSICA GILLAM
    LORENA SANCHEZ
    JON STIRES
    SABRINA L STEWART
    LINDA HOSCHLER
    VINCENE ROGERS-JONES
    EDWARD A BANSUELO
    THOMAS J DEL BON
    LORENA SANCHEZ
    LORENA SANCHEZ
    LINDSEY GOLIK
    LESLIE GARNER
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    SHIRLEY BITTANTE
    JOSEPH B CUSHING
    ANNIE DESALERNOS
    KIMBERLY METCALF
    KIMBERLY METCALF
    CARL GAYLE
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    DIANE THOMPSON
    KEVIN CALHOUN
    LORENA SANCHEZ

    4/16/2012

    Purchase
    Vendor Name
    Date
    4/12/2012 CITYOFSAC PARKINGFACGA

    5/4/2012
    5/4/2012
    5/7/2012
    5/23/2012
    5/23/2012
    5/31/2012
    6/6/2012
    6/7/2012
    7/6/2012
    7/19/2012
    12/6/2007
    11/20/2008
    6/11/2008
    7/3/2007
    2/16/2009
    10/6/2008
    5/18/2009
    6/25/2008
    7/14/2008
    4/15/2009
    4/27/2009
    9/11/2009
    6/4/2010
    9/9/2010
    4/27/2009
    1/29/2010
    7/30/2010
    4/9/2009
    4/30/2009
    6/12/2009
    7/30/2009
    8/31/2009
    7/2/2010
    10/13/2010
    10/27/2010
    1/27/2011
    3/4/2011
    10/13/2008
    6/19/2009
    10/24/2007
    11/16/2007
    6/17/2008
    7/29/2008
    12/12/2008
    4/30/2012
    7/23/2007
    8/20/2007

    5/2/2012 CITYOFSAC PARKINGFACGA


    5/2/2012 CITYOFSAC PARKINGFACGA
    5/5/2012 CITYOFSAC PARKINGFACGA
    5/21/2012 CITYOFSAC PARKINGFACGA
    5/21/2012 CITYOFSAC PARKINGFACGA
    5/29/2012 CITYOFSAC PARKINGFACGA
    6/4/2012 CITYOFSAC PARKINGFACGA
    6/5/2012 CITYOFSAC PARKINGFACGA
    6/28/2012 CITYOFSAC PARKINGFACGA
    7/17/2012 CITYOFSAC PARKINGFACGA
    12/5/2007 FEDEX KINKO'S #3295
    11/19/2008 FOODSCO #0355 SE2
    6/10/2008 RALEY'S #420
    7/2/2007 TARGET
    00003103
    2/13/2009 FEDEX KINKO'S #1733
    10/5/2008 CHEVRON 0095632 Q61
    5/15/2009 SAVEMART
    6/24/2008 DOLRTREE 2545 00025452
    7/10/2008 SAVEMART
    4/14/2009 DOLRTREE 1203 00012039
    4/23/2009 99 CENTS ONLY STORES #
    9/10/2009 DOLRTREE 3447 00034470
    6/3/2010 CERTIFIED SAFE AND LOC
    9/8/2010 RESOURCE AREA FOR TEAC
    4/24/2009 BLOCKBUSTER VIDEO #061
    1/28/2010 MICHAELS #9851
    7/28/2010 ANNA'S LINENS #145
    4/7/2009 THE HOME DEPOT 6620
    4/29/2009 DENNY'S #6766 Q67
    6/10/2009 CHEVRON 0207936 Q61
    7/28/2009 RITE AID STORE 6076
    8/27/2009 CAPITOL ACE HARDWARE
    6/30/2010 THE HOME DEPOT 1003
    10/12/2010 WAL-MART #2598 QPS
    10/26/2010 RALEY'S #438
    QPS
    1/26/2011 MICHAELS #9851
    3/3/2011 WALGREENS #6807 QPS
    10/12/2008 CHEVRON 0095632 Q61
    6/17/2009 U-STORE-IT-221
    10/22/2007 DOLRTREE 2041 00020412
    11/14/2007 DOLRTREE 3566 00035667
    6/16/2008 DOLRTREE 2041 00020412
    7/28/2008 DOLRTREE 3566 00035667
    12/10/2008 DOLRTREE 2041 00020412
    4/28/2012 DOLRTREE 1229 00012294
    7/20/2007 BLOCKBUSTER VIDEO #025
    8/16/2007 SAVEMART

    Post Date

    Amount

    Debit

    Description/Notes

    $4.50

    $4.50

    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.48
    $4.48
    $4.47
    $4.46
    $4.46
    $4.42
    $4.42
    $4.40
    $4.36
    $4.35
    $4.35
    $4.35
    $4.35
    $4.35
    $4.34
    $4.34
    $4.34
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.32
    $4.32
    $4.31
    $4.31
    $4.31
    $4.31
    $4.31
    $4.31
    $4.30
    $4.30

    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.50
    $4.48
    $4.48
    $4.47
    $4.46
    $4.46
    $4.42
    $4.42
    $4.40
    $4.36
    $4.35
    $4.35
    $4.35
    $4.35
    $4.35
    $4.34 Movie rental for movie night at Senior Center
    $4.34
    $4.34
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.33
    $4.32
    $4.32
    $4.31
    $4.31
    $4.31
    $4.31
    $4.31
    $4.31
    $4.30 Movie rental for Camp Happy Trails movie night
    $4.30

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PHIL SINCLAIR
    LORENA SANCHEZ
    LORENA SANCHEZ
    BRUCE J. SMITH
    BRUCE J. SMITH
    RICHARD LINCOLN
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    PHIL SINCLAIR
    ANNIE DESALERNOS
    MELISSA ROMERO
    ROBERTA M HOLMEN
    LORENA SANCHEZ
    MELISSA ROMERO
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    LORENA SANCHEZ
    RYAN ALLAMAN
    PAULA SORENSEN
    ANNIE DESALERNOS
    VIANCIA ROBERSON
    ALISSA DAVIS-REASON
    DARA SCHNEIDER
    D MULLINS-CORNELIUS
    TERI M HUNT
    CARL GAYLE
    PAULA SORENSEN
    R KYLE RAPHAEL
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    JOIL XIONG
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    CARL GAYLE
    JESSICA GILLAM
    THOMAS J DEL BON
    ALEX VARGAS
    LORENA SANCHEZ
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR

    Post Date
    12/5/2007
    12/6/2007
    2/8/2008
    2/11/2008
    6/2/2008
    10/10/2008
    10/16/2008
    12/11/2008
    1/7/2009
    2/6/2012
    5/2/2012
    10/8/2007
    11/30/2007
    2/11/2008
    5/7/2008
    6/23/2008
    8/18/2008
    10/6/2008
    11/5/2008
    1/26/2009
    5/6/2011
    2/3/2012
    12/21/2007
    1/21/2008
    3/17/2008
    12/15/2008
    2/21/2008
    6/16/2009
    7/15/2010
    3/19/2009
    11/27/2007
    4/21/2008
    5/9/2008
    9/22/2011
    10/27/2008
    9/29/2008
    10/16/2008
    11/5/2008
    1/29/2009
    7/30/2007
    9/12/2007
    9/18/2008
    7/12/2011
    8/2/2011
    9/27/2011
    12/13/2011
    1/10/2012
    1/24/2012
    4/3/2012

    Purchase
    Vendor Name
    Date
    12/3/2007 SAFEWAY STORE00022426
    12/4/2007 SAVEMART
    2/6/2008 JO-ANN ETC #2033
    2/7/2008 OFFICE DEPOT #2292
    5/30/2008 EAST SACRAMENTO HDWR
    10/8/2008 OFFICE MAX
    10/15/2008 AUTOZONE #5597
    12/9/2008 MICHAELS #9851
    1/5/2009 SAVEMART
    2/4/2012 SMARTNFINAL40511104056
    4/30/2012 SARA LEE SANDWICH SHOP
    10/4/2007 SHELL OIL 27440960808
    11/28/2007 THE SPORTS AUTHORITY #
    2/7/2008 SAVEMART
    5/5/2008 OFFICE DEPOT #2292
    6/22/2008 CHEVRON 0090812 Q61
    8/16/2008 SHELL OIL 27442245604
    10/3/2008 PARTY AMERICA
    11/4/2008 TARGET
    00003111
    1/22/2009 THE HOME DEPOT 6649
    5/2/2011 COS PIZZA HUT 25011495
    2/2/2012 MICHAELS #9706
    12/19/2007 THE HOME DEPOT 6620
    1/19/2008 RITE AID STORE #4062
    3/13/2008 THE HOME DEPOT 6649
    12/11/2008 THE HOME DEPOT 651
    2/19/2008 99 CENTS ONLY STORES #
    6/14/2009 THE HOME DEPOT 1003
    7/13/2010 THE HOME DEPOT 1003
    3/17/2009 WISHING WELL #1
    11/26/2007 AMZ Amazon Payments
    4/17/2008 WAL-MART #2598
    5/8/2008 WM SUPERCENTER
    9/21/2011 WAL-MART
    10/25/2008 GLUTEN FREE SPECIALTY
    9/25/2008 CAPITOL ACE HARDWARE
    10/15/2008 SMARTNFINAL40611104064
    11/4/2008 CERTIFIED SAFE AND LOC
    1/27/2009 BIG LOTS #019400019448
    7/27/2007 THE HOME DEPOT 6620
    9/10/2007 SAVEMART
    9/17/2008 STAPLES
    00107953
    7/11/2011 SMARTNFINAL40511104056
    8/1/2011 SMARTNFINAL40611104064
    9/26/2011 SMARTNFINAL40511104056
    12/12/2011 SMARTNFINAL40511104056
    1/9/2012 SMARTNFINAL40511104056
    1/23/2012 SMARTNFINAL40511104056
    4/2/2012 SMARTNFINAL40511104056

    Amount
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.28
    $4.28
    $4.28
    $4.28
    $4.27
    $4.27
    $4.25
    $4.19
    $4.18
    $4.18
    $4.18
    $4.17
    $4.13
    $4.09
    $4.09
    $4.09
    $4.09
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08

    Debit
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.30
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.29
    $4.28
    $4.28
    $4.28
    $4.28
    $4.27
    $4.27
    $4.25
    $4.19
    $4.18
    $4.18
    $4.18
    $4.17
    $4.13
    $4.09
    $4.09
    $4.09
    $4.09
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08
    $4.08

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    TRACEY GRAY
    PAULA SORENSEN
    LORI ICHIHO
    ELIZABETH MCKINNIE
    JEFF PARMELEE
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    KEVIN CALHOUN
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    STEVE HORNSEY
    JIM COMBS
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    SABRINA L STEWART
    SABRINA L STEWART
    TERRI MATAL
    ALAN TOMIYAMA
    JOIL XIONG
    JOIL XIONG
    JOIL XIONG
    THOMAS J DEL BON
    PAM PRATER
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    PHIL SINCLAIR
    MELISSA ROMERO
    BILL JACKSON
    TERRI MATAL
    TERRI MATAL
    BRANDON RUBIN
    JENNIFER L WINSCOTT
    BRUCE J. SMITH
    TIM HOLLAND
    JON STIRES
    ALAN GOMEZ
    JOANNE MARSON
    LORENA SANCHEZ
    TERRI MATAL
    LORENA SANCHEZ

    Post Date
    4/24/2012
    6/19/2012
    7/3/2012
    7/10/2012
    12/17/2007
    7/17/2007
    5/5/2008
    1/14/2010
    7/16/2007
    9/10/2007
    5/2/2011
    11/9/2010
    6/2/2009
    9/28/2010
    11/2/2010
    2/8/2011
    9/25/2007
    9/28/2007
    2/3/2009
    3/6/2009
    10/13/2009
    1/11/2010
    1/11/2010
    2/18/2011
    4/19/2011
    5/11/2012
    5/14/2012
    5/16/2012
    7/30/2007
    12/10/2007
    10/27/2008
    6/10/2008
    7/29/2008
    9/10/2008
    2/16/2009
    9/6/2010
    5/19/2008
    10/17/2008
    10/20/2008
    7/10/2008
    6/19/2008
    6/23/2008
    10/2/2008
    7/25/2008
    2/21/2011
    3/21/2008
    6/5/2009
    10/15/2008
    12/17/2009

    Purchase
    Vendor Name
    Date
    4/23/2012 SMARTNFINAL40511104056
    6/18/2012 SMARTNFINAL40511104056
    7/2/2012 SMARTNFINAL40511104056
    7/9/2012 SMARTNFINAL40511104056
    12/13/2007 RITE AID STORE 6084
    7/15/2007 THE HOME DEPOT 1003
    5/2/2008 FOOD SOURCE #705
    1/13/2010 PEETS COFFEE/TEA 10Q04
    7/13/2007 SMART & FINAL CO.
    9/7/2007 SMART & FINAL CO.
    4/28/2011 SUBWAY 18007
    11/9/2010 AMAZON MKTPLACE PMTS
    6/1/2009 SMARTNFINAL40511104056
    9/27/2010 SMARTNFINAL40511104QPS
    11/1/2010 SMARTNFINAL40511104056
    2/7/2011 SMARTNFINAL40511104056
    9/23/2007 KFC PIZZA HUT Q82
    9/27/2007 WESTIN INDIANAPOLIS HO
    2/2/2009 AMZ Amazon Payments
    3/5/2009 RALEY'S #420
    10/12/2009 DOLRTREE 2041 00020412
    1/7/2010 CAROLMILLERJSTCTR#6Q96
    1/7/2010 CAROLMILLERJSTCTR#6Q96
    2/16/2011 BAHIA HOTEL
    4/18/2011 CAROLMILLERJSTCTR#6Q96
    5/9/2012 DOUBLETREE HTL BYHILTN
    5/11/2012 DOUBLETREE HTL BYHILTN
    5/10/2012 DOUBLETREE HTL BYHILTN
    7/27/2007 BEL AIR #510
    12/6/2007 SMART & FINAL CO.
    10/25/2008 SAVEMART
    6/9/2008 SMART & FINAL CO.
    7/28/2008 SMART & FINAL CO.
    9/8/2008 SMART & FINAL CO.
    2/14/2009 SMARTNFINAL40511104056
    9/3/2010 RALEY'S #447
    5/15/2008 CHEM QUIP
    10/15/2008 ARAMARK BALTIMORE CONV
    10/16/2008 ARAMARK BALTIMORE CONV
    7/8/2008 OFFICE MAX
    6/18/2008 SSI SAX ARTS & CRAFTS
    6/20/2008 BEL AIR #501
    10/1/2008 FEDEX KINKO'S #3297
    7/24/2008 WALGREENS #4136 Q03
    2/18/2011 METRO ELECTRONICS QPS
    3/19/2008 RIVER VALLEY FEED
    6/4/2009 WAL-MART
    10/14/2008 ARAMARK BALTIMORE CONV
    12/15/2009 MICHAELS #9706

    Amount
    $4.08
    $4.08
    $4.08
    $4.08
    $4.07
    $4.06
    $4.05
    $4.05
    $4.04
    $4.04
    $4.03
    $4.02
    $4.01
    $4.01
    $4.01
    $4.01
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $3.99
    $3.99
    $3.99
    $3.98
    $3.98
    $3.98
    $3.98
    $3.98
    $3.96
    $3.95
    $3.95
    $3.88
    $3.87
    $3.87
    $3.87
    $3.86
    $3.86
    $3.85
    $3.81
    $3.80
    $3.80

    Debit
    $4.08
    $4.08
    $4.08
    $4.08
    $4.07
    $4.06
    $4.05
    $4.05
    $4.04
    $4.04
    $4.03
    $4.02
    $4.01
    $4.01
    $4.01
    $4.01
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $4.00
    $3.99
    $3.99
    $3.99
    $3.98
    $3.98
    $3.98
    $3.98
    $3.98
    $3.96
    $3.95
    $3.95
    $3.88
    $3.87
    $3.87
    $3.87
    $3.86
    $3.86
    $3.85
    $3.81
    $3.80
    $3.80

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JENNIFER YARROW
    ANNIE DESALERNOS
    LORENA SANCHEZ
    BRUCE J. SMITH
    JESSICA GILLAM
    BRANDON RUBIN
    MELISSA ROMERO
    RICHARD LINCOLN
    BONNIE FERREIRA
    JEFF PARMELEE
    BONNIE FERREIRA
    JENNIFER KWAN
    JEFF PARMELEE
    VIANCIA ROBERSON
    JESSICA GILLAM
    JON STIRES
    BRIGETTE EDWARDS
    RICHARD PEREZ
    JON STIRES
    PHIL SINCLAIR
    LORENA SANCHEZ
    ALEX VARGAS
    CARL GAYLE
    SABRINA L STEWART
    JOHN TINDALL
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    PHIL SINCLAIR
    JENNIFER YARROW
    JENNIFER L WINSCOTT
    LORENA SANCHEZ
    LORENA SANCHEZ
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    BRIGETTE EDWARDS
    THOMAS J DEL BON
    JESSICA GILLAM
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    JOIL XIONG
    JOIL XIONG
    JENNIFER KWAN
    JOIL XIONG
    JENNIFER KWAN
    JOIL XIONG
    JENNIFER KWAN
    JENNIFER KWAN

    Post Date
    10/31/2011
    3/6/2012
    10/30/2008
    6/26/2008
    7/14/2008
    12/22/2008
    2/23/2009
    8/1/2007
    5/5/2008
    9/8/2008
    11/28/2008
    1/15/2009
    4/2/2009
    7/16/2008
    6/30/2008
    4/8/2009
    6/18/2009
    9/30/2008
    9/7/2007
    3/4/2008
    8/20/2009
    9/18/2009
    9/10/2008
    10/17/2008
    9/22/2011
    5/14/2008
    6/22/2009
    10/10/2007
    11/7/2007
    12/6/2010
    4/14/2008
    3/12/2008
    11/10/2008
    5/6/2011
    11/4/2008
    3/31/2009
    7/31/2007
    6/22/2009
    11/3/2009
    12/22/2009
    2/9/2010
    5/4/2010
    6/8/2010
    10/18/2010
    1/11/2011
    2/8/2011
    2/8/2011
    2/15/2011
    5/12/2011

    Purchase
    Vendor Name
    Date
    10/28/2011 RITE AID STORE 6076Q05
    3/5/2012 SMARTNFINAL40611104064
    10/29/2008 SPORT CHALET 00000323
    6/25/2008 MICHAELS #9706
    7/11/2008 SAVEMART
    12/18/2008 SAVEMART
    2/20/2009 WAL-MART #5230
    7/30/2007 CITY OF SACTO PARKING
    5/2/2008 CITY OF SACTO PARKING
    9/5/2008 SAC CNTY STD PARKING T
    11/26/2008 TAYLOR'S MARKET
    1/14/2009 SAC CNTY STD PARKING T
    4/1/2009 SAC CNTY STD PARKING T
    7/15/2008 TAYLOR'S MARKET
    6/26/2008 YAFFEE RESTAURANT SUPP
    4/7/2009 WAL-MART
    6/17/2009 CERTIFIED SAFE AND LOC
    9/29/2008 WAL-MART
    9/5/2007 CERTIFIED SAFE AND LOC
    3/3/2008 CERTIFIED SAFE AND LOC
    8/18/2009 SAVEMART
    9/17/2009 BEL AIR #516
    9/8/2008 SMART & FINAL CO.
    10/15/2008 SAVEMART
    9/21/2011 MICHAELS #9851
    5/12/2008 THE HOME DEPOT 6649
    6/20/2009 WAL-MART #2598
    10/8/2007 SMART & FINAL CO.
    11/5/2007 SMART & FINAL CO.
    12/6/2010 INTERNATIONAL TRANSACTION
    4/11/2008 MARRIOTT 33734 SANTA C
    3/11/2008 MICHAELS #9706
    11/6/2008 SAVEMART
    5/6/2011 AMAZON MKTPLACE PMTS
    11/3/2008 DOLRTREE 1229 00012294
    3/30/2009 WAL-MART #5192
    7/30/2007 ROUND TABLE PIZZA # 3
    6/19/2009 WAL-MART #2598
    11/2/2009 SAC CNTY STD PARKING T
    12/21/2009 SAC CNTY STD PARKING T
    2/8/2010 SAC CNTY STD PARKING T
    5/3/2010 SAC CNTY STD PARKING T
    6/7/2010 SAC CNTY STD PARKING T
    10/14/2010 SAC CNTY STD PARKING T
    1/10/2011 SAC CNTY STD PARKING T
    2/7/2011 SAC CNTY STD PARKING T
    2/7/2011 SAC CNTY STD PARKING T
    2/14/2011 SAC CNTY STD PARKING T
    5/11/2011 SAC CNTY STD PARKING T

    Amount
    $3.79
    $3.79
    $3.77
    $3.76
    $3.76
    $3.76
    $3.76
    $3.75
    $3.75
    $3.75
    $3.75
    $3.75
    $3.75
    $3.74
    $3.72
    $3.72
    $3.72
    $3.71
    $3.69
    $3.69
    $3.69
    $3.69
    $3.65
    $3.65
    $3.65
    $3.63
    $3.63
    $3.61
    $3.61
    $3.57
    $3.55
    $3.54
    $3.54
    $3.54
    $3.53
    $3.51
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50

    Debit
    $3.79
    $3.79
    $3.77
    $3.76
    $3.76
    $3.76
    $3.76
    $3.75
    $3.75
    $3.75
    $3.75
    $3.75
    $3.75
    $3.74
    $3.72
    $3.72
    $3.72
    $3.71
    $3.69
    $3.69
    $3.69
    $3.69
    $3.65
    $3.65
    $3.65
    $3.63
    $3.63
    $3.61
    $3.61
    $3.57
    $3.55
    $3.54
    $3.54
    $3.54
    $3.53
    $3.51
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50
    $3.50

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    2/15/2012 SAC CNTY STD PARKING T
    4/21/2012 STARBUCKS SMF 30072219
    11/30/2007 WAL-MART
    10/9/2008 THE HOME DEPOT 6620
    10/13/2008 STARBUCKS USA 00007Q48
    10/8/2008 TARGET
    00003103
    5/8/2009 BEL AIR #528
    8/20/2008 SAVEMART
    4/7/2008 DOLRTREE 3566 00035667
    7/15/2008 SAVEMART
    5/22/2010 RALEY'S #438
    10/27/2011 BEL AIR #510
    6/15/2009 DOLRTREE 1268 00012682
    9/10/2010 BLOCKBUSTER VIDEO #064

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KELLY B WOFFORD
    KELLY B WOFFORD
    STEVE JOHNSON
    JON STIRES
    TERRI MATAL
    JEFF PARMELEE
    GABRIELA ORTIZ
    CARL GAYLE
    PHIL SINCLAIR
    ANNIE DESALERNOS
    JON STIRES
    JOIL XIONG
    DONALD BARNEY
    TERESA JACKSON

    2/16/2012
    4/23/2012
    12/3/2007
    10/13/2008
    10/14/2008
    10/9/2008
    5/11/2009
    8/22/2008
    4/8/2008
    7/17/2008
    5/24/2010
    10/28/2011
    6/16/2009
    9/13/2010

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    PHIL SINCLAIR
    DARA SCHNEIDER
    BRIAN FITZGERALD
    TERRI MATAL
    PHIL SINCLAIR
    SABRINA L STEWART
    RICHARD LINCOLN
    BRUCE J. SMITH
    BRUCE J. SMITH
    GABRIELA ORTIZ
    JENNIFER MARQUEZ
    DIANE THOMPSON
    STEVE JOHNSON
    CARL GAYLE
    LINDA HOSCHLER
    ALEX VARGAS
    LORENA SANCHEZ
    BRANDON RUBIN
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOSEPH B CUSHING
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    MELISSA ROMERO
    SHIRLEY N ROSENBLOOM
    KEVIN CALHOUN
    THOMAS J DEL BON
    JENNIFER L WINSCOTT
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    KIRK REXIN
    SABRINA L STEWART
    DARA SCHNEIDER

    9/15/2010 9/13/2010 DOLRTREE 2041 00020412


    6/15/2009 6/11/2009 SAVEMART
    5/27/2010 5/25/2010 SAVEMART
    2/21/2011 2/18/2011 KFC Y450112 14501126
    6/7/2011
    6/6/2011 BLOCKBUSTER INC#06441
    9/11/2009 9/10/2009 USPS 05668508234412QPS
    1/24/2011 1/21/2011 USPS 05668508234412775
    1/24/2008 1/23/2008 BODE & BODE LOCK & SAF
    2/1/2008 1/31/2008 BODE & BODE LOCK & SAF
    3/12/2008 3/11/2008 STAPLES
    00107383
    2/16/2009 2/13/2009 BIG LOTS #043500043596
    9/1/2010 8/31/2010 SMARTNFINAL40511104QPS
    7/13/2007 7/11/2007 SAVEMART
    7/23/2007 7/20/2007 SAVEMART
    9/25/2007 9/24/2007 STAPLES
    00108019
    12/10/2007 12/7/2007 SAVEMART
    2/1/2008 1/30/2008 SAVEMART
    8/25/2008 8/22/2008 POWER MART II
    11/10/2008 11/8/2008 SHELL OIL 57443476403
    11/11/2008 11/9/2008 SHELL OIL 57443476403
    11/14/2008 11/12/2008 SHELL OIL 57443476403
    11/17/2008 11/15/2008 SHELL OIL 57443476403
    12/8/2008 12/5/2008 RALEY'S #405
    7/3/2012
    7/2/2012 BLOCKBUSTER INC#06441
    9/12/2007 9/11/2007 76 / CIRCLE K 00364Q65
    8/14/2008 8/12/2008 99 CENTS ONLY STORES #
    8/20/2007 8/17/2007 THE HOME DEPOT 6649
    8/20/2007 8/16/2007 THE HOME DEPOT 6649
    12/8/2008 12/4/2008 THE HOME DEPOT 6620
    5/6/2011
    5/5/2011 HORIZON DISTRIBUTOR-07
    5/9/2008
    5/7/2008 DOLRTREE 1229 00012294
    6/6/2012
    6/5/2012 AMAZON MKTPLACE PMTS
    12/23/2009 12/22/2009 USPS 05669808134412QPS
    8/4/2008
    8/1/2008 USPS 0566760841 QQQ

    Amount
    $3.50
    $3.44
    $3.43
    $3.43
    $3.41
    $3.38
    $3.37
    $3.35
    $3.33
    $3.29
    $3.29
    $3.29
    $3.26
    $3.26
    $3.26
    $3.25
    $3.25
    $3.25
    $3.25
    $3.24
    $3.24
    $3.23
    $3.23
    $3.23
    $3.23
    $3.23
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.21
    $3.20
    $3.17
    $3.17
    $3.17
    $3.17
    $3.16
    $3.16
    $3.15
    $3.12

    Debit

    Description/Notes

    $3.50
    $3.44
    $3.43
    $3.43
    $3.41
    $3.38
    $3.37
    $3.35
    $3.33
    $3.29
    $3.29
    $3.29
    $3.26
    $3.26 This is the backup movie for Reimuth movie night; movie from Swank arrived
    late
    $3.26
    $3.25
    $3.25
    $3.25
    $3.25 Video rental for teen program
    $3.24
    $3.24
    $3.23
    $3.23
    $3.23
    $3.23
    $3.23
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22
    $3.22 Video rental for teen program
    $3.21
    $3.20
    $3.17
    $3.17
    $3.17
    $3.17
    $3.16
    $3.16
    $3.15
    $3.12

    Dept

    Card Holder Name

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    LORENA SANCHEZ
    LINDSEY GOLIK
    BILL JACKSON
    ANNIE DESALERNOS
    GABRIELA ORTIZ
    STEVE JOHNSON
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    LESLIE GARNER
    JOANNE MARSON
    D MULLINS-CORNELIUS
    D MULLINS-CORNELIUS
    MELISSA ROMERO
    D MULLINS-CORNELIUS
    D MULLINS-CORNELIUS
    KIMBERLY METCALF
    GABRIELA ORTIZ
    JOANNE MARSON
    JENNIFER KWAN
    LINDSEY GOLIK
    STEPHANIE WILSON
    SHIRLEY N ROSENBLOOM
    STEVE JOHNSON
    JOIL XIONG
    KIMBERLY GEDDES
    JENNIFER KWAN
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JENNIFER KWAN
    PAM PRATER
    PAM PRATER
    STEVE JOHNSON
    JOIL XIONG
    JENNIFER KWAN
    STEVE JOHNSON
    MONICA BLANCO
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JENNIFER KWAN
    JENNIFER KWAN
    DEDEE MULLINS-CORNELIUS

    PR
    PR
    PR
    PR

    ANNIE DESALERNOS
    DANIEL COX
    JOYCE WENGER JOHNSON
    STEPHANIE WILSON

    4/22/2008
    10/28/2008
    8/28/2008
    8/31/2009
    8/4/2008
    8/13/2007
    8/27/2007
    9/7/2007
    10/1/2007
    10/15/2007
    12/17/2007
    1/7/2008
    1/11/2008
    3/26/2008
    3/27/2008
    3/28/2008
    3/31/2008
    4/11/2008
    7/21/2008
    8/15/2008
    8/29/2008
    9/15/2008
    11/24/2008
    12/11/2008
    2/5/2009
    5/6/2009
    5/14/2009
    9/14/2009
    1/11/2010
    1/11/2010
    1/11/2010
    4/29/2010
    7/30/2010
    8/2/2010
    8/19/2010
    8/25/2010
    9/27/2010
    11/29/2010
    12/13/2010
    4/4/2011
    5/27/2011
    7/25/2011
    8/1/2011
    2/17/2012

    Purchase
    Vendor Name
    Date
    4/21/2008 TARGET
    00015271
    10/27/2008 FRY'S ELECTRONICS #14
    8/26/2008 FAST STOP FOOD STO
    8/29/2009 THE HOME DEPOT 1003
    7/31/2008 LONGS DRUG STORE #485
    8/9/2007 CITY OF SACTO PARKING
    8/23/2007 CITY OF SACTO PARKING
    9/5/2007 CITY OF SACTO PARKING
    9/27/2007 CITY OF SACTO PARKING
    10/12/2007 CITY OF SACTO PARKING
    12/14/2007 CITY OF SACTO PARKING
    1/3/2008 CITY OF SACTO PARKING
    1/9/2008 CITY OF SACTO PARKING
    3/24/2008 CITY OF SACTO PARKING
    3/25/2008 CITY OF SACTO PARKING
    3/26/2008 CITY OF SACTO PARKING
    3/28/2008 CITY OF SACTO PARKING
    4/9/2008 CITY OF SACTO PARKING
    7/17/2008 CITY OF SACTO PARKING
    8/13/2008 CITY OF SACTO PARKING
    8/27/2008 CITY OF SACTO PARKING
    9/12/2008 CITY OF SACTO PARKING
    11/21/2008 SUTTER MED CTR PARKING
    12/9/2008 CITY OF SACTO PARKING
    2/3/2009 CITY OF SACTO PARKING
    5/4/2009 AMPCO PARKING PUBLIQPS
    5/12/2009 SAVEMART
    9/11/2009 SAC CNTY STD PARKING T
    1/7/2010 CAROLMILLERJSTCTR#6Q96
    1/7/2010 CAROLMILLERJSTCTR#6Q96
    1/7/2010 CAROLMILLERJSTCTR#6Q96
    4/27/2010 CITY OF SACTO PARKING
    7/28/2010 CITY OF SAC-PARKINGGAR
    7/29/2010 CITY OF SAC-PARKINGGAR
    8/17/2010 CITY OF SAC-PARKINGGAR
    8/23/2010 CITY OF SAC-PARKINGGAR
    9/24/2010 CITY OF SAC-PARKINGGAR
    11/24/2010 CITY OF SAC-PARKINGGAR
    12/9/2010 CITY OF SAC-PARKINGGAR
    3/31/2011 CITY OF SAC-PARKINGGAR
    5/23/2011 CITY OF SAC-PARKINGGAR
    7/21/2011 CITYOFSAC PARKINGFACGA
    7/28/2011 CITYOFSAC PARKINGFACGA
    2/15/2012 CITYOFSAC PARKINGFACGA

    3/30/2012
    4/2/2012
    4/16/2012
    4/19/2012

    3/28/2012 CITYOFSAC PARKINGFACGA


    3/29/2012 CITYOFSAC PARKINGFACGA
    4/13/2012 CITYOFSAC PARKINGFACGA
    4/18/2012 BACKPAGE.COM

    Post Date

    Amount

    Debit

    $3.11
    $3.09
    $3.03
    $3.02
    $3.01
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00

    $3.11
    $3.09
    $3.03
    $3.02
    $3.01
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00
    $3.00

    $3.00
    $3.00
    $3.00
    $3.00

    $3.00
    $3.00
    $3.00
    $3.00

    Description/Notes

    Dept

    Card Holder Name

    Post Date

    Purchase
    Vendor Name
    Date
    4/18/2012 CPS/MERCY MIDTOWN #Q96
    5/23/2012 CITYOFSAC PARKINGFACGA
    10/9/2008 TAYLOR'S MARKET
    11/16/2011 SMARTNFINAL40511104056
    2/3/2009 RALEY'S #405
    8/18/2008 BEL AIR #510
    10/17/2008 MCDONALD'S F31398 Q17
    3/11/2009 FOODSCO #0532
    11/11/2007 NEWSLIBRARY.COM ARTICL
    6/17/2009 SAVEMART
    1/26/2010 UNION 76 10083QPS
    7/10/2008 OFFICE DEPOT #983
    4/30/2008 USPS 0566760612 QQQ
    3/5/2009 CERTIFIED SAFE AND LOC
    12/18/2008 TARGET
    00010256
    2/4/2008 YANKEE HARDWARE
    5/2/2008 FEDEX KINKO'S #3293
    5/4/2009 SAVEMART
    6/24/2010 CAPITOL ACE HARDWARE
    3/1/2011 AUTOZONE #5593 QPS
    4/29/2011 SAVEMART #622 SACRAM
    12/11/2008 DOLRTREE 3566 00035667
    6/14/2012 SMARTNFINAL40511104056

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    KELLY B WOFFORD
    STEVE JOHNSON
    LINDSEY GOLIK
    JOYCE WENGER JOHNSON
    JEFF PARMELEE
    ROSANNE BERNARDY
    TERRI MATAL
    KIMBERLY GEDDES
    JOSEPH BENASSINI
    LORENA SANCHEZ
    BILL JACKSON
    ALISSA DAVIS-REASON
    CHERYL ROSE
    JON STIRES
    KIMBERLY GEDDES
    GONZALO ALBOR
    SUSAN VIETH
    JESSICA GILLAM
    PAULA SORENSEN
    JULIE MIER
    KIRK REXIN
    LINDSEY GOLIK
    DEDEE MULLINS-CORNELIUS

    4/20/2012
    5/25/2012
    10/10/2008
    11/17/2011
    2/4/2009
    8/19/2008
    10/20/2008
    3/12/2009
    11/12/2007
    6/19/2009
    1/27/2010
    7/14/2008
    5/1/2008
    3/6/2009
    12/19/2008
    2/5/2008
    5/5/2008
    5/6/2009
    6/28/2010
    3/3/2011
    5/2/2011
    12/15/2008
    6/15/2012

    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    BRUCE J. SMITH
    ALAN TOMIYAMA
    LORENA SANCHEZ
    LORI ICHIHO
    BONNIE FERREIRA
    RICHARD LINCOLN
    LINDSEY GOLIK
    RICHARD LINCOLN
    KIMBERLY GEDDES
    JOIL XIONG
    RICHARD LINCOLN
    KEVIN CALHOUN
    LESLIE GARNER
    RICHARD LINCOLN
    JENNIFER KWAN
    JENNIFER KWAN
    JENNIFER KWAN
    LINDA HOSCHLER
    JENNIFER KWAN
    STEPHANIE WILSON
    JOIL XIONG
    JOIL XIONG
    KELLY B WOFFORD
    KELLY B WOFFORD
    KELLY B WOFFORD

    6/10/2008
    6/8/2008 THE HOME DEPOT 6620
    6/15/2012 6/14/2012 USPS 05669208234412932
    6/18/2009 6/17/2009 FOODSCO #0532
    6/11/2008 6/10/2008 RALEY'S #420
    11/21/2008 11/20/2008 SAC CNTY STD PARKING T
    2/2/2009 1/30/2009 PARKING PAY AND DISPLA
    2/16/2009 2/13/2009 SAFEWAY STORE00022426
    2/16/2009 2/13/2009 PARKING PAY AND DISPLA
    4/13/2009
    4/9/2009 CITY OF SACTO PARKING
    5/13/2009 5/12/2009 PARKING PAY AND DISPLA
    5/28/2009 5/27/2009 PARKING PAY AND DISPLA
    6/26/2009 6/25/2009 PARKING PAY AND DISPLA
    9/14/2009 9/11/2009 PARKING PAY AND DISPLA
    1/6/2010
    1/5/2010 PARKING PAY AND DISPLA
    10/21/2010 10/20/2010 CITYOFSAC-PARKINGPAYDI
    11/4/2010 11/3/2010 CITYOFSAC-PARKINGPAYDI
    1/28/2011 1/27/2011 CITYOFSAC-PARKINGPAYDI
    3/10/2011
    3/9/2011 CITYOFSAC-PARKINGPAYDI
    4/22/2011 4/21/2011 CITYOFSAC-PARKINGPAYDI
    7/4/2011 6/30/2011 CITYOFSAC PARKINGFACGA
    9/20/2011 9/19/2011 CITYOFSAC-PARKINGPAYDI
    9/20/2011 9/19/2011 CITYOFSAC-PARKINGPAYDI
    1/23/2012 1/20/2012 CITYOFSAC-PARKINGPAYDI
    2/9/2012
    2/8/2012 CITYOFSAC-PARKINGPAYDI
    2/16/2012 2/15/2012 CITYOFSAC-PARKINGPAYDI

    Amount

    Debit

    $3.00
    $3.00
    $2.99
    $2.99
    $2.98
    $2.96
    $2.96
    $2.96
    $2.95
    $2.94
    $2.93
    $2.90
    $2.87
    $2.86
    $2.83
    $2.79
    $2.76
    $2.72
    $2.71
    $2.71
    $2.71
    $2.69
    $2.68

    $3.00
    $3.00
    $2.99
    $2.99
    $2.98
    $2.96
    $2.96
    $2.96
    $2.95
    $2.94
    $2.93
    $2.90
    $2.87
    $2.86
    $2.83
    $2.79
    $2.76
    $2.72
    $2.71
    $2.71
    $2.71
    $2.69
    $2.68

    $2.67
    $2.60
    $2.57
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50

    $2.67
    $2.60
    $2.57
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50
    $2.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KELLY B WOFFORD
    KELLY B WOFFORD
    KELLY B WOFFORD
    JEFF PARMELEE
    DONALD BARNEY
    CARL GAYLE
    JOYCE WENGER JOHNSON
    LORENA SANCHEZ
    KIMBERLY METCALF
    KIMBERLY GEDDES
    ALEX VARGAS
    LINDSEY GOLIK
    JOANNE MARSON
    LORENA SANCHEZ
    EDDIE SAENZ
    THOMAS J DEL BON
    JON STIRES
    ALAN GOMEZ
    BRANDON RUBIN
    LINDSEY GOLIK
    BIFF RENKERT
    JOYCE WENGER JOHNSON
    VINCENE ROGERS-JONES
    SABRINA L STEWART
    TERRI MATAL
    LINDSEY GOLIK
    JESSICA GILLAM
    JESSICA GILLAM
    BRUCE J. SMITH
    JESSICA GILLAM
    ROBERT W CONROY III
    LINDSEY GOLIK
    LINDSEY GOLIK
    LESLIE GARNER
    JEFF PARMELEE
    BRANDON RUBIN
    JESSICA GILLAM
    JESSICA GILLAM
    JESSICA GILLAM
    PHIL SINCLAIR
    JENNIFER L WINSCOTT
    STEVE JOHNSON
    PAM PRATER
    GABRIELA ORTIZ
    STEVE JOHNSON
    SUSAN VIETH
    LINDA HOSCHLER
    PHIL SINCLAIR
    JON STIRES

    Post Date
    3/2/2012
    3/26/2012
    5/14/2012
    10/22/2007
    4/8/2009
    9/17/2008
    1/7/2009
    10/21/2009
    7/16/2008
    6/19/2009
    2/7/2008
    9/24/2008
    8/11/2008
    5/7/2009
    4/15/2010
    2/20/2012
    3/17/2008
    8/5/2011
    2/23/2009
    7/29/2008
    12/5/2008
    1/7/2009
    3/15/2010
    6/3/2011
    9/6/2007
    6/22/2009
    4/3/2009
    5/14/2009
    8/18/2008
    11/14/2008
    1/2/2009
    1/26/2009
    3/6/2009
    8/3/2009
    1/28/2008
    10/20/2008
    12/11/2008
    3/9/2009
    3/19/2009
    11/14/2011
    6/3/2009
    1/25/2008
    4/23/2009
    3/23/2009
    12/18/2007
    5/5/2008
    5/7/2008
    6/11/2008
    11/21/2008

    Purchase
    Vendor Name
    Date
    3/1/2012 CITYOFSAC-PARKINGPAYDI
    3/23/2012 CITYOFSAC-PARKINGPAYDI
    5/11/2012 CITYOFSAC-PARKINGPAYDI
    10/19/2007 TAYLOR'S MARKET
    4/6/2009 FEDEX KINKO'S #0600
    9/16/2008 SSG ESPORTSONLINE.COM
    1/6/2009 BEL AIR #528
    10/20/2009 WAL-MART #2735
    7/15/2008 BODE & BODE LOCK & SAF
    6/18/2009 FOODSCO #0532
    2/5/2008 SAVEMART
    9/22/2008 RITE AID STORE 6076
    8/11/2008 INTERNATIONAL TRANSACTION
    5/6/2009 BEL AIR #510
    4/13/2010 THE HOME DEPOT 6620
    2/17/2012 PEETS 17102
    3/13/2008 RALEYS #420
    8/4/2011 AMAZON MKTPLACE PMTS
    2/20/2009 DOLRTREE 2545 00025452
    7/28/2008 TAYLOR'S MARKET
    12/5/2008 INTERNATIONAL TRANSACTION
    1/6/2009 BEL AIR #528
    3/13/2010 VIVA SUPERMARKET
    6/2/2011 SMARTNFINAL40611104064
    9/5/2007 THE UPS STORE #4362
    6/19/2009 REDBOX DVD RENTAL
    4/1/2009 99 CENTS ONLY STORES #
    5/12/2009 99 CENTS ONLY STORES #
    8/17/2008 FEDEX 068-014107146
    11/12/2008 DOLRTREE 2041 00020412
    1/1/2009 FEDEX 069027152135
    1/24/2009 REDBOX DVD 012-9763Q17
    3/5/2009 REDBOX DVD 012-9763Q17
    7/31/2009 CAPITOL ACE HARDWARE
    1/26/2008 REDBOX DVD 012-9763Q17
    10/16/2008 99 CENTS ONLY STORES #
    12/9/2008 99 CENTS ONLY STORES #
    3/5/2009 99 CENTS ONLY STORES #
    3/17/2009 99 CENTS ONLY STORES #
    11/11/2011 BLOCKBUSTER INC#06396
    6/2/2009 MICHAELS #9851
    1/24/2008 WAL-MART
    4/21/2009 KAISER 061
    3/20/2009 BEL AIR #510
    12/18/2007 INTERNATIONAL TRANSACTION
    5/2/2008 FEDEX KINKO'S #3293
    5/6/2008 CERTIFIED SAFE AND LOC
    6/10/2008 CERTIFIED SAFE AND LOC
    11/20/2008 CERTIFIED SAFE AND LOC

    Amount
    $2.50
    $2.50
    $2.50
    $2.49
    $2.49
    $2.46
    $2.46
    $2.44
    $2.42
    $2.40
    $2.38
    $2.38
    $2.36
    $2.34
    $2.34
    $2.30
    $2.25
    $2.24
    $2.20
    $2.19
    $2.19
    $2.19
    $2.19
    $2.19
    $2.18
    $2.18
    $2.17
    $2.17
    $2.16
    $2.16
    $2.16
    $2.16
    $2.16
    $2.16
    $2.15
    $2.15
    $2.15
    $2.15
    $2.15
    $2.14
    $2.13
    $2.12
    $2.12
    $2.10
    $2.08
    $2.07
    $2.05
    $2.05
    $2.05

    Debit

    Description/Notes

    $2.50
    $2.50
    $2.50
    $2.49
    $2.49
    $2.46
    $2.46
    $2.44
    $2.42
    $2.40
    $2.38
    $2.38
    $2.36
    $2.34
    $2.34
    $2.30
    $2.25
    $2.24
    $2.20
    $2.19
    $2.19
    $2.19
    $2.19
    $2.19
    $2.18
    $2.18 Video rental for teen program
    $2.17
    $2.17
    $2.16
    $2.16
    $2.16
    $2.16 Video rental for teen program
    $2.16 Video rental for teen program
    $2.16
    $2.15 Video purchase for teen program
    $2.15
    $2.15
    $2.15
    $2.15
    $2.14 Video rental for teen program
    $2.13
    $2.12
    $2.12 Authorized travel to Disney Land for Access Leisure Teen Prog
    $2.10
    $2.08
    $2.07
    $2.05
    $2.05
    $2.05

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ALAN GOMEZ
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    TERESA JACKSON
    TERESA JACKSON
    PHIL SINCLAIR
    JOIL XIONG
    JOYCE WENGER JOHNSON
    RYAN ALLAMAN
    JESSICA GILLAM
    PHIL SINCLAIR
    SABRINA L STEWART
    MIKE MORRIS
    LORENA SANCHEZ
    JESSICA GILLAM
    RICHARD LINCOLN
    RICHARD LINCOLN
    RICHARD LINCOLN
    LORENA SANCHEZ
    BRUCE J. SMITH
    JOYCE WENGER JOHNSON
    CHERYL ROSE
    LORENA SANCHEZ
    JENNIFER KWAN
    JOIL XIONG
    JOIL XIONG
    JOYCE WENGER JOHNSON
    JOANNE MARSON
    ALAN TOMIYAMA
    ALAN TOMIYAMA
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    TRACEY GRAY
    BIFF RENKERT
    PHIL SINCLAIR
    CHERI CHORD
    CARL GAYLE
    LINDSEY GOLIK
    TRACEY GRAY
    TRACEY GRAY
    RICHARD LINCOLN
    RICHARD LINCOLN
    KIMBERLY METCALF
    RICHARD LINCOLN
    JOANNE MARSON
    PAMELA A RHODES
    GABRIELA ORTIZ
    RICHARD LINCOLN
    GABRIELA ORTIZ

    Post Date
    9/21/2011
    7/27/2007
    1/31/2008
    4/28/2008
    5/22/2008
    8/11/2008
    9/29/2010
    11/27/2007
    4/24/2009
    12/19/2008
    3/10/2009
    12/23/2009
    12/13/2007
    4/30/2008
    2/12/2009
    7/15/2008
    8/22/2008
    12/15/2008
    12/19/2007
    6/2/2008
    1/19/2009
    4/6/2009
    10/21/2009
    9/30/2010
    8/12/2011
    12/6/2011
    6/21/2012
    6/26/2009
    5/10/2012
    5/17/2012
    6/10/2008
    4/16/2009
    6/11/2008
    1/11/2010
    8/2/2011
    3/12/2008
    9/11/2008
    9/29/2008
    8/23/2007
    9/10/2007
    10/18/2007
    10/24/2007
    11/2/2007
    1/21/2008
    1/30/2008
    1/30/2008
    2/4/2008
    3/5/2008
    3/17/2008

    Purchase
    Vendor Name
    Date
    9/20/2011 FRY'S ELECTRONICS #26
    7/26/2007 SACRAMENTO REGIONAL
    1/30/2008 PARKING PAY AND DISPLA
    4/25/2008 PARKING PAY AND DISPLA
    5/21/2008 PARKING PAY AND DISPLA
    8/9/2008 SAVEMART
    9/27/2010 CITY OF DAVIS E ST Q71
    11/26/2007 AMZ Amazon Upgrade
    4/23/2009 TARGET
    00011213
    12/18/2008 EZ SAVER ID054008218
    3/9/2009 EZ SAVER ID054782331
    12/22/2009 FEDEX KINKO'S #0557
    12/13/2007 INTERNATIONAL TRANSACTION
    4/29/2008 WALGREENS #5499 Q03
    2/10/2009 SAVEMART
    7/14/2008 PARKING PAY AND DISPLA
    8/21/2008 PARKING PAY AND DISPLA
    12/12/2008 PARKING PAY AND DISPLA
    12/17/2007 SAVEMART
    5/30/2008 THE HOME DEPOT 6620
    1/18/2009 WAL-MART #2598
    4/4/2009 MCDONALD'S F13352 Q17
    10/20/2009 TAYLOR'S MARKET
    9/29/2010 CITYOFSAC-PARKINGPAYDI
    8/11/2011 SAC CNTY STD PARKING T
    12/5/2011 SAC CNTY STD PARKING T
    6/19/2012 AMPCO PARKING ESQUIRE
    6/26/2009 INTERNATIONAL TRANSACTION
    5/9/2012 USPS 05669208234412932
    5/16/2012 USPS 05669208234412932
    6/9/2008 BEL AIR #528
    4/15/2009 BEL AIR #528
    6/10/2008 BEL AIR #514
    1/11/2010 INTERNATIONAL TRANSACTION
    8/1/2011 BLOCKBUSTER INC#06441
    3/10/2008 THE HOME DEPOT 6674
    9/9/2008 SAVEMART
    9/25/2008 RITE AID STORE 6073
    8/21/2007 CITY OF SACTO PARKING
    9/7/2007 CITY OF SACTO PARKING
    10/16/2007 CITY OF SACTO PARKING
    10/22/2007 CITY OF SACTO PARKING
    10/31/2007 CITY OF SACTO PARKING
    1/18/2008 CITY OF SACTO PARKING
    1/28/2008 CITY OF SACTO PARKING
    1/28/2008 CITY OF SACTO PARKING
    2/1/2008 CITY OF SACTO PARKING
    3/3/2008 CITY OF SACTO PARKING
    3/14/2008 CITY OF SACTO PARKING

    Amount
    $2.03
    $2.00
    $2.00
    $2.00
    $2.00
    $2.00
    $2.00
    $1.99
    $1.99
    $1.95
    $1.95
    $1.95
    $1.93
    $1.93
    $1.89
    $1.85
    $1.85
    $1.85
    $1.82
    $1.82
    $1.81
    $1.76
    $1.75
    $1.75
    $1.75
    $1.75
    $1.75
    $1.72
    $1.70
    $1.70
    $1.68
    $1.68
    $1.61
    $1.60
    $1.60
    $1.58
    $1.58
    $1.55
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50

    Debit
    $2.03
    $2.00
    $2.00
    $2.00
    $2.00
    $2.00
    $2.00
    $1.99 Upgraded to get free shipping
    $1.99
    $1.95
    $1.95
    $1.95
    $1.93
    $1.93
    $1.89
    $1.85
    $1.85
    $1.85
    $1.82
    $1.82
    $1.81
    $1.76
    $1.75
    $1.75
    $1.75
    $1.75
    $1.75
    $1.72
    $1.70
    $1.70
    $1.68
    $1.68
    $1.61
    $1.60
    $1.60 Video rental for teen program
    $1.58
    $1.58
    $1.55
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    RICHARD LINCOLN
    RICHARD LINCOLN
    JOANNE MARSON
    JOANNE MARSON
    JOANNE MARSON
    LINDSEY GOLIK
    RICHARD LINCOLN
    JOIL XIONG
    RICHARD LINCOLN
    SCOTT MAUTTE
    TRACEY GRAY
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    GABRIELA ORTIZ
    STEVE JOHNSON
    STEVE JOHNSON
    STEVE JOHNSON
    VIANCIA ROBERSON
    JOANNE MARSON
    STEVE JOHNSON
    ANNIE DESALERNOS
    STEPHANIE WILSON
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    JOANNE MARSON
    ANNIE DESALERNOS
    MONICA BLANCO
    KELLY B WOFFORD
    STEPHANIE WILSON
    STEVE JOHNSON
    STEPHANIE WILSON
    ANNIE DESALERNOS
    ANNIE DESALERNOS
    KIMBERLY GEDDES
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER KWAN
    CARL GAYLE
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    DANIEL COX
    JENNIFER L WINSCOTT

    Post Date
    3/27/2008
    6/23/2008
    8/22/2008
    8/28/2008
    9/15/2008
    9/15/2008
    9/17/2008
    10/24/2008
    12/8/2008
    12/26/2008
    2/2/2009
    2/12/2009
    3/12/2009
    4/3/2009
    9/24/2009
    10/23/2009
    11/5/2009
    12/7/2009
    7/12/2010
    10/6/2010
    10/29/2010
    9/12/2011
    9/23/2011
    10/20/2011
    10/31/2011
    10/31/2011
    11/17/2011
    12/12/2011
    4/5/2012
    4/20/2012
    5/24/2012
    6/4/2012
    6/14/2012
    6/18/2012
    5/20/2009
    12/6/2007
    6/1/2009
    2/25/2011
    10/13/2010
    5/6/2008
    7/16/2008
    8/14/2008
    12/22/2008
    1/21/2009
    1/30/2009
    1/30/2009
    2/11/2009
    2/12/2009
    2/12/2009

    Purchase
    Vendor Name
    Date
    3/25/2008 CITY OF SACTO PARKING
    6/20/2008 CITY OF SACTO PARKING
    8/20/2008 CITY OF SACTO PARKING
    8/26/2008 CITY OF SACTO PARKING
    9/11/2008 CITY OF SACTO PARKING
    9/12/2008 CITY OF SACTO PARKING
    9/15/2008 CITY OF SACTO PARKING
    10/22/2008 CITY OF SACTO PARKING
    12/5/2008 CITY OF SACTO PARKING
    12/23/2008 CITY OF SACTO PARKING
    1/30/2009 CITY OF SACTO PARKING
    2/10/2009 CITY OF SACTO PARKING
    3/10/2009 CITY OF SACTO PARKING
    4/1/2009 CITY OF SACTO PARKING
    9/22/2009 CITY OF SACTO PARKING
    10/21/2009 CITY OF SACTO PARKING
    11/3/2009 CITY OF SACTO PARKING
    12/4/2009 CITY OF SACTO PARKING
    7/9/2010 CITY OF SAC-PARKINGGAR
    10/4/2010 CITY OF SAC-PARKINGGAR
    10/27/2010 CITY OF SAC-PARKINGGAR
    9/8/2011 CITYOFSAC PARKINGFACGA
    9/21/2011 CITYOFSAC PARKINGFACGA
    10/18/2011 CITYOFSAC PARKINGFACGA
    10/27/2011 SC LOCUST GARAGE
    10/27/2011 CITYOFSAC PARKINGFACGA
    11/15/2011 CITYOFSAC PARKINGFACGA
    12/9/2011 CITYOFSAC PARKINGFACGA
    4/4/2012 CITYOFSAC-PARKINGPAYDI
    4/18/2012 CPS/MERCY MIDTOWN #Q96
    5/22/2012 CITYOFSAC PARKINGFACGA
    5/31/2012 CITYOFSAC PARKINGFACGA
    6/12/2012 CITYOFSAC PARKINGFACGA
    6/15/2012 CITYOFSAC PARKINGFACGA
    5/19/2009 TARGET
    00010256
    12/5/2007 FEDEX KINKO'S #3295
    5/30/2009 BEL AIR #528
    2/24/2011 USPS 05668508234412775
    10/12/2010 MICHAELS #9851
    5/5/2008 SAC CNTY STD PARKING T
    7/15/2008 PARKING PAY AND DISPLA
    8/13/2008 PARKING PAY AND DISPLA
    12/19/2008 PARKING PAY AND DISPLA
    1/20/2009 PARKING PAY AND DISPLA
    1/29/2009 PARKING PAY AND DISPLA
    1/29/2009 PARKING PAY AND DISPLA
    2/10/2009 PARKING PAY AND DISPLA
    2/11/2009 PARKING PAY AND DISPLA
    2/11/2009 PARKING PAY AND DISPLA

    Amount
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.46
    $1.39
    $1.39
    $1.39
    $1.29
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25

    Debit
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.50
    $1.46
    $1.39
    $1.39
    $1.39
    $1.29
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    JENNIFER MARQUEZ
    JENNIFER MARQUEZ
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    BONNIE FERREIRA
    JENNIFER L WINSCOTT
    JENNIFER L WINSCOTT
    BONNIE FERREIRA
    LAUREN GORDON
    JOYCE WENGER JOHNSON
    EDWARD A BANSUELO
    JENNIFER MARQUEZ
    RICHARD LINCOLN
    LESLIE GARNER
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    LESLIE GARNER
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JENNIFER KWAN
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    JOYCE WENGER JOHNSON
    KIMBERLY SILVA
    LINDA HOSCHLER
    KEVIN CALHOUN
    KEVIN CALHOUN
    STEPHANIE WILSON
    MONICA BLANCO
    MONICA BLANCO
    JENNIFER KWAN
    EDWARD A BANSUELO
    JOYCE WENGER JOHNSON
    TERESA JACKSON
    EDWARD A BANSUELO
    KELLY B WOFFORD
    EDWARD A BANSUELO
    SABRINA L STEWART
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO

    Post Date
    2/12/2009
    2/25/2009
    2/27/2009
    2/27/2009
    3/9/2009
    3/9/2009
    3/16/2009
    3/16/2009
    3/17/2009
    4/2/2009
    4/2/2009
    4/10/2009
    4/23/2009
    5/7/2009
    6/1/2009
    6/22/2009
    7/2/2009
    10/7/2009
    12/2/2009
    2/11/2010
    2/24/2010
    3/12/2010
    3/16/2010
    4/21/2010
    7/2/2010
    8/23/2010
    9/24/2010
    10/15/2010
    2/9/2011
    2/21/2011
    2/25/2011
    3/2/2011
    3/10/2011
    4/14/2011
    4/14/2011
    4/20/2011
    5/6/2011
    5/10/2011
    7/11/2011
    7/12/2011
    7/21/2011
    7/29/2011
    10/17/2011
    3/16/2012
    3/22/2012
    3/23/2012
    4/17/2012
    5/15/2012
    5/28/2012

    Purchase
    Vendor Name
    Date
    2/11/2009 PARKING PAY AND DISPLA
    2/24/2009 PARKING PAY AND DISPLA
    2/26/2009 PARKING PAY AND DISPLA
    2/26/2009 PARKING PAY AND DISPLA
    3/7/2009 PARKING PAY AND DISPLA
    3/7/2009 PARKING PAY AND DISPLA
    3/13/2009 PARKING PAY AND DISPLA
    3/13/2009 PARKING PAY AND DISPLA
    3/16/2009 SAC CNTY STD PARKING T
    4/1/2009 PARKING PAY AND DISPLA
    4/1/2009 PARKING PAY AND DISPLA
    4/9/2009 SAC CNTY STD PARKING T
    4/22/2009 PARKING PAY AND DISPLA
    5/6/2009 PARKING PAY AND DISPLA
    5/29/2009 PARKING PAY AND DISPLA
    6/19/2009 PARKING PAY AND DISPLA
    7/1/2009 PARKING PAY AND DISPLA
    10/6/2009 PARKING PAY AND DISPLA
    12/1/2009 PARKING PAY AND DISPLA
    2/10/2010 PARKING PAY AND DISPLA
    2/23/2010 PARKING PAY AND DISPLA
    3/11/2010 PARKING PAY AND DISPLA
    3/15/2010 PARKING PAY AND DISPLA
    4/20/2010 PARKING PAY AND DI QPS
    7/1/2010 CITYOFSAC-PARKINGPAYDI
    8/19/2010 CITYOFSAC-PARKINGPAYDI
    9/23/2010 CITYOFSAC-PARKINGPAYDI
    10/14/2010 CITYOFSAC-PARKINGPAYDI
    2/8/2011 CITYOFSAC-PARKINGPAYDI
    2/18/2011 CITYOFSAC-PARKINGPAYDI
    2/24/2011 CITYOFSAC-PARKINGPAYDI
    3/1/2011 CITYOFSAC-PARKINGPAYDI
    3/9/2011 CITYOFSAC-PARKINGPAYDI
    4/13/2011 CITYOFSAC-PARKINGPAYDI
    4/13/2011 CITYOFSAC-PARKINGPAYDI
    4/19/2011 CITYOFSAC-PARKINGPAYDI
    5/5/2011 CITYOFSAC-PARKINGPAYDI
    5/9/2011 CITYOFSAC-PARKINGPAYDI
    7/8/2011 CITYOFSAC-PARKINGPAYDI
    7/11/2011 CITYOFSAC-PARKINGPAYDI
    7/20/2011 CITYOFSAC-PARKINGPAYDI
    7/28/2011 CITYOFSAC-PARKINGPAYDI
    10/14/2011 CITYOFSAC-PARKINGPAYDI
    3/15/2012 CITYOFSAC-PARKINGPAYDI
    3/21/2012 CITYOFSAC-PARKINGPAYDI
    3/22/2012 CITYOFSAC-PARKINGPAYDI
    4/16/2012 CITYOFSAC-PARKINGPAYDI
    5/14/2012 CITYOFSAC-PARKINGPAYDI
    5/25/2012 CITYOFSAC-PARKINGPAYDI

    Amount
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25

    Debit
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KELLY B WOFFORD
    KELLY B WOFFORD
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    SABRINA L STEWART
    KEVIN CALHOUN
    ANNIE DESALERNOS
    LINDSEY GOLIK
    BRANDON RUBIN
    KEVIN CALHOUN
    GABRIELA ORTIZ
    EDWARD A BANSUELO
    EDWARD A BANSUELO
    CARL GAYLE
    RICHARD LINCOLN
    EDWARD A BANSUELO
    RICHARD LINCOLN
    RICHARD LINCOLN
    MELISSA ROMERO
    GABRIELA ORTIZ
    MELISSA ROMERO
    GABRIELA ORTIZ
    CARL GAYLE
    TERESA JACKSON
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    CARL GAYLE
    GABRIELA ORTIZ
    MELISSA ROMERO
    TERESA JACKSON
    TERESA JACKSON
    TERESA JACKSON
    GABRIELA ORTIZ
    EDWARD A BANSUELO
    TERESA JACKSON
    GABRIELA ORTIZ
    RICHARD LINCOLN
    MELISSA ROMERO
    TERESA JACKSON
    TERESA JACKSON
    TERESA JACKSON
    TERESA JACKSON
    TERESA JACKSON
    KIRK REXIN
    TERESA JACKSON
    GABRIELA ORTIZ
    TERESA JACKSON

    Post Date
    5/28/2012
    6/20/2012
    7/4/2012
    7/11/2012
    7/18/2012
    7/18/2012
    11/15/2010
    1/14/2008
    2/20/2009
    3/11/2009
    7/3/2007
    7/27/2007
    8/13/2007
    8/31/2007
    9/26/2007
    10/26/2007
    11/16/2007
    11/20/2007
    12/3/2007
    1/14/2008
    1/28/2008
    2/6/2008
    2/11/2008
    2/15/2008
    2/15/2008
    2/18/2008
    2/25/2008
    3/3/2008
    3/6/2008
    3/10/2008
    3/12/2008
    3/12/2008
    3/17/2008
    3/20/2008
    3/24/2008
    3/25/2008
    3/27/2008
    3/28/2008
    3/28/2008
    4/4/2008
    4/4/2008
    4/4/2008
    4/4/2008
    4/10/2008
    4/10/2008
    4/11/2008
    4/11/2008
    4/14/2008
    4/18/2008

    Purchase
    Vendor Name
    Date
    5/25/2012 CITYOFSAC-PARKINGPAYDI
    6/19/2012 CITYOFSAC-PARKINGPAYDI
    7/3/2012 CITYOFSAC-PARKINGPAYDI
    7/10/2012 CITYOFSAC-PARKINGPAYDI
    7/17/2012 CITYOFSAC-PARKINGPAYDI
    7/17/2012 CITYOFSAC-PARKINGPAYDI
    11/14/2010 AMAZON MKTPLACE PMTS
    1/11/2008 BEL AIR #506
    2/19/2009 REDBOX DVD 012-9763Q17
    3/9/2009 99 CENTS ONLY STORES #
    7/2/2007 CITY OF SAC ON ST PARK
    7/26/2007 CITY OF SAC ON ST PARK
    8/10/2007 CITY OF SAC ON ST PARK
    8/30/2007 CITY OF SAC ON ST PARK
    9/25/2007 CITY OF SAC ON ST PARK
    10/25/2007 PARKING PAY AND DISPLA
    11/15/2007 PARKING PAY AND DISPLA
    11/19/2007 PARKING PAY AND DISPLA
    11/30/2007 PARKING PAY AND DISPLA
    1/11/2008 PARKING PAY AND DISPLA
    1/25/2008 PARKING PAY AND DISPLA
    2/5/2008 PARKING PAY AND DISPLA
    2/8/2008 PARKING PAY AND DISPLA
    2/14/2008 PARKING PAY AND DISPLA
    2/14/2008 PARKING PAY AND DISPLA
    2/15/2008 PARKING PAY AND DISPLA
    2/22/2008 PARKING PAY AND DISPLA
    2/29/2008 PARKING PAY AND DISPLA
    3/5/2008 PARKING PAY AND DISPLA
    3/7/2008 PARKING PAY AND DISPLA
    3/11/2008 PARKING PAY AND DISPLA
    3/11/2008 PARKING PAY AND DISPLA
    3/14/2008 PARKING PAY AND DISPLA
    3/19/2008 PARKING PAY AND DISPLA
    3/21/2008 PARKING PAY AND DISPLA
    3/24/2008 PARKING PAY AND DISPLA
    3/26/2008 PARKING PAY AND DISPLA
    3/27/2008 PARKING PAY AND DISPLA
    3/27/2008 PARKING PAY AND DISPLA
    4/3/2008 PARKING PAY AND DISPLA
    4/3/2008 PARKING PAY AND DISPLA
    4/3/2008 PARKING PAY AND DISPLA
    4/3/2008 PARKING PAY AND DISPLA
    4/8/2008 PARKING PAY AND DISPLA
    4/9/2008 PARKING PAY AND DISPLA
    4/10/2008 PARKS AND RECREATION
    4/10/2008 PARKING PAY AND DISPLA
    4/11/2008 PARKING PAY AND DISPLA
    4/17/2008 PARKING PAY AND DISPLA

    Amount
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.24
    $1.14
    $1.08
    $1.08
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00

    Debit
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.25
    $1.24
    $1.14
    $1.08 Video rental for teen program
    $1.08
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERESA JACKSON
    CARL GAYLE
    EDWARD A BANSUELO
    TERESA JACKSON
    GABRIELA ORTIZ
    GABRIELA ORTIZ
    TERESA JACKSON
    GABRIELA ORTIZ
    TERESA JACKSON
    MELISSA ROMERO
    GABRIELA ORTIZ
    TERESA JACKSON
    JENNIFER L WINSCOTT
    KIRK REXIN
    JOYCE WENGER JOHNSON
    SCOTT MAUTTE
    SCOTT MAUTTE
    LINDA HOSCHLER
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    JENNIFER L WINSCOTT
    KIRK REXIN
    KIRK REXIN
    DON COOK
    KIRK REXIN
    KIRK REXIN
    BRIAN FITZGERALD
    BRIAN FITZGERALD
    KIRK REXIN
    RICHARD LINCOLN
    ALAN GOMEZ
    RICHARD LINCOLN
    EDWARD A BANSUELO
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    TIM HOLLAND
    KIRK REXIN
    KIRK REXIN
    RANDY WILL
    STEVE JOHNSON
    STEVE JOHNSON
    BIFF RENKERT

    Post Date
    4/21/2008
    4/22/2008
    4/23/2008
    4/24/2008
    5/5/2008
    5/12/2008
    5/16/2008
    5/19/2008
    5/19/2008
    5/21/2008
    5/23/2008
    5/23/2008
    6/6/2008
    7/29/2008
    11/21/2008
    12/19/2008
    1/26/2009
    1/30/2009
    2/12/2009
    2/19/2009
    2/27/2009
    3/4/2009
    4/3/2009
    5/28/2009
    6/17/2009
    9/10/2009
    9/14/2009
    9/21/2009
    10/19/2009
    11/2/2009
    11/2/2009
    1/18/2010
    1/20/2010
    2/4/2010
    7/15/2010
    3/30/2011
    5/27/2011
    5/27/2011
    5/27/2011
    5/27/2011
    5/30/2011
    5/30/2011
    10/21/2011
    11/11/2011
    2/1/2012
    1/11/2008
    3/12/2009
    3/12/2009
    8/16/2010

    Purchase
    Vendor Name
    Date
    4/18/2008 PARKING PAY AND DISPLA
    4/21/2008 PARKING PAY AND DISPLA
    4/22/2008 PARKING PAY AND DISPLA
    4/23/2008 PARKING PAY AND DISPLA
    5/2/2008 PARKING PAY AND DISPLA
    5/9/2008 PARKING PAY AND DISPLA
    5/15/2008 PARKING PAY AND DISPLA
    5/16/2008 PARKING PAY AND DISPLA
    5/16/2008 PARKING PAY AND DISPLA
    5/20/2008 PARKING PAY AND DISPLA
    5/22/2008 PARKING PAY AND DISPLA
    5/22/2008 PARKING PAY AND DISPLA
    6/5/2008 PARKING PAY AND DISPLA
    7/28/2008 PARKS AND RECREATION
    11/20/2008 PARKING PAY AND DISPLA
    12/18/2008 PARKING PAY AND DISPLA
    1/23/2009 PARKING PAY AND DISPLA
    1/29/2009 PARKING PAY AND DISPLA
    2/11/2009 PARKS AND RECREATION
    2/11/2009 PANNEL MEADOWVIEW COMM
    2/11/2009 SOUTH NATOMAS COMMUNIT
    2/11/2009 HART SENIOR CENTER
    4/2/2009 SOUTH NATOMAS COMMUNIT
    5/27/2009 PARKING PAY AND DISPLA
    2/11/2009 HUMAN SERVICES
    9/9/2009 PARKS AND RECREATION
    9/11/2009 PARKS AND RECREATION
    9/18/2009 PARKS AND RECREATION
    9/18/2009 CITY OF SAC GEORGE SIM
    10/30/2009 USPS CHANGE OF66100QPS
    10/30/2009 USPS CHANGE OF66100QPS
    1/15/2010 CITY OF SACTO ONLINE R
    1/19/2010 PARKING PAY AND DISPLA
    2/3/2010 CITY OF SACTO ONLINE R
    7/14/2010 CITYOFSAC-PARKINGPAYDI
    3/29/2011 USPS CHANGE OF66100959
    5/26/2011 CITYOFSAC-ACCESSLEISUR
    5/26/2011 CITYOFSAC-GEORGESIM
    5/26/2011 CITYOFSAC-HARTSENIOR
    5/26/2011 CITYOFSAC-PARKINGADM
    5/26/2011 CITYOFSAC-BELLECOOLEDG
    5/26/2011 CITYOFSAC-BELLECOOLEDG
    10/20/2011 USPS CHANGE OF66100959
    11/10/2011 CITYOFSAC-UTILITYDEPT
    1/31/2012 CITYOFSAC-REVDIV
    1/11/2008 INTERNATIONAL TRANSACTION
    3/11/2009 Music DWNLDS
    3/12/2009 Music DWNLDS
    8/14/2010 APL ITUNES

    Amount
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $0.99
    $0.99
    $0.99
    $0.99

    Debit

    Description/Notes

    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $1.00
    $0.99
    $0.99 Music for Youth sports events - National Anthem
    $0.99 Music for Youth sports events - National Anthem
    $0.99 PDF Reader Application for City Smart Phone Use

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    ROBERT W CONROY III
    LINDA VIVIAN
    JENNIFER YARROW
    MELISSA ROMERO
    JENNIFER L WINSCOTT
    ANNIE DESALERNOS
    LINDA HOSCHLER
    RICHARD LINCOLN
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JESSICA GILLAM
    ALAN TOMIYAMA
    MELISSA ROMERO
    TRACEY GRAY
    TRACEY GRAY
    RICHARD LINCOLN
    TRACEY GRAY
    TRACEY GRAY
    TRACEY GRAY
    TRACEY GRAY
    TRACEY GRAY
    TRACEY GRAY
    SCOTT MAUTTE
    RICHARD LINCOLN
    EDWARD A BANSUELO
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    JENNIFER L WINSCOTT
    LESLIE GARNER
    ROBERT W CONROY III
    JOANNE MARSON
    TERRI MATAL
    LINDA HOSCHLER
    RICHARD LINCOLN
    JOYCE WENGER JOHNSON
    RICHARD LINCOLN
    LINDA VIVIAN
    ROSANNE BERNARDY
    CARL GAYLE
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    DON COOK

    Post Date
    12/26/2008
    4/29/2009
    2/22/2012
    5/15/2008
    3/30/2009
    12/15/2010
    7/29/2011
    7/12/2007
    12/23/2009
    6/22/2009
    1/6/2009
    6/3/2009
    9/21/2007
    1/15/2008
    5/26/2008
    6/3/2008
    6/9/2008
    6/10/2008
    6/17/2008
    6/24/2008
    7/1/2008
    7/15/2008
    8/5/2008
    10/1/2008
    5/29/2009
    6/4/2009
    1/21/2010
    5/31/2010
    11/15/2010
    6/3/2011
    1/18/2010
    3/9/2012
    1/25/2008
    10/18/2007
    4/23/2009
    3/12/2008
    10/5/2009
    11/15/2010
    10/1/2009
    7/6/2007
    8/10/2007
    2/27/2009
    9/14/2009
    9/14/2009
    10/19/2009
    10/19/2009
    11/3/2009
    12/22/2009
    1/22/2010

    Purchase
    Vendor Name
    Date
    12/24/2008 FEDEX 069026531618
    4/29/2009 INTERNATIONAL TRANSACTION
    2/22/2012 INTERNATIONAL TRANSACTION
    5/14/2008 PARKING PAY AND DISPLA
    3/27/2009 PARKING PAY AND DISPLA
    12/14/2010 CITYOFSAC-PARKINGPAYDI
    7/28/2011 CITYOFSAC-PARKINGPAYDI
    7/12/2007 INTERNATIONAL TRANSACTION
    12/22/2009 FEDEX KINKO'S #0557
    6/19/2009 WISHING WELL #1
    1/5/2009 FEDEX KINKO'S #1796
    6/2/2009 WAL-MART #2598
    9/20/2007 LA BOU 9TH STREET Q08
    1/14/2008 PARKING PAY AND DISPLA
    5/23/2008 PARKING PAY AND DISPLA
    6/2/2008 PARKING PAY AND DISPLA
    6/6/2008 PARKING PAY AND DISPLA
    6/9/2008 PARKING PAY AND DISPLA
    6/16/2008 PARKING PAY AND DISPLA
    6/23/2008 PARKING PAY AND DISPLA
    6/30/2008 PARKING PAY AND DISPLA
    7/14/2008 PARKING PAY AND DISPLA
    8/4/2008 PARKING PAY AND DISPLA
    9/30/2008 PARKING PAY AND DISPLA
    5/28/2009 PARKING PAY AND DISPLA
    6/3/2009 PARKING PAY AND DISPLA
    1/20/2010 PARKING PAY AND DISPLA
    5/28/2010 PARKING PAY AND DISPLA
    11/12/2010 CITYOFSAC-PARKINGPAYDI
    6/2/2011 CITYOFSAC-PARKINGPAYDI
    1/18/2010 INTERNATIONAL TRANSACTION
    3/9/2012 INTERNATIONAL TRANSACTION
    1/25/2008 INTERNATIONAL TRANSACTION
    10/18/2007 INTERNATIONAL TRANSACTION
    4/23/2009 INTERNATIONAL TRANSACTION
    3/11/2008 PARKING PAY AND DISPLA
    10/2/2009 PARKING PAY AND DISPLA
    11/12/2010 CITYOFSAC-PARKINGPAYDI
    10/1/2009 INTERNATIONAL TRANSACTION
    7/6/2007 INTERNATIONAL TRANSACTION
    8/6/2007 JELLY BELLY STORES INC
    2/11/2009 SOUTH NATOMAS COMMUNIT
    9/9/2009 PARKS AND RECREATION
    9/9/2009 PARKS AND RECREATION
    9/18/2009 CITY OF SAC GEORGE SIM
    9/18/2009 CITY OF SAC GEORGE SIM
    11/2/2009 PARKS AND RECREATION
    12/21/2009 PARKS AND RECREATION
    1/21/2010 PARKS AND RECREATION

    Amount
    $0.96
    $0.77
    $0.77
    $0.75
    $0.75
    $0.75
    $0.75
    $0.74
    $0.69
    $0.64
    $0.60
    $0.54
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.49
    $0.48
    $0.43
    $0.40
    $0.33
    $0.25
    $0.25
    $0.25
    $0.14
    $0.13
    $0.10
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01

    Debit
    $0.96
    $0.77
    $0.77
    $0.75
    $0.75
    $0.75
    $0.75
    $0.74
    $0.69
    $0.64
    $0.60
    $0.54
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.50
    $0.49
    $0.48
    $0.43
    $0.40
    $0.33
    $0.25
    $0.25
    $0.25
    $0.14
    $0.13
    $0.10
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    KIRK REXIN
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK

    Post Date
    2/4/2010
    2/4/2010
    2/4/2010
    2/4/2010
    2/4/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/8/2010
    2/8/2010
    2/9/2010
    2/17/2010
    2/17/2010
    2/17/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/19/2010
    3/1/2010
    3/1/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/8/2010
    3/8/2010
    3/29/2010

    Purchase
    Vendor Name
    Date
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SACTO ONLINE R
    2/4/2010 CITY OF SAC COMMDEV
    2/4/2010 CITY OF SAC COMMDEV
    2/4/2010 CITY OF SAC COMMDEV
    2/1/2010 PANNEL MEADOWVIEW COMM
    2/4/2010 PARKS AND RECREATION
    2/4/2010 PARKS AND RECREATION
    2/4/2010 CITY OF SAC GEORGE SIM
    2/4/2010 CITY OF SAC GEORGE SIM
    2/8/2010 PARKS AND RECREATION
    2/16/2010 CITY OF SAC COMMDEV
    2/16/2010 CITY OF SAC COMMDEV
    2/16/2010 CITY OF SAC COMMDEV
    2/3/2010 CITY OF SAC PARKING SV
    2/4/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/4/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/4/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/4/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/18/2010 PARKS AND RECREATION
    2/4/2010 CITY OF SAC REVDIV
    2/4/2010 CITY OF SAC REVDIV
    2/5/2010 ACCESS LEISURE PRG
    2/4/2010 ACCESS LEISURE PRG
    3/4/2010 CITY OF SAC REVDIV
    3/4/2010 CITY OF SAC REVDIV
    3/4/2010 PARKS AND RECREATION
    3/4/2010 PARKS AND RECREATION
    3/4/2010 CITY OF SACTO ONLINE R
    3/4/2010 CITY OF SACTO ONLINE R
    3/25/2010 PARKS AND RECREATION

    Amount
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01

    Debit
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    ALAN GOMEZ
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    KIRK REXIN
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK

    Post Date
    4/29/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/23/2010
    6/23/2010
    6/30/2010
    12/20/2010
    1/20/2011
    1/25/2011
    2/14/2011
    2/14/2011
    3/22/2011
    7/20/2011
    7/20/2012
    2/27/2009
    9/14/2009
    9/25/2009
    9/25/2009
    10/19/2009
    10/19/2009
    12/22/2009
    1/22/2010
    2/4/2010
    2/4/2010
    2/4/2010
    2/4/2010
    2/4/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/5/2010
    2/8/2010
    2/8/2010
    2/9/2010
    2/17/2010
    2/17/2010
    2/17/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010

    Purchase
    Vendor Name
    Date
    4/28/2010 CITY OF SACTO ONLINE R
    6/21/2010 CITYOFSAC-PARK&RECRE
    6/21/2010 CITYOFSAC-COMMDEV
    6/21/2010 CITYOFSAC-ONLINEREGIST
    6/21/2010 CITYOFSAC-PARK&RECRE
    6/21/2010 CITYOFSAC-PARKINGADM
    6/21/2010 CITYOFSAC-REVDIV
    6/21/2010 CITYOFSAC-UTILITYDEPT
    6/21/2010 CITYOFSAC-GEORGESIM
    6/21/2010 CITYOFSAC-HARTSENIOR
    6/29/2010 CITYOFSAC-GEORGESIM
    12/17/2010 CITYOFSAC-PARK&RECRE
    1/18/2011 CITYOFSAC-PARK&RECRE
    1/21/2011 CITYOFSAC-ONLINEREGIST
    2/11/2011 CITYOFSAC-PARK&RECRE
    2/11/2011 CITYOFSAC-PARK&RECRE
    3/18/2011 CITYOFSAC-PARK&RECRE
    7/18/2011 CITYOFSAC-PARK&RECRE
    7/19/2012 CITYOFSAC-ONLINEREGIST
    2/11/2009 SOUTH NATOMAS COMMUNIT
    9/9/2009 PARKS AND RECREATION
    9/9/2009 BELLE COOLEDGE COMMUNI
    9/9/2009 BELLE COOLEDGE COMMUNI
    9/18/2009 CITY OF SAC GEORGE SIM
    9/18/2009 CITY OF SAC GEORGE SIM
    12/21/2009 PARKS AND RECREATION
    1/21/2010 PARKS AND RECREATION
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SAC GEORGE SIM
    2/3/2010 CITY OF SACTO ONLINE R
    2/4/2010 CITY OF SAC COMMDEV
    2/4/2010 CITY OF SAC COMMDEV
    2/4/2010 CITY OF SAC COMMDEV
    2/1/2010 PANNEL MEADOWVIEW COMM
    2/4/2010 PARKS AND RECREATION
    2/4/2010 PARKS AND RECREATION
    2/4/2010 CITY OF SAC GEORGE SIM
    2/4/2010 CITY OF SAC GEORGE SIM
    2/8/2010 PARKS AND RECREATION
    2/16/2010 CITY OF SAC COMMDEV
    2/16/2010 CITY OF SAC COMMDEV
    2/16/2010 CITY OF SAC COMMDEV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/4/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV

    Amount
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)

    Debit
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.01
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    KIRK REXIN
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    ALAN GOMEZ
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    KIRK REXIN
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    JOSEPH B CUSHING
    KIRK REXIN
    SHIRLEY BITTANTE
    LINDA VIVIAN

    Post Date
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/18/2010
    2/19/2010
    3/1/2010
    3/1/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/5/2010
    3/8/2010
    3/8/2010
    3/29/2010
    4/29/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/22/2010
    6/23/2010
    6/23/2010
    6/30/2010
    12/20/2010
    1/20/2011
    1/25/2011
    2/14/2011
    2/14/2011
    3/22/2011
    7/20/2011
    1/11/2012
    7/20/2012
    9/30/2009
    10/16/2009

    Purchase
    Vendor Name
    Date
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC PARKING SV
    2/4/2010 CITY OF SAC PARKING SV
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/4/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/4/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/3/2010 CITY OF SAC UTILITY DE
    2/18/2010 PARKS AND RECREATION
    2/4/2010 CITY OF SAC REVDIV
    2/4/2010 CITY OF SAC REVDIV
    2/4/2010 ACCESS LEISURE PRG
    2/5/2010 ACCESS LEISURE PRG
    3/4/2010 CITY OF SAC REVDIV
    3/4/2010 CITY OF SAC REVDIV
    3/4/2010 PARKS AND RECREATION
    3/4/2010 PARKS AND RECREATION
    3/4/2010 CITY OF SACTO ONLINE R
    3/4/2010 CITY OF SACTO ONLINE R
    3/25/2010 PARKS AND RECREATION
    4/28/2010 CITY OF SACTO ONLINE R
    6/21/2010 CITYOFSAC-PARK&RECRE
    6/21/2010 CITYOFSAC-COMMDEV
    6/21/2010 CITYOFSAC-ONLINEREGIST
    6/21/2010 CITYOFSAC-PARK&RECRE
    6/21/2010 CITYOFSAC-PARKINGADM
    6/21/2010 CITYOFSAC-REVDIV
    6/21/2010 CITYOFSAC-UTILITYDEPT
    6/21/2010 CITYOFSAC-GEORGESIM
    6/21/2010 CITYOFSAC-HARTSENIOR
    6/29/2010 CITYOFSAC-GEORGESIM
    12/17/2010 CITYOFSAC-PARK&RECRE
    1/18/2011 CITYOFSAC-PARK&RECRE
    1/21/2011 CITYOFSAC-ONLINEREGIST
    2/11/2011 CITYOFSAC-PARK&RECRE
    2/11/2011 CITYOFSAC-PARK&RECRE
    3/18/2011 CITYOFSAC-PARK&RECRE
    7/18/2011 CITYOFSAC-PARK&RECRE
    1/3/2012 CA PRISON IND AUTHORIT
    7/19/2012 CITYOFSAC-ONLINEREGIST
    9/28/2009 IDEAL BAR & GRILL
    10/1/2009 CREDIT INTERNATIONAL TRAN

    Amount
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.01)
    ($0.10)
    ($0.14)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    DON COOK
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    ALAN GOMEZ
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    EDWARD A BANSUELO
    BRIGETTE EDWARDS
    TIM HOLLAND
    JESSICA GILLAM
    SABRINA L STEWART
    KENNETH MCCULLOCH
    JON STIRES
    LORENA SANCHEZ
    THOMAS J DEL BON
    KENNETH MCCULLOCH
    ELIZABETH MCKINNIE
    JON STIRES
    JENNIFER L WINSCOTT
    ROSANNE BERNARDY
    DANIEL COX
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    LORI ICHIHO
    STEVE JOHNSON
    BRIAN FITZGERALD
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    MIKE MORRIS
    ALEX VARGAS
    JOANNE MARSON
    TIM HOLLAND
    JOANNE MARSON

    Post Date
    4/11/2008
    7/29/2008
    2/12/2009
    2/19/2009
    2/27/2009
    3/4/2009
    4/3/2009
    6/17/2009
    9/10/2009
    9/14/2009
    9/21/2009
    10/19/2009
    1/18/2010
    2/4/2010
    5/27/2011
    5/27/2011
    5/27/2011
    5/27/2011
    5/27/2011
    5/27/2011
    11/11/2011
    2/1/2012
    3/20/2008
    10/18/2007
    12/14/2011
    1/22/2009
    1/25/2011
    3/31/2009
    5/2/2008
    10/9/2007
    2/27/2008
    2/4/2010
    8/11/2008
    3/26/2009
    6/3/2009
    6/11/2012
    5/10/2010
    5/6/2011
    5/20/2009
    7/16/2007
    12/6/2010
    5/15/2008
    1/28/2008
    8/14/2009
    7/2/2007
    4/17/2009
    3/10/2008
    6/13/2012
    4/6/2010

    Purchase
    Vendor Name
    Date
    4/10/2008 PARKS AND RECREATION
    7/28/2008 PARKS AND RECREATION
    2/11/2009 PARKS AND RECREATION
    2/11/2009 PANNEL MEADOWVIEW COMM
    2/11/2009 SOUTH NATOMAS COMMUNIT
    2/11/2009 HART SENIOR CENTER
    4/2/2009 SOUTH NATOMAS COMMUNIT
    2/11/2009 HUMAN SERVICES
    9/9/2009 PARKS AND RECREATION
    9/11/2009 PARKS AND RECREATION
    9/18/2009 PARKS AND RECREATION
    9/18/2009 CITY OF SAC GEORGE SIM
    1/15/2010 CITY OF SACTO ONLINE R
    2/3/2010 CITY OF SACTO ONLINE R
    5/26/2011 CITYOFSAC-ACCESSLEISUR
    5/26/2011 CITYOFSAC-BELLECOOLEDG
    5/26/2011 CITYOFSAC-BELLECOOLEDG
    5/26/2011 CITYOFSAC-GEORGESIM
    5/26/2011 CITYOFSAC-HARTSENIOR
    5/26/2011 CITYOFSAC-PARKINGADM
    11/10/2011 CITYOFSAC-UTILITYDEPT
    1/31/2012 CITYOFSAC-REVDIV
    3/19/2008 S&S WORLDWIDE
    10/16/2007 SMART & FINAL CO.
    12/12/2011 GUITAR CENTER #226
    12/18/2008 CREDIT PURCHASE BALANCE
    1/24/2011 TARGET
    00003103
    3/27/2009 DS WATERS
    4/30/2008 AMTRAK REF0918062271765
    10/8/2007 TARGET
    00015271
    2/25/2008 OFFICE DEPOT #2292
    1/27/2010 DS WATERS
    8/9/2008 TARGET
    00010256
    3/25/2009 MICHAELS #9851
    6/2/2009 MICHAELS #9851
    6/8/2012 WALMART.COM
    5/8/2010 QUIK STOP # 0162 Q80
    5/5/2011 WAL-MART
    5/19/2009 SMARTNFINAL40511104056
    7/14/2007 BIZWORLD
    12/3/2010 Amazon.com
    5/13/2008 THE HOME DEPOT 6620
    1/24/2008 SCOTT PUBLICATIONS
    7/28/2009 CREDIT PURCHASE BALANCE
    6/29/2007 BAR BARCODES INC
    4/15/2009 S&S WORLDWIDE
    3/6/2008 SAFEWAY STORE00015313
    6/13/2012 LOWES #01148
    3/27/2010 CREDIT PURCHASE BALANCE

    Amount
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.00)
    ($1.13)
    ($1.31)
    ($1.69)
    ($1.95)
    ($2.17)
    ($2.90)
    ($3.00)
    ($3.23)
    ($3.23)
    ($4.04)
    ($4.06)
    ($4.30)
    ($4.31)
    ($4.31)
    ($4.79)
    ($4.89)
    ($4.99)
    ($5.00)
    ($5.20)
    ($5.58)
    ($5.95)
    ($6.00)
    ($6.51)
    ($6.51)
    ($6.99)
    ($7.00)
    ($7.36)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KEVIN CALHOUN
    KIRK REXIN
    TERRI MATAL
    ALAN GOMEZ
    ANNIE DESALERNOS
    R KYLE RAPHAEL
    RICHARD PEREZ
    JENNIFER L WINSCOTT
    MIKE MORRIS
    JOANNE MARSON
    STEVE HORNSEY
    JON STIRES
    LESLIE GARNER
    BONNIE FERREIRA
    SABRINA L STEWART
    DIANE THOMPSON
    ANNIE DESALERNOS
    JOYCE WENGER JOHNSON
    SCOTT MAUTTE
    SCOTT MAUTTE
    JEFF PARMELEE
    BILL JACKSON
    LINDA VIVIAN
    PHIL SINCLAIR
    JEFF PARMELEE
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    SABRINA L STEWART
    JENNIFER KWAN
    SABRINA L STEWART
    LORENA SANCHEZ
    KIRK REXIN
    LOUIS CERIANI
    ELIZABETH MCKINNIE
    LORENA SANCHEZ
    BRANDON RUBIN
    ELIZABETH MCKINNIE
    LESLIE GARNER
    RICHARD PEREZ
    KIMBERLY GEDDES
    KIMBERLY GEDDES
    KIMBERLY GEDDES
    LORENA SANCHEZ
    R KYLE RAPHAEL
    R KYLE RAPHAEL
    JEFF PARMELEE
    SABRINA L STEWART
    LORENA SANCHEZ
    GONZALO ALBOR

    Post Date
    8/20/2007
    2/16/2012
    9/13/2007
    9/17/2008
    6/4/2009
    11/29/2007
    4/9/2010
    6/22/2009
    1/16/2008
    8/21/2008
    5/11/2009
    8/24/2009
    2/8/2010
    4/13/2009
    10/1/2007
    10/8/2007
    11/17/2008
    3/31/2010
    11/7/2008
    11/7/2008
    6/3/2008
    7/28/2010
    10/16/2009
    5/13/2009
    4/23/2008
    4/22/2008
    5/8/2008
    6/16/2008
    1/17/2008
    9/22/2011
    1/18/2008
    6/13/2011
    8/14/2008
    10/31/2007
    8/8/2008
    8/4/2008
    11/11/2009
    3/29/2010
    5/18/2010
    4/29/2009
    4/30/2009
    4/30/2009
    4/30/2009
    11/25/2011
    11/25/2011
    7/21/2008
    10/12/2011
    9/19/2008
    5/5/2008

    Purchase
    Vendor Name
    Date
    8/17/2007 THE HOME DEPOT 6649
    2/15/2012 CITYOFSAC-PARK&RECRE
    9/12/2007 FCC FRANKLIN COVEY CLG
    9/16/2008 RADIOSHACK COR00139147
    6/2/2009 MARSHALLS #0115
    11/28/2007 ACTION RENTALS
    4/8/2010 LOWES #01540
    6/21/2009 WAL-MART #5192
    1/15/2008 COMPUTER SECURITY PROD
    8/20/2008 WALMART.COM
    5/8/2009 RITE AID STORE 6071
    8/22/2009 UNITED PARTY RENTS
    2/4/2010 CUSTOMINK.COM TSHIRTS
    4/10/2009 BEL AIR #510
    9/28/2007 WAL-MART #2598
    10/5/2007 WAL-MART #2598
    11/15/2008 TARGET
    00003103
    3/23/2010 STUDENT SUPPLY
    11/7/2008 SUPERSHUTTLE SAN DIEGO
    11/7/2008 SUPERSHUTTLE SAN DIEGO
    6/2/2008 TARGET
    00003103
    7/26/2010 THE HOME DEPOT 6620
    9/29/2009 CREDIT PURCHASE BALANCE
    5/12/2009 EZ SAVER ID054782331
    3/17/2008 CREDIT PURCHASE BALANCE
    4/21/2008 TARGET
    00021154
    5/7/2008 TARGET
    00003103
    6/12/2008 TOYS R US #5806
    1/14/2008 SAVEMART
    9/21/2011 MICHAELS #9851
    1/16/2008 SMART & FINAL CO.
    6/9/2011 THE HOME DEPOT 6620
    8/14/2008 LOWES #01148
    10/30/2007 TARGET
    00010256
    8/7/2008 TARGET
    00003103
    8/1/2008 U-HAUL-CTR-65TH-ST #70
    11/10/2009 TARGET
    00003103
    3/28/2010 Amazon.com
    5/18/2010 LOWES #01540
    4/27/2009 DISNEY-STROLLER SHO
    4/28/2009 DISNEY-STROLLER SHO
    4/28/2009 DISNEY-STROLLER SHO
    4/28/2009 DISNEY-STROLLER SHO
    11/22/2011 CALIFORNIA PARK & RECR
    11/22/2011 CALIFORNIA PARK & RECR
    7/18/2008 S&S WORLDWIDE
    10/11/2011 TARGET
    00003103
    9/18/2008 MICHAELS #9706
    5/3/2008 HD SUPPLY/WHITECAP

    Amount
    ($7.70)
    ($8.00)
    ($8.29)
    ($8.61)
    ($8.69)
    ($9.62)
    ($9.71)
    ($9.79)
    ($10.00)
    ($10.00)
    ($10.00)
    ($10.00)
    ($10.00)
    ($10.32)
    ($10.59)
    ($10.59)
    ($10.76)
    ($11.75)
    ($12.00)
    ($12.00)
    ($12.92)
    ($14.22)
    ($14.26)
    ($14.95)
    ($14.99)
    ($15.06)
    ($15.06)
    ($15.07)
    ($15.50)
    ($15.80)
    ($15.97)
    ($16.54)
    ($17.11)
    ($17.44)
    ($17.74)
    ($17.78)
    ($17.91)
    ($18.92)
    ($19.98)
    ($20.00)
    ($20.00)
    ($20.00)
    ($20.00)
    ($20.00)
    ($20.00)
    ($20.34)
    ($20.35)
    ($20.45)
    ($20.71)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDA VIVIAN
    PHIL SINCLAIR
    DORI RHYM
    LORENA SANCHEZ
    PAULA SORENSEN
    LINDA VIVIAN
    D MULLINS-CORNELIUS
    JENNIFER L WINSCOTT
    MISA TAKAGI
    LORENA SANCHEZ
    MISA TAKAGI
    ALAN TOMIYAMA
    STEPHANIE WILSON
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    KIRK REXIN
    KIRK REXIN
    KIRK REXIN
    JOIL XIONG
    STEVE JOHNSON
    CHERYL ROSE
    BERNADETTE CHEEK
    LORENA SANCHEZ
    TRACEY GRAY
    JOYCE WENGER JOHNSON
    THOMAS J DEL BON
    LORENA SANCHEZ
    LINDA HOSCHLER
    BONNIE FERREIRA
    JOYCE WENGER JOHNSON
    JENNIFER L WINSCOTT
    LINDA VIVIAN
    KELLY B WOFFORD
    TERESA JACKSON
    JOIL XIONG
    JOIL XIONG
    WILLIAM L MAYNARD
    JOANNE MARSON
    TIM HOLLAND
    ANNIE DESALERNOS
    ALISSA DAVIS-REASON
    LESLIE GARNER
    BRANDON RUBIN
    TERI M HUNT
    ANNIE DESALERNOS
    SHIRLEY N ROSENBLOOM
    JON STIRES
    JOIL XIONG
    JOANNE MARSON

    Post Date
    4/15/2010
    8/4/2009
    11/20/2008
    2/16/2009
    2/27/2009
    5/28/2009
    7/17/2008
    12/24/2009
    5/22/2009
    3/4/2009
    8/31/2009
    11/19/2007
    6/5/2008
    12/16/2009
    9/29/2008
    12/15/2009
    12/15/2009
    12/17/2009
    8/20/2007
    1/12/2012
    8/14/2008
    10/23/2008
    8/26/2008
    6/12/2008
    12/11/2008
    2/21/2012
    12/29/2009
    12/24/2009
    10/23/2008
    4/16/2010
    10/30/2008
    6/26/2009
    4/5/2012
    5/24/2010
    3/16/2009
    3/16/2009
    8/1/2011
    2/15/2011
    8/5/2009
    11/26/2010
    11/11/2009
    11/13/2009
    8/4/2008
    7/21/2008
    4/15/2009
    6/12/2009
    1/26/2011
    9/24/2009
    6/7/2010

    Purchase
    Vendor Name
    Date
    3/26/2010 CREDIT PURCHASE BALANCE
    8/3/2009 SMARTNFINAL40511104056
    11/18/2008 WAL-MART #1697
    2/13/2009 WALGREENS #5499 Q03
    2/23/2009 EAST SACRAMENTO HDWR
    5/27/2009 CELLPHONESHOP.NET
    7/15/2008 S&S WORLDWIDE
    12/15/2009 BEAUMONT PRODUCTS INC
    5/20/2009 ALZHEIMER-S STORE
    3/3/2009 WAL-MART #2735
    8/21/2009 HBO STORE
    11/15/2007 OFFICE MAX
    6/4/2008 CRAIGSLIST ORG
    12/15/2009 COLOR ME MINE
    9/26/2008 SMART AND FINAL 405
    12/14/2009 CITY OF SACTO ONLINE R
    12/14/2009 CITY OF SACTO ONLINE R
    12/16/2009 CITY OF SACTO ONLINE R
    8/17/2007 STAPLES
    00107383
    1/11/2012 RADIOSHACK COR00132076
    8/12/2008 ORIENTAL TRADING CO
    10/22/2008 PARKS AND RECREATION
    8/25/2008 PARTY AMERICA
    6/10/2008 WAL-MART #1697
    12/9/2008 WOODWORKS LTD
    2/20/2012 GREEN ACRES NRSRY&SPLY
    12/28/2009 TARGET
    00010256
    12/23/2009 RADIOSHACK COR00139030
    10/21/2008 TIBURON HOTEL LLC
    4/13/2010 STUDENT SUPPLY
    10/29/2008 SMARTNFINAL40611104064
    6/25/2009 CELLPHONESHOP.NET
    4/4/2012 NOLO
    5/21/2010 PARKS AND RECREATION
    3/14/2009 PS PRINT
    3/14/2009 PS PRINT
    7/28/2011 THE HOME DEPOT 6649
    2/14/2011 SAMS CLUB
    7/28/2009 SHRINKY DINKS
    11/24/2010 TARGET
    00003103
    11/10/2009 TARGET
    00003103
    11/13/2009 Amazon.com
    7/31/2008 U-HAUL-CTR-65TH-ST #70
    7/18/2008 SEARS ROEBUCK 1408
    4/14/2009 IKEA WEST SACRAMENTO
    6/11/2009 PAYPAL JOYUSPRODUC
    1/24/2011 THE HOME DEPOT 1003
    9/24/2009 PS PRINT
    6/4/2010 OFFICE DEPOT #2292

    Amount
    ($21.32)
    ($21.42)
    ($21.46)
    ($21.54)
    ($21.54)
    ($22.29)
    ($22.50)
    ($22.90)
    ($22.95)
    ($23.35)
    ($24.46)
    ($24.75)
    ($25.00)
    ($25.00)
    ($25.85)
    ($26.50)
    ($26.50)
    ($26.50)
    ($27.98)
    ($28.01)
    ($28.98)
    ($30.00)
    ($30.59)
    ($30.77)
    ($31.50)
    ($32.33)
    ($32.56)
    ($32.61)
    ($33.32)
    ($33.86)
    ($34.79)
    ($34.99)
    ($34.99)
    ($35.00)
    ($35.46)
    ($35.46)
    ($35.53)
    ($35.92)
    ($36.10)
    ($37.71)
    ($37.78)
    ($37.97)
    ($38.53)
    ($38.74)
    ($38.79)
    ($39.42)
    ($39.66)
    ($39.80)
    ($39.99)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    TERI M HUNT
    LORENA SANCHEZ
    KIRK REXIN
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    BRANDON RUBIN
    JOYCE WENGER JOHNSON
    JULIE MIER
    ANNIE DESALERNOS
    JOIL XIONG
    DANIEL COX
    THOMAS J DEL BON
    TERI M HUNT
    JON STIRES
    DORI RHYM
    SABRINA L STEWART
    ROSANNE BERNARDY
    JON STIRES
    DORI RHYM
    DORI RHYM
    KIRK REXIN
    BIFF RENKERT
    BIFF RENKERT
    TIM HOLLAND
    CARL GAYLE
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    R KYLE RAPHAEL
    BIFF RENKERT
    JEFF PARMELEE
    DORI RHYM
    DORI RHYM
    BIFF RENKERT
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK
    DON COOK

    Post Date
    6/30/2008
    4/29/2009
    2/2/2012
    10/11/2007
    1/17/2011
    6/11/2009
    11/25/2011
    12/1/2010
    12/27/2010
    3/30/2010
    1/13/2009
    7/19/2012
    1/23/2009
    4/17/2008
    11/19/2008
    9/6/2007
    2/20/2012
    9/29/2008
    11/17/2008
    11/17/2008
    1/4/2012
    1/18/2010
    9/29/2008
    3/8/2012
    2/25/2008
    8/11/2008
    7/2/2010
    7/5/2010
    7/9/2010
    7/29/2010
    8/11/2011
    11/21/2007
    9/21/2009
    6/16/2008
    11/24/2008
    9/22/2008
    1/21/2010
    1/26/2010
    1/28/2010
    1/29/2010
    1/29/2010
    2/1/2010
    2/1/2010
    2/1/2010
    2/4/2010
    2/9/2010
    3/8/2010
    3/8/2010
    3/19/2010

    Purchase
    Vendor Name
    Date
    6/26/2008 AMF ALPINE VALLEY LANE
    4/27/2009 DISNEY-STROLLER SHO
    2/1/2012 CITYOFSAC-PARK&RECRE
    10/10/2007 WAL-MART #2598
    1/13/2011 IMPACT COMPUTERS
    6/10/2009 SMARTNFINAL59111105913
    11/21/2011 TOYS R US #5807 QPS
    11/29/2010 ORCHARD SUPPLY #0241
    12/23/2010 AT&T S252 5952
    3/30/2010 PS PRINT
    1/10/2009 U-HAUL CT EL CAMINO
    7/16/2012 BATTERY BILL NO 1
    1/19/2009 REGENCY CAP AND GOWN
    4/15/2008 GILROY GARDENS INC
    11/18/2008 WAL-MART
    9/4/2007 REGAL CINEMAS NATOMQ65
    2/16/2012 THE HOME DEPOT 6620
    9/26/2008 SMART AND FINAL 405
    11/14/2008 TARGET
    00003103
    11/14/2008 TARGET
    00003103
    1/3/2012 FRY'S ELECTRONICS #14
    1/14/2010 2CO.COM CDIMAGES
    9/28/2008 SYX TIGERDIRECTINC
    3/7/2012 GODADDY.COM
    2/23/2008 NBA SACRAMENTO KINGS
    8/7/2008 DART DISCOUNT LIQUORS
    6/30/2010 JOHNS INCREDIBLE PIZZA
    7/2/2010 COLOR ME MINE
    7/7/2010 TAHOE KEYS LIQUOR
    7/27/2010 JOHNS INCREDIBLE PIZZA
    8/10/2011 TAHOE KEYS LIQUOR
    11/20/2007 ACTION RENTALS
    9/18/2009 THE HOME DEPOT 6620
    6/13/2008 CITY OF SACTO ONLINE R
    11/22/2008 TARGET
    00010256
    9/18/2008 CIRCUIT CITY SS #0250
    1/20/2010 FRY'S ELECTRONICS #14
    1/25/2010 PARKS AND RECREATION
    1/27/2010 CITY OF SACTO ONLINE R
    1/28/2010 CITY OF SACTO ONLINE R
    1/28/2010 CITY OF SACTO ONLINE R
    1/29/2010 CITY OF SACTO ONLINE R
    1/29/2010 CITY OF SACTO ONLINE R
    1/29/2010 CITY OF SACTO ONLINE R
    2/3/2010 CITY OF SACTO ONLINE R
    2/8/2010 PARKS AND RECREATION
    3/4/2010 CITY OF SACTO ONLINE R
    3/4/2010 CITY OF SACTO ONLINE R
    3/18/2010 CITY OF SACTO ONLINE R

    Amount
    ($40.00)
    ($40.00)
    ($40.00)
    ($42.71)
    ($42.84)
    ($42.95)
    ($43.08)
    ($43.48)
    ($43.49)
    ($43.85)
    ($44.61)
    ($45.77)
    ($45.95)
    ($46.00)
    ($46.03)
    ($46.75)
    ($46.77)
    ($47.06)
    ($48.46)
    ($48.46)
    ($48.47)
    ($49.00)
    ($49.54)
    ($49.99)
    ($50.00)
    ($50.00)
    ($50.00)
    ($50.00)
    ($50.00)
    ($50.00)
    ($50.00)
    ($50.09)
    ($52.00)
    ($53.00)
    ($53.86)
    ($53.88)
    ($54.36)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund - Deposit
    $0.00 Credit/Refund
    $0.00 Credit/Refund - Deposit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    KIRK REXIN
    DON COOK
    J.P TINDELL
    KIRK REXIN
    BRIAN FITZGERALD
    STEVE JOHNSON
    RICHARD LINCOLN
    THOMAS J DEL BON
    ALISSA DAVIS-REASON
    KIMBERLY METCALF
    PAULA SORENSEN
    LORENA SANCHEZ
    ALEX VARGAS
    TRACEY GRAY
    CHERYL ROSE
    BIFF RENKERT
    THOMAS J DEL BON
    JOYCE WENGER JOHNSON
    JOIL XIONG
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    ALEX VARGAS
    MONICA BLANCO
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    BRIGETTE EDWARDS
    JOANNE MARSON
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    PHIL SINCLAIR
    MONICA BLANCO
    JULIE MIER
    MELISSA ROMERO
    SABRINA L STEWART
    ALLIS CALHOUN
    RICHARD LINCOLN
    MISA TAKAGI
    GONZALO ALBOR
    JOYCE WENGER JOHNSON
    JOIL XIONG
    DON COOK
    JEFF PARMELEE
    JEFF PARMELEE
    PAULA SORENSEN
    LESLIE GARNER
    J.P TINDELL
    BRIAN FITZGERALD
    J.P TINDELL
    TERRI MATAL

    Post Date
    4/8/2010
    2/8/2011
    5/14/2012
    7/23/2012
    9/22/2010
    7/22/2010
    9/27/2007
    5/2/2008
    8/14/2009
    3/23/2009
    8/18/2008
    12/19/2007
    9/13/2007
    6/11/2008
    7/30/2007
    10/8/2008
    2/11/2008
    1/27/2012
    4/16/2012
    8/2/2007
    3/6/2008
    8/27/2007
    7/21/2008
    8/27/2009
    2/28/2011
    12/24/2007
    1/4/2008
    4/15/2008
    9/10/2008
    7/24/2009
    5/22/2009
    5/2/2011
    9/27/2007
    10/22/2007
    11/29/2007
    3/1/2010
    12/3/2009
    2/3/2011
    8/4/2008
    3/17/2009
    1/26/2010
    4/5/2011
    6/10/2011
    5/25/2009
    4/14/2008
    9/7/2007
    7/17/2008
    4/15/2008
    4/6/2009

    Purchase
    Vendor Name
    Date
    4/7/2010 CITY OF SACTO ONLINE R
    2/4/2011 CITYOFSAC-PARK&RECRE
    5/12/2012 CALIFORNIA STORMWATER
    7/19/2012 CITYOFSAC-ONLINEREGIST
    9/21/2010 BEST BUY MHT 00006601
    7/20/2010 WAL-MART #2598 QPS
    9/26/2007 FRY'S ELECTRONICS #14
    4/30/2008 OFFICE DEPOT #2292
    8/13/2009 PITNEYBOWES POSTAGE
    3/19/2009 1250 EXTRA SPACE STORA
    8/14/2008 THE HOME DEPOT 1003
    12/18/2007 STAPLES
    00107953
    9/12/2007 RICO'S PIZZA
    6/10/2008 WAL-MART
    7/26/2007 THE HOME DEPOT 1003
    10/7/2008 FRY'S ELECTRONICS #14
    2/7/2008 BROWNIES- ANNEX
    1/27/2012 ARC SERVICES/TRAINING
    4/13/2012 PANERA BREAD #601033
    7/31/2007 OFFICE MAX
    3/5/2008 BESTBUYCOM 88994009
    8/24/2007 S&S WORLDWIDE
    7/17/2008 SMART & FINAL CO.
    8/25/2009 PET EXTREME
    2/27/2011 STAPLES
    00107383
    12/22/2007 RICO'S PIZZA
    1/3/2008 AMZ Prime Club
    4/14/2008 PAYPAL PRODUCTWIZA
    9/9/2008 BEVERAGES & MORE #32
    7/23/2009 SAMSCLUB #6623
    5/20/2009 UNCALDMEMORIAL30047328
    4/29/2011 SPRINT STORE #513
    9/25/2007 S&S WORLDWIDE
    10/19/2007 IKEA WEST SACRAMENTO
    11/28/2007 BEST BUY MHT 00006601
    2/26/2010 U-HAUL-STOCKTON-BLVD #
    12/2/2009 BEL AIR #510
    2/2/2011 HORIZON DISTRIBUTOR-07
    8/3/2008 WM SUPERCENTER
    3/17/2009 PS PRINT
    1/25/2010 PARKS AND RECREATION
    3/19/2011 CREDIT PURCHASE BALANCE
    5/20/2011 CREDIT PURCHASE BALANCE
    5/21/2009 THE HOME DEPOT #1846
    4/10/2008 OFFICE MAX
    9/6/2007 ROUND TABLE PIZZA #775
    7/15/2008 SMARTPHONE EXPERTS
    4/14/2008 PAYPAL CENTERFORCR
    4/2/2009 ROSEVILLE PARKS & REC

    Amount
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.00)
    ($55.44)
    ($56.55)
    ($57.10)
    ($58.16)
    ($58.50)
    ($59.30)
    ($61.28)
    ($61.39)
    ($64.00)
    ($64.39)
    ($64.62)
    ($64.64)
    ($66.81)
    ($70.00)
    ($71.97)
    ($74.32)
    ($75.42)
    ($75.85)
    ($75.96)
    ($76.11)
    ($76.11)
    ($77.00)
    ($79.00)
    ($79.43)
    ($80.00)
    ($80.42)
    ($80.96)
    ($81.54)
    ($81.98)
    ($86.18)
    ($86.19)
    ($86.84)
    ($88.00)
    ($88.11)
    ($89.16)
    ($89.55)
    ($90.00)
    ($92.31)
    ($92.31)
    ($92.40)
    ($95.60)
    ($97.30)
    ($99.95)
    ($100.00)
    ($100.00)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund - Deposit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOYCE WENGER JOHNSON
    MONICA BLANCO
    JOYCE WENGER JOHNSON
    TIM HOLLAND
    ANNIE DESALERNOS
    ALAN GOMEZ
    GONZALO ALBOR
    BIFF RENKERT
    DORI RHYM
    TERI M HUNT
    GONZALO ALBOR
    TERESA JACKSON
    JON STIRES
    BERYL JOHNSON
    LINDA VIVIAN
    BRIAN FITZGERALD
    THOMAS J DEL BON
    DANIEL COX
    VINCENE ROGERS-JONES
    THOMAS J DEL BON
    ALEX VARGAS
    TIM HOLLAND
    DIANE THOMPSON
    TERRI MATAL
    PAM PRATER
    DORI RHYM
    SHIRLEY BITTANTE
    JON STIRES
    JON STIRES
    JOYCE WENGER JOHNSON
    PHIL SINCLAIR
    SCOTT MAUTTE
    SCOTT MAUTTE
    BERNADETTE CHEEK
    TERRI MATAL
    BIFF RENKERT
    CHERYL ROSE
    KIRK REXIN
    VIANCIA ROBERSON
    ALAN GOMEZ
    VINCENE ROGERS-JONES
    JENNIFER KWAN
    KENNETH MCCULLOCH
    CHERYL ROSE
    CHERYL ROSE
    CHERYL ROSE
    PAM PRATER
    JENNIFER KWAN
    MELISSA ROMERO

    Post Date
    4/9/2009
    5/14/2009
    1/4/2010
    6/21/2010
    3/9/2011
    2/3/2010
    3/13/2008
    7/4/2008
    10/16/2008
    11/25/2008
    7/22/2011
    8/23/2010
    9/27/2007
    3/24/2009
    4/15/2010
    2/27/2008
    3/19/2008
    10/27/2008
    5/17/2010
    3/25/2008
    11/23/2007
    6/30/2010
    11/5/2007
    4/15/2010
    3/27/2009
    10/16/2008
    9/30/2009
    6/4/2009
    6/8/2009
    7/20/2009
    2/15/2010
    11/7/2008
    11/10/2008
    4/23/2008
    6/13/2008
    1/21/2010
    5/12/2008
    9/6/2010
    7/7/2010
    3/18/2009
    8/2/2011
    7/18/2007
    2/26/2009
    4/10/2009
    4/10/2009
    4/10/2009
    6/18/2009
    7/18/2007
    6/9/2008

    Purchase
    Vendor Name
    Date
    4/7/2009 MONSTER MINI GOLF - RA
    5/12/2009 FOUNDATION FOR CALIFOR
    12/30/2009 STRIKES FAMILY ENT
    6/18/2010 DART DISCOUNT LIQUORS
    3/7/2011 GRANLIBAKKEN CONFERENC
    2/2/2010 PARKS AND RECREATION
    3/12/2008 EWING IRRGTN PRDTS #02
    7/3/2008 CDW GOVERNMENT
    10/15/2008 TARGET
    00015271
    11/24/2008 TARGET
    00015271
    7/21/2011 ACTION RENTALS
    8/20/2010 SMARTNFINAL40511104QPS
    9/25/2007 S&S WORLDWIDE
    3/22/2009 DELUXE RENT A CAR
    3/15/2010 CREDIT PURCHASE BALANCE
    2/25/2008 OFFICE DEPOT 1135
    3/18/2008 HILTON HOTELS-PALM SPG
    10/24/2008 TARGET
    00003103
    5/14/2010 ADMIT ONE PRODUCTS
    3/23/2008 SOUTHWES 5262360604638
    11/20/2007 SEARS ROEBUCK 1228
    6/30/2010 LABSAFE 1015714743
    11/2/2007 SPORTS AUTHORITY #0668
    4/13/2010 HSC WORKSHOPS
    3/27/2009 Hotels.com
    10/15/2008 TARGET
    00015271
    9/28/2009 IDEAL BAR & GRILL
    PACIFIC RACING ASSO IN
    6/4/2009 PACIFIC RACING ASSO IN
    7/16/2009 JOHN'S INCRED PIZZA #7
    2/13/2010 SMARTNFINAL40511104056
    11/6/2008 CATAMARAN RESORT HOTEL
    11/7/2008 CATAMARAN RESORT HOTEL
    4/22/2008 PARKS AND RECREATION
    6/11/2008 ROSEVILLE PARKS & REC
    1/19/2010 CDW GOVERNMENT
    5/9/2008 ROUND TABLE PIZZA #774
    9/2/2010 TECH 4 LESS
    7/6/2010 WALMART.COM
    3/17/2009 PAYPAL SPARTANTECH
    7/31/2011 EMBASSY SUITES SCRMNT
    7/12/2007 CREDIT PURCHASE BALANCE
    2/25/2009 CASHNCARRY560 51705606
    4/9/2009 HILTON HOTELS-PALM SPG
    4/9/2009 HILTON HOTELS-PALM SPG
    4/9/2009 HILTON HOTELS-PALM SPG
    6/16/2009 DISNEY-GROUP TICKET
    7/12/2007 CREDIT PURCHASE BALANCE
    6/6/2008 ASTRO JUMP OF SACRAMEN

    Amount
    ($100.00)
    ($100.00)
    ($100.00)
    ($100.00)
    ($100.00)
    ($104.00)
    ($104.44)
    ($106.66)
    ($107.74)
    ($107.74)
    ($108.43)
    ($108.78)
    ($113.30)
    ($114.36)
    ($118.00)
    ($118.51)
    ($119.25)
    ($119.59)
    ($123.98)
    ($129.50)
    ($129.99)
    ($134.45)
    ($134.99)
    ($136.00)
    ($138.72)
    ($140.06)
    ($149.90)
    ($150.00)
    ($150.00)
    ($150.00)
    ($150.14)
    ($151.88)
    ($151.88)
    ($155.00)
    ($158.00)
    ($162.04)
    ($165.85)
    ($166.20)
    ($167.45)
    ($168.27)
    ($168.38)
    ($168.60)
    ($168.80)
    ($169.78)
    ($169.78)
    ($169.78)
    ($172.00)
    ($176.72)
    ($180.00)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    Credit/Refund - Deposit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    LINDA VIVIAN
    DORI RHYM
    BRIAN FITZGERALD
    THOMAS J DEL BON
    LINDA HOSCHLER
    CHERI CHORD
    KEVIN CALHOUN
    ALEX VARGAS
    SABRINA L STEWART
    JOYCE WENGER JOHNSON
    STEVE JOHNSON
    BIFF RENKERT
    BIFF RENKERT
    JULIE MIER
    JOYCE WENGER JOHNSON
    LORI ICHIHO
    JOYCE WENGER JOHNSON
    TERI M HUNT
    PHIL SINCLAIR
    TIM HOLLAND
    RICHARD LINCOLN
    JOANNE MARSON
    JOANNE MARSON
    LORENA SANCHEZ
    BILL JACKSON
    TIM HOLLAND
    CATHY S SHANNON
    CHERYL ROSE
    JOYCE WENGER JOHNSON
    ELIZABETH MCKINNIE
    TERRI MATAL
    ALAN GOMEZ
    BIFF RENKERT
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    TERI M HUNT
    MIKE MORRIS
    JENNIFER KWAN
    JON STIRES
    JOSEPH B CUSHING
    VINCENE ROGERS-JONES
    JOYCE WENGER JOHNSON
    LORI ICHIHO
    LESLIE GARNER
    SHIRLEY BITTANTE
    CATHY S SHANNON

    Post Date
    9/7/2009
    11/24/2008
    1/31/2008
    10/4/2010
    5/11/2009
    9/25/2007
    7/7/2008
    7/27/2009
    8/7/2009
    7/29/2010
    3/1/2012
    8/24/2010
    9/30/2010
    11/10/2010
    10/15/2007
    10/21/2008
    6/18/2010
    4/3/2008
    8/2/2007
    6/20/2011
    10/30/2008
    7/13/2007
    7/14/2008
    2/2/2009
    2/22/2008
    8/4/2008
    1/4/2010
    9/22/2009
    1/19/2009
    3/3/2008
    3/4/2008
    7/1/2010
    1/15/2009
    8/1/2011
    8/1/2011
    8/1/2011
    6/21/2011
    6/23/2011
    7/8/2008
    7/25/2007
    7/18/2007
    7/21/2009
    12/17/2009
    5/10/2010
    4/28/2008
    1/18/2008
    8/8/2007
    6/3/2009
    7/26/2010

    Purchase
    Vendor Name
    Date
    8/28/2009 BEACH AUDIO INC
    11/22/2008 BED BATH & BEYOND #409
    1/30/2008 LOU & MICKEY'S
    10/1/2010 HARRINGTON 10 SACRAMEN
    5/8/2009 PURLAND SUPPLY
    9/24/2007 CALIF SCHOOL-AGE CONSO
    7/3/2008 JOHN'S INCRED PIZZA #7
    7/23/2009 JOHN'S INCRED PIZZA #7
    8/5/2009 JOHN'S INCRED PIZZA #7
    7/27/2010 JOHNS INCREDIBLE PIZZA
    2/29/2012 COUNTRY CLUB LANES
    8/23/2010 CDW GOVERNMENT
    9/29/2010 CDW GOVERNMENT
    11/2/2010 WW GRAINGER
    10/11/2007 SCREENMOBILE THE
    10/17/2008 BUYDIG COM 800 617 468
    6/17/2010 COSTCO.COM ONLINE
    4/2/2008 ENTERPRISE RENT-A-CAR
    8/1/2007 W SACTO RIVERCATS TIX
    6/17/2011 PONDEROSA GLASS INC
    10/29/2008 FEDEX KINKO'S #1796
    7/12/2007 PAYPAL TANDALAYCUR
    7/11/2008 PAYPAL TANDALAYCUR
    2/1/2009 WAL-MART
    2/21/2008 LINCOLN EQUIPMENT INC
    7/31/2008 DART DISCOUNT LIQUORS
    12/31/2009 JOHN'S INCRED PIZZA #7
    9/9/2009 TOP NOTCH LIMOUSINE AN
    1/15/2009 SEARS ROEBUCK 1228
    2/29/2008 SOUTHWES 5262360605367
    3/2/2008 SOUTHWES 5262360607904
    6/28/2010 OFFICE MAX
    12/3/2008 CREDIT PURCHASE BALANCE
    7/30/2011 EMBASSY SUITES SCRMNT
    7/30/2011 EMBASSY SUITES SCRMNT
    7/30/2011 EMBASSY SUITES SCRMNT
    6/20/2011 Donna Purdy
    6/21/2011 Donna Purdy
    7/7/2008 ENTERPRISE RENT-A-CAR
    7/24/2007 SYX TIGERDIRECTINC
    7/12/2007 CREDIT PURCHASE BALANCE
    7/13/2009 ARROW RENTAL
    12/16/2009 5.11 TACTICAL
    5/6/2010 ADMIT ONE PRODUCTS
    4/27/2008 MICHAELS #9851
    1/17/2008 UNIDEN AMERICA CORP
    8/7/2007 SACRAMENTO REGIONAL
    6/2/2009 GLOBUS TOURS
    7/23/2010 JOHNS INCREDIBLE PIZZA

    Amount
    ($180.92)
    ($193.72)
    ($193.87)
    ($194.49)
    ($199.00)
    ($200.00)
    ($200.00)
    ($200.00)
    ($200.00)
    ($200.00)
    ($200.00)
    ($202.71)
    ($202.71)
    ($204.75)
    ($220.00)
    ($221.70)
    ($222.04)
    ($223.03)
    ($240.00)
    ($242.06)
    ($242.46)
    ($245.00)
    ($245.00)
    ($247.65)
    ($249.17)
    ($250.00)
    ($250.00)
    ($253.50)
    ($253.73)
    ($259.00)
    ($259.00)
    ($271.86)
    ($273.70)
    ($291.96)
    ($291.96)
    ($291.96)
    ($300.00)
    ($300.00)
    ($321.88)
    ($329.99)
    ($349.93)
    ($350.00)
    ($368.45)
    ($369.75)
    ($378.96)
    ($399.80)
    ($400.00)
    ($400.00)
    ($400.00)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

    Dept
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR
    PR

    Card Holder Name


    JOIL XIONG
    BIFF RENKERT
    LESLIE GARNER
    TODD MARTIN
    KENNETH MCCULLOCH
    MONICA BLANCO
    BRIAN FITZGERALD
    JOIL XIONG
    J.P TINDELL
    JENNIFER KWAN
    JON STIRES
    MISA TAKAGI
    JON STIRES
    JOYCE WENGER JOHNSON
    BIFF RENKERT
    PAMELA A RHODES
    LESLIE GARNER
    BERYL JOHNSON
    JOYCE WENGER JOHNSON
    JOYCE WENGER JOHNSON
    JON STIRES
    LESLIE GARNER

    Post Date
    7/30/2007
    8/11/2008
    12/7/2007
    6/13/2008
    7/9/2008
    10/31/2011
    9/22/2008
    7/30/2007
    5/17/2010
    5/4/2009
    4/18/2008
    6/23/2008
    10/12/2009
    4/29/2008
    8/17/2007
    9/21/2007
    12/7/2007
    6/25/2009
    12/22/2008
    11/22/2010
    10/5/2009
    12/6/2007

    Purchase
    Vendor Name
    Date
    7/11/2007 TRANSFER FRAUD PURCHASE B
    8/8/2008 OFFICE BELLA LLC
    12/6/2007 SPEED STACKS
    6/11/2008 REC & PARKS CLASS-PYMT
    7/7/2008 CENTURY 14 #386
    10/28/2011 THE HOME DEPOT 1003
    9/16/2008 SACRAMENTO PARENT MAGA
    7/12/2007 TRANSFER FRAUD PURCHASE B
    5/13/2010 THE HOME DEPOT 6649
    4/28/2009 UNITED CORPORATE FURNI
    4/16/2008 GILROY GARDENS INC
    6/20/2008 MICHAELS #9851
    10/9/2009 INFLATABLE ADVENTURES
    4/28/2008 MICHAELS #9851
    8/16/2007 OFFICE BELLA
    9/20/2007 BEACH AUDIO INC
    12/6/2007 SPEED STACKS
    6/22/2009 SUNRISE EVENT CENTER
    12/19/2008 RADIO ACCESSORY HEADQU
    11/20/2010 NBA SACRAMENTO KINGS
    10/1/2009 YOSEMITE RESERVATIONS
    12/5/2007 BEACH AUDIO INC

    Amount
    ($406.05)
    ($427.13)
    ($438.12)
    ($440.00)
    ($464.25)
    ($480.83)
    ($520.00)
    ($569.98)
    ($596.47)
    ($639.86)
    ($690.00)
    ($741.48)
    ($814.54)
    ($822.97)
    ($860.11)
    ($961.00)
    ($1,000.00)
    ($1,000.00)
    ($1,043.02)
    ($1,975.00)
    ($2,442.00)
    ($2,921.94)

    Debit
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund
    $0.00 Credit/Refund

    Description/Notes

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