Sie sind auf Seite 1von 252

Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 1 of 252 Page ID #:1

1 Phillip Geurts, SBN 231320


phil@mgcalaw.com
2 Geurts Law Firm
18100 Von Karman Suite 850
3 Irvine, CA 92612
Telephone: 714-307-9192
4 Facsimile: 949-861-6155
5 Attorney for Plaintiffs
PBLX, Inc., GForce Corporation,
6 and Daneen Solomon
7
8 UNITED STATES DISTRICT COURT
9
CENTRAL DISTRICT OF CALIFORNIA
10 PBLX, INC., GFORCE
CORPORATION, and DANEEN Civil Action No.:
11 SOLOMON,
12 Plaintiffs,
COMPLAINT FOR PATENT
13 v. INFRINGEMENT, UNFAIR
COMPETITION, BREACH OF
14 DICKS SPORTING GOODS, INC, an CONTRACT, OPEN ACCOUNTS,
entity ACCOUNTS STATED, AND
15 UNJUST ENRICHMENT
Defendants.
16
DEMAND FOR JURY TRIAL
17
18
19 COMPLAINT
20 Plaintiffs PBLX, INC., an entity (“Plaintiff PBLX”), GForce Corporation, a Nevada

21 corporation (“Plaintiff GForce”), and Daneen Solomon, an individual (“Plaintiff Solomon”) (and
22 collectively “Plaintiffs”), complaining of the actions of DICKS SPORTING GOODS, INC., an
23 entity (“Defendant Dicks”), allege as follows:
24 NATURE THIS ACTION
25 1. This is an action for patent infringement arising under the patent laws of the

26 United States, Title 35 of the United States Code. This is also an action for unfair or deceptive

27 acts or practices, breach of contract, damages on open account and account stated, and unjust

28 enrichment under the laws of the State of California.


COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 1
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 2 of 252 Page ID #:2

1 2. Plaintiffs bring this suit against Defendant Dicks for purposes of protecting and
2 enforcing the respective rights of the Plaintiffs under United States Patent No. 7,244,237 B2

3 (“237 Patent”) and United States Patent No. D830,569 S (“569 Patent”) (collectively

4 “Patents”). Plaintiffs allege that Defendant Dicks has willfully infringed and is infringing upon

5 Plaintiffs’ respective rights by manufacturing, distributing, and/or selling certain products (the

6 “Infringing Products”) incorporating one or more of the claims of the 237 Patent and/or 569

7 Patent.

8 3. Plaintiffs seek to enjoin permanently Defendant Dick’s further sale of the

9 Infringing Products and to recover compensatory damages, treble damages or punitive damages,

10 and attorney fees pursuant to 35 U.S.C. §§ 271, 281, 283-285.

11 4. Plaintiffs further seek remedies under California state law for recovery for unfair

12 competition and/or deceptive trade practices pursuant to Cal. Bus. & Prof. Code § 17200 et seq.

13 5. Plaintiff PBLX also seeks to recover damages on claims of breach of contract,


14 open account, account stated, and unjust enrichment for moneys due arising out of the failure of
15 Defendant Dicks to pay for goods ordered, delivered, and accepted.
16 THE PARTIES
17 6. At all times relevant hereto, Plaintiff PBLX was, and is, a California corporation

18 with its principal place of business at 1144 N. Grove Street, Anaheim, CA.

19 7. At all times relevant hereto, Plaintiff GForce was, and is, a Nevada corporation,

20 authorized to do business in California, with business offices located at 1144 N. Grove Street,

21 Anaheim, CA.
22 8. At all times relevant hereto, Plaintiff Daneen Solomon was, and is, an individual
23 and owner of the 569 Patent, which is licensed exclusively to Plaintiff PBLX.
24 9. Plaintiffs are informed and believe, and thereon allege, Defendant Dicks is an
25 entity incorporated under the laws of an unknown state of the United States and having various
26 places of business, including retail stores, in this Central District of California.
27 JURISDICTION AND VENUE
28 10. The Court has original jurisdiction over the subject matter of this action pursuant
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 2
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 3 of 252 Page ID #:3

1 to 28 U.S.C. §§ 1331 (federal question) and 1338(a) (action arising under An Act of Congress
2 relating to patents).
3 11. Under 28 U.S.C. § 1367(a), this Court has supplemental subject matter
4 jurisdiction over the pendent state law claims because these claims are so related to Plaintiffs’
5 claims under federal law that they form part of the same case or controversy.
6 12. Venue is proper in this Judicial District pursuant to 28 U.S.C. § 1391 and 1400(b)
7 because, on information and belief, and thereon alleged, Defendant Dicks operates at least 10
8 retail stores physically located in the Central District of California. On information and belief,
9 and thereon alleged, Defendant Dicks conducts its regular, established business at these
10 locations. These Dicks outlets provide the Infringing Products to customers in this District.
11 Defendant Dicks lists these Dicks stores on its website and holds them out as places where
12 customers can obtain the Infringing Products. On information and belief, and thereon alleged,

13 these Dicks stores are staffed by persons who are employees, representatives, or agents, or

14 otherwise are subject to administration by representatives, of Defendant Dicks, and many of said

15 staff persons live in the Central District of California.

16 13. This Court has general and/or specific personal jurisdiction over Defendant Dicks,

17 and venue is proper, in part because Defendant Dicks, directly and/or in combination with its

18 subsidiaries and/or through its representatives and agents, does continuous and systematic

19 business in this District, including by providing the Infringing Products to residents of the
20 Central District of California, by providing the Infringing Products that it knew or had
21 understanding would be used in this District, by placing the Infringing Products in the stream of
22 commerce in this District, and/or by participating in the solicitation of business from residents of
23 this District.
24 FACTUAL BACKGROUND
25 14. Plaintiff PBLX has built its sports equipment business based on protected

26 technology. Like other companies in the sports equipment industry, Plaintiff PBLX secures its

27 own patents and also licenses the patented technologies of others, including the patents of
28 Plaintiffs Smith and Solomon.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 3
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 4 of 252 Page ID #:4

1 15. United States Patent No. 7,244,237 B2 (“237 Patent”) is owned by Plaintiff
2 GForce Corporation, by assignment from Floyd Thomas Smith, the inventor. A true and correct
3 copy of the 237 Patent is attached as Exhibit A and incorporated herein by reference. A true and
4 correct copy of the Assignment is attached as Exhibit B and incorporated herein by reference.
5 16. United States Patent No. D830,569 S (“569 Patent”) is owned by Plaintiff
6 Solomon and licensed exclusively to Plaintiff PBLX. A true and correct copy of the 569 Patent is
7 attached as Exhibit C and incorporated herein by reference.
8 17. Plaintiffs GForce and PBLX have developed unique product lines in the sports
9 industry, and have protected their products by the patents, including by the 237 Patent for heated
10 massage ball roller and the 569 Patent for a massage ball roller (the “Patented Products”).
11 Through the efforts of these Plaintiffs, their products are widely known and highly desired in the
12 industry and have achieved a substantial share of market sales.
13 18. To maintain its leadership position in the sporting goods industry, Plaintiffs
14 PBLX and GForce have invested and continue to invest significant resources in the design,
15 development, patenting, and licensing of technologies related to the Patented Products.
16 19. Plaintiff PBLX annually invests significant sums in research and development,
17 testing, and promotion of its Patented Products. Its long-term financial success depends on its
18 ability to establish, maintain, and protect its proprietary technology through patents and licenses.
19 20. Commencing in January 2016, Defendant Dicks placed orders with Plaintiff
20 PBLX for the Patented Products for distribution in retail stores. The amount of purchases for the
21 2016 calendar year exceeded $1.2 million dollars. Plaintiff PBLX delivered the ordered Patented
22 Products to Defendant Dicks in a series of sales memorialized by invoices providing for payment
23 due on delivery and/or on net terms. Defendant Dicks acknowledged receipt of the goods and
24 agreed to pay on the terms contained in said invoices. Defendant Dicks has failed to pay all
25 invoices, and sums remain outstanding to date in an amount exceeding $1.2 million. A true and
26 correct copy of a statement listing all invoices with a running balance is attached hereto as
27 Exhibit D and incorporated herein by reference.
28 21. Plaintiff PBLX gave Defendant Dicks a limited right of distribution and sale only,
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 4
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 5 of 252 Page ID #:5

1 and on that basis provided the Patented Products to Defendant Dicks.


2 22. Plaintiffs are informed and believe, and thereon allege, that Defendant Dicks had
3 products manufactured by another source and those products are infringing at least some of the
4 claims of the Patented Products.
5 23. Plaintiffs are informed and believe, and thereon allege, that Defendant Dicks has
6 distributed and/or sold the Infringing Products in the marketplace.
7 24. Defendant Dicks has failed to pay in full for the Patented Products it ordered from
8 Plaintiff PBLX and delivered to and accepted by Defendant Dicks under license for distribution
9 and sale, causing substantial damages to Plaintiff PBLX.
10 25. Defendant Dicks’ infringement of the Patented Products presents significant and
11 ongoing harm to Plaintiff PBLX’s business, good will, and market share.
12 26. Defendant Dicks’ infringement of the Patented Products presents significant and
13 ongoing harm to the owners of the Patents, Plaintiffs Solomon and GForce, respectively.
14 27. Plaintiffs seek to enjoin permanently Defendant Dick’s further sale of the
15 Infringing Products and to recover compensatory damages, treble damages or punitive damages,
16 and attorney fees pursuant to 35 U.S.C. §§ 271, 281, 283-285.
17 28. Plaintiffs further seek recovery for unfair competition and/or deceptive trade acts
18 under California law.
19 29. Plaintiff PBLX also seeks to recover damages for amounts outstanding for goods
20 delivered to and accepted by Defendant Dicks without receipt of payment therefor, said claims
21 including open accounts, accounts stated, breach of contract, and unfair enrichment.
22 FIRST CAUSE OF ACTION FOR
23 PATENT INFRINGEMENT OF U.S. PATENT NO. 7,244,237 B2
24 30. Plaintiffs repeat and reallege each and every allegation as set forth in paragraphs 1

25 through 29, above, as though fully set forth in this cause of action and incorporate said

26 paragraphs by reference.

27 31. At all times relevant herein, United States Patent No. 7,244,237 B2 (“237

28 Patent”) was, and is, owned by Plaintiff GForce Corporation, pursuant to the recorded
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 5
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 6 of 252 Page ID #:6

1 Assignment made by the inventor, Floyd Thomas Smith, and is licensed for distribution and sales
2 to Plaintiff PBLX.
3 32. The 237 Patent was registered July 17, 2007, by the United States Patent and
4 Trademark Office, and remains currently in full force and effect.
5 33. The 237 Patent is entitled Heated Massage Ball.
6 34. The 237 Patent covers an apparatus consisting of a ball that may be heated and
7 that is retained within a grip that allows for the ball to rotate freely therewithin and that is pliable
8 sufficiently to allow the ball to be ejected and inserted with force past the widest circumference
9 of the ball or the grip and ball may be accepted into a heating base to provide heat to the ball by
10 various means, a heating element may be included in the grip, or a liquid may be heated within a
11 depression of the base allowing the ball to be heated by conduction when the grip and/or ball are
12 engaged to the base.
13 35. The 237 Patent claims a heated massage ball apparatus comprising a spherical
14 rigid ball that, in the simplest embodiment is hollow and contains a heatable fluid that may be
15 heated, said ball consisting of a rigid microwave-safe polymer, and a grip that retains the ball yet
16 allows the ball to rotate freely therewithin, said grip being of a rubber or plastic material and
17 including a bottom or side opening by which the ball may ejected by insertion of a finger or
18 similar shaped implement.
19 36. The 237 Patent claims as an alternate embodiment a heated base that accepts the
20 grip and a means of heating the ball when the grip and/or ball are engaged with the heated base.
21 37. As described in the Abstract to the 237 Patent, this Patent covers a heated
22 massage ball apparatus having a ball that may be heated retained within a pliable grip that allows
23 for the ball to rotate freely therewithin. The ball may be heated in various manners, and it may be
24 substantially hollow and filled with a liquid that retains heat. It may be ejected and inserted for
25 heating and cleaning, and heating may be done by means of a microwave oven or a heating base,
26 which base heats by means of an electrical element when engaged with the ball and/or grip and
27 which base may be temperature controlled and have an on/off power capability.
28 38. In accordance with 35 U.S.C. § 282, the 237 Patent and all claims therein are
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 6
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 7 of 252 Page ID #:7

1 presumed to be valid.
2 39. Plaintiffs GForce and PBLX have commercialized the invention set forth in the
3 237 Patent by marketing it utilizing the patented technology represented in the 237 Patent.
4 40. Consumers utilized the 237 Patent massage rollers to relieve muscle and joint pain
5 and improve flexibility and range of motion during athletic workout and as part of pre- and post-
6 workout routines.
7 41. Since 2015, Plaintiffs GForce and PBLX have had more than a million 237 Patent
8 massage rollers manufactured and sold and have expended significant funds in advertising and
9 marketing efforts in support of its products.
10 42. Since first marketing its 237 Patent massage rollers, Plaintiffs GForce and PBLX
11 have clearly labelled their Patented Products as being protected by patent, putting the public and
12 all competitors on notice of their claim to exclusive rights to use the technology in said products.
13 43. Defendant Dicks is a direct competitor of Plaintiff PBLX in the sports accessories
14 market, and as such is well aware of Plaintiffs’ Patented Products and their distinctive features.
15 44. Defendant Dicks has knowledge and understanding of the Patented Products,
16 having ordered, distributed, and sold them in sufficient quantity to develop a substantial market
17 base for their own Infringing Products, which they have developed, or otherwise have instructed
18 and secured the development of, Infringing Products utilizing the same or substantially similar
19 technology to Plaintiffs’ Patented Products.
20 45. Defendant Dicks has systematically and willfully ignored the patent registration
21 notices on Plaintiffs’ Patented Products and has continued to manufacture, distribute, and sell the
22 Infringing Products.
23 46. Defendant Dicks has systematically and willfully ignored Plaintiff’s demand to
24 cease and desist in the manufacturer, distribution, and/or sale of Infringing Products.
25 47. On information and belief, and thereon alleged, Defendant Dicks infringement on
26 the 237 Patent has been and is neither innocent or otherwise unintentional, but instead willful and
27 malicious.
28 48. The Infringing Products consist of a rolling ball set into a solid plastic sphere base
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 7
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 8 of 252 Page ID #:8

1 grip such that the ball can freely roll in any direction within the base
2 49. Defendant Dicks has distributed and sold, and continues to distribute and sell, the
3 Infringing Products through online and brick-and-mortar retailers, with outlets throughout this
4 Central District and the United States generally.
5 50. Defendant Dicks has directly infringed, contributorily infringed, and/or actively
6 induced the infringement of the Patent by making, using, importing, distributing, offering for
7 sale, and selling in the United States products that practice the claims of the 237 Patent.
8 51. Defendant Dicks’ making, using, importing, distributing, offering for sale, and/or
9 selling of products covered under the 237 Patent in the United States is without the consent,
10 authority, or license of Plaintiffs GForce and PBLX.
11 52. On information and belief, Defendant Dicks’ infringement of the 237 Patent has
12 been, and continues to be, deliberate and willful and such infringement will continue unless
13 Defendant Dicks is preliminarily and permanently enjoined by this Court.
14 53. As a direct and proximate cause of the infringement of Defendant Dicks, and
15 unless Defendant Dicks is enjoined by the Court from said activities using within the United
16 States products covered by the claims of 237 Patent, Plaintiffs PBLX and GForce have been, are
17 continuing to be, and will continue to be substantially and irreparably harmed in their business
18 and property rights.
19 SECOND CAUSE OF ACTION FOR
20 PATENT INFRINGEMENT OF U.S. PATENT NO. D830.569 S
21 54. Plaintiffs repeat and reallege each and every allegation as set forth in paragraphs 1

22 through 53, above, as though fully set forth in this cause of action and incorporate said

23 paragraphs by reference.

24 55. United States Patent No. D830,569 S (“569 Patent”) is owned by Plaintiff

25 Solomon and licensed exclusively to Plaintiff PBLX.

26 56. The 569 Patent was filed October 6, 2016, and was registered October 9, 2018, by

27 the United States Patent and Trademark Office, and remains currently in full force and effect.

28 57. The 569 Patent is entitled Massage Roller.


COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 8
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 9 of 252 Page ID #:9

1 58. The 569 Patent is for an ornamental design for a massage roller.
2 59. The 569 Patent covers a spherical ball retained within a grip of the shape and
3 design shown in the drawings therein.
4 60. Plaintiff PBLX has commercialized the invention set forth in the 569 Patent by
5 marketing it utilizing the patented design represented in the 569 Patent.
6 61. Consumers utilize the 569 Patent massage rollers to relieve muscle and joint pain
7 and improve flexibility and range of motion during athletic workout routines.
8 62. Plaintiff PBLX has had more than hundreds of thousands of 569 Patent massage
9 rollers manufactured and sold and has expended significant funds in advertising and marketing
10 efforts in support of its products.
11 63. Since first marketing the 569 Patent massage rollers, Plaintiff PBLX has clearly
12 labelled these products as being protected by patent, putting the public and all competitors on
13 notice of their claim to exclusive rights to use the technology in said products.
14 64. Defendant Dicks has directly infringed, contributorily infringed, and/or actively
15 induced the infringement of the 569 Patent by making, using, importing, distributing, offering for
16 sale, and selling in the United States products that practice the claims of the 569 Patent.
17 65. Defendant Dicks has knowledge and understanding of the Patented Products,
18 having ordered, distributed, and sold them in 2016 sufficient to develop the Infringing Products
19 utilizing the same or substantially similar technology, or otherwise to instruct and secure the
20 development of Infringing Products in violation of the 569 Patent claims.
21 66. Defendant Dicks has distributed and sold, and continues to distribute and sell, its
22 Infringing Products through online and brick-and-mortar retailers, with outlets throughout this
23 Central District and the United States generally.
24 67. Defendant Dicks has systematically and willfully ignored the patent registration
25 notices on Plaintiffs’ Patented Products and has continued to manufacture, distribute, and sell the
26 Infringing Products.
27 68. Defendant Dicks has systematically and willfully ignored Plaintiff’s demand to
28 cease and desist in the manufacturer, distribution, and/or sale of Infringing Products.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 9
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 10 of 252 Page ID #:10

1 69. On information and belief, and thereon alleged, Defendant Dicks infringement of
2 the 569 Patent has been and is neither innocent or otherwise unintentional, but is willful and
3 malicious.
4 70. The Infringing Products consist of a rolling ball set into a solid plastic sphere base
5 grip such that the ball can freely roll in any direction within the base
6 71. Defendant Dicks’ making, using, importing, distributing, offering for sale, and/or
7 selling of products covered under the 569 Patent in the United States is without the consent,
8 authority, or license of Plaintiffs Solomon and PBLX.
9 72. On information and belief, Defendant Dicks’ infringement of the 569 Patent has
10 been, and continues to be, deliberate and willful and such infringement will continue unless
11 Defendant Dicks is preliminarily and permanently enjoined by this Court.
12 73. As a direct and proximate cause of the infringement of Defendant Dicks, and
13 unless Defendant Dicks is enjoined by the Court from said activities using within the United
14 States products covered by the claims of 569 Patent, Plaintiffs PBLX and Solomon have been,
15 are continuing to be, and will continue to be substantially and irreparably harmed in their
16 business and property rights.
17 74. The Infringing Products consist of a rolling ball set into a solid plastic sphere base
18 grip such that the ball can freely roll in any direction within the base
19 75. Defendant Dicks’ making, using, importing, distributing, offering for sale, and/or
20 selling of products covered under the 569 Patent in the United States is without the consent,
21 authority, or license of Plaintiffs Solomon and/or PBLX.
22 76. As a direct and proximate cause of the infringing conduct of Defendant Dicks,
23 and unless Defendant Dicks is enjoined from said infringing activities within the United States,
24 Plaintiffs Solomon and PBLX have been, are continuing to be, and will continue to be
25 substantially and irreparably harmed in their business and property rights in the 569 Patent.
26 THIRD CAUSE OF ACTION FOR
27 UNFAIR COMPETITION
28 77. Plaintiffs repeat and reallege each and every allegation as set forth in paragraphs 1
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 10
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 11 of 252 Page ID #:11

1 through 76, above, as though fully set forth in this cause of action and incorporates said
2 paragraphs by reference.
3 78. Defendant Dicks’ conduct as alleged herein violates the California Unfair
4 Competition laws under Cal. Bus. & Prof. Code § 17200 et seq. which prohibits unlawful, unfair,
5 or fraudulent business acts or practices.
6 79. Defendant Dicks has engaged in unfair and unlawful business practices in and
7 substantially affecting commerce by copying the proprietary and commercially valuable claims
8 of the Patented Products and incorporating those features and characteristics into the Infringing
9 Products without regard to Plaintiffs rights, respectively, thereto.
10 80. Defendant Dicks conduct, by which it copied the proprietary and commercially
11 valuable and protected claims of the Patented Products, constitutes misappropriation of the
12 patent-protected claims and usurpation of business opportunities from Plaintiffs, all of which
13 constitute unfair method of competition in violation of California law.
14 81. Defendant Dicks’ conduct has caused and will cause irreparable injury to
15 Plaintiffs in the loss of substantial value in the patent rights, loss of valuable sales to customers
16 within and outside of California, and loss of revenues and profits, as well as loss of market share
17 and injury to goodwill and reputation as innovators of sporting goods products.
18 82. Defendant Dicks’ conduct violates industry standards, offends public policy
19 established by federal patent laws and California laws, and is unethical and unscrupulous.
20 83. Defendant Dicks’ acts of unfair competition and deceptiveness have directly and
21 proximately caused injury to Plaintiffs by the diversion of sales and profits away from Plaintiffs’
22 Patented Products to Defendant Dicks’ Infringing Products.
23 84. In addition to monetary damages, Plaintiffs have been and will continue to be
24 irreparably damaged by Defendant Dicks’ unfair and deceptive acts and unfair competition in
25 ways for which there is no adequate remedy at law. This irreparable harm includes harm to its
26 market position, goodwill, and customer base that cannot be adequately measured in, or
27 compensated by, money damages. Thus, injunctive relief is necessary and appropriate to restrain
28 Defendant Dicks’ unfairly competitive acts.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 11
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 12 of 252 Page ID #:12

1 85. Unless and until this Court enjoins Defendant Dicks from employing said unfair
2 methods, Plaintiffs will suffer irreparable harm for which they have no adequate remedy at law.
3 86. On information and belief, and thereon alleged, Defendant Dicks’ unfair and
4 deceptive acts and practices are not made by accident or mistake, but were and are deliberate,
5 knowing, and willful, and done with malicious intent to harm Plaintiffs and reap undeserved
6 profits by diverting consumers from the Patented Products to the Infringing Products.

7 87. As a direct and proximate result of Defendant Dicks’ conduct including, without

8 limit, the unauthorized and improper use of Plaintiffs’ intellectual property rights protected by

9 the Patents, respectively, Plaintiffs have suffered losses and Defendant Dicks has been unjustly

10 enriched. Plaintiffs are entitled to damages up to and including twice the amount of pecuniary

11 loss, as well as costs and attorney fees.

12 FOURTH CAUSE OF ACTION FOR

13 OPEN ACCOUNTS

14 88. Plaintiff PBLX repeats and realleges each and every allegation as set forth in

15 paragraphs 1 through 87, above, as though fully set forth in this cause of action and incorporates

16 said paragraphs by reference.

17 89. Throughout 2016, Defendant Dicks’ ordered from Plaintiff PBLX merchandise,

18 including Plaintiffs’ Patented Products, on an open book account for money due for goods sold

19 and delivered to Defendant Dicks, at the special instance and request of Defendant Dicks.

20 90. Defendant Dicks’ and Plaintiff PBLX had financial transactions and it was their

21 practice to operate on open book account.

22 91. Plaintiff PBLX kept an account of the debits and credits in the transactions.

23 92. Although due demand has been made for the moneys owing, the sum due has not

24 been paid and it is now due, owing, and unpaid with interest or late charges thereon.

25 93. The amount of money owed is in excess of $1.2 million. The Statement of

26 Invoices showing sums owed is attached hereto as Exhibit D and incorporated herein.
27 94. As a result of Defendant Dicks’ failure to pay the sum due and owning, Plaintiff
28 PBLX has been required to employ legal counsel to commence and prosecute this action.
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 12
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 13 of 252 Page ID #:13

1 Plaintiff PBLX has incurred and continues to incur attorneys’ fees. When costs, expenses, and
2 fees have been ascertained, Plaintiff PBLX will pray leave of this Court to amend this Complaint
3 to state and seek the amount thereof.
4 FIFTH CAUSE OF ACTION FOR
5 ACCOUNTS STATED
6 95. Plaintiff PBLX repeats and realleges each and every allegation as set forth in

7 paragraphs 1 through 94, above, as though fully set forth in this cause of action and incorporates

8 said paragraphs by reference.


9 96. Throughout 2016, an account was stated by and between Defendant Dicks and
10 Plaintiff PBLX for goods sold and delivered to Defendant Dicks, at Defendant Dicks’ special
11 instance and request.
12 97. It was therein agreed by these parties that Defendant Dicks was indebted to
13 Plaintiff PBLX in the sums shown on the Statement of Invoices attached as Exhibit D and
14 incorporated herein, plus interest and/or late charges thereon, said sums being in excess of $1.2
15 million dollars.
16 98. Despite due demand therefor having been made by Plaintiff PBLX, Defendant
17 Dicks has then and does now fail, neglect, and refuse to pay said sum, or any part thereof, and
18 there is no due, owing and unpaid to Plaintiff PBLX the stated sum shown.
19 SIXTH CAUSE OF ACTION FOR
20 BREACH OF WRITTEN AGREEMENT
21 99. Plaintiff PBLX repeats and realleges each and every allegation as set forth in
22 paragraphs 1 through 98, above, as though fully set forth in this cause of action and incorporates
23 said paragraphs by reference.
24 100. Throughout 2016, Plaintiff PBLX delivered goods sold and delivered to
25 Defendant Dicks, at Defendant Dicks’ special instance and request, on the basis of invoices, said
26 invoices being listed in the Statement of Invoices attached as Exhibit D and incorporated herein.
27 101. In making the representations and promises to Plaintiff PBLX set forth in the
28 invoices, Defendant Dicks knew, or reasonably should have known, that Plaintiff PBLX would
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 13
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 14 of 252 Page ID #:14

1 be reasonably induced to rely upon such promises and representations and, in reliance thereon,
2 Plaintiff PBLX sold and delivered the goods ordered to Defendant Dicks.
3 102. Plaintiff PBLX reasonably relied on the promises and representations made in the
4 commercial practices between it and Defendant Dicks.
5 103. But for the promises and representations of Defendant Dicks, Plaintiff PBLX
6 would not have sold and delivered its products to Defendant Dicks.
7 104. Defendant Dicks has failed to pay for goods sold, delivered, and accepted, and
8 therefore has not performed its promises and representations made to Plaintiff PBLX under the
9 written invoices, thereby breaching the terms of those invoices.
10 105. Despite Plaintiff PBLX’s demand for payment, Defendant Dicks has failed and
11 refused, and continues to fail and refuse, to pay Plaintiff PBLX the sum due and owing as shown
12 in the said Statement of Invoices, and as such is in breach of the promises and terms thereof.
13 106. As a direct and proximate result of Defendant Dicks’ failure to perform according
14 to the promises and representations it made in said Invoices, Plaintiff PBLX has been damaged
15 in sums shown in the Statement of Invoices, which sums exceed $1.2 million.
16 107. As a result of Defendant Dicks’ failure to pay the sum due and owning, Plaintiff
17 PBLX has been required to employ legal counsel to commence and prosecute this action.
18 Plaintiff PBLX has incurred and continues to incur attorneys’ fees. When costs, expenses, and
19 fees have been ascertained, Plaintiff PBLX will pray leave of this Court to amend this Complaint
20 to state and seek the amount thereof.

21 SEVENTH CAUSE OF ACTION FOR


22 UNJUST ENRICHMENT
23 108. Plaintiff PBLX repeats and realleges each and every allegation as set forth in

24 paragraphs 1 through 107, above, as though fully set forth in this cause of action and

25 incorporates said paragraphs by reference.

26 109. Defendant Dicks has received the benefit of Plaintiff’s goods, as set forth above.

27 110. In furnishing and delivering goods to Defendant Dicks, Plaintiff PBLX was not

28 acting as volunteer, and Defendant Dicks has accepted the benefits of that which Plaintiff PBLX
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 14
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 15 of 252 Page ID #:15

1 has furnished, but without paying therefor.


2 111. Defendant Dicks has been unjustly enriched and further, it would be inequitable
3 for Defendant Dicks to be allowed to retain the benefits of Plaintiff PBLX’s goods without being
4 ordered to pay the sum, which is in excess of $1.2 million, shown in the Statement of Invoices in
5 Exhibit D, attached hereto and incorporated herein in full, together with interest thereon at the
6 rate allowed by law.
7 PRAYER FOR RELIEF
8 WHEREFORE, Plaintiffs respectfully pray the Court:
9 a. On Claim 1, for a judgment in favor of Plaintiffs PBLX and GForce that
10 Defendant Dicks has infringed, directly or indirectly, by way of inducing and/or contributing to
11 the infringement of the 237 Patent.
12 b. On Claim 2, for a judgment in favor of Plaintiffs PBLX and Solomon that
13 Defendant Dicks has infringed, directly or indirectly, by way of inducing and/or contributing to
14 the infringement of the 569 Patent.
15 c. On Claims 1 and 2, an accounting of all infringing sales and damages;
16 d. On Claims 1 and 2, for a permanent injunction enjoining Defendant Dicks and its
17 officers, directors, agents, servants, affiliates, employees, divisions, branches, subsidiaries,
18 representatives, and all others acting in active concert therewith, from the further infringement,
19 inducing further infringement, or contributing to the further infringement of the Patents and/or
20 either of them.
21 e. On Claims 1 and 2, an award of damages pursuant to 35 U.S.C. § 284 and 288
22 sufficient to compensate Plaintiffs, respectively, for Defendant Dicks’ past infringement and any
23 continuing or future infringement up until the date Defendant Dicks is finally and permanently
24 enjoined from further infringement.
25 f. On Claims 1 and 2, an assessment of pre-judgment and post-judgment interest and
26 costs against Defendant Dicks, together with an award of such interest and costs, in accordance
27 with 35 U.S.C. § 285.
28 g. On Claims 1 and 2, if any infringement is found to be willful, pursuant to 35
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 15
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 16 of 252 Page ID #:16

1 U.S.C. § 284, a judgment awarding Plaintiffs, respectively, treble damages together with
2 prejudgment interest.
3 h. On Counts 1 and 2, for a judgment and order finding that this is an exceptional
4 case within the meaning of 35 U.S.C. § 285, and an award to Plaintiffs, and/or each of them, of
5 reasonable attorney fees.
6 i. On Count 3, for a judgment and order finding that Defendant Dicks’ actions
7 constitute unfair competition and unfair and deceptive acts or practices in violation of California
8 Unfair Competition laws and awarding Plaintiffs actual damages, treble those actual damages or
9 punitive damages in an amount determined by the trier of fact, and reasonable attorney fees,
10 together with pre- and post-judgment interest thereon at the maximum legal rate.
11 j. On Counts 4 thru 7, for a judgment and order on accounts owed and payable to
12 Plaintiffs and damages for breach of contract for failure to pay said accounts by Defendants’
13 Dicks, together with interest thereon at the maximum legal rate, according to proof at time of
14 trial or entry of judgment.
15 k. For such other and further relief as the Court may deem just and proper.
16
JURY DEMAND
17 Plaintiffs demand trial by jury on all claims and issues so triable.
18
19 May 14
DATED: ____________________, 2019 ____________________________
Phillip Geurts
20 phil@mgcalaw.com
21 State Bar No. 231320
GEURTS LAW FIRM
22 18100 Von Karman Ave., Suite 850
Irvine, CA 92612
23 Tel: 714-307-9192
Fax: 949-861-6155
24
Attorney for Plaintiffs
25 PBLX, Inc., GForce Corporation,
and Daneen Solomon
26
27
28
COMPLAINT FOR PATENT INFRINGEMENT, UNFAIR COMPETITION, BREACH OF CONTRACT,
OPEN ACCOUNTS, ACCOUNTS STATED, AND UNJUST ENRICHEMENT
PAGE 16
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 17 of 252 Page ID #:17

EXHIBIT A

EXHIBIT A
PAGE 17
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 18 of 252 Page ID #:18

EXHIBIT A
PAGE 18
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 19 of 252 Page ID #:19

EXHIBIT A
PAGE 19
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 20 of 252 Page ID #:20

EXHIBIT A
PAGE 20
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 21 of 252 Page ID #:21

EXHIBIT A
PAGE 21
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 22 of 252 Page ID #:22

EXHIBIT A
PAGE 22
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 23 of 252 Page ID #:23

EXHIBIT A
PAGE 23
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 24 of 252 Page ID #:24

EXHIBIT A
PAGE 24
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 25 of 252 Page ID #:25

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 EXHIBIT B
23
24
25
26
27
28

EXHIBIT B
PAGE 25
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 26 of 252 Page ID #:26

EXHIBIT B
PAGE 26
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 27 of 252 Page ID #:27

EXHIBIT B
PAGE 27
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 28 of 252 Page ID #:28

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 EXHIBIT C
23
24
25
26
27
28

EXHIBIT C
PAGE 28
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 29 of 252 Page ID #:29

EXHIBIT C
PAGE 29
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 30 of 252 Page ID #:30

EXHIBIT C
PAGE 30
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 31 of 252 Page ID #:31

EXHIBIT C
PAGE 31
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 32 of 252 Page ID #:32

EXHIBIT C
PAGE 32
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 33 of 252 Page ID #:33

EXHIBIT C
PAGE 33
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 34 of 252 Page ID #:34

U.S. Patent Oct. 9, 2018 Sheet 5 of 5 US D830,569 S

FIG. 8

EXHIBIT C
PAGE 34
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 35 of 252 Page ID #:35

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 EXHIBIT D
23
24
25
26
27
28

EXHIBIT D
PAGE 35
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 36 of 252 Page ID #:36

PBLX CORP.
STATEMENT OF INVOICES FOR CUSTOMER DICKS
January - December 2016

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
DICKS MERCHANDISING & SUPPLY
CHAIN, INC.
advertising store and products via social media, online web and
01/08/2016 Invoice 1022 ADV FEE MEDIA (deleted) print 1 1,611.00 1,611.00 1,611.00
01/25/2016 Invoice 1112 release # 342006486 0.00 1,611.00
01/25/2016 Invoice 1109 release# 342006485 0.00 1,611.00
01/25/2016 Invoice 1110 CS10220149 RTS 284436 1,611.00
01/25/2016 Invoice 1111 CS10220184 RTS 284435 1,611.00
01/25/2016 Invoice 1109 CS10220233 RTS 284433 1,611.00
01/25/2016 Invoice 1112 CS1022054 RTS 284434 0.00 1,611.00
01/25/2016 Invoice 1110 ship date 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1112 ship date 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1109 ship 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1111 ship date 2-1-16 0.00 1,611.00
01/25/2016 Invoice 1110 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1111 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1112 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1109 cancel 2-5-16 0.00 1,611.00
01/25/2016 Invoice 1110 order # 342006462 0.00 1,611.00
01/25/2016 Invoice 1111 order# 342006462 0.00 1,611.00
01/25/2016 Invoice 1112 order# 342006462 0.00 1,611.00
01/25/2016 Invoice 1109 order# 342006462 0.00 1,611.00
01/25/2016 Invoice 1110 GP210 DYNAGRIP STRESS BALL 2616 1.50 3,924.00 5,535.00
01/25/2016 Invoice 1112 GP210 DYNAGRIP STRESS BALL 3000 1.50 4,500.00 10,035.00
01/25/2016 Invoice 1109 GP210 DYNAGRIP STRESS BALL 2976 1.50 4,464.00 14,499.00
01/25/2016 Invoice 1111 GP210 DYNAGRIP STRESS BALL 1416 1.50 2,124.00 16,623.00
01/25/2016 Invoice 1110 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2820 6.00 16,920.00 33,543.00
01/25/2016 Invoice 1112 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4500 6.00 27,000.00 60,543.00
01/25/2016 Invoice 1109 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4560 6.00 27,360.00 87,903.00
01/25/2016 Invoice 1111 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2100 6.00 12,600.00 100,503.00
01/25/2016 Invoice 1110 release # 342006484 0.00 100,503.00
01/25/2016 Invoice 1111 release # 342006487 0.00 100,503.00
PmntDiscount_Advertising and
01/29/2016 Invoice 1198 Promotion (deleted) JAN ADVERTISING PROMO 1 1,288.80 1,288.80 101,791.80
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
01/29/2016 Credit Memo 1197 ALLOWANCE ORDERED2015 ALLOWANCE -1 7,769.88 -7,769.88 94,021.92
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
01/29/2016 Credit Memo 1199 ALLOWANCE ORDERED NEW STORE ALLOWANCES FOR JAN -1 1,114.14 -1,114.14 92,907.78
ORDER # 342006463
SHIP 2-29-16
02/22/2016 Invoice 1293 CANCEL 3-4-16 92,907.78
ORDER # 342006463
SHIP 2-29-16
02/22/2016 Invoice 1292 CANCEL DATE 3-4-16 92,907.78
ORDER# 342006463
SHIP DATE 2-29-16
02/22/2016 Invoice 1295 CANCEL 3-4-16 92,907.78
ORDER # 342006463
SHIP 2-29-16
02/22/2016 Invoice 1294 CANCEL 3-4-16 92,907.78
ORDER # 188004534
SHIP DATE 2-29-16
02/22/2016 Invoice 1290 CANCEL DATE 3-4-16 92,907.78
ORDER # 188004534
SHIP DATE 2-29-16
02/22/2016 Invoice 1289 CANCEL DATE 3-4-16 92,907.78
02/22/2016 Invoice 1293 GP210 DYNAGRIP STRESS BALL 6768 1.50 10,152.00 103,059.78
02/22/2016 Invoice 1292 GP210 DYNAGRIP STRESS BALL 3048 1.50 4,572.00 107,631.78
02/22/2016 Invoice 1295 GP210 DYNAGRIP STRESS BALL 3168 1.50 4,752.00 112,383.78
02/22/2016 Invoice 1294 GP210 DYNAGRIP STRESS BALL 4008 1.50 6,012.00 118,395.78
ORDER# 188004534
SHIP DATE 2-29-16
02/22/2016 Invoice 1291 CANCEL DATE 3-4-16 118,395.78
02/22/2016 Invoice 1290 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2340 6.00 14,040.00 132,435.78
02/22/2016 Invoice 1289 30080 (6PK) SPORTS MASSAGE ROLLERS 12 pks 3360 6.00 20,160.00 152,595.78
02/22/2016 Invoice 1293 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3720 6.00 22,320.00 174,915.78
02/22/2016 Invoice 1292 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3720 6.00 22,320.00 197,235.78
02/22/2016 Invoice 1295 30080 (6PK) SPORTS MASSAGE ROLLERS 12 pks 2640 6.00 15,840.00 213,075.78
02/22/2016 Invoice 1294 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1920 6.00 11,520.00 224,595.78
02/22/2016 Invoice 1291 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4680 6.00 28,080.00 252,675.78
02/26/2016 Invoice 1288 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4620 6.00 27,720.00 280,395.78
ORDER # 188004534
SHIP DATE : 2-26-16
02/26/2016 Invoice 1288 CANCEL DATE 3-4-16 280,395.78
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
03/22/2016 Credit Memo 1423 ALLOWANCE ORDERED -1 500.00 -500.00 279,895.78
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
03/22/2016 Credit Memo 1421 ALLOWANCE ORDERED (1536876 CK#) -1 6,136.56 -6,136.56 273,759.22
03/22/2016 Credit Memo 1423 2% ALLOWANCE 2% ALLOWANCE PER CONTRACT ck# 1535716 -1 ######## -26,798.25 246,960.97
03/22/2016 Credit Memo 1422 damaged product DAMAGED PRODUCT ( CK#1535726 -1 3,036.69 -3,036.69 243,924.28
03/30/2016 Invoice 1464 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4500 6.00 27,000.00 270,924.28
03/30/2016 Invoice 1465 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2100 6.00 12,600.00 283,524.28
03/30/2016 Invoice 1463 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 300 6.00 1,800.00 285,324.28
03/30/2016 Invoice 1464 GP210 DYNAGRIP STRESS BALL 4488 1.50 6,732.00 292,056.28
03/30/2016 Invoice 1463 GP210 DYNAGRIP STRESS BALL 1680 1.50 2,520.00 294,576.28
03/30/2016 Invoice 1465 GP210 DYNAGRIP STRESS BALL 3240 1.50 4,860.00 299,436.28
04/04/2016 Invoice 1462 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 600 6.00 3,600.00 303,036.28

EXHIBIT D
PAGE 36
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 37 of 252 Page ID #:37

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
04/04/2016 Invoice 1462 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 306,924.28
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
04/11/2016 Credit Memo 1524 ALLOWANCE ORDERED -1 6,736.61 -6,736.61 300,187.67
04/21/2016 Invoice 1576 2172 POUNDS (2 PALLETS) 300,187.67
04/21/2016 Invoice 1578 53 CASES OF MASSAGE ROLLERS 300,187.67
04/21/2016 Invoice 1576 48 CASES OF MASSAGE ROLLERS - 96 30 PACKS 300,187.67
04/21/2016 Invoice 1577 30 CASES OF MASSAGE ROLLERS 300,187.67
04/21/2016 Invoice 1578 152 CASES OF GRIP BALLS 300,187.67
04/21/2016 Invoice 1576 108 CASES OF GRIP BALLS 300,187.67
04/21/2016 Invoice 1577 190 CASES OF GRIP BALLS 300,187.67
04/21/2016 Invoice 1578 2 PALLETS 2720 LBS 300,187.67
04/21/2016 Invoice 1576 RTS# 328021 300,187.67
04/21/2016 Invoice 1577 2 PALLETS 2605 LBS 300,187.67
04/21/2016 Invoice 1578 GP210 DYNAGRIP STRESS BALL 3648 1.50 5,472.00 305,659.67
04/21/2016 Invoice 1576 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 309,547.67
04/21/2016 Invoice 1579 GP210 DYNAGRIP STRESS BALL 2208 1.50 3,312.00 312,859.67
04/21/2016 Invoice 1577 GP210 DYNAGRIP STRESS BALL 4560 1.50 6,840.00 319,699.67
04/21/2016 Invoice 1578 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3180 6.00 19,080.00 338,779.67
04/21/2016 Invoice 1576 30080 (6PK) SPORTS MASSAGE ROLLERS 2880 6.00 17,280.00 356,059.67
04/21/2016 Invoice 1579 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1140 6.00 6,840.00 362,899.67
04/21/2016 Invoice 1577 RTS# 328032 362,899.67
04/21/2016 Invoice 1577 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1800 6.00 10,800.00 373,699.67
04/21/2016 Invoice 1578 RTS# 328022 373,699.67
04/21/2016 Invoice 1576 156 CARTONS TOTAL 373,699.67
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/01/2016 Credit Memo 1600 ALLOWANCE ORDERED -1 355.00 -355.00 373,344.67
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/03/2016 Credit Memo 1644 ALLOWANCE ORDERED LP1645072 -1 590.00 -590.00 372,754.67
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/03/2016 Credit Memo 1644 ALLOWANCE ORDERED BDF2016 -1 ######## -17,823.12 354,931.55
ORDER# 188004848
05/11/2016 Invoice 1692 RELEASE# 188004892 354,931.55
ORDER# 188004848
05/11/2016 Invoice 1691 RELEASE# 188004894 354,931.55
ORDER# 188004808
05/11/2016 Invoice 1693 RELEASE# 188004895 354,931.55
ORDER# 188004808
05/11/2016 Invoice 1690 RELEASE # 188004893 354,931.55
05/11/2016 Invoice 1692 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3000 6.00 18,000.00 372,931.55
05/11/2016 Invoice 1690 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3000 6.00 18,000.00 390,931.55
05/11/2016 Invoice 1693 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3600 6.00 21,600.00 412,531.55
05/11/2016 Invoice 1691 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2400 6.00 14,400.00 426,931.55
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/17/2016 Credit Memo 1716 ALLOWANCE ORDERED -1 2,267.84 -2,267.84 424,663.71
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
05/17/2016 Credit Memo 1716 ALLOWANCE ORDERED -1 750.00 -750.00 423,913.71
05/25/2016 Invoice 1767 ORDER# 188004809 RELEASE# 188004958 423,913.71
05/25/2016 Invoice 1766 ORDER# 188004677 RELEASE# 188004960 423,913.71
05/25/2016 Invoice 1762 ORDER# 188004677 RELEASE#188004963 423,913.71
05/25/2016 Invoice 1764 ORDER# 188004677 RELEASE# 188004961 423,913.71
05/25/2016 Invoice 1768 ORDER# 188004677 RELEASE# 188004962 423,913.71
05/25/2016 Invoice 1766 GP210 DYNAGRIP STRESS BALL 2928 1.50 4,392.00 428,305.71
05/25/2016 Invoice 1765 ORDER# 188004809 RELEASE# 188004956 428,305.71
05/25/2016 Invoice 1762 GP210 DYNAGRIP STRESS BALL 2664 1.50 3,996.00 432,301.71
05/25/2016 Invoice 1761 ORDER# 188004809 RELEASE# 188004959 432,301.71
05/25/2016 Invoice 1764 GP210 DYNAGRIP STRESS BALL 3000 1.50 4,500.00 436,801.71
05/25/2016 Invoice 1768 GP210 DYNAGRIP STRESS BALL 5400 1.50 8,100.00 444,901.71
05/25/2016 Invoice 1763 ORDER# 188004809 RELEASE# 188004957 444,901.71
05/25/2016 Invoice 1766 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 960 6.00 5,760.00 450,661.71
05/25/2016 Invoice 1767 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3720 6.00 22,320.00 472,981.71
05/25/2016 Invoice 1768 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 4320 6.00 25,920.00 498,901.71
05/25/2016 Invoice 1763 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2820 6.00 16,920.00 515,821.71
05/25/2016 Invoice 1761 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2700 6.00 16,200.00 532,021.71
05/25/2016 Invoice 1764 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3360 6.00 20,160.00 552,181.71
05/25/2016 Invoice 1762 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 3360 6.00 20,160.00 572,341.71
05/25/2016 Invoice 1765 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 780 6.00 4,680.00 577,021.71

05/31/2016 Credit Memo 1800 ALLOWANCE shortage of on master case massage rollers but it was not short -1 360.00 -360.00 576,661.71
05/31/2016 Credit Memo 1800 ALLOWANCE deduction 500.00 because of shortage -1 500.00 -500.00 576,161.71
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
06/06/2016 Credit Memo 1845 ALLOWANCE ORDERED -1 2,645.14 -2,645.14 573,516.57
ORDER# 188004810
06/27/2016 Invoice 1891 SHIPPING DATE: 6/27/2016-7/1/2016 573,516.57
ORDER# 188004810
06/27/2016 Invoice 1892 SHIPPING DATE: 6/27/2016-7/1/2016 573,516.57
ORDER# 188004810
06/27/2016 Invoice 1889 SHIPPING DATE: 6/27/2016-7/1/2016 573,516.57
06/27/2016 Invoice 1891 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1380 6.00 8,280.00 581,796.57
06/27/2016 Invoice 1892 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1080 6.00 6,480.00 588,276.57
06/27/2016 Invoice 1889 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 360 6.00 2,160.00 590,436.57
ORDER# 188004810
06/27/2016 Invoice 1890 SHIPPING DATE: 6/27/2016-7/1/2016 590,436.57
06/27/2016 Invoice 1890 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 1200 6.00 7,200.00 597,636.57
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
07/06/2016 Credit Memo 1949 ALLOWANCE ORDERED -1 8,105.17 -8,105.17 589,531.40
07/08/2016 Invoice 1938 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 36 6.00 216.00 589,747.40
07/08/2016 Invoice 1937 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 36 6.00 216.00 589,963.40
07/08/2016 Invoice 1939 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 36 6.00 216.00 590,179.40
07/11/2016 Credit Memo 1967 ALLOWANCE short ship -1 150.00 -150.00 590,029.40
ORDER# 188004678
07/13/2016 Invoice 1900 SHIPPING WINDOW: 7/3/2016-7/15/2016 590,029.40

EXHIBIT D
PAGE 37
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 38 of 252 Page ID #:38

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
ORDER# 188004678
07/13/2016 Invoice 1896 SHIPPING WINDOW: 7/3/2016-7/15/2016 590,029.40
07/13/2016 Invoice 1897 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 780 6.00 4,680.00 594,709.40
07/13/2016 Invoice 1900 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2880 6.00 17,280.00 611,989.40
07/13/2016 Invoice 1896 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2340 6.00 14,040.00 626,029.40
ORDER# 188004678
07/13/2016 Invoice 1897 SHIPPING WINDOW: 7/3/2016-7/15/2016 626,029.40
ORDER# 188004678
07/13/2016 Invoice 1899 SHIPPING WINDOW: 7/3/2016-7/15/2016 626,029.40
07/13/2016 Invoice 1896 GP210 DYNAGRIP STRESS BALL 2328 1.50 3,492.00 629,521.40
07/13/2016 Invoice 1900 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 633,409.40
07/13/2016 Invoice 1899 GP210 DYNAGRIP STRESS BALL 3192 1.50 4,788.00 638,197.40
07/13/2016 Invoice 1897 GP210 DYNAGRIP STRESS BALL 1896 1.50 2,844.00 641,041.40
07/13/2016 Invoice 1899 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2580 6.00 15,480.00 656,521.40
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
07/14/2016 Credit Memo 1983 ALLOWANCE ORDERED 1-1-16 through 12-31-16 -1 2,645.14 -2,645.14 653,876.26
08/01/2016 Invoice 2038 SHIPPING WINDOW: 7/29/16-8/5/16 653,876.26
08/01/2016 Invoice 2042 SHIPPING WINDOW: 7/29/16-8/5/16 653,876.26
08/01/2016 Invoice 2042 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,020.26
08/01/2016 Invoice 2041 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,164.26
08/01/2016 Invoice 2040 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,308.26
08/01/2016 Invoice 2039 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,452.26
08/01/2016 Invoice 2038 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,596.26
08/01/2016 Invoice 2041 SHIPPING WINDOW: 7/29/16-8/5/16 654,596.26
08/01/2016 Invoice 2039 SHIPPING WINDOW: 7/29/16-8/5/16 654,596.26
08/01/2016 Invoice 2040 SHIPPING WINDOW: 7/29/16-8/5/16 654,596.26
08/08/2016 Invoice 2064 SHIP WINDOW: 8/5/2016-8/12/2016 654,596.26
08/08/2016 Invoice 2064 GP210 DYNAGRIP STRESS BALL 96 1.50 144.00 654,740.26
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
08/15/2016 Credit Memo 2091 ALLOWANCE ORDERED -1 3,273.71 -3,273.71 651,466.55
08/16/2016 Invoice 2085 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 651,574.55
08/16/2016 Invoice 2085 SHIP WINDOW: 8/13-8/20 651,574.55
08/22/2016 Invoice 2099 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 651,754.55
08/22/2016 Invoice 2098 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 651,934.55
08/22/2016 Invoice 2100 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 652,114.55
08/22/2016 Invoice 2098 SHIP DATE: 8/22/2016-8/26/2016 652,114.55
08/22/2016 Invoice 2099 SHIP DATE: 8/22/2016-8/26/2016 652,114.55
08/23/2016 Invoice 2195 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 652,186.55
08/23/2016 Invoice 2195 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 652,618.55
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
08/24/2016 Credit Memo 3255 ALLOWANCE ORDERED -1 ######## -18,025.02 634,593.53
08/24/2016 Credit Memo 3255 ALLOWANCE DEFECTIVE ALLOWANCE -1 3,273.71 -3,273.71 631,319.82
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
09/06/2016 Credit Memo 3692 ALLOWANCE ORDERED 1754-01 -1 144.00 -144.00 631,175.82
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
09/06/2016 Credit Memo 3692 ALLOWANCE ORDERED def allow -1 4.95 -4.95 631,170.87
09/06/2016 Credit Memo 3692 ALLOWANCE in1693641 charge -1 2.40 -2.40 631,168.47
09/06/2016 Credit Memo 3692 ALLOWANCE IL1693641 charge -1 256.00 -256.00 630,912.47
09/26/2016 Invoice 4311 RTS# 409470 630,912.47
09/26/2016 Invoice 4310 RTS# 409468 630,912.47
09/26/2016 Invoice 4308 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 630,984.47
09/26/2016 Invoice 4307 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 631,416.47
09/26/2016 Invoice 4309 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 631,488.47
09/26/2016 Invoice 4311 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 631,812.47
09/26/2016 Invoice 4310 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 632,136.47
09/26/2016 Invoice 4307 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 632,244.47
09/26/2016 Invoice 4309 RTS# 409463 632,244.47
09/26/2016 Invoice 4308 RTS# 409439 632,244.47
09/26/2016 Credit Memo 8028 ADV FEE MEDIA (deleted) bdf 2016 5271 -1 ######## -18,025.02 614,219.45
09/26/2016 Invoice 4307 RTS# 409427 614,219.45
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
10/05/2016 Credit Memo 4769 ALLOWANCE ORDERED 8/26/16 - 10/1/16 -1 8,216.32 -8,216.32 606,003.13
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
10/05/2016 Credit Memo 4768 ALLOWANCE ORDERED 1/1/16 - 12/31/16 3.6 % 2/28/16 -4/2/16 -1 6,736.61 -6,736.61 599,266.52
10/24/2016 Invoice 6089 SHIP DATE: 10/24/16-11/4/16 599,266.52
10/24/2016 Invoice 6091 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 599,698.52
10/24/2016 Invoice 6089 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 599,986.52
10/24/2016 Invoice 6090 SHIP DATE: 10/24/16-11/4/16 599,986.52
10/24/2016 Invoice 6091 SHIP DATE: 10/24/16-11/4/16 599,986.52
10/24/2016 Invoice 6090 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 600,166.52
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
11/04/2016 Credit Memo 6875 ALLOWANCE ORDERED -1 481.20 -481.20 599,685.32
11/04/2016 Credit Memo 6875 ADV FEE MEDIA (deleted) coop fee 5% 1/1/16-12-31-16 -1 ######## -15,953.97 583,731.35
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
11/04/2016 Credit Memo 6875 ALLOWANCE ORDERED defective -1 8,216.32 -8,216.32 575,515.03
ORDER# 188004678
12/01/2016 Invoice 9016 SHIPPING WINDOW: 7/3/2016-7/15/2016 575,515.03
12/01/2016 Invoice 9016 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 60 -6.00 -360.00 575,155.03
12/01/2016 Invoice 9016 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 2880 6.00 17,280.00 592,435.03
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/01/2016 Credit Memo 9019 ALLOWANCE ORDERED -1 3,337.21 -3,337.21 589,097.82
12/01/2016 Invoice 9016 GP210 DYNAGRIP STRESS BALL 2592 1.50 3,888.00 592,985.82
Total for DICKS MERCHANDISING &
SUPPLY CHAIN, INC. $ 592,985.82
DICKS MERCHANDISING & SUPPLY
CHAIN, INC. #351
08/23/2016 Invoice 2514 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 72.00
08/23/2016 Invoice 2523 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 108.00
08/23/2016 Invoice 2544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144.00
08/23/2016 Invoice 2563 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 216.00

EXHIBIT D
PAGE 38
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 39 of 252 Page ID #:39

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 252.00
08/23/2016 Invoice 2587 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 288.00
08/23/2016 Invoice 2627 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 324.00
08/23/2016 Invoice 2636 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 360.00
08/23/2016 Invoice 2486 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 396.00
08/23/2016 Invoice 2590 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 432.00
08/23/2016 Invoice 3004 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3036 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3035 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3058 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3017 MISC 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3030 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3029 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3021 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3005 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3006 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3009 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3008 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 3043 MISC CANCEL 8/30/16 1 0.00 0.00 432.00
08/23/2016 Invoice 2480 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 468.00
08/23/2016 Invoice 2483 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 576.00
08/23/2016 Invoice 2487 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 648.00
08/23/2016 Invoice 2552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 684.00
08/23/2016 Invoice 2606 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 720.00
08/23/2016 Invoice 2603 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 792.00
08/23/2016 Invoice 2608 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 828.00
08/23/2016 Invoice 2614 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 864.00
08/23/2016 Invoice 2534 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 936.00
08/23/2016 Invoice 2535 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,008.00
08/23/2016 Invoice 2537 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,080.00
08/23/2016 Invoice 2491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,116.00
08/23/2016 Invoice 2577 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,152.00
08/23/2016 Invoice 3035 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,188.00
08/23/2016 Invoice 2592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,224.00
08/23/2016 Invoice 2599 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,296.00
08/23/2016 Invoice 2554 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,368.00
08/23/2016 Invoice 2555 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,440.00
08/23/2016 Invoice 2575 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 1,548.00
08/23/2016 Invoice 2591 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,584.00
08/23/2016 Invoice 3042 MISC CANCEL 8/30/16 1 0.00 0.00 1,584.00
08/23/2016 Invoice 3052 MISC CANCEL 8/30/16 1 0.00 0.00 1,584.00
08/23/2016 Invoice 2482 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,656.00
08/23/2016 Invoice 2497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,692.00
08/23/2016 Invoice 2500 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,728.00
08/23/2016 Invoice 2578 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,800.00
08/23/2016 Invoice 2580 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,872.00
08/23/2016 Invoice 2584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 1,908.00
08/23/2016 Invoice 2602 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 1,980.00
08/23/2016 Invoice 3002 MISC CANCEL DATE 8-30-16 1 0.00 0.00 1,980.00
08/23/2016 Invoice 2597 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,016.00
08/23/2016 Invoice 3012 MISC CANCEL 8/30/16 1 0.00 0.00 2,016.00
08/23/2016 Invoice 2485 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,088.00
08/23/2016 Invoice 2490 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,124.00
08/23/2016 Invoice 2496 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,160.00
08/23/2016 Invoice 2520 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,232.00
08/23/2016 Invoice 2532 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,268.00
08/23/2016 Invoice 2588 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,304.00
08/23/2016 Invoice 2600 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,340.00
08/23/2016 Invoice 2499 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,412.00
08/23/2016 Invoice 2518 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,448.00
08/23/2016 Invoice 3015 MISC CANCEL 8/30/16 1 0.00 0.00 2,448.00
08/23/2016 Invoice 2539 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,520.00
08/23/2016 Invoice 2543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,556.00
08/23/2016 Invoice 2542 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,592.00
08/23/2016 Invoice 2546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,628.00
08/23/2016 Invoice 3007 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3025 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3037 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3022 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3024 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3031 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3039 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3013 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 3027 MISC CANCEL 8/30/16 1 0.00 0.00 2,628.00
08/23/2016 Invoice 2488 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,664.00
08/23/2016 Invoice 2492 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,700.00
08/23/2016 Invoice 2494 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,772.00
08/23/2016 Invoice 3045 MISC CANCEL 8/30/16 1 0.00 0.00 2,772.00
08/23/2016 Invoice 2495 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 2,844.00
08/23/2016 Invoice 2507 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,880.00
08/23/2016 Invoice 2511 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,916.00
08/23/2016 Invoice 2513 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,952.00
08/23/2016 Invoice 3011 MISC CANCEL 8/30/16 1 0.00 0.00 2,952.00

EXHIBIT D
PAGE 39
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 40 of 252 Page ID #:40

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2516 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 2,988.00
08/23/2016 Invoice 2530 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,060.00
08/23/2016 Invoice 2561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,096.00
08/23/2016 Invoice 2557 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,168.00
08/23/2016 Invoice 2598 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,204.00
08/23/2016 Invoice 2623 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,276.00
08/23/2016 Invoice 2634 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,312.00
08/23/2016 Invoice 3030 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,348.00
08/23/2016 Invoice 2498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,384.00
08/23/2016 Invoice 2509 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,420.00
08/23/2016 Invoice 2519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,456.00
08/23/2016 Invoice 2524 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,528.00
08/23/2016 Invoice 2579 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,564.00
08/23/2016 Invoice 2525 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,636.00
08/23/2016 Invoice 2501 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,708.00
08/23/2016 Invoice 3026 MISC CANCEL 8/30/16 1 0.00 0.00 3,708.00
08/23/2016 Invoice 2604 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,744.00
08/23/2016 Invoice 2612 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,780.00
08/23/2016 Invoice 2622 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,852.00
08/23/2016 Invoice 2642 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,888.00
08/23/2016 Invoice 2505 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 3,960.00
08/23/2016 Invoice 2631 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 3,996.00
08/23/2016 Invoice 2510 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,032.00
08/23/2016 Invoice 2522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,068.00
08/23/2016 Invoice 2526 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,140.00
08/23/2016 Invoice 2531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,176.00
08/23/2016 Invoice 2547 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,212.00
08/23/2016 Invoice 2553 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,248.00
08/23/2016 Invoice 3020 MISC CANCEL 8/30/16 1 0.00 0.00 4,248.00
08/23/2016 Invoice 3029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,284.00
08/23/2016 Invoice 3032 MISC CANCEL 8/30/16 1 0.00 0.00 4,284.00
08/23/2016 Invoice 2644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,320.00
08/23/2016 Invoice 2541 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,392.00
08/23/2016 Invoice 2549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,428.00
08/23/2016 Invoice 2551 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,500.00
08/23/2016 Invoice 2556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,536.00
08/23/2016 Invoice 2571 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,608.00
08/23/2016 Invoice 3044 MISC CANCEL 8/30/16 1 0.00 0.00 4,608.00
08/23/2016 Invoice 3056 MISC CANCEL 1 0.00 0.00 4,608.00
08/23/2016 Invoice 3055 MISC CANCEL 8/30/16 1 0.00 0.00 4,608.00
08/23/2016 Invoice 2581 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,680.00
08/23/2016 Invoice 2594 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,752.00
08/23/2016 Invoice 2596 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,824.00
08/23/2016 Invoice 2643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,860.00
08/23/2016 Invoice 2621 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 4,932.00
08/23/2016 Invoice 2629 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 4,968.00
08/23/2016 Invoice 3006 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,040.00
08/23/2016 Invoice 3038 MISC CANCEL 8/30/16 1 0.00 0.00 5,040.00
08/23/2016 Invoice 3053 MISC CANCEL 8/30/16 1 0.00 0.00 5,040.00
08/23/2016 Invoice 2641 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,112.00
08/23/2016 Invoice 3028 MISC CANCEL 8/30/16 1 0.00 0.00 5,112.00
08/23/2016 Invoice 3009 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,148.00
08/23/2016 Invoice 3019 MISC CANCEL 8/30/16 1 0.00 0.00 5,148.00
08/23/2016 Invoice 2529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,184.00
08/23/2016 Invoice 2558 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,220.00
08/23/2016 Invoice 2568 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,292.00
08/23/2016 Invoice 2566 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,364.00
08/23/2016 Invoice 2569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,400.00
08/23/2016 Invoice 2570 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,472.00
08/23/2016 Invoice 2538 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,544.00
08/23/2016 Invoice 2540 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,580.00
08/23/2016 Invoice 2548 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,652.00
08/23/2016 Invoice 2611 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,688.00
08/23/2016 Invoice 2613 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,724.00
08/23/2016 Invoice 2619 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,760.00
08/23/2016 Invoice 2585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,796.00
08/23/2016 Invoice 2609 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,832.00
08/23/2016 Invoice 2626 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 5,904.00
08/23/2016 Invoice 2646 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,940.00
08/23/2016 Invoice 2628 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 5,976.00
08/23/2016 Invoice 2610 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,012.00
08/23/2016 Invoice 3041 MISC CANCEL 8/30/16 1 0.00 0.00 6,012.00
08/23/2016 Invoice 3014 MISC CANCEL 8/30/16 1 0.00 0.00 6,012.00
08/23/2016 Invoice 2517 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,120.00
08/23/2016 Invoice 2528 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,156.00
08/23/2016 Invoice 3048 MISC CANCEL 8/30/16 1 0.00 0.00 6,156.00
08/23/2016 Invoice 3050 MISC CANCEL 8/30/16 1 0.00 0.00 6,156.00
08/23/2016 Invoice 3004 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,228.00
08/23/2016 Invoice 3036 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,264.00
08/23/2016 Invoice 2536 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,372.00
08/23/2016 Invoice 2550 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,444.00
08/23/2016 Invoice 2479 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,516.00
08/23/2016 Invoice 2481 GP210 DYNAGRIP STRESS BALL 72 1.50 108.00 6,624.00

EXHIBIT D
PAGE 40
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 41 of 252 Page ID #:41

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 3046 MISC CANCEL 8/30/16 1 0.00 0.00 6,624.00
08/23/2016 Invoice 2493 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,696.00
08/23/2016 Invoice 2506 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,768.00
08/23/2016 Invoice 2508 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,840.00
08/23/2016 Invoice 3057 MISC CANCEL 8/30/16 1 0.00 0.00 6,840.00
08/23/2016 Invoice 3058 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,876.00
08/23/2016 Invoice 2515 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 6,912.00
08/23/2016 Invoice 2521 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 6,984.00
08/23/2016 Invoice 3051 MISC CANCEL 8/30/16 1 0.00 0.00 6,984.00
08/23/2016 Invoice 3017 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,020.00
08/23/2016 Invoice 3034 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3040 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3054 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3018 MISC CANCEL 8/30/16 1 0.00 0.00 7,020.00
08/23/2016 Invoice 3021 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,056.00
08/23/2016 Invoice 3033 MISC CANCEL 8/30/16 1 0.00 0.00 7,056.00
08/23/2016 Invoice 2615 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,128.00
08/23/2016 Invoice 2624 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,200.00
08/23/2016 Invoice 2616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,236.00
08/23/2016 Invoice 2620 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,308.00
08/23/2016 Invoice 2562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,344.00
08/23/2016 Invoice 2564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,380.00
08/23/2016 Invoice 2574 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,452.00
08/23/2016 Invoice 2582 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,524.00
08/23/2016 Invoice 2625 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,560.00
08/23/2016 Invoice 2630 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,632.00
08/23/2016 Invoice 2595 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,704.00
08/23/2016 Invoice 2586 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 7,776.00
08/23/2016 Invoice 2605 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,812.00
08/23/2016 Invoice 2635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,848.00
08/23/2016 Invoice 2647 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,884.00
08/23/2016 Invoice 2632 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,920.00
08/23/2016 Invoice 2640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,956.00
08/23/2016 Invoice 3010 MISC CANCEL 8/30/16 1 0.00 0.00 7,956.00
08/23/2016 Invoice 3016 MISC CANCEL 8/30/16 1 0.00 0.00 7,956.00
08/23/2016 Invoice 3005 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 7,992.00
08/23/2016 Invoice 3023 MISC CANCEL 8/30/16 1 0.00 0.00 7,992.00
08/23/2016 Invoice 3047 MISC CANCEL 8/30/16 1 0.00 0.00 7,992.00
08/23/2016 Invoice 2639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,028.00
08/23/2016 Invoice 2489 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 8,100.00
08/23/2016 Invoice 2504 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,136.00
08/23/2016 Invoice 2503 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,172.00
08/23/2016 Invoice 2512 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 8,208.00
08/23/2016 Invoice 3024 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,280.00
08/23/2016 Invoice 3031 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 8,424.00
08/23/2016 Invoice 3039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 8,460.00
08/23/2016 Invoice 3013 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,532.00
08/23/2016 Invoice 3027 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,604.00
08/23/2016 Invoice 2488 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 8,676.00
08/23/2016 Invoice 2492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 8,712.00
08/23/2016 Invoice 2494 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 9,144.00
08/23/2016 Invoice 3045 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 9,216.00
08/23/2016 Invoice 2507 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 9,540.00
08/23/2016 Invoice 2495 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 9,936.00
08/23/2016 Invoice 2511 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 10,188.00
08/23/2016 Invoice 2514 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 10,620.00
08/23/2016 Invoice 2544 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 10,728.00
08/23/2016 Invoice 2523 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 11,160.00
08/23/2016 Invoice 2563 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 11,484.00
08/23/2016 Invoice 2573 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 11,664.00
08/23/2016 Invoice 2638 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 11,700.00
08/23/2016 Invoice 2587 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 12,132.00
08/23/2016 Invoice 2618 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 12,240.00
08/23/2016 Invoice 2627 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 12,348.00
08/23/2016 Invoice 2636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 12,420.00
08/23/2016 Invoice 3029 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 12,456.00
08/23/2016 Invoice 3002 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 12,528.00
08/23/2016 Invoice 2478 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,564.00
08/23/2016 Invoice 2484 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 12,636.00
08/23/2016 Invoice 2502 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 12,708.00
08/23/2016 Invoice 2527 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,744.00
08/23/2016 Invoice 2533 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,780.00
08/23/2016 Invoice 2559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,816.00
08/23/2016 Invoice 2560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,852.00
08/23/2016 Invoice 2565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,888.00
08/23/2016 Invoice 2567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 12,924.00
08/23/2016 Invoice 2572 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 12,996.00
08/23/2016 Invoice 2617 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,032.00
08/23/2016 Invoice 2633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,068.00
08/23/2016 Invoice 2576 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,104.00
08/23/2016 Invoice 2583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,140.00
08/23/2016 Invoice 2589 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 13,212.00
08/23/2016 Invoice 2637 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,248.00

EXHIBIT D
PAGE 41
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 42 of 252 Page ID #:42

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2593 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,284.00
08/23/2016 Invoice 2601 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 13,320.00
08/23/2016 Invoice 2641 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 13,500.00
08/23/2016 Invoice 3028 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,572.00
08/23/2016 Invoice 3019 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 13,644.00
08/23/2016 Invoice 2642 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 13,896.00
08/23/2016 Invoice 2529 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 14,004.00
08/23/2016 Invoice 2558 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 14,472.00
08/23/2016 Invoice 2568 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 14,832.00
08/23/2016 Invoice 2569 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 15,048.00
08/23/2016 Invoice 2570 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 15,336.00
08/23/2016 Invoice 2538 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 15,804.00
08/23/2016 Invoice 2548 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 15,948.00
08/23/2016 Invoice 2540 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 16,380.00
08/23/2016 Invoice 2552 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 16,488.00
08/23/2016 Invoice 3008 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 16,560.00
08/23/2016 Invoice 3043 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 16,596.00
08/23/2016 Invoice 2483 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 17,064.00
08/23/2016 Invoice 2480 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 17,352.00
08/23/2016 Invoice 2487 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 17,784.00
08/23/2016 Invoice 2606 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 17,928.00
08/23/2016 Invoice 2603 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 18,252.00
08/23/2016 Invoice 2608 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 18,360.00
08/23/2016 Invoice 2614 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 18,468.00
08/23/2016 Invoice 2534 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 18,792.00
08/23/2016 Invoice 2537 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 19,224.00
08/23/2016 Invoice 2535 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 19,656.00
08/23/2016 Invoice 2554 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 19,944.00
08/23/2016 Invoice 2491 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 20,052.00
08/23/2016 Invoice 2578 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 20,340.00
08/23/2016 Invoice 2577 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 20,628.00
08/23/2016 Invoice 2590 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 20,844.00
08/23/2016 Invoice 2592 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 20,988.00
08/23/2016 Invoice 2599 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 21,096.00
08/23/2016 Invoice 2575 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 21,384.00
08/23/2016 Invoice 2555 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 21,492.00
08/23/2016 Invoice 2591 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 21,672.00
08/23/2016 Invoice 3042 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,744.00
08/23/2016 Invoice 3052 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 21,816.00
08/23/2016 Invoice 2482 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 22,212.00
08/23/2016 Invoice 2497 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 22,320.00
08/23/2016 Invoice 2500 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 22,428.00
08/23/2016 Invoice 2584 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 22,788.00
08/23/2016 Invoice 2580 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 23,004.00
08/23/2016 Invoice 2602 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,076.00
08/23/2016 Invoice 3054 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,112.00
08/23/2016 Invoice 2597 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 23,292.00
08/23/2016 Invoice 3012 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 23,364.00
08/23/2016 Invoice 2485 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 23,760.00
08/23/2016 Invoice 2496 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 23,904.00
08/23/2016 Invoice 2490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 23,940.00
08/23/2016 Invoice 2520 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 24,192.00
08/23/2016 Invoice 2532 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 24,300.00
08/23/2016 Invoice 2588 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 24,480.00
08/23/2016 Invoice 2600 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 24,624.00
08/23/2016 Invoice 2499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 24,696.00
08/23/2016 Invoice 2518 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 25,128.00
08/23/2016 Invoice 3007 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 25,200.00
08/23/2016 Invoice 3015 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,308.00
08/23/2016 Invoice 2539 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 25,704.00
08/23/2016 Invoice 2543 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,812.00
08/23/2016 Invoice 2542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 25,848.00
08/23/2016 Invoice 2546 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 25,956.00
08/23/2016 Invoice 3025 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 25,992.00
08/23/2016 Invoice 3037 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,064.00
08/23/2016 Invoice 3022 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,136.00
08/23/2016 Invoice 2640 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,208.00
08/23/2016 Invoice 3010 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,280.00
08/23/2016 Invoice 3016 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,388.00
08/23/2016 Invoice 3023 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 26,460.00
08/23/2016 Invoice 3005 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 26,568.00
08/23/2016 Invoice 3047 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 26,604.00
08/23/2016 Invoice 2639 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 26,856.00
08/23/2016 Invoice 2489 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 27,180.00
08/23/2016 Invoice 2504 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 27,324.00
08/23/2016 Invoice 2503 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 27,504.00
08/23/2016 Invoice 2512 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 27,936.00
08/23/2016 Invoice 2513 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 28,368.00
08/23/2016 Invoice 3011 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 28,440.00
08/23/2016 Invoice 2516 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 28,728.00
08/23/2016 Invoice 2530 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 28,836.00
08/23/2016 Invoice 2561 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 29,268.00
08/23/2016 Invoice 2557 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 29,448.00

EXHIBIT D
PAGE 42
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 43 of 252 Page ID #:43

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2566 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 29,844.00
08/23/2016 Invoice 2598 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 29,952.00
08/23/2016 Invoice 2623 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 30,384.00
08/23/2016 Invoice 2634 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 30,636.00
08/23/2016 Invoice 3030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 30,672.00
08/23/2016 Invoice 2498 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 30,780.00
08/23/2016 Invoice 2509 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 30,960.00
08/23/2016 Invoice 2519 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 31,104.00
08/23/2016 Invoice 2524 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 31,536.00
08/23/2016 Invoice 2579 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 31,968.00
08/23/2016 Invoice 2525 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 32,328.00
08/23/2016 Invoice 2486 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 32,760.00
08/23/2016 Invoice 2501 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 32,832.00
08/23/2016 Invoice 3026 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 32,868.00
08/23/2016 Invoice 2604 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,012.00
08/23/2016 Invoice 2612 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 33,084.00
08/23/2016 Invoice 2622 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 33,372.00
08/23/2016 Invoice 2631 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,516.00
08/23/2016 Invoice 2505 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 33,768.00
08/23/2016 Invoice 2522 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 33,912.00
08/23/2016 Invoice 3020 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 33,984.00
08/23/2016 Invoice 2645 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 34,236.00
08/23/2016 Invoice 2510 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 34,668.00
08/23/2016 Invoice 2526 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 35,100.00
08/23/2016 Invoice 2531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 35,136.00
08/23/2016 Invoice 2547 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,208.00
08/23/2016 Invoice 2553 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 35,424.00
08/23/2016 Invoice 3032 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,496.00
08/23/2016 Invoice 3038 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 35,568.00
08/23/2016 Invoice 2541 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 35,928.00
08/23/2016 Invoice 2644 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 36,144.00
08/23/2016 Invoice 2551 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 36,324.00
08/23/2016 Invoice 2549 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 36,432.00
08/23/2016 Invoice 2556 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 36,900.00
08/23/2016 Invoice 2571 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 37,152.00
08/23/2016 Invoice 3044 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 37,224.00
08/23/2016 Invoice 3056 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,260.00
08/23/2016 Invoice 3055 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 37,296.00
08/23/2016 Invoice 2581 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 37,584.00
08/23/2016 Invoice 2594 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 37,764.00
08/23/2016 Invoice 2596 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 37,872.00
08/23/2016 Invoice 2643 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 38,052.00
08/23/2016 Invoice 2621 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 38,448.00
08/23/2016 Invoice 2629 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 38,736.00
08/23/2016 Invoice 3006 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 39,096.00
08/23/2016 Invoice 3009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,132.00
08/23/2016 Invoice 3053 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 39,168.00
08/23/2016 Invoice 2567 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 39,564.00
08/23/2016 Invoice 2572 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 39,780.00
08/23/2016 Invoice 2617 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,852.00
08/23/2016 Invoice 2633 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 39,924.00
08/23/2016 Invoice 2576 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 40,284.00
08/23/2016 Invoice 2583 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 40,608.00
08/23/2016 Invoice 2589 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 40,752.00
08/23/2016 Invoice 2637 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 40,824.00
08/23/2016 Invoice 2593 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 41,040.00
08/23/2016 Invoice 2601 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,148.00
08/23/2016 Invoice 2611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,184.00
08/23/2016 Invoice 2613 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 41,256.00
08/23/2016 Invoice 2619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 41,292.00
08/23/2016 Invoice 2585 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 41,508.00
08/23/2016 Invoice 2609 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 41,616.00
08/23/2016 Invoice 2626 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 41,976.00
08/23/2016 Invoice 2646 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 42,156.00
08/23/2016 Invoice 2628 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 42,300.00
08/23/2016 Invoice 2610 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 42,408.00
08/23/2016 Invoice 3041 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,480.00
08/23/2016 Invoice 3014 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,552.00
08/23/2016 Invoice 2528 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 42,840.00
08/23/2016 Invoice 3048 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 42,876.00
08/23/2016 Invoice 3050 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 42,948.00
08/23/2016 Invoice 3004 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 43,164.00
08/23/2016 Invoice 3036 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,236.00
08/23/2016 Invoice 3035 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 43,272.00
08/23/2016 Invoice 2536 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 43,740.00
08/23/2016 Invoice 2545 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 43,776.00
08/23/2016 Invoice 2550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 43,848.00
08/23/2016 Invoice 2559 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 43,992.00
08/23/2016 Invoice 2479 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 44,208.00
08/23/2016 Invoice 2481 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 44,640.00
08/23/2016 Invoice 3046 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 44,712.00
08/23/2016 Invoice 2506 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 44,928.00
08/23/2016 Invoice 2493 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 45,360.00

EXHIBIT D
PAGE 43
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 44 of 252 Page ID #:44

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/23/2016 Invoice 2508 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 45,612.00
08/23/2016 Invoice 3057 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 45,684.00
08/23/2016 Invoice 3058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 45,720.00
08/23/2016 Invoice 2515 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 46,152.00
08/23/2016 Invoice 2521 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 46,476.00
08/23/2016 Invoice 3051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,512.00
08/23/2016 Invoice 3017 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,584.00
08/23/2016 Invoice 3034 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,656.00
08/23/2016 Invoice 3040 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,728.00
08/23/2016 Invoice 3018 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,800.00
08/23/2016 Invoice 3021 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,872.00
08/23/2016 Invoice 3033 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 46,944.00
08/23/2016 Invoice 2615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 46,980.00
08/23/2016 Invoice 2624 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 47,376.00
08/23/2016 Invoice 2616 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 47,448.00
08/23/2016 Invoice 2620 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 47,880.00
08/23/2016 Invoice 2562 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 48,312.00
08/23/2016 Invoice 2564 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 48,744.00
08/23/2016 Invoice 2574 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 48,996.00
08/23/2016 Invoice 2582 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 49,320.00
08/23/2016 Invoice 2625 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 49,644.00
08/23/2016 Invoice 2630 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 49,932.00
08/23/2016 Invoice 2647 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 50,004.00
08/23/2016 Invoice 2595 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 50,112.00
08/23/2016 Invoice 2586 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 50,364.00
08/23/2016 Invoice 2605 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 50,472.00
08/23/2016 Invoice 2635 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 50,724.00
08/23/2016 Invoice 2632 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 51,048.00
08/23/2016 Invoice 2478 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 51,480.00
08/23/2016 Invoice 2484 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 51,948.00
08/23/2016 Invoice 2502 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 52,056.00
08/23/2016 Invoice 2517 30080 (6PK) SPORTS MASSAGE ROLLERS 78 6.00 468.00 52,524.00
08/23/2016 Invoice 2527 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 52,632.00
08/23/2016 Invoice 2533 30080 (6PK) SPORTS MASSAGE ROLLERS 66 6.00 396.00 53,028.00
08/23/2016 Invoice 2560 30080 (6PK) SPORTS MASSAGE ROLLERS 72 6.00 432.00 53,460.00
08/23/2016 Invoice 2565 30080 (6PK) SPORTS MASSAGE ROLLERS 54 6.00 324.00 53,784.00
08/24/2016 Invoice 3074 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,820.00
08/24/2016 Invoice 3076 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,856.00
08/24/2016 Invoice 3105 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,892.00
08/24/2016 Invoice 3072 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,928.00
08/24/2016 Invoice 3068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 53,964.00
08/24/2016 Invoice 3069 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,000.00
08/24/2016 Invoice 3107 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,036.00
08/24/2016 Invoice 3064 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,072.00
08/24/2016 Invoice 3092 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,108.00
08/24/2016 Invoice 3109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,144.00
08/24/2016 Invoice 3114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,180.00
08/24/2016 Invoice 3113 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,216.00
08/24/2016 Invoice 3059 MISC CANCE 8/30/16 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3062 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3061 MISC 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3060 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3067 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3075 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3077 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3065 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,216.00
08/24/2016 Invoice 3059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,252.00
08/24/2016 Invoice 3063 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,252.00
08/24/2016 Invoice 3098 MISC CANCEL 8-30-16 1 0.00 0.00 54,252.00
08/24/2016 Invoice 3062 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,288.00
08/24/2016 Invoice 3099 MISC CANCEL 8-30-16 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3070 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3066 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3073 MISC CANCEL DATE 8/23/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3074 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3076 MISC CANCEL DATE 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3072 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3068 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3069 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3064 MISC CANCEL DATE: 8/30/2016 1 0.00 0.00 54,288.00
08/24/2016 Invoice 3061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 54,360.00
08/24/2016 Invoice 3075 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,396.00
08/24/2016 Invoice 3060 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,432.00
08/24/2016 Invoice 3067 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,468.00
08/24/2016 Invoice 3090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,504.00
08/24/2016 Invoice 3112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,540.00
08/24/2016 Invoice 3096 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,576.00
08/24/2016 Invoice 3077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,612.00
08/24/2016 Invoice 3065 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,648.00
08/24/2016 Invoice 3080 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,684.00
08/24/2016 Invoice 3059 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,720.00
08/24/2016 Invoice 3063 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 54,756.00
08/24/2016 Invoice 3085 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,792.00

EXHIBIT D
PAGE 44
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 45 of 252 Page ID #:45

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
08/24/2016 Invoice 3087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,828.00
08/24/2016 Invoice 3098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,864.00
08/24/2016 Invoice 3104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,900.00
08/24/2016 Invoice 3089 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,936.00
08/24/2016 Invoice 3111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 54,972.00
08/24/2016 Invoice 3062 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,008.00
08/24/2016 Invoice 3091 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,044.00
08/24/2016 Invoice 3102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,080.00
08/24/2016 Invoice 3110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,116.00
08/24/2016 Invoice 3083 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,152.00
08/24/2016 Invoice 3086 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,188.00
08/24/2016 Invoice 3097 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,224.00
08/24/2016 Invoice 3099 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,260.00
08/24/2016 Invoice 3070 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,296.00
08/24/2016 Invoice 3108 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,332.00
08/24/2016 Invoice 3093 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,368.00
08/24/2016 Invoice 3095 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,404.00
08/24/2016 Invoice 3100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,440.00
08/24/2016 Invoice 3101 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,476.00
08/24/2016 Invoice 3082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,512.00
08/24/2016 Invoice 3079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,548.00
08/24/2016 Invoice 3094 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,584.00
08/24/2016 Invoice 3088 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,620.00
08/24/2016 Invoice 3106 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,656.00
08/24/2016 Invoice 3066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,692.00
08/24/2016 Invoice 3073 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,728.00
08/24/2016 Invoice 3078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,764.00
08/24/2016 Invoice 3081 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,800.00
08/24/2016 Invoice 3103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,836.00
08/30/2016 Invoice 3262 SHIP DATE: 8/23/2016-8/30/2016 55,836.00
08/30/2016 Invoice 3261 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 55,908.00
08/30/2016 Invoice 3262 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 55,944.00
08/30/2016 Invoice 3261 SHIP DATE: 8/23/2016-8/30/2016 55,944.00
09/06/2016 Invoice 3435 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3364 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3425 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3441 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3365 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3433 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3375 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3387 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3397 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3404 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3414 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3382 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3357 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3350 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3353 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3356 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3385 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3399 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3401 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3409 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3421 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3423 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3402 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3416 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3417 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3431 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3351 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3352 SHIP DATE: 8/30/16-9/6/16 55,944.00
09/06/2016 Invoice 3408 SHIP DATE: 8/30/16-9/7/16 55,944.00
09/06/2016 Invoice 3365 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 55,980.00
09/06/2016 Invoice 3379 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3384 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3407 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3410 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3363 SHIP DATE: 8/30/16-9/6/16 55,980.00
09/06/2016 Invoice 3374 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3380 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3405 SHIP DATE: 8/30/16-9/7/16 55,980.00
09/06/2016 Invoice 3427 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,016.00
09/06/2016 Invoice 3447 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3369 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3370 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3396 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3355 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3426 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3430 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3439 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3389 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3411 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3419 SHIP DATE: 8/30/16-9/7/16 56,016.00

EXHIBIT D
PAGE 45
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 46 of 252 Page ID #:46

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3422 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3424 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3349 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3415 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3450 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3451 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3366 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3388 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3406 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3362 SHIP DATE: 8/30/16-9/6/16 56,016.00
09/06/2016 Invoice 3386 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3413 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3373 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3376 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3434 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3443 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3448 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3383 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3437 SHIP DATE: 8/30/16-9/7/16 56,016.00
09/06/2016 Invoice 3441 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,052.00
09/06/2016 Invoice 3444 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3446 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3449 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3358 SHIP DATE: 8/30/16-9/6/16 56,052.00
09/06/2016 Invoice 3394 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3400 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3418 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3420 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3428 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3372 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3395 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3398 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3438 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3440 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3442 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3445 SHIP DATE: 8/30/16-9/7/16 56,052.00
09/06/2016 Invoice 3354 SHIP DATE: 8/30/16-9/6/16 56,052.00
09/06/2016 Invoice 3435 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,088.00
09/06/2016 Invoice 3364 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,124.00
09/06/2016 Invoice 3371 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3381 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3403 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3429 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3436 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3348 SHIP DATE: 8/30/16-9/6/16 56,124.00
09/06/2016 Invoice 3359 SHIP DATE: 8/30/16-9/6/16 56,124.00
09/06/2016 Invoice 3378 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3432 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3412 SHIP DATE: 8/30/16-9/7/16 56,124.00
09/06/2016 Invoice 3425 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,160.00
09/06/2016 Invoice 3377 SHIP DATE: 8/30/16-9/7/16 56,160.00
09/06/2016 Invoice 3375 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,196.00
09/06/2016 Invoice 3387 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,232.00
09/06/2016 Invoice 3404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,268.00
09/06/2016 Invoice 3414 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,304.00
09/06/2016 Invoice 3382 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 56,448.00
09/06/2016 Invoice 3357 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,484.00
09/06/2016 Invoice 3397 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,520.00
09/06/2016 Invoice 3350 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,556.00
09/06/2016 Invoice 3353 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 56,628.00
09/06/2016 Invoice 3356 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,664.00
09/06/2016 Invoice 3385 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,700.00
09/06/2016 Invoice 3399 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,736.00
09/06/2016 Invoice 3401 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,772.00
09/06/2016 Invoice 3409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,808.00
09/06/2016 Invoice 3421 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,844.00
09/06/2016 Invoice 3423 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 56,916.00
09/06/2016 Invoice 3402 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 56,952.00
09/06/2016 Invoice 3416 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 56,988.00
09/06/2016 Invoice 3417 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,024.00
09/06/2016 Invoice 3431 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,060.00
09/06/2016 Invoice 3351 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,096.00
09/06/2016 Invoice 3352 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,168.00
09/06/2016 Invoice 3365 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,204.00
09/06/2016 Invoice 3379 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,240.00
09/06/2016 Invoice 3384 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,276.00
09/06/2016 Invoice 3407 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 57,312.00
09/06/2016 Invoice 3410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,348.00
09/06/2016 Invoice 3449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,384.00
09/06/2016 Invoice 3363 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,456.00
09/06/2016 Invoice 3374 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,492.00
09/06/2016 Invoice 3380 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,528.00
09/06/2016 Invoice 3405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,564.00

EXHIBIT D
PAGE 46
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 47 of 252 Page ID #:47

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/06/2016 Invoice 3427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,600.00
09/06/2016 Invoice 3447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,636.00
09/06/2016 Invoice 3433 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 57,744.00
09/06/2016 Invoice 3370 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,780.00
09/06/2016 Invoice 3396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,816.00
09/06/2016 Invoice 3355 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 57,852.00
09/06/2016 Invoice 3426 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,924.00
09/06/2016 Invoice 3430 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 57,996.00
09/06/2016 Invoice 3439 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,068.00
09/06/2016 Invoice 3389 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,176.00
09/06/2016 Invoice 3408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,212.00
09/06/2016 Invoice 3411 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,248.00
09/06/2016 Invoice 3419 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,284.00
09/06/2016 Invoice 3422 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,320.00
09/06/2016 Invoice 3424 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 58,428.00
09/06/2016 Invoice 3415 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,464.00
09/06/2016 Invoice 3450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,500.00
09/06/2016 Invoice 3451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,536.00
09/06/2016 Invoice 3366 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,608.00
09/06/2016 Invoice 3388 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,644.00
09/06/2016 Invoice 3406 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,680.00
09/06/2016 Invoice 3349 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 58,752.00
09/06/2016 Invoice 3362 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,788.00
09/06/2016 Invoice 3386 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,824.00
09/06/2016 Invoice 3413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,860.00
09/06/2016 Invoice 3373 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,896.00
09/06/2016 Invoice 3376 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,932.00
09/06/2016 Invoice 3434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 58,968.00
09/06/2016 Invoice 3443 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,040.00
09/06/2016 Invoice 3448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,076.00
09/06/2016 Invoice 3383 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,112.00
09/06/2016 Invoice 3437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,148.00
09/06/2016 Invoice 3441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,184.00
09/06/2016 Invoice 3444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,220.00
09/06/2016 Invoice 3446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,256.00
09/06/2016 Invoice 3358 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,292.00
09/06/2016 Invoice 3394 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,364.00
09/06/2016 Invoice 3400 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,436.00
09/06/2016 Invoice 3418 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 59,472.00
09/06/2016 Invoice 3420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,508.00
09/06/2016 Invoice 3428 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,580.00
09/06/2016 Invoice 3395 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,652.00
09/06/2016 Invoice 3398 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 59,724.00
09/06/2016 Invoice 3438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,760.00
09/06/2016 Invoice 3440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,796.00
09/06/2016 Invoice 3442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,832.00
09/06/2016 Invoice 3445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,868.00
09/06/2016 Invoice 3354 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,904.00
09/06/2016 Invoice 3372 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,940.00
09/06/2016 Invoice 3435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 59,976.00
09/06/2016 Invoice 3364 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,012.00
09/06/2016 Invoice 3371 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,048.00
09/06/2016 Invoice 3381 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,084.00
09/06/2016 Invoice 3403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,120.00
09/06/2016 Invoice 3429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,156.00
09/06/2016 Invoice 3436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,192.00
09/06/2016 Invoice 3348 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,264.00
09/06/2016 Invoice 3359 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,300.00
09/06/2016 Invoice 3378 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,336.00
09/06/2016 Invoice 3432 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,408.00
09/06/2016 Invoice 3412 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,444.00
09/06/2016 Invoice 3425 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,480.00
09/06/2016 Invoice 3377 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,516.00
09/06/2016 Invoice 3369 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 60,588.00
09/14/2016 Invoice 3737 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,624.00
09/14/2016 Invoice 3739 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,660.00
09/14/2016 Invoice 3709 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3713 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3730 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3733 SHIP DATE: 9/7/16-9/14/16 60,660.00
09/14/2016 Invoice 3709 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,696.00
09/14/2016 Invoice 3708 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3710 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3716 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3717 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3721 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3732 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3719 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3722 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3728 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3734 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3737 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3739 SHIP DATE: 9/7/16-9/14/16 60,696.00

EXHIBIT D
PAGE 47
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 48 of 252 Page ID #:48

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/14/2016 Invoice 3720 SHIP DATE: 9/7/16-9/14/16 60,696.00
09/14/2016 Invoice 3713 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 60,732.00
09/14/2016 Invoice 3718 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3706 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3711 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3714 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3729 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3738 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3735 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3725 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3727 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3736 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3707 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3724 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3726 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3715 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3731 SHIP DATE: 9/7/16-9/14/16 60,732.00
09/14/2016 Invoice 3730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,768.00
09/14/2016 Invoice 3733 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,804.00
09/14/2016 Invoice 3709 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,840.00
09/14/2016 Invoice 3708 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 60,948.00
09/14/2016 Invoice 3710 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 60,984.00
09/14/2016 Invoice 3716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,020.00
09/14/2016 Invoice 3717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,056.00
09/14/2016 Invoice 3721 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,092.00
09/14/2016 Invoice 3734 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,128.00
09/14/2016 Invoice 3732 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,164.00
09/14/2016 Invoice 3719 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,200.00
09/14/2016 Invoice 3722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,236.00
09/14/2016 Invoice 3728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,272.00
09/14/2016 Invoice 3713 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,308.00
09/14/2016 Invoice 3718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,344.00
09/14/2016 Invoice 3720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,380.00
09/14/2016 Invoice 3706 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 61,416.00
09/14/2016 Invoice 3711 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,452.00
09/14/2016 Invoice 3714 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,488.00
09/14/2016 Invoice 3729 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,524.00
09/14/2016 Invoice 3738 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,560.00
09/14/2016 Invoice 3735 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,596.00
09/14/2016 Invoice 3725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,632.00
09/14/2016 Invoice 3727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,668.00
09/14/2016 Invoice 3736 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,704.00
09/14/2016 Invoice 3707 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,740.00
09/14/2016 Invoice 3724 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,776.00
09/14/2016 Invoice 3726 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 61,812.00
09/14/2016 Invoice 3715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,848.00
09/14/2016 Invoice 3731 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,884.00
09/20/2016 Invoice 3875 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,920.00
09/20/2016 Invoice 3885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,956.00
09/20/2016 Invoice 3894 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 61,992.00
09/20/2016 Invoice 3897 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,028.00
09/20/2016 Invoice 3880 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,064.00
09/20/2016 Invoice 3882 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 62,136.00
09/20/2016 Invoice 3883 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,172.00
09/20/2016 Invoice 3888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,208.00
09/20/2016 Invoice 3895 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,244.00
09/20/2016 Invoice 3896 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,280.00
09/20/2016 Invoice 3863 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,316.00
09/20/2016 Invoice 3865 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,352.00
09/20/2016 Invoice 3868 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,388.00
09/20/2016 Invoice 3869 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,424.00
09/20/2016 Invoice 3884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,460.00
09/20/2016 Invoice 3870 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,496.00
09/20/2016 Invoice 3871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,532.00
09/20/2016 Invoice 3887 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,568.00
09/20/2016 Invoice 3873 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,604.00
09/20/2016 Invoice 3874 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,640.00
09/20/2016 Invoice 3877 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,676.00
09/20/2016 Invoice 3881 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 62,784.00
09/20/2016 Invoice 3886 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,820.00
09/20/2016 Invoice 3880 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3875 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3886 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3857 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3855 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3889 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3890 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3892 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3866 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3879 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3893 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3858 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3859 SHIP DATE: 9/13/2016-9/20/2016 62,820.00

EXHIBIT D
PAGE 48
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 49 of 252 Page ID #:49

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/20/2016 Invoice 3876 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3891 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3856 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3867 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3878 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3860 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3861 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3862 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3864 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3872 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3885 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3894 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3897 SHIP DATE: 9/13/2016-9/20/2016 62,820.00
09/20/2016 Invoice 3880 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,856.00
09/20/2016 Invoice 3882 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3883 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3888 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3895 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3896 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3863 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3865 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3868 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3869 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3884 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3870 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3871 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3887 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3873 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3874 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3877 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3881 SHIP DATE: 9/13/2016-9/20/2016 62,856.00
09/20/2016 Invoice 3859 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 62,892.00
09/20/2016 Invoice 3857 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,928.00
09/20/2016 Invoice 3855 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 62,964.00
09/20/2016 Invoice 3889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,000.00
09/20/2016 Invoice 3890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,036.00
09/20/2016 Invoice 3892 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,072.00
09/20/2016 Invoice 3866 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,108.00
09/20/2016 Invoice 3879 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,144.00
09/20/2016 Invoice 3893 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,180.00
09/20/2016 Invoice 3858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,216.00
09/20/2016 Invoice 3876 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,252.00
09/20/2016 Invoice 3891 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,288.00
09/20/2016 Invoice 3878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,324.00
09/20/2016 Invoice 3860 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,360.00
09/20/2016 Invoice 3867 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,396.00
09/20/2016 Invoice 3856 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,432.00
09/20/2016 Invoice 3861 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,468.00
09/20/2016 Invoice 3862 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,504.00
09/20/2016 Invoice 3864 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,540.00
09/20/2016 Invoice 3872 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,576.00
09/27/2016 Invoice 4052 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,612.00
09/27/2016 Invoice 4108 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 63,648.00
09/27/2016 Invoice 4049 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 63,684.00
09/27/2016 Invoice 4059 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 63,900.00
09/27/2016 Invoice 4061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 63,972.00
09/27/2016 Invoice 4083 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,008.00
09/27/2016 Invoice 4088 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 64,080.00
09/27/2016 Invoice 4089 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,116.00
09/27/2016 Invoice 4104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,152.00
09/27/2016 Invoice 4077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,188.00
09/27/2016 Invoice 4079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,224.00
09/27/2016 Invoice 4096 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,260.00
09/27/2016 Invoice 4102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,296.00
09/27/2016 Invoice 4105 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,332.00
09/27/2016 Invoice 4109 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,368.00
09/27/2016 Invoice 4128 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,404.00
09/27/2016 Invoice 4120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,440.00
09/27/2016 Invoice 4084 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,476.00
09/27/2016 Invoice 4111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,512.00
09/27/2016 Invoice 4119 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 64,548.00
09/27/2016 Invoice 4094 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,584.00
09/27/2016 Invoice 4106 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,620.00
09/27/2016 Invoice 4114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,656.00
09/27/2016 Invoice 4129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,692.00
09/27/2016 Invoice 4132 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,728.00
09/27/2016 Invoice 4087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,764.00
09/27/2016 Invoice 4093 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,800.00
09/27/2016 Invoice 4060 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 64,944.00
09/27/2016 Invoice 4074 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 64,980.00
09/27/2016 Invoice 4058 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,016.00
09/27/2016 Invoice 4116 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,052.00
09/27/2016 Invoice 4056 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 65,124.00

EXHIBIT D
PAGE 49
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 50 of 252 Page ID #:50

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4070 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,196.00
09/27/2016 Invoice 4103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,232.00
09/27/2016 Invoice 4113 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,268.00
09/27/2016 Invoice 4062 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 65,412.00
09/27/2016 Invoice 4069 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 18 6.00 108.00 65,520.00
09/27/2016 Invoice 4124 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,556.00
09/27/2016 Invoice 4126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,592.00
09/27/2016 Invoice 4076 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,628.00
09/27/2016 Invoice 4101 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 65,664.00
09/27/2016 Invoice 4131 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,700.00
09/27/2016 Invoice 4053 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 65,808.00
09/27/2016 Invoice 4065 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 65,880.00
09/27/2016 Invoice 4080 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,916.00
09/27/2016 Invoice 4121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,952.00
09/27/2016 Invoice 4123 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 65,988.00
09/27/2016 Invoice 4133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,024.00
09/27/2016 Invoice 4054 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,096.00
09/27/2016 Invoice 4072 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,168.00
09/27/2016 Invoice 4086 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,204.00
09/27/2016 Invoice 4081 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,240.00
09/27/2016 Invoice 4099 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,276.00
09/27/2016 Invoice 4115 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,312.00
09/27/2016 Invoice 4046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,348.00
09/27/2016 Invoice 4051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,384.00
09/27/2016 Invoice 4067 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 66,456.00
09/27/2016 Invoice 4098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,492.00
09/27/2016 Invoice 4118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,528.00
09/27/2016 Invoice 4111 SHIP DATE: 9/20/2016-9/27/2016 66,528.00
09/27/2016 Invoice 4067 SHIP DATE: 9/20/2016-9/27/2016 66,528.00
09/27/2016 Invoice 4098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,564.00
09/27/2016 Invoice 4118 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4129 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4087 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4093 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4060 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4074 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4058 SHIP DATE: 9/20/2016-9/27/2016 66,564.00
09/27/2016 Invoice 4116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,600.00
09/27/2016 Invoice 4056 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4070 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4103 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4113 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4062 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4069 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4124 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4126 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4076 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4101 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4131 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4053 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4065 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4080 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4132 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4121 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4123 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4133 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4054 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4072 SHIP DATE: 9/20/2016-9/27/2016 66,600.00
09/27/2016 Invoice 4086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,636.00
09/27/2016 Invoice 4081 SHIP DATE: 9/20/2016-9/27/2016 66,636.00
09/27/2016 Invoice 4046 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,672.00
09/27/2016 Invoice 4051 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 66,708.00
09/27/2016 Invoice 4090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,744.00
09/27/2016 Invoice 4091 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,780.00
09/27/2016 Invoice 4092 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,816.00
09/27/2016 Invoice 4057 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,852.00
09/27/2016 Invoice 4063 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 66,960.00
09/27/2016 Invoice 4112 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 66,996.00
09/27/2016 Invoice 4048 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,032.00
09/27/2016 Invoice 4130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,068.00
09/27/2016 Invoice 4055 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,140.00
09/27/2016 Invoice 4066 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,176.00
09/27/2016 Invoice 4075 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,248.00
09/27/2016 Invoice 4078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,284.00
09/27/2016 Invoice 4085 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,320.00
09/27/2016 Invoice 4127 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,356.00
09/27/2016 Invoice 4064 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,428.00
09/27/2016 Invoice 4095 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,464.00
09/27/2016 Invoice 4107 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,500.00
09/27/2016 Invoice 4071 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 67,680.00
09/27/2016 Invoice 4082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,716.00
09/27/2016 Invoice 4110 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,788.00
09/27/2016 Invoice 4122 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,824.00

EXHIBIT D
PAGE 50
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 51 of 252 Page ID #:51

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
09/27/2016 Invoice 4073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 67,896.00
09/27/2016 Invoice 4125 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 67,932.00
09/27/2016 Invoice 4068 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 67,968.00
09/27/2016 Invoice 4097 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,004.00
09/27/2016 Invoice 4100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,040.00
09/27/2016 Invoice 4117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,076.00
09/27/2016 Invoice 4047 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 68,184.00
09/27/2016 Invoice 4050 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,256.00
09/27/2016 Invoice 4094 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4106 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4114 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4090 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4091 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4092 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4046 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4051 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4098 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4116 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4086 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4048 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4063 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4052 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4059 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4077 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4079 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4099 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4115 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4057 SHIP DATE: 9/20/2016-9/27/2016 68,256.00
09/27/2016 Invoice 4063 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,292.00
09/27/2016 Invoice 4112 SHIP DATE: 9/20/2016-9/27/2016 68,292.00
09/27/2016 Invoice 4048 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,328.00
09/27/2016 Invoice 4127 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4130 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4055 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4066 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4075 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4078 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4085 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4064 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4095 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4107 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4071 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4082 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4110 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4122 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4073 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4125 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4049 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4068 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4097 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4100 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4117 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4047 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4050 SHIP DATE: 9/20/2016-9/27/2016 68,328.00
09/27/2016 Invoice 4052 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,364.00
09/27/2016 Invoice 4108 SHIP DATE: 9/20/2016-9/27/2016 68,364.00
09/27/2016 Invoice 4059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,400.00
09/27/2016 Invoice 4061 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4083 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4088 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4089 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4104 SHIP DATE: 9/20/2016-9/27/2016 68,400.00
09/27/2016 Invoice 4077 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,436.00
09/27/2016 Invoice 4079 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 68,472.00
09/27/2016 Invoice 4096 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4102 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4105 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4109 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4128 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4119 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4120 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
09/27/2016 Invoice 4084 SHIP DATE: 9/20/2016-9/27/2016 68,472.00
10/04/2016 Invoice 4527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,508.00
10/04/2016 Invoice 4585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,544.00
10/04/2016 Invoice 4590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,580.00
10/04/2016 Invoice 4563 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,652.00
10/04/2016 Invoice 4572 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,688.00
10/04/2016 Invoice 4576 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,724.00
10/04/2016 Invoice 4579 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,796.00
10/04/2016 Invoice 4547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,832.00
10/04/2016 Invoice 4549 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,868.00
10/04/2016 Invoice 4574 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 68,940.00
10/04/2016 Invoice 4582 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 68,976.00

EXHIBIT D
PAGE 51
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 52 of 252 Page ID #:52

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,012.00
10/04/2016 Invoice 4491 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,084.00
10/04/2016 Invoice 4538 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,120.00
10/04/2016 Invoice 4501 30080 (6PK) SPORTS MASSAGE ROLLERS 24 1.50 36.00 69,156.00
10/04/2016 Invoice 4511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,192.00
10/04/2016 Invoice 4503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,228.00
10/04/2016 Invoice 4534 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,300.00
10/04/2016 Invoice 4559 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 69,480.00
10/04/2016 Invoice 4577 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,516.00
10/04/2016 Invoice 4568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,552.00
10/04/2016 Invoice 4570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,588.00
10/04/2016 Invoice 4528 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,624.00
10/04/2016 Invoice 4532 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 69,768.00
10/04/2016 Invoice 4537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,804.00
10/04/2016 Invoice 4571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 69,840.00
10/04/2016 Invoice 4573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,876.00
10/04/2016 Invoice 4514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 69,912.00
10/04/2016 Invoice 4505 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 69,984.00
10/04/2016 Invoice 4506 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,020.00
10/04/2016 Invoice 4507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,056.00
10/04/2016 Invoice 4551 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,128.00
10/04/2016 Invoice 4569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,164.00
10/04/2016 Invoice 4584 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,236.00
10/04/2016 Invoice 4587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,272.00
10/04/2016 Invoice 4591 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,308.00
10/04/2016 Invoice 4544 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,344.00
10/04/2016 Invoice 4545 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,380.00
10/04/2016 Invoice 4554 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 70,488.00
10/04/2016 Invoice 4516 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,524.00
10/04/2016 Invoice 4539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,560.00
10/04/2016 Invoice 4540 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,632.00
10/04/2016 Invoice 4542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,668.00
10/04/2016 Invoice 4554 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,704.00
10/04/2016 Invoice 4516 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4539 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4540 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4542 SHIP DATE: 9/27/16-10/4/16 70,704.00
10/04/2016 Invoice 4510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,740.00
10/04/2016 Invoice 4504 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,776.00
10/04/2016 Invoice 4526 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,812.00
10/04/2016 Invoice 4531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 70,848.00
10/04/2016 Invoice 4565 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 70,920.00
10/04/2016 Invoice 4567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 70,956.00
10/04/2016 Invoice 4575 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,028.00
10/04/2016 Invoice 4578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,064.00
10/04/2016 Invoice 4581 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,100.00
10/04/2016 Invoice 4566 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,172.00
10/04/2016 Invoice 4522 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 71,208.00
10/04/2016 Invoice 4558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,244.00
10/04/2016 Invoice 4543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,280.00
10/04/2016 Invoice 4560 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,352.00
10/04/2016 Invoice 4521 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 71,532.00
10/04/2016 Invoice 4500 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,604.00
10/04/2016 Invoice 4502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,640.00
10/04/2016 Invoice 4536 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,676.00
10/04/2016 Invoice 4541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,712.00
10/04/2016 Invoice 4548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 71,748.00
10/04/2016 Invoice 4509 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,820.00
10/04/2016 Invoice 4512 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 71,892.00
10/04/2016 Invoice 4550 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,000.00
10/04/2016 Invoice 4552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,036.00
10/04/2016 Invoice 4553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,072.00
10/04/2016 Invoice 4555 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,108.00
10/04/2016 Invoice 4513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,144.00
10/04/2016 Invoice 4518 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,180.00
10/04/2016 Invoice 4520 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,288.00
10/04/2016 Invoice 4523 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 72,504.00
10/04/2016 Invoice 4525 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,612.00
10/04/2016 Invoice 4530 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 72,720.00
10/04/2016 Invoice 4495 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,792.00
10/04/2016 Invoice 4498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,828.00
10/04/2016 Invoice 4499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 72,900.00
10/04/2016 Invoice 4556 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,936.00
10/04/2016 Invoice 4557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 72,972.00
10/04/2016 Invoice 4562 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 73,080.00
10/04/2016 Invoice 4564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,116.00
10/04/2016 Invoice 4533 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 73,224.00
10/04/2016 Invoice 4515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,260.00
10/04/2016 Invoice 4519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,296.00
10/04/2016 Invoice 4546 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,332.00
10/04/2016 Invoice 4492 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,404.00
10/04/2016 Invoice 4493 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,476.00
10/04/2016 Invoice 4494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,512.00

EXHIBIT D
PAGE 52
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 53 of 252 Page ID #:53

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4580 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,548.00
10/04/2016 Invoice 4583 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,620.00
10/04/2016 Invoice 4586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,656.00
10/04/2016 Invoice 4588 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,692.00
10/04/2016 Invoice 4589 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,728.00
10/04/2016 Invoice 4592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 73,764.00
10/04/2016 Invoice 4561 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,836.00
10/04/2016 Invoice 4508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,872.00
10/04/2016 Invoice 4529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 73,908.00
10/04/2016 Invoice 4535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 73,980.00
10/04/2016 Invoice 4496 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 74,088.00
10/04/2016 Invoice 4497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 74,124.00
10/04/2016 Invoice 4517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,160.00
10/04/2016 Invoice 4495 SHIP DATE: 9/27/16-10/4/16 74,160.00
10/04/2016 Invoice 4498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,196.00
10/04/2016 Invoice 4499 SHIP DATE: 9/27/16-10/4/16 74,196.00
10/04/2016 Invoice 4556 SHIP DATE: 9/27/16-10/4/16 74,196.00
10/04/2016 Invoice 4557 SHIP DATE: 9/27/16-10/4/16 74,196.00
10/04/2016 Invoice 4562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,232.00
10/04/2016 Invoice 4564 SHIP DATE: 9/27/16-10/4/16 74,232.00
10/04/2016 Invoice 4530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,268.00
10/04/2016 Invoice 4533 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,304.00
10/04/2016 Invoice 4583 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4515 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4519 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4492 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4493 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4580 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4586 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4588 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4589 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4592 SHIP DATE: 9/27/16-10/4/16 74,304.00
10/04/2016 Invoice 4551 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,340.00
10/04/2016 Invoice 4561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,376.00
10/04/2016 Invoice 4508 SHIP DATE: 9/27/16-10/4/16 74,376.00
10/04/2016 Invoice 4529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,412.00
10/04/2016 Invoice 4535 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,448.00
10/04/2016 Invoice 4496 SHIP DATE: 9/27/16-10/4/16 74,448.00
10/04/2016 Invoice 4497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,484.00
10/04/2016 Invoice 4517 SHIP DATE: 9/27/16-10/4/16 74,484.00
10/04/2016 Invoice 4527 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,520.00
10/04/2016 Invoice 4491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,556.00
10/04/2016 Invoice 4585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,592.00
10/04/2016 Invoice 4590 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4563 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4572 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4576 SHIP DATE: 9/27/16-10/4/16 74,592.00
10/04/2016 Invoice 4579 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,628.00
10/04/2016 Invoice 4547 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4549 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4574 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4577 SHIP DATE: 9/27/16-10/4/16 74,628.00
10/04/2016 Invoice 4546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,664.00
10/04/2016 Invoice 4501 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4511 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4538 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4503 SHIP DATE: 9/27/16-10/4/16 74,664.00
10/04/2016 Invoice 4534 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,700.00
10/04/2016 Invoice 4559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,736.00
10/04/2016 Invoice 4568 SHIP DATE: 9/27/16-10/4/16 74,736.00
10/04/2016 Invoice 4570 SHIP DATE: 9/27/16-10/4/16 74,736.00
10/04/2016 Invoice 4524 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,772.00
10/04/2016 Invoice 4528 SHIP DATE: 9/27/16-10/4/16 74,772.00
10/04/2016 Invoice 4532 SHIP DATE: 9/27/16-10/4/16 74,772.00
10/04/2016 Invoice 4537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,808.00
10/04/2016 Invoice 4571 SHIP DATE: 9/27/16-10/4/16 74,808.00
10/04/2016 Invoice 4573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,844.00
10/04/2016 Invoice 4514 SHIP DATE: 9/27/16-10/4/16 74,844.00
10/04/2016 Invoice 4505 SHIP DATE: 9/27/16-10/4/16 74,844.00
10/04/2016 Invoice 4506 SHIP DATE: 9/27/16-10/4/16 74,844.00
10/04/2016 Invoice 4507 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,880.00
10/04/2016 Invoice 4569 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4584 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4587 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4591 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4544 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4545 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4509 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4553 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4494 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4520 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4498 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4562 SHIP DATE: 9/27/16-10/4/16 74,880.00

EXHIBIT D
PAGE 53
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 54 of 252 Page ID #:54

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/04/2016 Invoice 4530 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4533 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4510 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4531 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4522 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4558 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4560 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4582 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4554 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4491 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4534 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4559 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4524 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4537 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4573 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4507 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4551 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4561 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4529 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4535 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4497 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4527 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4585 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4579 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4546 SHIP DATE: 9/27/16-10/4/16 74,880.00
10/04/2016 Invoice 4510 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,916.00
10/04/2016 Invoice 4526 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4565 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4567 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4575 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4578 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4581 SHIP DATE: 9/27/16-10/4/16 74,916.00
10/04/2016 Invoice 4531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,952.00
10/04/2016 Invoice 4566 SHIP DATE: 9/27/16-10/4/16 74,952.00
10/04/2016 Invoice 4522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 74,988.00
10/04/2016 Invoice 4543 SHIP DATE: 9/27/16-10/4/16 74,988.00
10/04/2016 Invoice 4558 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,024.00
10/04/2016 Invoice 4560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,060.00
10/04/2016 Invoice 4521 SHIP DATE: 9/27/16-10/4/16 75,060.00
10/04/2016 Invoice 4582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,096.00
10/04/2016 Invoice 4500 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4536 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4541 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4548 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4502 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4504 SHIP DATE: 9/27/16-10/4/16 75,096.00
10/04/2016 Invoice 4509 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,132.00
10/04/2016 Invoice 4512 SHIP DATE: 9/27/16-10/4/16 75,132.00
10/04/2016 Invoice 4550 SHIP DATE: 9/27/16-10/4/16 75,132.00
10/04/2016 Invoice 4552 SHIP DATE: 9/27/16-10/4/16 75,132.00
10/04/2016 Invoice 4553 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,168.00
10/04/2016 Invoice 4513 SHIP DATE: 9/27/16-10/4/16 75,168.00
10/04/2016 Invoice 4518 SHIP DATE: 9/27/16-10/4/16 75,168.00
10/04/2016 Invoice 4555 SHIP DATE: 9/27/16-10/4/16 75,168.00
10/04/2016 Invoice 4494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,204.00
10/04/2016 Invoice 4520 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,240.00
10/04/2016 Invoice 4523 SHIP DATE: 9/27/16-10/4/16 75,240.00
10/04/2016 Invoice 4525 SHIP DATE: 9/27/16-10/4/16 75,240.00
10/13/2016 Invoice 5149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,276.00
10/13/2016 Invoice 5184 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 75,420.00
10/13/2016 Invoice 5162 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,456.00
10/13/2016 Invoice 5133 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,528.00
10/13/2016 Invoice 5136 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,564.00
10/13/2016 Invoice 5134 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,636.00
10/13/2016 Invoice 5171 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,672.00
10/13/2016 Invoice 5172 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,708.00
10/13/2016 Invoice 5081 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 75,744.00
10/13/2016 Invoice 5097 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,780.00
10/13/2016 Invoice 5114 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,816.00
10/13/2016 Invoice 5181 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 75,852.00
10/13/2016 Invoice 5174 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 75,924.00
10/13/2016 Invoice 5169 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,032.00
10/13/2016 Invoice 5094 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,140.00
10/13/2016 Invoice 5090 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,176.00
10/13/2016 Invoice 5108 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,212.00
10/13/2016 Invoice 5167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,248.00
10/13/2016 Invoice 5118 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,320.00
10/13/2016 Invoice 5141 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,356.00
10/13/2016 Invoice 5146 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,392.00
10/13/2016 Invoice 5147 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,428.00
10/13/2016 Invoice 5101 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,464.00
10/13/2016 Invoice 5102 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,500.00
10/13/2016 Invoice 5105 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,536.00

EXHIBIT D
PAGE 54
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 55 of 252 Page ID #:55

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5110 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,572.00
10/13/2016 Invoice 5111 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 76,608.00
10/13/2016 Invoice 5158 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 76,680.00
10/13/2016 Invoice 5164 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 76,788.00
10/13/2016 Invoice 5137 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 76,932.00
10/13/2016 Invoice 5139 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 76,968.00
10/13/2016 Invoice 5142 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,040.00
10/13/2016 Invoice 5150 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,076.00
10/13/2016 Invoice 5151 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,112.00
10/13/2016 Invoice 5152 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,220.00
10/13/2016 Invoice 5112 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,292.00
10/13/2016 Invoice 5113 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,364.00
10/13/2016 Invoice 5115 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,400.00
10/13/2016 Invoice 5117 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,436.00
10/13/2016 Invoice 5123 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,508.00
10/13/2016 Invoice 5124 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,580.00
10/13/2016 Invoice 5155 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 77,688.00
10/13/2016 Invoice 5157 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 77,832.00
10/13/2016 Invoice 5163 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,868.00
10/13/2016 Invoice 5073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 77,940.00
10/13/2016 Invoice 5078 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 77,976.00
10/13/2016 Invoice 5079 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,012.00
10/13/2016 Invoice 5080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,048.00
10/13/2016 Invoice 5126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,084.00
10/13/2016 Invoice 5083 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,120.00
10/13/2016 Invoice 5086 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 78,228.00
10/13/2016 Invoice 5087 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,264.00
10/13/2016 Invoice 5100 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 78,300.00
10/13/2016 Invoice 5127 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 78,444.00
10/13/2016 Invoice 5130 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,516.00
10/13/2016 Invoice 5132 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,588.00
10/13/2016 Invoice 5155 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 78,660.00
10/13/2016 Invoice 5157 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,696.00
10/13/2016 Invoice 5163 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5073 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5078 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5079 SHIP DATE: 10/6/16-10/13/16 78,696.00
10/13/2016 Invoice 5126 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,732.00
10/13/2016 Invoice 5074 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,804.00
10/13/2016 Invoice 5076 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 78,840.00
10/13/2016 Invoice 5177 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,912.00
10/13/2016 Invoice 5088 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 78,984.00
10/13/2016 Invoice 5093 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 79,128.00
10/13/2016 Invoice 5099 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,200.00
10/13/2016 Invoice 5106 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,308.00
10/13/2016 Invoice 5121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,344.00
10/13/2016 Invoice 5135 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,416.00
10/13/2016 Invoice 5082 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,452.00
10/13/2016 Invoice 5154 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 79,524.00
10/13/2016 Invoice 5159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,560.00
10/13/2016 Invoice 5091 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,596.00
10/13/2016 Invoice 5107 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 79,632.00
10/13/2016 Invoice 5075 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,740.00
10/13/2016 Invoice 5077 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,776.00
10/13/2016 Invoice 5144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,812.00
10/13/2016 Invoice 5148 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 79,920.00
10/13/2016 Invoice 5160 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,956.00
10/13/2016 Invoice 5084 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 79,992.00
10/13/2016 Invoice 5085 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,028.00
10/13/2016 Invoice 5098 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,064.00
10/13/2016 Invoice 5178 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,100.00
10/13/2016 Invoice 5180 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,136.00
10/13/2016 Invoice 5175 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,172.00
10/13/2016 Invoice 5170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,208.00
10/13/2016 Invoice 5161 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,244.00
10/13/2016 Invoice 5165 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,316.00
10/13/2016 Invoice 5166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,352.00
10/13/2016 Invoice 5176 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,388.00
10/13/2016 Invoice 5104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,424.00
10/13/2016 Invoice 5143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,460.00
10/13/2016 Invoice 5109 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 80,568.00
10/13/2016 Invoice 5179 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 80,604.00
10/13/2016 Invoice 5182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,640.00
10/13/2016 Invoice 5153 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 80,748.00
10/13/2016 Invoice 5156 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 80,856.00
10/13/2016 Invoice 5128 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 80,928.00
10/13/2016 Invoice 5129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 80,964.00
10/13/2016 Invoice 5131 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,036.00
10/13/2016 Invoice 5138 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 81,108.00
10/13/2016 Invoice 5072 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,144.00
10/13/2016 Invoice 5092 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,180.00
10/13/2016 Invoice 5168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,216.00
10/13/2016 Invoice 5120 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,252.00

EXHIBIT D
PAGE 55
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 56 of 252 Page ID #:56

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5122 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,288.00
10/13/2016 Invoice 5125 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 81,432.00
10/13/2016 Invoice 5140 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,468.00
10/13/2016 Invoice 5145 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,504.00
10/13/2016 Invoice 5089 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,540.00
10/13/2016 Invoice 5173 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,576.00
10/13/2016 Invoice 5183 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,612.00
10/13/2016 Invoice 5095 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,648.00
10/13/2016 Invoice 5096 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 81,756.00
10/13/2016 Invoice 5103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,792.00
10/13/2016 Invoice 5116 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,828.00
10/13/2016 Invoice 5119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 81,864.00
10/13/2016 Invoice 5128 SHIP DATE: 10/6/16-10/13/16 81,864.00
10/13/2016 Invoice 5129 Services SHIP DATE: 10/6/16-10/13/16 24 1.50 36.00 81,900.00
10/13/2016 Invoice 5131 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5138 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5169 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5168 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5145 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5120 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5122 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5125 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5089 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5173 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5183 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5095 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5096 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5103 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5116 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5119 SHIP DATE: 10/6/16-10/13/16 81,900.00
10/13/2016 Invoice 5149 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,936.00
10/13/2016 Invoice 5080 SHIP DATE: 10/6/16-10/13/16 81,936.00
10/13/2016 Invoice 5083 SHIP DATE: 10/6/16-10/13/16 81,936.00
10/13/2016 Invoice 5086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 81,972.00
10/13/2016 Invoice 5087 SHIP DATE: 10/6/16-10/13/16 81,972.00
10/13/2016 Invoice 5127 SHIP DATE: 10/6/16-10/13/16 81,972.00
10/13/2016 Invoice 5130 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,044.00
10/13/2016 Invoice 5132 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,080.00
10/13/2016 Invoice 5133 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5171 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5172 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5081 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5097 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5114 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5181 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5101 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5174 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5094 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5090 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5108 SHIP DATE: 10/6/16-10/13/16 82,080.00
10/13/2016 Invoice 5167 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,152.00
10/13/2016 Invoice 5118 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5134 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5141 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5146 SHIP DATE: 10/6/16-10/13/16 82,152.00
10/13/2016 Invoice 5147 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,224.00
10/13/2016 Invoice 5100 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,260.00
10/13/2016 Invoice 5102 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,296.00
10/13/2016 Invoice 5105 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,332.00
10/13/2016 Invoice 5110 SHIP DATE: 10/6/16-10/13/16 82,332.00
10/13/2016 Invoice 5136 SHIP DATE: 10/6/16-10/13/16 82,332.00
10/13/2016 Invoice 5158 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,368.00
10/13/2016 Invoice 5164 SHIP DATE: 10/6/16-10/13/16 82,368.00
10/13/2016 Invoice 5137 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,404.00
10/13/2016 Invoice 5139 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5142 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5150 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5151 SHIP DATE: 10/6/16-10/13/16 82,404.00
10/13/2016 Invoice 5152 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,440.00
10/13/2016 Invoice 5111 SHIP DATE: 10/6/16-10/13/16 82,440.00
10/13/2016 Invoice 5112 SHIP DATE: 10/6/16-10/13/16 82,440.00
10/13/2016 Invoice 5113 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,476.00
10/13/2016 Invoice 5115 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5117 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5123 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5124 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5084 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5098 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5106 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5135 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5154 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5167 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5147 SHIP DATE: 10/6/16-10/13/16 82,476.00

EXHIBIT D
PAGE 56
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 57 of 252 Page ID #:57

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/13/2016 Invoice 5100 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5102 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5105 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5158 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5137 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5152 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5113 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5155 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5157 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5086 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5126 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5130 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5132 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5149 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5166 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5074 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5076 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5177 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5088 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5093 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5099 SHIP DATE: 10/6/16-10/13/16 82,476.00
10/13/2016 Invoice 5106 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,512.00
10/13/2016 Invoice 5121 SHIP DATE: 10/6/16-10/13/16 82,512.00
10/13/2016 Invoice 5135 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,548.00
10/13/2016 Invoice 5082 SHIP DATE: 10/6/16-10/13/16 82,548.00
10/13/2016 Invoice 5154 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 82,620.00
10/13/2016 Invoice 5159 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5072 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5092 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5091 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5107 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5075 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5144 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5148 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5160 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5077 SHIP DATE: 10/6/16-10/13/16 82,620.00
10/13/2016 Invoice 5084 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,656.00
10/13/2016 Invoice 5085 SHIP DATE: 10/6/16-10/13/16 82,656.00
10/13/2016 Invoice 5098 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,692.00
10/13/2016 Invoice 5184 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5162 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5178 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5180 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5175 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5161 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5165 SHIP DATE: 10/6/16-10/13/16 82,692.00
10/13/2016 Invoice 5166 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,728.00
10/13/2016 Invoice 5170 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5176 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5140 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5104 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5143 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5109 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5179 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5182 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5153 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/13/2016 Invoice 5156 SHIP DATE: 10/6/16-10/13/16 82,728.00
10/18/2016 Invoice 5516 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5529 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5494 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5560 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5522 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5526 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5525 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5544 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5528 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5540 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5569 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5580 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5524 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5514 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5556 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5583 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5530 SHIP DATE: 10/11/16-10/18/16 82,728.00
10/18/2016 Invoice 5583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,764.00
10/18/2016 Invoice 5601 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5548 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5506 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5513 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5552 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5485 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5537 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5557 SHIP DATE: 10/11/16-10/18/16 82,764.00

EXHIBIT D
PAGE 57
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 58 of 252 Page ID #:58

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5499 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5489 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5491 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5493 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5497 SHIP DATE: 10/11/16-10/18/16 82,764.00
10/18/2016 Invoice 5528 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,800.00
10/18/2016 Invoice 5542 SHIP DATE: 10/11/16-10/18/16 82,800.00
10/18/2016 Invoice 5484 SHIP DATE: 10/11/16-10/18/16 82,800.00
10/18/2016 Invoice 5569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,836.00
10/18/2016 Invoice 5577 SHIP DATE: 10/11/16-10/18/16 82,836.00
10/18/2016 Invoice 5562 SHIP DATE: 10/11/16-10/18/16 82,836.00
10/18/2016 Invoice 5580 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,872.00
10/18/2016 Invoice 5561 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5566 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5591 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5527 SHIP DATE: 10/11/16-10/18/16 82,872.00
10/18/2016 Invoice 5540 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,908.00
10/18/2016 Invoice 5519 SHIP DATE: 10/11/16-10/18/16 82,908.00
10/18/2016 Invoice 5538 SHIP DATE: 10/11/16-10/18/16 82,908.00
10/18/2016 Invoice 5524 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,944.00
10/18/2016 Invoice 5597 SHIP DATE: 10/11/16-10/18/16 82,944.00
10/18/2016 Invoice 5495 SHIP DATE: 10/11/16-10/18/16 82,944.00
10/18/2016 Invoice 5514 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 82,980.00
10/18/2016 Invoice 5551 SHIP DATE: 10/11/16-10/18/16 82,980.00
10/18/2016 Invoice 5558 SHIP DATE: 10/11/16-10/18/16 82,980.00
10/18/2016 Invoice 5556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,016.00
10/18/2016 Invoice 5586 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5590 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5595 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5603 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5496 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5498 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5535 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5543 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5565 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5579 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5553 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5596 SHIP DATE: 10/11/16-10/18/16 83,016.00
10/18/2016 Invoice 5526 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,052.00
10/18/2016 Invoice 5531 SHIP DATE: 10/11/16-10/18/16 83,052.00
10/18/2016 Invoice 5598 SHIP DATE: 10/11/16-10/18/16 83,052.00
10/18/2016 Invoice 5530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,088.00
10/18/2016 Invoice 5505 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5512 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5518 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5578 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5520 SHIP DATE: 10/11/16-10/18/16 83,088.00
10/18/2016 Invoice 5525 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,124.00
10/18/2016 Invoice 5533 SHIP DATE: 10/11/16-10/18/16 83,124.00
10/18/2016 Invoice 5539 SHIP DATE: 10/11/16-10/18/16 83,124.00
10/18/2016 Invoice 5544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,160.00
10/18/2016 Invoice 5568 SHIP DATE: 10/11/16-10/18/16 83,160.00
10/18/2016 Invoice 5494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,196.00
10/18/2016 Invoice 5488 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5534 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5545 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5550 SHIP DATE: 10/11/16-10/18/16 83,196.00
10/18/2016 Invoice 5560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,232.00
10/18/2016 Invoice 5571 SHIP DATE: 10/11/16-10/18/16 83,232.00
10/18/2016 Invoice 5521 SHIP DATE: 10/11/16-10/18/16 83,232.00
10/18/2016 Invoice 5541 SHIP DATE: 10/11/16-10/18/16 83,232.00
10/18/2016 Invoice 5522 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,268.00
10/18/2016 Invoice 5532 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5592 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5599 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5589 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5593 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5572 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5573 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5575 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5576 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5585 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5549 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5563 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5587 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5490 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5511 SHIP DATE: 10/11/16-10/18/16 83,268.00
10/18/2016 Invoice 5516 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,304.00
10/18/2016 Invoice 5523 SHIP DATE: 10/11/16-10/18/16 83,304.00
10/18/2016 Invoice 5529 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,340.00
10/18/2016 Invoice 5536 SHIP DATE: 10/11/16-10/18/16 83,340.00
10/18/2016 Invoice 5537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,376.00
10/18/2016 Invoice 5557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,412.00

EXHIBIT D
PAGE 58
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 59 of 252 Page ID #:59

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5564 SHIP DATE: 10/11/16-10/18/16 83,412.00
10/18/2016 Invoice 5582 SHIP DATE: 10/11/16-10/18/16 83,412.00
10/18/2016 Invoice 5506 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,448.00
10/18/2016 Invoice 5567 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5574 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5588 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5600 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5602 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5507 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5508 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5509 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5510 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5492 SHIP DATE: 10/11/16-10/18/16 83,448.00
10/18/2016 Invoice 5513 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,484.00
10/18/2016 Invoice 5517 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5500 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5501 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5502 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5503 SHIP DATE: 10/11/16-10/18/16 83,484.00
10/18/2016 Invoice 5552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,520.00
10/18/2016 Invoice 5485 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,556.00
10/18/2016 Invoice 5486 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5483 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5554 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5555 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5547 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5581 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5584 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5594 SHIP DATE: 10/11/16-10/18/16 83,556.00
10/18/2016 Invoice 5556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,628.00
10/18/2016 Invoice 5515 SHIP DATE: 10/11/16-10/18/16 83,628.00
10/18/2016 Invoice 5548 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 83,664.00
10/18/2016 Invoice 5487 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5504 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5559 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5570 SHIP DATE: 10/11/16-10/18/16 83,664.00
10/18/2016 Invoice 5497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 83,700.00
10/18/2016 Invoice 5528 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,772.00
10/18/2016 Invoice 5542 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,844.00
10/18/2016 Invoice 5484 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,916.00
10/18/2016 Invoice 5569 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 83,988.00
10/18/2016 Invoice 5577 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,060.00
10/18/2016 Invoice 5562 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,132.00
10/18/2016 Invoice 5580 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 84,204.00
10/18/2016 Invoice 5561 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,240.00
10/18/2016 Invoice 5566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,276.00
10/18/2016 Invoice 5591 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,312.00
10/18/2016 Invoice 5527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,348.00
10/18/2016 Invoice 5540 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,384.00
10/18/2016 Invoice 5519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,420.00
10/18/2016 Invoice 5538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,456.00
10/18/2016 Invoice 5524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,492.00
10/18/2016 Invoice 5597 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,528.00
10/18/2016 Invoice 5495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,564.00
10/18/2016 Invoice 5514 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 84,780.00
10/18/2016 Invoice 5551 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,816.00
10/18/2016 Invoice 5558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,852.00
10/18/2016 Invoice 5565 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,888.00
10/18/2016 Invoice 5586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,924.00
10/18/2016 Invoice 5590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,960.00
10/18/2016 Invoice 5595 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 84,996.00
10/18/2016 Invoice 5603 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,032.00
10/18/2016 Invoice 5496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,068.00
10/18/2016 Invoice 5498 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,140.00
10/18/2016 Invoice 5535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,212.00
10/18/2016 Invoice 5543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,248.00
10/18/2016 Invoice 5579 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,284.00
10/18/2016 Invoice 5583 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,356.00
10/18/2016 Invoice 5601 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 85,392.00
10/18/2016 Invoice 5526 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,464.00
10/18/2016 Invoice 5531 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 85,536.00
10/18/2016 Invoice 5553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,572.00
10/18/2016 Invoice 5598 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,608.00
10/18/2016 Invoice 5530 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,644.00
10/18/2016 Invoice 5505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,680.00
10/18/2016 Invoice 5512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,716.00
10/18/2016 Invoice 5518 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,752.00
10/18/2016 Invoice 5578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,788.00
10/18/2016 Invoice 5520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,824.00
10/18/2016 Invoice 5525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,860.00
10/18/2016 Invoice 5533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,896.00
10/18/2016 Invoice 5539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 85,932.00
10/18/2016 Invoice 5544 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 86,112.00

EXHIBIT D
PAGE 59
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 60 of 252 Page ID #:60

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/18/2016 Invoice 5499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,184.00
10/18/2016 Invoice 5489 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,256.00
10/18/2016 Invoice 5491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,292.00
10/18/2016 Invoice 5493 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,364.00
10/18/2016 Invoice 5568 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,400.00
10/18/2016 Invoice 5494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,436.00
10/18/2016 Invoice 5488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,472.00
10/18/2016 Invoice 5534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,508.00
10/18/2016 Invoice 5545 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 86,616.00
10/18/2016 Invoice 5550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 86,688.00
10/18/2016 Invoice 5560 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,724.00
10/18/2016 Invoice 5571 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,760.00
10/18/2016 Invoice 5521 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,796.00
10/18/2016 Invoice 5541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,832.00
10/18/2016 Invoice 5522 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,868.00
10/18/2016 Invoice 5532 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,904.00
10/18/2016 Invoice 5592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 86,940.00
10/18/2016 Invoice 5596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 86,976.00
10/18/2016 Invoice 5599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,012.00
10/18/2016 Invoice 5593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,048.00
10/18/2016 Invoice 5572 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,084.00
10/18/2016 Invoice 5573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,120.00
10/18/2016 Invoice 5575 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,192.00
10/18/2016 Invoice 5576 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,264.00
10/18/2016 Invoice 5585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,300.00
10/18/2016 Invoice 5589 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,336.00
10/18/2016 Invoice 5549 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 87,444.00
10/18/2016 Invoice 5563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 87,480.00
10/18/2016 Invoice 5587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,516.00
10/18/2016 Invoice 5490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,552.00
10/18/2016 Invoice 5511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,588.00
10/18/2016 Invoice 5516 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,624.00
10/18/2016 Invoice 5523 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,660.00
10/18/2016 Invoice 5529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,696.00
10/18/2016 Invoice 5536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,768.00
10/18/2016 Invoice 5537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,804.00
10/18/2016 Invoice 5557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,840.00
10/18/2016 Invoice 5564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,876.00
10/18/2016 Invoice 5582 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 87,912.00
10/18/2016 Invoice 5506 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 87,984.00
10/18/2016 Invoice 5567 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,020.00
10/18/2016 Invoice 5574 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,056.00
10/18/2016 Invoice 5588 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 88,092.00
10/18/2016 Invoice 5600 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,128.00
10/18/2016 Invoice 5602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,164.00
10/18/2016 Invoice 5507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,200.00
10/18/2016 Invoice 5508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,236.00
10/18/2016 Invoice 5509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,272.00
10/18/2016 Invoice 5510 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 88,380.00
10/18/2016 Invoice 5492 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,452.00
10/18/2016 Invoice 5513 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,524.00
10/18/2016 Invoice 5517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,560.00
10/18/2016 Invoice 5500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,596.00
10/18/2016 Invoice 5501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,632.00
10/18/2016 Invoice 5502 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 88,740.00
10/18/2016 Invoice 5503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,776.00
10/18/2016 Invoice 5552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,812.00
10/18/2016 Invoice 5486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,848.00
10/18/2016 Invoice 5483 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 88,920.00
10/18/2016 Invoice 5485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 88,956.00
10/18/2016 Invoice 5554 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,028.00
10/18/2016 Invoice 5555 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,064.00
10/18/2016 Invoice 5559 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,100.00
10/18/2016 Invoice 5547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,136.00
10/18/2016 Invoice 5581 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,172.00
10/18/2016 Invoice 5584 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,208.00
10/18/2016 Invoice 5594 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,244.00
10/18/2016 Invoice 5515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,280.00
10/18/2016 Invoice 5548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,316.00
10/18/2016 Invoice 5487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,352.00
10/18/2016 Invoice 5504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,388.00
10/18/2016 Invoice 5570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,424.00
10/25/2016 Invoice 5784 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,460.00
10/25/2016 Invoice 5815 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,496.00
10/25/2016 Invoice 5819 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,532.00
10/25/2016 Invoice 5856 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 89,712.00
10/25/2016 Invoice 5887 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 89,784.00
10/25/2016 Invoice 5890 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,820.00
10/25/2016 Invoice 5772 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,856.00
10/25/2016 Invoice 5781 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,892.00
10/25/2016 Invoice 5785 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 89,928.00
10/25/2016 Invoice 5799 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 89,964.00
10/25/2016 Invoice 5801 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,000.00

EXHIBIT D
PAGE 60
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 61 of 252 Page ID #:61

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5810 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,036.00
10/25/2016 Invoice 5816 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,072.00
10/25/2016 Invoice 5873 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,108.00
10/25/2016 Invoice 5876 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,144.00
10/25/2016 Invoice 5882 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,180.00
10/25/2016 Invoice 5888 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,216.00
10/25/2016 Invoice 5889 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,252.00
10/25/2016 Invoice 5829 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,324.00
10/25/2016 Invoice 5833 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,432.00
10/25/2016 Invoice 5857 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,468.00
10/25/2016 Invoice 5783 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,504.00
10/25/2016 Invoice 5792 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,540.00
10/25/2016 Invoice 5795 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 90,576.00
10/25/2016 Invoice 5823 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,684.00
10/25/2016 Invoice 5881 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 90,792.00
10/25/2016 Invoice 5886 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,864.00
10/25/2016 Invoice 5820 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 90,900.00
10/25/2016 Invoice 5834 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 90,972.00
10/25/2016 Invoice 5839 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,008.00
10/25/2016 Invoice 5787 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,044.00
10/25/2016 Invoice 5793 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 91,224.00
10/25/2016 Invoice 5802 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,296.00
10/25/2016 Invoice 5809 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,332.00
10/25/2016 Invoice 5813 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,404.00
10/25/2016 Invoice 5831 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,440.00
10/25/2016 Invoice 5835 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,512.00
10/25/2016 Invoice 5786 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,548.00
10/25/2016 Invoice 5858 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,584.00
10/25/2016 Invoice 5884 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,620.00
10/25/2016 Invoice 5773 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,656.00
10/25/2016 Invoice 5782 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,692.00
10/25/2016 Invoice 5843 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,728.00
10/25/2016 Invoice 5817 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 91,800.00
10/25/2016 Invoice 5827 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,836.00
10/25/2016 Invoice 5847 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,872.00
10/25/2016 Invoice 5788 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 91,908.00
10/25/2016 Invoice 5812 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,944.00
10/25/2016 Invoice 5862 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 91,980.00
10/25/2016 Invoice 5875 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,016.00
10/25/2016 Invoice 5868 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,088.00
10/25/2016 Invoice 5871 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,124.00
10/25/2016 Invoice 5874 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,196.00
10/25/2016 Invoice 5885 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,232.00
10/25/2016 Invoice 5777 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,268.00
10/25/2016 Invoice 5796 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,340.00
10/25/2016 Invoice 5797 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,376.00
10/25/2016 Invoice 5798 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,412.00
10/25/2016 Invoice 5821 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,448.00
10/25/2016 Invoice 5775 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,556.00
10/25/2016 Invoice 5776 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,592.00
10/25/2016 Invoice 5807 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 92,700.00
10/25/2016 Invoice 5859 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 92,772.00
10/25/2016 Invoice 5878 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,808.00
10/25/2016 Invoice 5838 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,844.00
10/25/2016 Invoice 5849 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,880.00
10/25/2016 Invoice 5850 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 92,916.00
10/25/2016 Invoice 5871 SHIP DATE: 10/18/16-10/25/16 92,916.00
10/25/2016 Invoice 5874 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,952.00
10/25/2016 Invoice 5885 SHIP DATE: 10/18/16-10/25/16 92,952.00
10/25/2016 Invoice 5796 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 92,988.00
10/25/2016 Invoice 5775 SHIP DATE: 10/18/16-10/25/16 92,988.00
10/25/2016 Invoice 5776 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,024.00
10/25/2016 Invoice 5835 SHIP DATE: 10/18/16-10/25/16 93,024.00
10/25/2016 Invoice 5846 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,060.00
10/25/2016 Invoice 5779 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,096.00
10/25/2016 Invoice 5825 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,132.00
10/25/2016 Invoice 5864 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,168.00
10/25/2016 Invoice 5838 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5849 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5850 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5784 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5815 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5819 SHIP DATE: 10/18/16-10/25/16 93,168.00
10/25/2016 Invoice 5803 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,204.00
10/25/2016 Invoice 5824 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,240.00
10/25/2016 Invoice 5861 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,348.00
10/25/2016 Invoice 5866 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,384.00
10/25/2016 Invoice 5826 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,420.00
10/25/2016 Invoice 5837 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,456.00
10/25/2016 Invoice 5841 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,492.00
10/25/2016 Invoice 5852 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 93,636.00
10/25/2016 Invoice 5877 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 93,744.00
10/25/2016 Invoice 5818 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 93,816.00

EXHIBIT D
PAGE 61
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 62 of 252 Page ID #:62

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5804 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 93,852.00
10/25/2016 Invoice 5805 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,888.00
10/25/2016 Invoice 5808 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,924.00
10/25/2016 Invoice 5811 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,960.00
10/25/2016 Invoice 5774 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 93,996.00
10/25/2016 Invoice 5778 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,032.00
10/25/2016 Invoice 5791 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,068.00
10/25/2016 Invoice 5830 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,104.00
10/25/2016 Invoice 5832 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,140.00
10/25/2016 Invoice 5863 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,176.00
10/25/2016 Invoice 5814 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,212.00
10/25/2016 Invoice 5853 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,248.00
10/25/2016 Invoice 5845 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,320.00
10/25/2016 Invoice 5865 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,392.00
10/25/2016 Invoice 5870 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,428.00
10/25/2016 Invoice 5780 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,500.00
10/25/2016 Invoice 5789 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,536.00
10/25/2016 Invoice 5869 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,608.00
10/25/2016 Invoice 5822 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,644.00
10/25/2016 Invoice 5828 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,680.00
10/25/2016 Invoice 5836 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,716.00
10/25/2016 Invoice 5848 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 94,752.00
10/25/2016 Invoice 5854 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 94,896.00
10/25/2016 Invoice 5860 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 94,968.00
10/25/2016 Invoice 5872 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,004.00
10/25/2016 Invoice 5867 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,076.00
10/25/2016 Invoice 5883 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,112.00
10/25/2016 Invoice 5794 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,148.00
10/25/2016 Invoice 5851 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,184.00
10/25/2016 Invoice 5879 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,220.00
10/25/2016 Invoice 5790 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 95,328.00
10/25/2016 Invoice 5800 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,364.00
10/25/2016 Invoice 5880 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,436.00
10/25/2016 Invoice 5806 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,472.00
10/25/2016 Invoice 5840 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 95,544.00
10/25/2016 Invoice 5842 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,580.00
10/25/2016 Invoice 5844 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 95,616.00
10/25/2016 Invoice 5848 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5854 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5860 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5872 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5863 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5867 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5883 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5794 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5851 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5879 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5790 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5800 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5880 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5806 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5840 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5842 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5844 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5856 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5772 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5781 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5785 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5799 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5801 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5810 SHIP DATE: 10/18/16-10/25/16 95,616.00
10/25/2016 Invoice 5816 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,652.00
10/25/2016 Invoice 5873 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5876 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5797 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5798 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5821 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5857 SHIP DATE: 10/18/16-10/25/16 95,652.00
10/25/2016 Invoice 5783 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,688.00
10/25/2016 Invoice 5792 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,724.00
10/25/2016 Invoice 5795 SHIP DATE: 10/18/16-10/25/16 95,724.00
10/25/2016 Invoice 5881 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,760.00
10/25/2016 Invoice 5886 SHIP DATE: 10/18/16-10/25/16 95,760.00
10/25/2016 Invoice 5820 SHIP DATE: 10/18/16-10/25/16 95,760.00
10/25/2016 Invoice 5834 SHIP DATE: 10/18/16-10/25/16 95,760.00
10/25/2016 Invoice 5839 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,796.00
10/25/2016 Invoice 5787 SHIP DATE: 10/18/16-10/25/16 95,796.00
10/25/2016 Invoice 5793 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,832.00
10/25/2016 Invoice 5802 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5809 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5813 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5807 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5859 SHIP DATE: 10/18/16-10/25/16 95,832.00

EXHIBIT D
PAGE 62
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 63 of 252 Page ID #:63

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
10/25/2016 Invoice 5878 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5831 SHIP DATE: 10/18/16-10/25/16 95,832.00
10/25/2016 Invoice 5786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,868.00
10/25/2016 Invoice 5858 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,904.00
10/25/2016 Invoice 5884 SHIP DATE: 10/18/16-10/25/16 95,904.00
10/25/2016 Invoice 5773 SHIP DATE: 10/18/16-10/25/16 95,904.00
10/25/2016 Invoice 5782 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,940.00
10/25/2016 Invoice 5823 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 95,976.00
10/25/2016 Invoice 5843 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,012.00
10/25/2016 Invoice 5777 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,048.00
10/25/2016 Invoice 5817 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5827 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5788 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5812 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5862 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5875 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5847 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5868 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5793 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5816 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5877 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5861 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5866 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5818 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5808 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5774 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5778 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5864 SHIP DATE: 10/18/16-10/25/16 96,048.00
10/25/2016 Invoice 5861 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,084.00
10/25/2016 Invoice 5822 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5828 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5836 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5846 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5779 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5825 SHIP DATE: 10/18/16-10/25/16 96,084.00
10/25/2016 Invoice 5864 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,120.00
10/25/2016 Invoice 5776 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5786 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5858 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5782 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5823 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5843 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5777 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5874 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5796 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5783 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5792 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5881 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5839 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5887 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5890 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5803 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5824 SHIP DATE: 10/18/16-10/25/16 96,120.00
10/25/2016 Invoice 5866 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,156.00
10/25/2016 Invoice 5826 SHIP DATE: 10/18/16-10/25/16 96,156.00
10/25/2016 Invoice 5837 SHIP DATE: 10/18/16-10/25/16 96,156.00
10/25/2016 Invoice 5841 SHIP DATE: 10/18/16-10/25/16 96,156.00
10/25/2016 Invoice 5877 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,192.00
10/25/2016 Invoice 5852 SHIP DATE: 10/18/16-10/25/16 96,192.00
10/25/2016 Invoice 5869 SHIP DATE: 10/18/16-10/25/16 96,192.00
10/25/2016 Invoice 5818 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,228.00
10/25/2016 Invoice 5804 SHIP DATE: 10/18/16-10/25/16 96,228.00
10/25/2016 Invoice 5805 SHIP DATE: 10/18/16-10/25/16 96,228.00
10/25/2016 Invoice 5808 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,264.00
10/25/2016 Invoice 5811 SHIP DATE: 10/18/16-10/25/16 96,264.00
10/25/2016 Invoice 5774 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,300.00
10/25/2016 Invoice 5778 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,336.00
10/25/2016 Invoice 5791 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5789 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5830 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5832 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5814 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5853 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5845 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5865 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5870 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5780 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5882 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5888 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5889 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5829 SHIP DATE: 10/18/16-10/25/16 96,336.00
10/25/2016 Invoice 5833 SHIP DATE: 10/18/16-10/25/16 96,336.00
11/01/2016 Invoice 6415 SHIP DATE: 10/25/16-11/1/16 96,336.00

EXHIBIT D
PAGE 63
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 64 of 252 Page ID #:64

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6423 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6433 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6450 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6472 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6391 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6411 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6413 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6486 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6487 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6491 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6474 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6460 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6483 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6484 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6475 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6468 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6449 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6451 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6459 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6462 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6466 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6467 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6479 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6471 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6485 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6453 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6482 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6465 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6457 SHIP DATE: 10/25/16-11/1/16 96,336.00
11/01/2016 Invoice 6466 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,372.00
11/01/2016 Invoice 6467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,408.00
11/01/2016 Invoice 6399 SHIP DATE: 10/25/16-11/1/16 96,408.00
11/01/2016 Invoice 6476 SHIP DATE: 10/25/16-11/1/16 96,408.00
11/01/2016 Invoice 6479 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,444.00
11/01/2016 Invoice 6489 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,480.00
11/01/2016 Invoice 6471 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,516.00
11/01/2016 Invoice 6477 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6488 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6419 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6427 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6402 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6407 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6421 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6431 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6425 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6428 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6436 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6437 SHIP DATE: 10/25/16-11/1/16 96,516.00
11/01/2016 Invoice 6485 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,552.00
11/01/2016 Invoice 6395 SHIP DATE: 10/25/16-11/1/16 96,552.00
11/01/2016 Invoice 6440 SHIP DATE: 10/25/16-11/1/16 96,552.00
11/01/2016 Invoice 6453 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,588.00
11/01/2016 Invoice 6482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,624.00
11/01/2016 Invoice 6429 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6432 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6473 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6478 SHIP DATE: 10/25/16-11/1/16 96,624.00
11/01/2016 Invoice 6465 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,660.00
11/01/2016 Invoice 6403 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6442 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6447 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6439 SHIP DATE: 10/25/16-11/1/16 96,660.00
11/01/2016 Invoice 6484 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,696.00
11/01/2016 Invoice 6393 SHIP DATE: 10/25/16-11/1/16 96,696.00
11/01/2016 Invoice 6408 SHIP DATE: 10/25/16-11/1/16 96,696.00
11/01/2016 Invoice 6463 SHIP DATE: 10/25/16-11/1/16 96,696.00
11/01/2016 Invoice 6475 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,732.00
11/01/2016 Invoice 6468 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,768.00
11/01/2016 Invoice 6410 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6420 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6435 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6454 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6422 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6430 SHIP DATE: 10/25/16-11/1/16 96,768.00
11/01/2016 Invoice 6449 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,804.00
11/01/2016 Invoice 6461 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6445 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6394 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6409 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6416 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6441 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6444 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6446 SHIP DATE: 10/25/16-11/1/16 96,804.00

EXHIBIT D
PAGE 64
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 65 of 252 Page ID #:65

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6490 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6392 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6414 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6434 SHIP DATE: 10/25/16-11/1/16 96,804.00
11/01/2016 Invoice 6451 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,840.00
11/01/2016 Invoice 6459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,876.00
11/01/2016 Invoice 6396 SHIP DATE: 10/25/16-11/1/16 96,876.00
11/01/2016 Invoice 6443 SHIP DATE: 10/25/16-11/1/16 96,876.00
11/01/2016 Invoice 6462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 96,912.00
11/01/2016 Invoice 6480 SHIP DATE: 10/25/16-11/1/16 96,912.00
11/01/2016 Invoice 6413 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,948.00
11/01/2016 Invoice 6415 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 96,984.00
11/01/2016 Invoice 6423 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,020.00
11/01/2016 Invoice 6433 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,056.00
11/01/2016 Invoice 6391 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,092.00
11/01/2016 Invoice 6450 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,164.00
11/01/2016 Invoice 6472 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,236.00
11/01/2016 Invoice 6411 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,272.00
11/01/2016 Invoice 6452 SHIP DATE: 10/25/16-11/1/16 97,272.00
11/01/2016 Invoice 6486 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,308.00
11/01/2016 Invoice 6487 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,344.00
11/01/2016 Invoice 6491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,380.00
11/01/2016 Invoice 6390 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6405 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6426 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6448 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6397 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6398 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6400 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6401 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6404 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6470 SHIP DATE: 10/25/16-11/1/16 97,380.00
11/01/2016 Invoice 6474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,416.00
11/01/2016 Invoice 6406 SHIP DATE: 10/25/16-11/1/16 97,416.00
11/01/2016 Invoice 6456 SHIP DATE: 10/25/16-11/1/16 97,416.00
11/01/2016 Invoice 6458 SHIP DATE: 10/25/16-11/1/16 97,416.00
11/01/2016 Invoice 6460 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,452.00
11/01/2016 Invoice 6464 SHIP DATE: 10/25/16-11/1/16 97,452.00
11/01/2016 Invoice 6469 SHIP DATE: 10/25/16-11/1/16 97,452.00
11/01/2016 Invoice 6481 SHIP DATE: 10/25/16-11/1/16 97,452.00
11/01/2016 Invoice 6483 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,488.00
11/01/2016 Invoice 6412 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6417 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6418 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6438 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6455 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6424 SHIP DATE: 10/25/16-11/1/16 97,488.00
11/01/2016 Invoice 6477 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 97,560.00
11/01/2016 Invoice 6488 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 97,668.00
11/01/2016 Invoice 6419 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,704.00
11/01/2016 Invoice 6402 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,740.00
11/01/2016 Invoice 6407 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,776.00
11/01/2016 Invoice 6421 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,812.00
11/01/2016 Invoice 6431 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,848.00
11/01/2016 Invoice 6425 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 97,884.00
11/01/2016 Invoice 6428 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,920.00
11/01/2016 Invoice 6436 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,956.00
11/01/2016 Invoice 6437 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 97,992.00
11/01/2016 Invoice 6485 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,064.00
11/01/2016 Invoice 6395 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,100.00
11/01/2016 Invoice 6440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,136.00
11/01/2016 Invoice 6453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,172.00
11/01/2016 Invoice 6482 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,244.00
11/01/2016 Invoice 6429 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,280.00
11/01/2016 Invoice 6432 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,316.00
11/01/2016 Invoice 6473 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,388.00
11/01/2016 Invoice 6478 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,460.00
11/01/2016 Invoice 6427 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,496.00
11/01/2016 Invoice 6465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,532.00
11/01/2016 Invoice 6403 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,568.00
11/01/2016 Invoice 6442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,604.00
11/01/2016 Invoice 6447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,640.00
11/01/2016 Invoice 6439 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,676.00
11/01/2016 Invoice 6484 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,748.00
11/01/2016 Invoice 6422 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,784.00
11/01/2016 Invoice 6430 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,820.00
11/01/2016 Invoice 6449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 98,856.00
11/01/2016 Invoice 6461 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 98,928.00
11/01/2016 Invoice 6445 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 98,964.00
11/01/2016 Invoice 6468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,000.00
11/01/2016 Invoice 6394 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,036.00
11/01/2016 Invoice 6409 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,072.00
11/01/2016 Invoice 6416 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,108.00

EXHIBIT D
PAGE 65
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 66 of 252 Page ID #:66

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/01/2016 Invoice 6441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,144.00
11/01/2016 Invoice 6444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,180.00
11/01/2016 Invoice 6446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,216.00
11/01/2016 Invoice 6490 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 99,360.00
11/01/2016 Invoice 6392 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,396.00
11/01/2016 Invoice 6414 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,432.00
11/01/2016 Invoice 6434 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,468.00
11/01/2016 Invoice 6451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,504.00
11/01/2016 Invoice 6459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,540.00
11/01/2016 Invoice 6396 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,576.00
11/01/2016 Invoice 6443 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,612.00
11/01/2016 Invoice 6462 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,648.00
11/01/2016 Invoice 6480 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,720.00
11/01/2016 Invoice 6457 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,792.00
11/01/2016 Invoice 6466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,828.00
11/01/2016 Invoice 6467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,864.00
11/01/2016 Invoice 6399 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 99,900.00
11/01/2016 Invoice 6476 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 99,972.00
11/01/2016 Invoice 6479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,008.00
11/01/2016 Invoice 6489 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 100,116.00
11/01/2016 Invoice 6471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,152.00
11/01/2016 Invoice 6452 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,224.00
11/01/2016 Invoice 6486 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,296.00
11/01/2016 Invoice 6487 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,368.00
11/01/2016 Invoice 6491 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 100,548.00
11/01/2016 Invoice 6390 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,584.00
11/01/2016 Invoice 6405 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,620.00
11/01/2016 Invoice 6426 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,656.00
11/01/2016 Invoice 6448 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,728.00
11/01/2016 Invoice 6397 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,764.00
11/01/2016 Invoice 6398 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 100,800.00
11/01/2016 Invoice 6400 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,836.00
11/01/2016 Invoice 6401 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 100,872.00
11/01/2016 Invoice 6404 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 100,908.00
11/01/2016 Invoice 6470 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 100,980.00
11/01/2016 Invoice 6474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,016.00
11/01/2016 Invoice 6406 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 101,052.00
11/01/2016 Invoice 6458 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,124.00
11/01/2016 Invoice 6460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,160.00
11/01/2016 Invoice 6464 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,232.00
11/01/2016 Invoice 6469 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,304.00
11/01/2016 Invoice 6481 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,376.00
11/01/2016 Invoice 6483 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,448.00
11/01/2016 Invoice 6412 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,484.00
11/01/2016 Invoice 6417 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,520.00
11/01/2016 Invoice 6418 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 101,556.00
11/01/2016 Invoice 6438 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,592.00
11/01/2016 Invoice 6455 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,664.00
11/01/2016 Invoice 6424 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,700.00
11/01/2016 Invoice 6393 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,736.00
11/01/2016 Invoice 6408 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,772.00
11/01/2016 Invoice 6463 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,844.00
11/01/2016 Invoice 6475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,880.00
11/01/2016 Invoice 6456 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 101,952.00
11/01/2016 Invoice 6410 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 101,988.00
11/01/2016 Invoice 6420 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,024.00
11/01/2016 Invoice 6435 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,060.00
11/01/2016 Invoice 6454 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,132.00
11/08/2016 Invoice 6669 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,204.00
11/08/2016 Invoice 6664 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,276.00
11/08/2016 Invoice 6666 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,348.00
11/08/2016 Invoice 6602 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,384.00
11/08/2016 Invoice 6580 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,420.00
11/08/2016 Invoice 6593 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,456.00
11/08/2016 Invoice 6595 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,492.00
11/08/2016 Invoice 6596 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,528.00
11/08/2016 Invoice 6603 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,564.00
11/08/2016 Invoice 6649 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 102,636.00
11/08/2016 Invoice 6653 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,672.00
11/08/2016 Invoice 6590 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,708.00
11/08/2016 Invoice 6592 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,744.00
11/08/2016 Invoice 6570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,780.00
11/08/2016 Invoice 6573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,816.00
11/08/2016 Invoice 6588 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,852.00
11/08/2016 Invoice 6600 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,888.00
11/08/2016 Invoice 6608 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,924.00
11/08/2016 Invoice 6615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 102,960.00
11/08/2016 Invoice 6621 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 102,996.00
11/08/2016 Invoice 6633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,032.00
11/08/2016 Invoice 6604 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,068.00
11/08/2016 Invoice 6643 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,104.00
11/08/2016 Invoice 6659 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,176.00
11/08/2016 Invoice 6619 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,212.00

EXHIBIT D
PAGE 66
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 67 of 252 Page ID #:67

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6577 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,248.00
11/08/2016 Invoice 6620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,284.00
11/08/2016 Invoice 6637 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,320.00
11/08/2016 Invoice 6642 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,392.00
11/08/2016 Invoice 6648 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,464.00
11/08/2016 Invoice 6658 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 103,536.00
11/08/2016 Invoice 6572 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,572.00
11/08/2016 Invoice 6574 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,608.00
11/08/2016 Invoice 6601 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,644.00
11/08/2016 Invoice 6616 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,680.00
11/08/2016 Invoice 6622 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,716.00
11/08/2016 Invoice 6583 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,752.00
11/08/2016 Invoice 6585 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,788.00
11/08/2016 Invoice 6654 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,824.00
11/08/2016 Invoice 6631 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,860.00
11/08/2016 Invoice 6624 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 103,896.00
11/08/2016 Invoice 6640 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,932.00
11/08/2016 Invoice 6594 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 103,968.00
11/08/2016 Invoice 6636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,040.00
11/08/2016 Invoice 6645 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,112.00
11/08/2016 Invoice 6586 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,148.00
11/08/2016 Invoice 6587 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,184.00
11/08/2016 Invoice 6652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,220.00
11/08/2016 Invoice 6597 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,256.00
11/08/2016 Invoice 6623 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,292.00
11/08/2016 Invoice 6628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,328.00
11/08/2016 Invoice 6634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,364.00
11/08/2016 Invoice 6638 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,400.00
11/08/2016 Invoice 6610 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,436.00
11/08/2016 Invoice 6668 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,508.00
11/08/2016 Invoice 6632 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,544.00
11/08/2016 Invoice 6641 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,616.00
11/08/2016 Invoice 6614 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,652.00
11/08/2016 Invoice 6617 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,688.00
11/08/2016 Invoice 6571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,724.00
11/08/2016 Invoice 6606 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 104,760.00
11/08/2016 Invoice 6584 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,796.00
11/08/2016 Invoice 6639 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,832.00
11/08/2016 Invoice 6646 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,868.00
11/08/2016 Invoice 6656 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 104,904.00
11/08/2016 Invoice 6657 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 104,976.00
11/08/2016 Invoice 6579 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,012.00
11/08/2016 Invoice 6581 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,048.00
11/08/2016 Invoice 6599 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,084.00
11/08/2016 Invoice 6607 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,120.00
11/08/2016 Invoice 6612 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,156.00
11/08/2016 Invoice 6661 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,228.00
11/08/2016 Invoice 6665 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,300.00
11/08/2016 Invoice 6647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,336.00
11/08/2016 Invoice 6655 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,408.00
11/08/2016 Invoice 6591 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,444.00
11/08/2016 Invoice 6578 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,480.00
11/08/2016 Invoice 6589 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 105,516.00
11/08/2016 Invoice 6650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,552.00
11/08/2016 Invoice 6670 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,660.00
11/08/2016 Invoice 6671 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 105,768.00
11/08/2016 Invoice 6625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,804.00
11/08/2016 Invoice 6651 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,840.00
11/08/2016 Invoice 6663 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 105,912.00
11/08/2016 Invoice 6598 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,948.00
11/08/2016 Invoice 6575 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 105,984.00
11/08/2016 Invoice 6576 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,020.00
11/08/2016 Invoice 6582 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,056.00
11/08/2016 Invoice 6627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,092.00
11/08/2016 Invoice 6629 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,128.00
11/08/2016 Invoice 6630 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,164.00
11/08/2016 Invoice 6635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,200.00
11/08/2016 Invoice 6605 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,236.00
11/08/2016 Invoice 6611 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,272.00
11/08/2016 Invoice 6626 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,308.00
11/08/2016 Invoice 6668 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,344.00
11/08/2016 Invoice 6637 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,380.00
11/08/2016 Invoice 6642 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6648 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6658 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6579 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6581 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6599 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6607 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6612 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6655 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6661 SHIP DATE: 11/1/16-11/8/16 106,380.00
11/08/2016 Invoice 6665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,416.00

EXHIBIT D
PAGE 67
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 68 of 252 Page ID #:68

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6647 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,452.00
11/08/2016 Invoice 6591 SHIP DATE: 11/1/16-11/8/16 106,452.00
11/08/2016 Invoice 6578 SHIP DATE: 11/1/16-11/8/16 106,452.00
11/08/2016 Invoice 6589 SHIP DATE: 11/1/16-11/8/16 106,452.00
11/08/2016 Invoice 6650 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,488.00
11/08/2016 Invoice 6670 SHIP DATE: 11/1/16-11/8/16 106,488.00
11/08/2016 Invoice 6671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,524.00
11/08/2016 Invoice 6625 SHIP DATE: 11/1/16-11/8/16 106,524.00
11/08/2016 Invoice 6663 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,560.00
11/08/2016 Invoice 6598 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6575 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6576 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6582 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6622 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6627 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6629 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6630 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6635 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6602 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6605 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6611 SHIP DATE: 11/1/16-11/8/16 106,560.00
11/08/2016 Invoice 6667 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 106,668.00
11/08/2016 Invoice 6618 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,704.00
11/08/2016 Invoice 6609 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,740.00
11/08/2016 Invoice 6613 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 106,776.00
11/08/2016 Invoice 6580 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6593 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6595 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6596 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6603 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6649 SHIP DATE: 11/1/16-11/8/16 106,776.00
11/08/2016 Invoice 6653 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,812.00
11/08/2016 Invoice 6590 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6592 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6570 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6573 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6588 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6600 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6608 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6615 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6621 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6633 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6604 SHIP DATE: 11/1/16-11/8/16 106,812.00
11/08/2016 Invoice 6643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 106,848.00
11/08/2016 Invoice 6659 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6619 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6577 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6620 SHIP DATE: 11/1/16-11/8/16 106,848.00
11/08/2016 Invoice 6644 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,920.00
11/08/2016 Invoice 6660 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 106,992.00
11/08/2016 Invoice 6662 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,064.00
11/08/2016 Invoice 6632 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6641 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6614 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6617 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6571 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6606 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6584 SHIP DATE: 11/1/16-11/8/16 107,064.00
11/08/2016 Invoice 6639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,100.00
11/08/2016 Invoice 6646 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,136.00
11/08/2016 Invoice 6656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,172.00
11/08/2016 Invoice 6657 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6667 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6618 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6609 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6613 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6624 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6653 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6643 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6637 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6665 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6647 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6650 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6651 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6663 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6669 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6664 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6666 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6654 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6640 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6652 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6638 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6668 SHIP DATE: 11/1/16-11/8/16 107,172.00

EXHIBIT D
PAGE 68
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 69 of 252 Page ID #:69

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/08/2016 Invoice 6639 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6656 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6646 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6626 SHIP DATE: 11/1/16-11/8/16 107,172.00
11/08/2016 Invoice 6669 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,208.00
11/08/2016 Invoice 6664 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,244.00
11/08/2016 Invoice 6666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,280.00
11/08/2016 Invoice 6644 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6660 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6572 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6574 SHIP DATE: 11/1/16-11/8/16 107,280.00
11/08/2016 Invoice 6651 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,316.00
11/08/2016 Invoice 6616 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6583 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6585 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6662 SHIP DATE: 11/1/16-11/8/16 107,316.00
11/08/2016 Invoice 6654 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,352.00
11/08/2016 Invoice 6631 SHIP DATE: 11/1/16-11/8/16 107,352.00
11/08/2016 Invoice 6601 SHIP DATE: 11/1/16-11/8/16 107,352.00
11/08/2016 Invoice 6640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,388.00
11/08/2016 Invoice 6594 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6636 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6645 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6586 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6587 SHIP DATE: 11/1/16-11/8/16 107,388.00
11/08/2016 Invoice 6652 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,424.00
11/08/2016 Invoice 6623 SHIP DATE: 11/1/16-11/8/16 107,424.00
11/08/2016 Invoice 6628 SHIP DATE: 11/1/16-11/8/16 107,424.00
11/08/2016 Invoice 6634 SHIP DATE: 11/1/16-11/8/16 107,424.00
11/08/2016 Invoice 6638 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 107,460.00
11/08/2016 Invoice 6597 SHIP DATE: 11/1/16-11/8/16 107,460.00
11/08/2016 Invoice 6610 SHIP DATE: 11/1/16-11/8/16 107,460.00
11/15/2016 Invoice 7183 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,532.00
11/15/2016 Invoice 7191 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,604.00
11/15/2016 Invoice 7195 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,640.00
11/15/2016 Invoice 7197 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 107,712.00
11/15/2016 Invoice 7214 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 107,820.00
11/15/2016 Invoice 7141 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,856.00
11/15/2016 Invoice 7149 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,892.00
11/15/2016 Invoice 7169 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,928.00
11/15/2016 Invoice 7177 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 107,964.00
11/15/2016 Invoice 7179 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,036.00
11/15/2016 Invoice 7181 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,108.00
11/15/2016 Invoice 7207 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,180.00
11/15/2016 Invoice 7209 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 108,288.00
11/15/2016 Invoice 7211 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 108,360.00
11/15/2016 Invoice 7118 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,396.00
11/15/2016 Invoice 7125 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,432.00
11/15/2016 Invoice 7146 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,468.00
11/15/2016 Invoice 7165 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,504.00
11/15/2016 Invoice 7220 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 108,648.00
11/15/2016 Invoice 7224 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 108,828.00
11/15/2016 Invoice 7160 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,864.00
11/15/2016 Invoice 7161 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,900.00
11/15/2016 Invoice 7166 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,936.00
11/15/2016 Invoice 7182 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 108,972.00
11/15/2016 Invoice 7193 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,044.00
11/15/2016 Invoice 7198 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,116.00
11/15/2016 Invoice 7219 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 109,224.00
11/15/2016 Invoice 7122 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,260.00
11/15/2016 Invoice 7147 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,296.00
11/15/2016 Invoice 7151 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,332.00
11/15/2016 Invoice 7153 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,368.00
11/15/2016 Invoice 7222 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 109,548.00
11/15/2016 Invoice 7133 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,584.00
11/15/2016 Invoice 7139 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 109,620.00
11/15/2016 Invoice 7127 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,656.00
11/15/2016 Invoice 7129 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,692.00
11/15/2016 Invoice 7154 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,728.00
11/15/2016 Invoice 7168 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,764.00
11/15/2016 Invoice 7189 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,836.00
11/15/2016 Invoice 7196 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 109,908.00
11/15/2016 Invoice 7124 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,944.00
11/15/2016 Invoice 7123 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 109,980.00
11/15/2016 Invoice 7157 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,016.00
11/15/2016 Invoice 7162 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,052.00
11/15/2016 Invoice 7170 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,088.00
11/15/2016 Invoice 7180 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,124.00
11/15/2016 Invoice 7142 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,160.00
11/15/2016 Invoice 7128 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,196.00
11/15/2016 Invoice 7143 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,232.00
11/15/2016 Invoice 7144 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,268.00
11/15/2016 Invoice 7131 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,304.00

EXHIBIT D
PAGE 69
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 70 of 252 Page ID #:70

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7134 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,340.00
11/15/2016 Invoice 7138 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,376.00
11/15/2016 Invoice 7136 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,412.00
11/15/2016 Invoice 7158 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,448.00
11/15/2016 Invoice 7172 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,484.00
11/15/2016 Invoice 7175 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 110,520.00
11/15/2016 Invoice 7185 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,592.00
11/15/2016 Invoice 7186 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,664.00
11/15/2016 Invoice 7202 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,700.00
11/15/2016 Invoice 7126 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,736.00
11/15/2016 Invoice 7145 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,772.00
11/15/2016 Invoice 7210 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 110,880.00
11/15/2016 Invoice 7212 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 110,916.00
11/15/2016 Invoice 7216 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 110,988.00
11/15/2016 Invoice 7121 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,024.00
11/15/2016 Invoice 7163 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,060.00
11/15/2016 Invoice 7152 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,096.00
11/15/2016 Invoice 7174 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,132.00
11/15/2016 Invoice 7178 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,168.00
11/15/2016 Invoice 7218 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 111,312.00
11/15/2016 Invoice 7120 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,348.00
11/15/2016 Invoice 7215 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,420.00
11/15/2016 Invoice 7132 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,456.00
11/15/2016 Invoice 7167 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,492.00
11/15/2016 Invoice 7171 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 111,528.00
11/15/2016 Invoice 7199 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 111,600.00
11/15/2016 Invoice 7205 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,636.00
11/15/2016 Invoice 7213 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 111,744.00
11/15/2016 Invoice 7130 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,780.00
11/15/2016 Invoice 7137 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,816.00
11/15/2016 Invoice 7140 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,852.00
11/15/2016 Invoice 7119 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,888.00
11/15/2016 Invoice 7176 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,924.00
11/15/2016 Invoice 7148 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,960.00
11/15/2016 Invoice 7135 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 111,996.00
11/15/2016 Invoice 7190 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,068.00
11/15/2016 Invoice 7192 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,104.00
11/15/2016 Invoice 7200 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,176.00
11/15/2016 Invoice 7204 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,212.00
11/15/2016 Invoice 7164 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,248.00
11/15/2016 Invoice 7188 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,284.00
11/15/2016 Invoice 7221 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,392.00
11/15/2016 Invoice 7223 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 112,572.00
11/15/2016 Invoice 7203 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,644.00
11/15/2016 Invoice 7206 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 112,716.00
11/15/2016 Invoice 7208 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,752.00
11/15/2016 Invoice 7217 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 112,860.00
11/15/2016 Invoice 7155 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,896.00
11/15/2016 Invoice 7156 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,932.00
11/15/2016 Invoice 7159 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 112,968.00
11/15/2016 Invoice 7150 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,004.00
11/15/2016 Invoice 7187 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,040.00
11/15/2016 Invoice 7201 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,076.00
11/15/2016 Invoice 7173 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 113,112.00
11/15/2016 Invoice 7184 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,184.00
11/15/2016 Invoice 7194 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 113,256.00
11/15/2016 Invoice 7183 SHIP DATE: 11/8/16-11/15/16 113,256.00
11/15/2016 Invoice 7191 SHIP DATE: 11/8/16-11/15/16 113,256.00
11/15/2016 Invoice 7195 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,292.00
11/15/2016 Invoice 7197 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7214 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7141 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7149 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7177 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7179 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7181 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7207 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7209 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7169 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7118 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7125 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7146 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7165 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7220 SHIP DATE: 11/8/16-11/15/16 113,292.00
11/15/2016 Invoice 7224 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,328.00
11/15/2016 Invoice 7160 SHIP DATE: 11/8/16-11/15/16 113,328.00
11/15/2016 Invoice 7161 SHIP DATE: 11/8/16-11/15/16 113,328.00
11/15/2016 Invoice 7166 SHIP DATE: 11/8/16-11/15/16 113,328.00
11/15/2016 Invoice 7182 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,364.00
11/15/2016 Invoice 7193 SHIP DATE: 11/8/16-11/15/16 113,364.00
11/15/2016 Invoice 7198 SHIP DATE: 11/8/16-11/15/16 113,364.00
11/15/2016 Invoice 7219 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,400.00
11/15/2016 Invoice 7122 SHIP DATE: 11/8/16-11/15/16 113,400.00

EXHIBIT D
PAGE 70
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 71 of 252 Page ID #:71

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7147 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7151 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7153 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7222 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7133 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7139 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7127 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7129 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7196 SHIP DATE: 11/8/16-11/15/16 113,400.00
11/15/2016 Invoice 7211 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,436.00
11/15/2016 Invoice 7154 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7168 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7189 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7124 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7123 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7157 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7162 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7170 SHIP DATE: 11/8/16-11/15/16 113,436.00
11/15/2016 Invoice 7180 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,472.00
11/15/2016 Invoice 7142 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7128 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7143 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7144 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7131 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7134 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7138 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7132 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7136 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7158 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7172 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7175 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7185 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7186 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7126 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7145 SHIP DATE: 11/8/16-11/15/16 113,472.00
11/15/2016 Invoice 7202 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,508.00
11/15/2016 Invoice 7210 SHIP DATE: 11/8/16-11/15/16 113,508.00
11/15/2016 Invoice 7212 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 113,580.00
11/15/2016 Invoice 7216 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,616.00
11/15/2016 Invoice 7121 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7163 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7152 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7174 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7178 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7218 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7120 SHIP DATE: 11/8/16-11/15/16 113,616.00
11/15/2016 Invoice 7215 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,652.00
11/15/2016 Invoice 7167 SHIP DATE: 11/8/16-11/15/16 113,652.00
11/15/2016 Invoice 7171 SHIP DATE: 11/8/16-11/15/16 113,652.00
11/15/2016 Invoice 7199 SHIP DATE: 11/8/16-11/15/16 113,652.00
11/15/2016 Invoice 7205 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,688.00
11/15/2016 Invoice 7213 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7130 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7137 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7140 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7119 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7148 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7176 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7135 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7190 SHIP DATE: 11/8/16-11/15/16 113,688.00
11/15/2016 Invoice 7192 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,724.00
11/15/2016 Invoice 7200 SHIP DATE: 11/8/16-11/15/16 113,724.00
11/15/2016 Invoice 7204 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,760.00
11/15/2016 Invoice 7164 SHIP DATE: 11/8/16-11/15/16 113,760.00
11/15/2016 Invoice 7188 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,796.00
11/15/2016 Invoice 7221 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,832.00
11/15/2016 Invoice 7223 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,868.00
11/15/2016 Invoice 7203 SHIP DATE: 11/8/16-11/15/16 113,868.00
11/15/2016 Invoice 7206 SHIP DATE: 11/8/16-11/15/16 113,868.00
11/15/2016 Invoice 7208 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,904.00
11/15/2016 Invoice 7217 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7155 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7156 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7150 SHIP DATE: 11/8/16-11/15/16 113,904.00
11/15/2016 Invoice 7187 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,940.00
11/15/2016 Invoice 7201 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 113,976.00
11/15/2016 Invoice 7159 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7173 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7184 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7194 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7195 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7224 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7182 SHIP DATE: 11/8/16-11/15/16 113,976.00

EXHIBIT D
PAGE 71
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 72 of 252 Page ID #:72

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/15/2016 Invoice 7219 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7211 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7180 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7202 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7212 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7216 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7204 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7215 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7205 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7192 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7188 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7221 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7223 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7208 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7187 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/15/2016 Invoice 7201 SHIP DATE: 11/8/16-11/15/16 113,976.00
11/22/2016 Invoice 7510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,012.00
11/22/2016 Invoice 7557 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,048.00
11/22/2016 Invoice 7499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,084.00
11/22/2016 Invoice 7505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,120.00
11/22/2016 Invoice 7559 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,192.00
11/22/2016 Invoice 7524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,228.00
11/22/2016 Invoice 7553 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,264.00
11/22/2016 Invoice 7491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,300.00
11/22/2016 Invoice 7503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,336.00
11/22/2016 Invoice 7567 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,408.00
11/22/2016 Invoice 7578 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,480.00
11/22/2016 Invoice 7573 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,516.00
11/22/2016 Invoice 7487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,552.00
11/22/2016 Invoice 7509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,588.00
11/22/2016 Invoice 7525 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,624.00
11/22/2016 Invoice 7526 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,660.00
11/22/2016 Invoice 7950 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,696.00
11/22/2016 Invoice 7549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,732.00
11/22/2016 Invoice 7493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,768.00
11/22/2016 Invoice 7514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,804.00
11/22/2016 Invoice 7531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 114,840.00
11/22/2016 Invoice 7538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,876.00
11/22/2016 Invoice 7551 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 114,912.00
11/22/2016 Invoice 7554 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 114,984.00
11/22/2016 Invoice 7517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,020.00
11/22/2016 Invoice 7520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,056.00
11/22/2016 Invoice 7534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,092.00
11/22/2016 Invoice 7552 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,128.00
11/22/2016 Invoice 7560 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,200.00
11/22/2016 Invoice 7568 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,272.00
11/22/2016 Invoice 7502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,308.00
11/22/2016 Invoice 7497 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,344.00
11/22/2016 Invoice 7521 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,380.00
11/22/2016 Invoice 7547 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,416.00
11/22/2016 Invoice 7506 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,452.00
11/22/2016 Invoice 7511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,488.00
11/22/2016 Invoice 7515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,524.00
11/22/2016 Invoice 7532 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,560.00
11/22/2016 Invoice 7558 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,596.00
11/22/2016 Invoice 7486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,632.00
11/22/2016 Invoice 7522 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,668.00
11/22/2016 Invoice 7488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,704.00
11/22/2016 Invoice 7490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,740.00
11/22/2016 Invoice 7492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,776.00
11/22/2016 Invoice 7501 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 115,812.00
11/22/2016 Invoice 7512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,848.00
11/22/2016 Invoice 7556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 115,920.00
11/22/2016 Invoice 7561 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,956.00
11/22/2016 Invoice 7565 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 115,992.00
11/22/2016 Invoice 7574 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,064.00
11/22/2016 Invoice 7575 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,136.00
11/22/2016 Invoice 7579 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 116,244.00
11/22/2016 Invoice 7580 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,316.00
11/22/2016 Invoice 7583 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 116,424.00
11/22/2016 Invoice 7585 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 116,568.00
11/22/2016 Invoice 7953 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,604.00
11/22/2016 Invoice 7489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,640.00
11/22/2016 Invoice 7500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,676.00
11/22/2016 Invoice 7543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,712.00
11/22/2016 Invoice 7544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 116,748.00
11/22/2016 Invoice 7545 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,784.00
11/22/2016 Invoice 7548 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,820.00
11/22/2016 Invoice 7570 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,856.00
11/22/2016 Invoice 7571 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 116,928.00
11/22/2016 Invoice 7523 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 116,964.00
11/22/2016 Invoice 7529 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,000.00
11/22/2016 Invoice 7535 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,036.00

EXHIBIT D
PAGE 72
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 73 of 252 Page ID #:73

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7536 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,072.00
11/22/2016 Invoice 7537 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,108.00
11/22/2016 Invoice 7540 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,144.00
11/22/2016 Invoice 7533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,180.00
11/22/2016 Invoice 7555 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 117,252.00
11/22/2016 Invoice 7954 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,288.00
11/22/2016 Invoice 7498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,324.00
11/22/2016 Invoice 7581 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,432.00
11/22/2016 Invoice 7496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,468.00
11/22/2016 Invoice 7539 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,504.00
11/22/2016 Invoice 7542 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,540.00
11/22/2016 Invoice 7948 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,576.00
11/22/2016 Invoice 7949 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,612.00
11/22/2016 Invoice 7951 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,648.00
11/22/2016 Invoice 7530 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 117,684.00
11/22/2016 Invoice 7566 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,720.00
11/22/2016 Invoice 7528 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,756.00
11/22/2016 Invoice 7541 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,792.00
11/22/2016 Invoice 7550 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 117,828.00
11/22/2016 Invoice 7582 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 117,936.00
11/22/2016 Invoice 7576 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,008.00
11/22/2016 Invoice 7527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,044.00
11/22/2016 Invoice 7546 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,080.00
11/22/2016 Invoice 7577 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,152.00
11/22/2016 Invoice 7584 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 118,260.00
11/22/2016 Invoice 7507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,296.00
11/22/2016 Invoice 7508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,332.00
11/22/2016 Invoice 7564 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,368.00
11/22/2016 Invoice 7562 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,440.00
11/22/2016 Invoice 7563 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,476.00
11/22/2016 Invoice 7572 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 118,548.00
11/22/2016 Invoice 7569 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,584.00
11/22/2016 Invoice 7494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,620.00
11/22/2016 Invoice 7504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,656.00
11/22/2016 Invoice 7513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,692.00
11/22/2016 Invoice 7519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,728.00
11/22/2016 Invoice 7952 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 118,764.00
11/22/2016 Invoice 7541 SHIP DATE: 11/15/16-11/22/16 118,764.00
11/22/2016 Invoice 7550 SHIP DATE: 11/15/16-11/22/16 118,764.00
11/22/2016 Invoice 7582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,800.00
11/22/2016 Invoice 7576 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7527 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7546 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7577 SHIP DATE: 11/15/16-11/22/16 118,800.00
11/22/2016 Invoice 7584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,836.00
11/22/2016 Invoice 7507 SHIP DATE: 11/15/16-11/22/16 118,836.00
11/22/2016 Invoice 7508 SHIP DATE: 11/15/16-11/22/16 118,836.00
11/22/2016 Invoice 7564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,872.00
11/22/2016 Invoice 7562 SHIP DATE: 11/15/16-11/22/16 118,872.00
11/22/2016 Invoice 7563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,908.00
11/22/2016 Invoice 7572 SHIP DATE: 11/15/16-11/22/16 118,908.00
11/22/2016 Invoice 7569 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,944.00
11/22/2016 Invoice 7504 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7513 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7519 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7952 SHIP DATE: 11/22/16-11/29/16 118,944.00
11/22/2016 Invoice 7510 SHIP DATE: 11/15/16-11/22/16 118,944.00
11/22/2016 Invoice 7557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 118,980.00
11/22/2016 Invoice 7505 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7559 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7498 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7524 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7491 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7503 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7567 SHIP DATE: 11/15/16-11/22/16 118,980.00
11/22/2016 Invoice 7553 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,016.00
11/22/2016 Invoice 7573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,052.00
11/22/2016 Invoice 7578 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,088.00
11/22/2016 Invoice 7487 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7509 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7525 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7526 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7581 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7574 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7950 SHIP DATE: 11/22/16-11/29/16 119,088.00
11/22/2016 Invoice 7549 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7493 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7514 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7531 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7538 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7551 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7554 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7517 SHIP DATE: 11/15/16-11/22/16 119,088.00

EXHIBIT D
PAGE 73
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 74 of 252 Page ID #:74

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/22/2016 Invoice 7520 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7534 SHIP DATE: 11/15/16-11/22/16 119,088.00
11/22/2016 Invoice 7552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,124.00
11/22/2016 Invoice 7560 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7568 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7502 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7497 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7486 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7521 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7547 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7506 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7511 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7515 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7532 SHIP DATE: 11/15/16-11/22/16 119,124.00
11/22/2016 Invoice 7558 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,160.00
11/22/2016 Invoice 7495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,196.00
11/22/2016 Invoice 7516 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,232.00
11/22/2016 Invoice 7518 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 119,268.00
11/22/2016 Invoice 7552 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7558 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7557 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7553 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7573 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7578 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7566 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7582 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7584 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7564 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7563 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7569 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7561 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7565 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7580 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7583 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7570 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7585 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7495 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7516 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7518 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7522 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7488 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7490 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7492 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7501 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7512 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7555 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7556 SHIP DATE: 11/15/16-11/22/16 119,268.00
11/22/2016 Invoice 7561 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,304.00
11/22/2016 Invoice 7565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,340.00
11/22/2016 Invoice 7494 SHIP DATE: 11/15/16-11/22/16 119,340.00
11/22/2016 Invoice 7575 SHIP DATE: 11/15/16-11/22/16 119,340.00
11/22/2016 Invoice 7579 SHIP DATE: 11/15/16-11/22/16 119,340.00
11/22/2016 Invoice 7580 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,376.00
11/22/2016 Invoice 7583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,412.00
11/22/2016 Invoice 7953 SHIP DATE: 11/22/16-11/29/16 119,412.00
11/22/2016 Invoice 7489 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7500 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7543 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7544 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7545 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7548 SHIP DATE: 11/15/16-11/22/16 119,412.00
11/22/2016 Invoice 7570 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,448.00
11/22/2016 Invoice 7571 SHIP DATE: 11/15/16-11/22/16 119,448.00
11/22/2016 Invoice 7585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,484.00
11/22/2016 Invoice 7523 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7529 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7535 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7536 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7537 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7540 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7533 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7954 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7499 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7496 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7539 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7542 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7948 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7949 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7951 SHIP DATE: 11/22/16-11/29/16 119,484.00
11/22/2016 Invoice 7530 SHIP DATE: 11/15/16-11/22/16 119,484.00
11/22/2016 Invoice 7566 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,520.00
11/22/2016 Invoice 7528 SHIP DATE: 11/15/16-11/22/16 119,520.00
11/29/2016 Invoice 8029 SHIP DATE: 11/22/16-11/29/16 119,520.00

EXHIBIT D
PAGE 74
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 75 of 252 Page ID #:75

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8077 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8080 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8032 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8057 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8027 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8097 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8013 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8030 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8069 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8078 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8073 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8093 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8095 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8037 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8044 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8089 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8087 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8096 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8039 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8046 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8084 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8092 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8094 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8103 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8059 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8086 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8104 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8072 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8061 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8074 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8091 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8083 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8062 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8070 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8014 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8018 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8051 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8076 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8067 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8098 SHIP DATE: 11/22/16-11/29/16 119,520.00
11/29/2016 Invoice 8070 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,556.00
11/29/2016 Invoice 8079 SHIP DATE: 11/22/16-11/29/16 119,556.00
11/29/2016 Invoice 8081 SHIP DATE: 11/22/16-11/29/16 119,556.00
11/29/2016 Invoice 8006 SHIP DATE: 11/22/16-11/29/16 119,556.00
11/29/2016 Invoice 8014 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,592.00
11/29/2016 Invoice 8016 SHIP DATE: 11/22/16-11/29/16 119,592.00
11/29/2016 Invoice 8023 SHIP DATE: 11/22/16-11/29/16 119,592.00
11/29/2016 Invoice 8017 SHIP DATE: 11/22/16-11/29/16 119,592.00
11/29/2016 Invoice 8018 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,628.00
11/29/2016 Invoice 8021 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 8043 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 8068 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 7979 SHIP DATE: 11/22/16-11/29/16 119,628.00
11/29/2016 Invoice 8051 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,664.00
11/29/2016 Invoice 8076 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,700.00
11/29/2016 Invoice 7976 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7984 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7988 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7993 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7998 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8005 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8008 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8011 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8012 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7957 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7959 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 7972 SHIP DATE: 11/22/16-11/29/16 119,700.00
11/29/2016 Invoice 8092 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,736.00
11/29/2016 Invoice 7960 SHIP DATE: 11/22/16-11/29/16 119,736.00
11/29/2016 Invoice 7967 SHIP DATE: 11/22/16-11/29/16 119,736.00
11/29/2016 Invoice 7968 SHIP DATE: 11/22/16-11/29/16 119,736.00
11/29/2016 Invoice 8094 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,772.00
11/29/2016 Invoice 8101 SHIP DATE: 11/22/16-11/29/16 119,772.00
11/29/2016 Invoice 8103 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,808.00
11/29/2016 Invoice 8059 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,844.00
11/29/2016 Invoice 8086 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,880.00
11/29/2016 Invoice 8100 SHIP DATE: 11/22/16-11/29/16 119,880.00
11/29/2016 Invoice 8104 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,916.00
11/29/2016 Invoice 7958 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7966 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7989 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8054 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7955 SHIP DATE: 11/22/16-11/29/16 119,916.00

EXHIBIT D
PAGE 75
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 76 of 252 Page ID #:76

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 7974 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 7975 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8019 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8020 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8025 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8052 SHIP DATE: 11/22/16-11/29/16 119,916.00
11/29/2016 Invoice 8072 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,952.00
11/29/2016 Invoice 8090 SHIP DATE: 11/22/16-11/29/16 119,952.00
11/29/2016 Invoice 8091 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 119,988.00
11/29/2016 Invoice 8042 SHIP DATE: 11/22/16-11/29/16 119,988.00
11/29/2016 Invoice 8061 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,024.00
11/29/2016 Invoice 8074 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,060.00
11/29/2016 Invoice 8083 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,096.00
11/29/2016 Invoice 8102 SHIP DATE: 11/22/16-11/29/16 120,096.00
11/29/2016 Invoice 8055 SHIP DATE: 11/22/16-11/29/16 120,096.00
11/29/2016 Invoice 8056 SHIP DATE: 11/22/16-11/29/16 120,096.00
11/29/2016 Invoice 8062 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,132.00
11/29/2016 Invoice 7961 SHIP DATE: 11/22/16-11/29/16 120,132.00
11/29/2016 Invoice 8066 SHIP DATE: 11/22/16-11/29/16 120,132.00
11/29/2016 Invoice 8073 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,168.00
11/29/2016 Invoice 8105 SHIP DATE: 11/22/16-11/29/16 120,168.00
11/29/2016 Invoice 7965 SHIP DATE: 11/22/16-11/29/16 120,168.00
11/29/2016 Invoice 8093 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,204.00
11/29/2016 Invoice 8095 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,240.00
11/29/2016 Invoice 7981 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 7983 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 7985 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 8009 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 8010 SHIP DATE: 11/22/16-11/29/16 120,240.00
11/29/2016 Invoice 8037 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,276.00
11/29/2016 Invoice 8044 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,312.00
11/29/2016 Invoice 8050 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 7964 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 7977 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 8075 SHIP DATE: 11/22/16-11/29/16 120,312.00
11/29/2016 Invoice 8089 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,348.00
11/29/2016 Invoice 8082 SHIP DATE: 11/22/16-11/29/16 120,348.00
11/29/2016 Invoice 8087 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,384.00
11/29/2016 Invoice 8096 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,420.00
11/29/2016 Invoice 7970 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7978 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7996 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8007 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8015 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8022 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8026 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8031 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8033 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8034 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7963 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 7986 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8036 SHIP DATE: 11/22/16-11/29/16 120,420.00
11/29/2016 Invoice 8039 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,456.00
11/29/2016 Invoice 8046 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,492.00
11/29/2016 Invoice 8049 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8065 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8024 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8038 SHIP DATE: 11/22/16-11/29/16 120,492.00
11/29/2016 Invoice 8084 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,528.00
11/29/2016 Invoice 8040 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8053 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8058 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8085 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8088 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7956 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7973 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7987 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7995 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 7999 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8000 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8001 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8002 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8003 SHIP DATE: 11/22/16-11/29/16 120,528.00
11/29/2016 Invoice 8029 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,564.00
11/29/2016 Invoice 8035 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8041 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8047 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8064 SHIP DATE: 11/22/16-11/29/16 120,564.00
11/29/2016 Invoice 8077 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,600.00
11/29/2016 Invoice 8080 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,636.00
11/29/2016 Invoice 7969 SHIP DATE: 11/22/16-11/29/16 120,636.00
11/29/2016 Invoice 7980 SHIP DATE: 11/22/16-11/29/16 120,636.00
11/29/2016 Invoice 7982 SHIP DATE: 11/22/16-11/29/16 120,636.00

EXHIBIT D
PAGE 76
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 77 of 252 Page ID #:77

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8099 SHIP DATE: 11/22/16-11/29/16 120,636.00
11/29/2016 Invoice 8032 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,672.00
11/29/2016 Invoice 8057 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,708.00
11/29/2016 Invoice 7992 SHIP DATE: 11/22/16-11/29/16 120,708.00
11/29/2016 Invoice 7994 SHIP DATE: 11/22/16-11/29/16 120,708.00
11/29/2016 Invoice 8027 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,744.00
11/29/2016 Invoice 8097 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,780.00
11/29/2016 Invoice 8013 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,816.00
11/29/2016 Invoice 7990 SHIP DATE: 11/22/16-11/29/16 120,816.00
11/29/2016 Invoice 8030 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,852.00
11/29/2016 Invoice 8069 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,888.00
11/29/2016 Invoice 8071 SHIP DATE: 11/22/16-11/29/16 120,888.00
11/29/2016 Invoice 8078 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 120,924.00
11/29/2016 Invoice 7962 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 7971 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 7997 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 7991 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8004 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8045 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8063 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8048 SHIP DATE: 11/22/16-11/29/16 120,924.00
11/29/2016 Invoice 8067 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,032.00
11/29/2016 Invoice 8068 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,140.00
11/29/2016 Invoice 8070 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,212.00
11/29/2016 Invoice 8079 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,320.00
11/29/2016 Invoice 8081 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 121,428.00
11/29/2016 Invoice 8006 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 121,464.00
11/29/2016 Invoice 8014 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,500.00
11/29/2016 Invoice 8016 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,572.00
11/29/2016 Invoice 8023 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,644.00
11/29/2016 Invoice 8019 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,716.00
11/29/2016 Invoice 8018 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,752.00
11/29/2016 Invoice 8021 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,824.00
11/29/2016 Invoice 8043 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 121,896.00
11/29/2016 Invoice 7979 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 121,932.00
11/29/2016 Invoice 8017 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,004.00
11/29/2016 Invoice 8051 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,040.00
11/29/2016 Invoice 8076 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,112.00
11/29/2016 Invoice 7976 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,148.00
11/29/2016 Invoice 7984 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,184.00
11/29/2016 Invoice 7988 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,220.00
11/29/2016 Invoice 7998 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,256.00
11/29/2016 Invoice 8005 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,292.00
11/29/2016 Invoice 8008 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,328.00
11/29/2016 Invoice 7957 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,364.00
11/29/2016 Invoice 8011 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,400.00
11/29/2016 Invoice 8012 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,472.00
11/29/2016 Invoice 7959 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,508.00
11/29/2016 Invoice 7972 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,544.00
11/29/2016 Invoice 8015 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,616.00
11/29/2016 Invoice 7960 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,652.00
11/29/2016 Invoice 7967 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,688.00
11/29/2016 Invoice 7968 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 122,724.00
11/29/2016 Invoice 8101 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,796.00
11/29/2016 Invoice 8103 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 122,832.00
11/29/2016 Invoice 8059 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 122,904.00
11/29/2016 Invoice 8086 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 123,012.00
11/29/2016 Invoice 8100 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,084.00
11/29/2016 Invoice 8104 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,120.00
11/29/2016 Invoice 7958 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,156.00
11/29/2016 Invoice 7966 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,192.00
11/29/2016 Invoice 7989 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,228.00
11/29/2016 Invoice 8054 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 123,336.00
11/29/2016 Invoice 8098 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,408.00
11/29/2016 Invoice 7955 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 123,444.00
11/29/2016 Invoice 7974 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,480.00
11/29/2016 Invoice 7975 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 123,516.00
11/29/2016 Invoice 8020 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,588.00
11/29/2016 Invoice 8025 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,660.00
11/29/2016 Invoice 8052 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,732.00
11/29/2016 Invoice 8072 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 123,804.00
11/29/2016 Invoice 8090 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 123,948.00
11/29/2016 Invoice 8091 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,056.00
11/29/2016 Invoice 8042 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,128.00
11/29/2016 Invoice 8061 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,200.00
11/29/2016 Invoice 8074 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,272.00
11/29/2016 Invoice 8083 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,380.00
11/29/2016 Invoice 8102 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,452.00
11/29/2016 Invoice 8055 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,560.00
11/29/2016 Invoice 8056 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,668.00
11/29/2016 Invoice 8062 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,740.00
11/29/2016 Invoice 7961 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,776.00
11/29/2016 Invoice 8066 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 124,884.00

EXHIBIT D
PAGE 77
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 78 of 252 Page ID #:78

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8105 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 124,956.00
11/29/2016 Invoice 7965 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 124,992.00
11/29/2016 Invoice 7969 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,028.00
11/29/2016 Invoice 8093 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 125,172.00
11/29/2016 Invoice 8095 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 125,352.00
11/29/2016 Invoice 7981 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,388.00
11/29/2016 Invoice 7983 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,424.00
11/29/2016 Invoice 7985 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,460.00
11/29/2016 Invoice 8009 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,496.00
11/29/2016 Invoice 8010 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,532.00
11/29/2016 Invoice 8037 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,568.00
11/29/2016 Invoice 8044 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,604.00
11/29/2016 Invoice 8050 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 125,676.00
11/29/2016 Invoice 7964 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,712.00
11/29/2016 Invoice 7977 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 125,748.00
11/29/2016 Invoice 8075 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 125,856.00
11/29/2016 Invoice 8089 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 125,964.00
11/29/2016 Invoice 8082 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,072.00
11/29/2016 Invoice 8087 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 126,180.00
11/29/2016 Invoice 8096 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 126,360.00
11/29/2016 Invoice 7970 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,396.00
11/29/2016 Invoice 7978 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,432.00
11/29/2016 Invoice 7996 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,468.00
11/29/2016 Invoice 8007 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,504.00
11/29/2016 Invoice 8022 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,576.00
11/29/2016 Invoice 8026 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,648.00
11/29/2016 Invoice 8031 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,720.00
11/29/2016 Invoice 8033 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,792.00
11/29/2016 Invoice 8034 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 126,864.00
11/29/2016 Invoice 7963 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 126,900.00
11/29/2016 Invoice 7986 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,936.00
11/29/2016 Invoice 7993 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 126,972.00
11/29/2016 Invoice 8036 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,044.00
11/29/2016 Invoice 8039 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,080.00
11/29/2016 Invoice 8046 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 127,116.00
11/29/2016 Invoice 8049 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,188.00
11/29/2016 Invoice 8065 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,296.00
11/29/2016 Invoice 8024 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,368.00
11/29/2016 Invoice 8038 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,440.00
11/29/2016 Invoice 8084 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,548.00
11/29/2016 Invoice 8040 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 127,620.00
11/29/2016 Invoice 8053 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,728.00
11/29/2016 Invoice 8058 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 127,836.00
11/29/2016 Invoice 8085 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 127,980.00
11/29/2016 Invoice 8088 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,124.00
11/29/2016 Invoice 8092 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,268.00
11/29/2016 Invoice 8094 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 128,412.00
11/29/2016 Invoice 7973 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,448.00
11/29/2016 Invoice 7987 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,484.00
11/29/2016 Invoice 7995 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,520.00
11/29/2016 Invoice 7999 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,556.00
11/29/2016 Invoice 8000 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,592.00
11/29/2016 Invoice 8001 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,628.00
11/29/2016 Invoice 8002 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,664.00
11/29/2016 Invoice 8003 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,700.00
11/29/2016 Invoice 8029 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 128,736.00
11/29/2016 Invoice 8035 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,808.00
11/29/2016 Invoice 8041 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,880.00
11/29/2016 Invoice 8047 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 128,952.00
11/29/2016 Invoice 8064 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,060.00
11/29/2016 Invoice 8077 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,132.00
11/29/2016 Invoice 8080 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,204.00
11/29/2016 Invoice 7980 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,240.00
11/29/2016 Invoice 7982 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,276.00
11/29/2016 Invoice 7956 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,312.00
11/29/2016 Invoice 8099 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,384.00
11/29/2016 Invoice 8032 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,420.00
11/29/2016 Invoice 8057 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,492.00
11/29/2016 Invoice 8097 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,528.00
11/29/2016 Invoice 7994 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,564.00
11/29/2016 Invoice 8027 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,600.00
11/29/2016 Invoice 8013 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,636.00
11/29/2016 Invoice 7990 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,672.00
11/29/2016 Invoice 8030 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,708.00
11/29/2016 Invoice 8069 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,780.00
11/29/2016 Invoice 8071 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 129,888.00
11/29/2016 Invoice 8078 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 129,960.00
11/29/2016 Invoice 7962 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 129,996.00
11/29/2016 Invoice 7971 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,032.00
11/29/2016 Invoice 7997 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,068.00
11/29/2016 Invoice 7991 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,104.00
11/29/2016 Invoice 8004 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,140.00
11/29/2016 Invoice 8045 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,212.00

EXHIBIT D
PAGE 78
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 79 of 252 Page ID #:79

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
11/29/2016 Invoice 8063 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 130,320.00
11/29/2016 Invoice 8048 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,392.00
11/29/2016 Invoice 8073 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,464.00
11/29/2016 Invoice 7992 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,500.00
12/06/2016 Invoice 8491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,536.00
12/06/2016 Invoice 8497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,572.00
12/06/2016 Invoice 8504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,608.00
12/06/2016 Invoice 8469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,644.00
12/06/2016 Invoice 8480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,680.00
12/06/2016 Invoice 8493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,716.00
12/06/2016 Invoice 8707 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 130,788.00
12/06/2016 Invoice 8722 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,824.00
12/06/2016 Invoice 8723 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,860.00
12/06/2016 Invoice 8476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,896.00
12/06/2016 Invoice 8705 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 130,932.00
12/06/2016 Invoice 8477 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 130,968.00
12/06/2016 Invoice 8792 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 131,148.00
12/06/2016 Invoice 8968 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 131,328.00
12/06/2016 Invoice 8499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,364.00
12/06/2016 Invoice 9465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 131,400.00
12/06/2016 Invoice 8731 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,472.00
12/06/2016 Invoice 8740 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,544.00
12/06/2016 Invoice 8752 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 131,616.00
12/06/2016 Invoice 8800 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 131,832.00
12/06/2016 Invoice 8797 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 132,048.00
12/06/2016 Invoice 8716 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,120.00
12/06/2016 Invoice 8709 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,192.00
12/06/2016 Invoice 8794 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 132,372.00
12/06/2016 Invoice 8481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,408.00
12/06/2016 Invoice 8494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 132,444.00
12/06/2016 Invoice 8799 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 132,660.00
12/06/2016 Invoice 8725 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,696.00
12/06/2016 Invoice 8744 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 132,768.00
12/06/2016 Invoice 8708 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,804.00
12/06/2016 Invoice 9469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,840.00
12/06/2016 Invoice 9473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,876.00
12/06/2016 Invoice 9467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,912.00
12/06/2016 Invoice 8495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,948.00
12/06/2016 Invoice 8503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 132,984.00
12/06/2016 Invoice 8984 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 133,164.00
12/06/2016 Invoice 8466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,200.00
12/06/2016 Invoice 8979 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 133,380.00
12/06/2016 Invoice 9471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 133,416.00
12/06/2016 Invoice 8721 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,488.00
12/06/2016 Invoice 8750 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,560.00
12/06/2016 Invoice 8772 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 133,668.00
12/06/2016 Invoice 8719 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,740.00
12/06/2016 Invoice 8771 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,812.00
12/06/2016 Invoice 8776 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 133,884.00
12/06/2016 Invoice 8784 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 134,028.00
12/06/2016 Invoice 8748 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,136.00
12/06/2016 Invoice 8751 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,244.00
12/06/2016 Invoice 8976 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 134,388.00
12/06/2016 Invoice 8985 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 134,532.00
12/06/2016 Invoice 8760 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,640.00
12/06/2016 Invoice 8759 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,748.00
12/06/2016 Invoice 8767 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 134,820.00
12/06/2016 Invoice 8790 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 134,928.00
12/06/2016 Invoice 8791 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 135,108.00
12/06/2016 Invoice 8479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,144.00
12/06/2016 Invoice 8482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 135,180.00
12/06/2016 Invoice 8485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,216.00
12/06/2016 Invoice 8737 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,288.00
12/06/2016 Invoice 8738 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,360.00
12/06/2016 Invoice 8741 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,432.00
12/06/2016 Invoice 8729 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,468.00
12/06/2016 Invoice 8733 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,540.00
12/06/2016 Invoice 8736 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 135,612.00
12/06/2016 Invoice 8969 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 135,756.00
12/06/2016 Invoice 8467 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,792.00
12/06/2016 Invoice 8483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,828.00
12/06/2016 Invoice 8496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 135,864.00
12/06/2016 Invoice 8793 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 136,080.00
12/06/2016 Invoice 8795 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 136,296.00
12/06/2016 Invoice 8714 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,368.00
12/06/2016 Invoice 8977 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 136,512.00
12/06/2016 Invoice 8978 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 136,692.00
12/06/2016 Invoice 8774 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 136,800.00
12/06/2016 Invoice 8715 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,872.00
12/06/2016 Invoice 8778 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 136,944.00
12/06/2016 Invoice 8718 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,016.00
12/06/2016 Invoice 8970 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 137,196.00
12/06/2016 Invoice 8971 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 137,340.00

EXHIBIT D
PAGE 79
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 80 of 252 Page ID #:80

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8786 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 137,448.00
12/06/2016 Invoice 8787 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 137,556.00
12/06/2016 Invoice 8745 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,592.00
12/06/2016 Invoice 8753 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 137,664.00
12/06/2016 Invoice 8761 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 137,772.00
12/06/2016 Invoice 8726 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,808.00
12/06/2016 Invoice 8788 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 137,952.00
12/06/2016 Invoice 8502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 137,988.00
12/06/2016 Invoice 8727 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,024.00
12/06/2016 Invoice 8764 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 138,096.00
12/06/2016 Invoice 8768 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 138,204.00
12/06/2016 Invoice 8773 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 138,276.00
12/06/2016 Invoice 9466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,312.00
12/06/2016 Invoice 8779 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 138,456.00
12/06/2016 Invoice 8782 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 138,564.00
12/06/2016 Invoice 8472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,600.00
12/06/2016 Invoice 8474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 138,636.00
12/06/2016 Invoice 8490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 138,672.00
12/06/2016 Invoice 8981 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 138,816.00
12/06/2016 Invoice 8975 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 138,960.00
12/06/2016 Invoice 8769 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 139,032.00
12/06/2016 Invoice 8781 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 139,140.00
12/06/2016 Invoice 9464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,176.00
12/06/2016 Invoice 9468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,212.00
12/06/2016 Invoice 8974 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 139,356.00
12/06/2016 Invoice 8980 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 139,536.00
12/06/2016 Invoice 9470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,572.00
12/06/2016 Invoice 9472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,608.00
12/06/2016 Invoice 9474 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,644.00
12/06/2016 Invoice 9475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,680.00
12/06/2016 Invoice 9441 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,716.00
12/06/2016 Invoice 8486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,752.00
12/06/2016 Invoice 8488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,788.00
12/06/2016 Invoice 8717 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 139,860.00
12/06/2016 Invoice 8724 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 139,896.00
12/06/2016 Invoice 8758 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 139,968.00
12/06/2016 Invoice 8468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,004.00
12/06/2016 Invoice 8487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,040.00
12/06/2016 Invoice 8478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,076.00
12/06/2016 Invoice 8498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,112.00
12/06/2016 Invoice 8489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,148.00
12/06/2016 Invoice 8500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,184.00
12/06/2016 Invoice 8987 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 140,328.00
12/06/2016 Invoice 8735 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,400.00
12/06/2016 Invoice 8742 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,436.00
12/06/2016 Invoice 8739 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,472.00
12/06/2016 Invoice 8743 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,508.00
12/06/2016 Invoice 8746 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 140,580.00
12/06/2016 Invoice 8770 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 140,688.00
12/06/2016 Invoice 8798 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 140,904.00
12/06/2016 Invoice 8720 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 140,940.00
12/06/2016 Invoice 8785 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 141,048.00
12/06/2016 Invoice 8473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,084.00
12/06/2016 Invoice 8470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,120.00
12/06/2016 Invoice 8484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,156.00
12/06/2016 Invoice 8492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,192.00
12/06/2016 Invoice 8973 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 141,372.00
12/06/2016 Invoice 8982 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 141,516.00
12/06/2016 Invoice 8728 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,552.00
12/06/2016 Invoice 8730 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,588.00
12/06/2016 Invoice 8471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,624.00
12/06/2016 Invoice 8501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 141,660.00
12/06/2016 Invoice 8732 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,732.00
12/06/2016 Invoice 8747 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,804.00
12/06/2016 Invoice 8756 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,876.00
12/06/2016 Invoice 8766 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 141,948.00
12/06/2016 Invoice 8710 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,020.00
12/06/2016 Invoice 8755 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,128.00
12/06/2016 Invoice 8777 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,236.00
12/06/2016 Invoice 8772 SHIP DATE: 11/29/16-12/06/16 142,236.00
12/06/2016 Invoice 8719 SHIP DATE: 11/29/16-12/06/16 142,236.00
12/06/2016 Invoice 8771 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,272.00
12/06/2016 Invoice 8776 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,308.00
12/06/2016 Invoice 8784 SHIP DATE: 11/29/16-12/06/16 142,308.00
12/06/2016 Invoice 8748 SHIP DATE: 11/29/16-12/06/16 142,308.00
12/06/2016 Invoice 8751 SHIP DATE: 11/29/16-12/06/16 142,308.00
12/06/2016 Invoice 8976 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,344.00
12/06/2016 Invoice 8985 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,380.00
12/06/2016 Invoice 8759 SHIP DATE: 11/29/16-12/06/16 142,380.00
12/06/2016 Invoice 8767 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,416.00
12/06/2016 Invoice 8790 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,452.00
12/06/2016 Invoice 8791 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,488.00
12/06/2016 Invoice 8479 SHIP DATE: 11/29/16-12/06/16 142,488.00

EXHIBIT D
PAGE 80
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 81 of 252 Page ID #:81

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8482 SHIP DATE: 11/29/16-12/06/16 142,488.00
12/06/2016 Invoice 8485 SHIP DATE: 11/29/16-12/06/16 142,488.00
12/06/2016 Invoice 8737 SHIP DATE: 11/29/16-12/06/16 142,488.00
12/06/2016 Invoice 8749 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,596.00
12/06/2016 Invoice 8754 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,668.00
12/06/2016 Invoice 8763 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 142,740.00
12/06/2016 Invoice 8783 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 142,848.00
12/06/2016 Invoice 8969 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,884.00
12/06/2016 Invoice 8467 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8483 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8496 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8793 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8795 SHIP DATE: 11/29/16-12/06/16 142,884.00
12/06/2016 Invoice 8971 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,920.00
12/06/2016 Invoice 8977 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,956.00
12/06/2016 Invoice 8978 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8761 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8774 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8714 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8715 SHIP DATE: 11/29/16-12/06/16 142,956.00
12/06/2016 Invoice 8778 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 142,992.00
12/06/2016 Invoice 8718 SHIP DATE: 11/29/16-12/06/16 142,992.00
12/06/2016 Invoice 8970 SHIP DATE: 11/29/16-12/06/16 142,992.00
12/06/2016 Invoice 8786 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,028.00
12/06/2016 Invoice 8787 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,064.00
12/06/2016 Invoice 8745 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,100.00
12/06/2016 Invoice 8753 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 143,136.00
12/06/2016 Invoice 8491 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8497 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8504 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8469 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8480 SHIP DATE: 11/29/16-12/06/16 143,136.00
12/06/2016 Invoice 8734 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,208.00
12/06/2016 Invoice 8757 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,316.00
12/06/2016 Invoice 8775 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,424.00
12/06/2016 Invoice 8712 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,496.00
12/06/2016 Invoice 8706 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 143,532.00
12/06/2016 Invoice 8711 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,604.00
12/06/2016 Invoice 8713 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,676.00
12/06/2016 Invoice 8762 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 143,784.00
12/06/2016 Invoice 8765 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 143,856.00
12/06/2016 Invoice 8796 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 144,072.00
12/06/2016 Invoice 9476 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,108.00
12/06/2016 Invoice 8780 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,216.00
12/06/2016 Invoice 8789 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,324.00
12/06/2016 Invoice 8465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,360.00
12/06/2016 Invoice 8475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 144,396.00
12/06/2016 Invoice 8986 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 144,504.00
12/06/2016 Invoice 8972 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 144,684.00
12/06/2016 Invoice 8983 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 144,828.00
12/06/2016 Invoice 8794 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,864.00
12/06/2016 Invoice 8481 SHIP DATE: 11/29/16-12/06/16 144,864.00
12/06/2016 Invoice 8799 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,900.00
12/06/2016 Invoice 8725 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,936.00
12/06/2016 Invoice 8744 SHIP DATE: 11/29/16-12/06/16 144,936.00
12/06/2016 Invoice 8769 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 144,972.00
12/06/2016 Invoice 8781 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,008.00
12/06/2016 Invoice 8494 SHIP DATE: 11/29/16-12/06/16 145,008.00
12/06/2016 Invoice 9464 SHIP DATE: 12/06/16/12/13/16 145,008.00
12/06/2016 Invoice 8974 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,044.00
12/06/2016 Invoice 8980 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8495 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8503 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8984 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8760 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8466 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8979 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 9471 SHIP DATE: 12/06/16/12/13/16 145,044.00
12/06/2016 Invoice 8721 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8478 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8498 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8492 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8489 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8500 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8735 SHIP DATE: 11/29/16-12/06/16 145,044.00
12/06/2016 Invoice 8987 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,080.00
12/06/2016 Invoice 8739 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,116.00
12/06/2016 Invoice 8743 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,152.00
12/06/2016 Invoice 8742 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,188.00
12/06/2016 Invoice 8746 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,224.00
12/06/2016 Invoice 8770 SHIP DATE: 11/29/16-12/06/16 145,224.00
12/06/2016 Invoice 8798 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,260.00
12/06/2016 Invoice 8785 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,296.00

EXHIBIT D
PAGE 81
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 82 of 252 Page ID #:82

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8470 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8473 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8484 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8973 SHIP DATE: 11/29/16-12/06/16 145,296.00
12/06/2016 Invoice 8982 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,332.00
12/06/2016 Invoice 8720 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,368.00
12/06/2016 Invoice 8738 SHIP DATE: 11/29/16-12/06/16 145,368.00
12/06/2016 Invoice 8741 SHIP DATE: 11/29/16-12/06/16 145,368.00
12/06/2016 Invoice 8729 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,404.00
12/06/2016 Invoice 8733 SHIP DATE: 11/29/16-12/06/16 145,404.00
12/06/2016 Invoice 8736 SHIP DATE: 11/29/16-12/06/16 145,404.00
12/06/2016 Invoice 8708 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,440.00
12/06/2016 Invoice 9469 SHIP DATE: 12/06/16/12/13/16 145,440.00
12/06/2016 Invoice 9473 SHIP DATE: 12/06/16/12/13/16 145,440.00
12/06/2016 Invoice 9467 SHIP DATE: 12/06/16/12/13/16 145,440.00
12/06/2016 Invoice 8493 SHIP DATE: 11/29/16-12/06/16 145,440.00
12/06/2016 Invoice 8707 SHIP DATE: 11/29/16-12/06/16 145,440.00
12/06/2016 Invoice 8722 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,476.00
12/06/2016 Invoice 8476 SHIP DATE: 11/29/16-12/06/16 145,476.00
12/06/2016 Invoice 8723 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,512.00
12/06/2016 Invoice 8705 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,548.00
12/06/2016 Invoice 8477 SHIP DATE: 11/29/16-12/06/16 145,548.00
12/06/2016 Invoice 8792 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,584.00
12/06/2016 Invoice 8968 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 8499 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 9465 SHIP DATE: 12/06/16/12/13/16 145,584.00
12/06/2016 Invoice 8731 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 8740 SHIP DATE: 11/29/16-12/06/16 145,584.00
12/06/2016 Invoice 8752 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,620.00
12/06/2016 Invoice 8800 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,656.00
12/06/2016 Invoice 8750 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,692.00
12/06/2016 Invoice 8969 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8971 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8977 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8778 SHIP DATE: 11/29/16-12/06/16 145,692.00
12/06/2016 Invoice 8780 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,728.00
12/06/2016 Invoice 8789 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,764.00
12/06/2016 Invoice 8465 SHIP DATE: 11/29/16-12/06/16 145,764.00
12/06/2016 Invoice 8779 SHIP DATE: 11/29/16-12/06/16 145,764.00
12/06/2016 Invoice 8782 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,800.00
12/06/2016 Invoice 8472 SHIP DATE: 11/29/16-12/06/16 145,800.00
12/06/2016 Invoice 8474 SHIP DATE: 11/29/16-12/06/16 145,800.00
12/06/2016 Invoice 8490 SHIP DATE: 11/29/16-12/06/16 145,800.00
12/06/2016 Invoice 8981 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,836.00
12/06/2016 Invoice 8975 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,872.00
12/06/2016 Invoice 8712 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8734 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8757 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8775 SHIP DATE: 11/29/16-12/06/16 145,872.00
12/06/2016 Invoice 8706 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,908.00
12/06/2016 Invoice 8711 SHIP DATE: 11/29/16-12/06/16 145,908.00
12/06/2016 Invoice 8713 SHIP DATE: 11/29/16-12/06/16 145,908.00
12/06/2016 Invoice 8762 SHIP DATE: 11/29/16-12/06/16 145,908.00
12/06/2016 Invoice 8765 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,944.00
12/06/2016 Invoice 8796 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 145,980.00
12/06/2016 Invoice 9476 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9468 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9470 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9472 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9474 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9475 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 9441 SHIP DATE: 12/06/16/12/13/16 145,980.00
12/06/2016 Invoice 8486 SHIP DATE: 11/29/16-12/06/16 145,980.00
12/06/2016 Invoice 8488 SHIP DATE: 11/29/16-12/06/16 145,980.00
12/06/2016 Invoice 8717 SHIP DATE: 11/29/16-12/06/16 145,980.00
12/06/2016 Invoice 8724 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,016.00
12/06/2016 Invoice 8758 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,052.00
12/06/2016 Invoice 8468 SHIP DATE: 11/29/16-12/06/16 146,052.00
12/06/2016 Invoice 8487 SHIP DATE: 11/29/16-12/06/16 146,052.00
12/06/2016 Invoice 8475 SHIP DATE: 11/29/16-12/06/16 146,052.00
12/06/2016 Invoice 9466 SHIP DATE: 12/06/16/12/13/16 146,052.00
12/06/2016 Invoice 8986 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 146,124.00
12/06/2016 Invoice 8972 SHIP DATE: 11/29/16-12/06/16 146,124.00
12/06/2016 Invoice 8983 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,160.00
12/06/2016 Invoice 8726 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,196.00
12/06/2016 Invoice 8788 SHIP DATE: 11/29/16-12/06/16 146,196.00
12/06/2016 Invoice 8502 SHIP DATE: 11/29/16-12/06/16 146,196.00
12/06/2016 Invoice 8727 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,232.00
12/06/2016 Invoice 8764 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,268.00
12/06/2016 Invoice 8768 SHIP DATE: 11/29/16-12/06/16 146,268.00
12/06/2016 Invoice 8773 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,304.00
12/06/2016 Invoice 8728 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,340.00
12/06/2016 Invoice 8730 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,376.00

EXHIBIT D
PAGE 82
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 83 of 252 Page ID #:83

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/06/2016 Invoice 8471 SHIP DATE: 11/29/16-12/06/16 146,376.00
12/06/2016 Invoice 8501 SHIP DATE: 11/29/16-12/06/16 146,376.00
12/06/2016 Invoice 8732 SHIP DATE: 11/29/16-12/06/16 146,376.00
12/06/2016 Invoice 8747 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,412.00
12/06/2016 Invoice 8756 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,448.00
12/06/2016 Invoice 8766 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,484.00
12/06/2016 Invoice 8710 SHIP DATE: 11/29/16-12/06/16 146,484.00
12/06/2016 Invoice 8755 SHIP DATE: 11/29/16-12/06/16 146,484.00
12/06/2016 Invoice 8777 SHIP DATE: 11/29/16-12/06/16 146,484.00
12/06/2016 Invoice 8797 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,520.00
12/06/2016 Invoice 8716 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8709 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8754 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8763 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8783 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8756 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8766 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8797 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8781 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8794 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8799 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8725 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8769 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8974 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8724 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8758 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8986 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8983 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8726 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8727 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8764 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8773 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8782 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8981 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8975 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8706 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8796 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8765 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8780 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8789 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8786 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8745 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8753 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8787 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8722 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8723 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8705 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8792 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8752 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8800 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8750 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8771 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8776 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8976 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8985 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8790 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8791 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8767 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8729 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8708 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8987 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8739 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8743 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8742 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8746 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8785 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8798 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8982 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8720 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8728 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8730 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8747 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8749 SHIP DATE: 11/29/16-12/06/16 146,520.00
12/06/2016 Invoice 8754 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,556.00
12/06/2016 Invoice 8763 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,592.00
12/06/2016 Invoice 8783 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,628.00
12/13/2016 Invoice 9554 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9556 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9582 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9555 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9572 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9531 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9563 SHIP DATE: 12/06/16/12/13/16 146,628.00

EXHIBIT D
PAGE 83
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 84 of 252 Page ID #:84

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9578 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9583 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9586 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9557 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9533 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9564 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9570 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9524 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9538 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9562 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9517 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9534 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9549 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9571 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9584 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9565 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9544 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9585 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9527 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9581 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9543 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9579 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9560 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9573 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9490 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9497 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9498 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9506 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9507 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9485 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9487 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9455 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9448 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9450 SHIP DATE: 12/06/16/12/13/16 146,628.00
12/13/2016 Invoice 9533 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,664.00
12/13/2016 Invoice 9539 SHIP DATE: 12/06/16/12/13/16 146,664.00
12/13/2016 Invoice 9554 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,700.00
12/13/2016 Invoice 9556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,736.00
12/13/2016 Invoice 9580 SHIP DATE: 12/06/16/12/13/16 146,736.00
12/13/2016 Invoice 9582 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,772.00
12/13/2016 Invoice 9452 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9457 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9461 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9509 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9514 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9516 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9525 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9529 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9508 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9510 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9511 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9515 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9521 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9526 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9451 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9453 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9532 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9545 SHIP DATE: 12/06/16/12/13/16 146,772.00
12/13/2016 Invoice 9557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,808.00
12/13/2016 Invoice 9559 SHIP DATE: 12/06/16/12/13/16 146,808.00
12/13/2016 Invoice 9494 SHIP DATE: 12/06/16/12/13/16 146,808.00
12/13/2016 Invoice 9518 SHIP DATE: 12/06/16/12/13/16 146,808.00
12/13/2016 Invoice 9531 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,844.00
12/13/2016 Invoice 9443 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9444 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9576 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9445 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9446 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9447 SHIP DATE: 12/06/16/12/13/16 146,844.00
12/13/2016 Invoice 9586 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 146,916.00
12/13/2016 Invoice 9442 SHIP DATE: 12/06/16/12/13/16 146,916.00
12/13/2016 Invoice 9574 SHIP DATE: 12/06/16/12/13/16 146,916.00
12/13/2016 Invoice 9577 SHIP DATE: 12/06/16/12/13/16 146,916.00
12/13/2016 Invoice 9572 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,952.00
12/13/2016 Invoice 9456 SHIP DATE: 12/06/16/12/13/16 146,952.00
12/13/2016 Invoice 9458 SHIP DATE: 12/06/16/12/13/16 146,952.00
12/13/2016 Invoice 9460 SHIP DATE: 12/06/16/12/13/16 146,952.00
12/13/2016 Invoice 9563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 146,988.00
12/13/2016 Invoice 9479 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9489 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9492 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9495 SHIP DATE: 12/06/16/12/13/16 146,988.00
12/13/2016 Invoice 9501 SHIP DATE: 12/06/16/12/13/16 146,988.00

EXHIBIT D
PAGE 84
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 85 of 252 Page ID #:85

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9578 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,024.00
12/13/2016 Invoice 9566 SHIP DATE: 12/06/16/12/13/16 147,024.00
12/13/2016 Invoice 9583 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,060.00
12/13/2016 Invoice 9503 SHIP DATE: 12/06/16/12/13/16 147,060.00
12/13/2016 Invoice 9568 SHIP DATE: 12/06/16/12/13/16 147,060.00
12/13/2016 Invoice 9555 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,096.00
12/13/2016 Invoice 9454 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9513 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9482 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9505 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9512 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9519 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9523 SHIP DATE: 12/06/16/12/13/16 147,096.00
12/13/2016 Invoice 9579 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,132.00
12/13/2016 Invoice 9477 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9486 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9502 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9504 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9542 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9548 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9484 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9552 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9558 SHIP DATE: 12/06/16/12/13/16 147,132.00
12/13/2016 Invoice 9560 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,168.00
12/13/2016 Invoice 9573 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,204.00
12/13/2016 Invoice 9561 SHIP DATE: 12/06/16/12/13/16 147,204.00
12/13/2016 Invoice 9565 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,240.00
12/13/2016 Invoice 9569 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9462 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9575 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9481 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9478 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9483 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9488 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9528 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9537 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9541 SHIP DATE: 12/06/16/12/13/16 147,240.00
12/13/2016 Invoice 9544 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,276.00
12/13/2016 Invoice 9480 SHIP DATE: 12/06/16/12/13/16 147,276.00
12/13/2016 Invoice 9520 SHIP DATE: 12/06/16/12/13/16 147,276.00
12/13/2016 Invoice 9524 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,312.00
12/13/2016 Invoice 9585 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,348.00
12/13/2016 Invoice 9527 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,384.00
12/13/2016 Invoice 9449 SHIP DATE: 12/06/16/12/13/16 147,384.00
12/13/2016 Invoice 9530 SHIP DATE: 12/06/16/12/13/16 147,384.00
12/13/2016 Invoice 9553 SHIP DATE: 12/06/16/12/13/16 147,384.00
12/13/2016 Invoice 9581 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,420.00
12/13/2016 Invoice 9491 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9496 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9500 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9536 SHIP DATE: 12/06/16/12/13/16 147,420.00
12/13/2016 Invoice 9543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,456.00
12/13/2016 Invoice 9546 SHIP DATE: 12/06/16/12/13/16 147,456.00
12/13/2016 Invoice 9459 SHIP DATE: 12/06/16/12/13/16 147,456.00
12/13/2016 Invoice 9547 SHIP DATE: 12/06/16/12/13/16 147,456.00
12/13/2016 Invoice 9570 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,492.00
12/13/2016 Invoice 9499 SHIP DATE: 12/06/16/12/13/16 147,492.00
12/13/2016 Invoice 9538 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,528.00
12/13/2016 Invoice 9540 SHIP DATE: 12/06/16/12/13/16 147,528.00
12/13/2016 Invoice 9551 SHIP DATE: 12/06/16/12/13/16 147,528.00
12/13/2016 Invoice 9562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,564.00
12/13/2016 Invoice 9564 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,600.00
12/13/2016 Invoice 9517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,636.00
12/13/2016 Invoice 9522 SHIP DATE: 12/06/16/12/13/16 147,636.00
12/13/2016 Invoice 9534 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,672.00
12/13/2016 Invoice 9535 SHIP DATE: 12/06/16/12/13/16 147,672.00
12/13/2016 Invoice 9549 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,708.00
12/13/2016 Invoice 9550 SHIP DATE: 12/06/16/12/13/16 147,708.00
12/13/2016 Invoice 9567 SHIP DATE: 12/06/16/12/13/16 147,708.00
12/13/2016 Invoice 9571 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,744.00
12/13/2016 Invoice 9584 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 147,780.00
12/13/2016 Invoice 9455 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,816.00
12/13/2016 Invoice 9533 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,852.00
12/13/2016 Invoice 9539 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 147,924.00
12/13/2016 Invoice 9554 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 147,960.00
12/13/2016 Invoice 9545 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,032.00
12/13/2016 Invoice 9556 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,104.00
12/13/2016 Invoice 9580 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 148,284.00
12/13/2016 Invoice 9582 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 148,428.00
12/13/2016 Invoice 9509 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,464.00
12/13/2016 Invoice 9457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,500.00
12/13/2016 Invoice 9461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,536.00
12/13/2016 Invoice 9514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,572.00

EXHIBIT D
PAGE 85
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 86 of 252 Page ID #:86

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9516 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,644.00
12/13/2016 Invoice 9525 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,716.00
12/13/2016 Invoice 9529 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 148,788.00
12/13/2016 Invoice 9497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,824.00
12/13/2016 Invoice 9498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,860.00
12/13/2016 Invoice 9506 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,896.00
12/13/2016 Invoice 9507 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,932.00
12/13/2016 Invoice 9485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 148,968.00
12/13/2016 Invoice 9487 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,004.00
12/13/2016 Invoice 9490 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,040.00
12/13/2016 Invoice 9448 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 149,076.00
12/13/2016 Invoice 9450 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,112.00
12/13/2016 Invoice 9452 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,148.00
12/13/2016 Invoice 9508 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,184.00
12/13/2016 Invoice 9510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,220.00
12/13/2016 Invoice 9511 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,256.00
12/13/2016 Invoice 9515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,292.00
12/13/2016 Invoice 9521 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,364.00
12/13/2016 Invoice 9526 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,436.00
12/13/2016 Invoice 9532 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,508.00
12/13/2016 Invoice 9451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,544.00
12/13/2016 Invoice 9453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,580.00
12/13/2016 Invoice 9531 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,616.00
12/13/2016 Invoice 9557 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 149,688.00
12/13/2016 Invoice 9559 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 149,796.00
12/13/2016 Invoice 9494 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 149,832.00
12/13/2016 Invoice 9577 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 149,976.00
12/13/2016 Invoice 9456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,012.00
12/13/2016 Invoice 9458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,048.00
12/13/2016 Invoice 9460 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 150,084.00
12/13/2016 Invoice 9563 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 150,156.00
12/13/2016 Invoice 9479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,192.00
12/13/2016 Invoice 9489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,228.00
12/13/2016 Invoice 9492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,264.00
12/13/2016 Invoice 9495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,300.00
12/13/2016 Invoice 9501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,336.00
12/13/2016 Invoice 9578 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 150,480.00
12/13/2016 Invoice 9583 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 150,660.00
12/13/2016 Invoice 9566 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 150,768.00
12/13/2016 Invoice 9503 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 150,804.00
12/13/2016 Invoice 9568 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 150,912.00
12/13/2016 Invoice 9572 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,020.00
12/13/2016 Invoice 9518 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,092.00
12/13/2016 Invoice 9443 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,128.00
12/13/2016 Invoice 9444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,164.00
12/13/2016 Invoice 9576 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 151,308.00
12/13/2016 Invoice 9445 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 151,344.00
12/13/2016 Invoice 9446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,380.00
12/13/2016 Invoice 9447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,416.00
12/13/2016 Invoice 9586 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 151,560.00
12/13/2016 Invoice 9484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 151,596.00
12/13/2016 Invoice 9552 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,668.00
12/13/2016 Invoice 9558 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,776.00
12/13/2016 Invoice 9560 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 151,848.00
12/13/2016 Invoice 9573 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 151,956.00
12/13/2016 Invoice 9581 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 152,100.00
12/13/2016 Invoice 9442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,136.00
12/13/2016 Invoice 9574 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 152,280.00
12/13/2016 Invoice 9585 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 152,460.00
12/13/2016 Invoice 9527 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,496.00
12/13/2016 Invoice 9449 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,532.00
12/13/2016 Invoice 9530 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,604.00
12/13/2016 Invoice 9553 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,676.00
12/13/2016 Invoice 9491 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,712.00
12/13/2016 Invoice 9496 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,748.00
12/13/2016 Invoice 9500 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,784.00
12/13/2016 Invoice 9543 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 152,820.00
12/13/2016 Invoice 9546 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 152,892.00
12/13/2016 Invoice 9459 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 152,928.00
12/13/2016 Invoice 9547 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,000.00
12/13/2016 Invoice 9555 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,072.00
12/13/2016 Invoice 9454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,108.00
12/13/2016 Invoice 9513 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,144.00
12/13/2016 Invoice 9482 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,180.00
12/13/2016 Invoice 9505 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,216.00
12/13/2016 Invoice 9512 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,252.00
12/13/2016 Invoice 9519 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,324.00
12/13/2016 Invoice 9523 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,396.00
12/13/2016 Invoice 9536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,468.00
12/13/2016 Invoice 9579 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 153,612.00
12/13/2016 Invoice 9462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 153,648.00
12/13/2016 Invoice 9477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,684.00
12/13/2016 Invoice 9486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,720.00

EXHIBIT D
PAGE 86
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 87 of 252 Page ID #:87

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/13/2016 Invoice 9502 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,756.00
12/13/2016 Invoice 9504 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 153,792.00
12/13/2016 Invoice 9542 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,864.00
12/13/2016 Invoice 9548 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 153,936.00
12/13/2016 Invoice 9551 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,008.00
12/13/2016 Invoice 9562 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,080.00
12/13/2016 Invoice 9564 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,152.00
12/13/2016 Invoice 9493 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 6 6.00 36.00 154,188.00
12/13/2016 Invoice 9517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,224.00
12/13/2016 Invoice 9522 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,296.00
12/13/2016 Invoice 9534 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,332.00
12/13/2016 Invoice 9535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,404.00
12/13/2016 Invoice 9549 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 154,440.00
12/13/2016 Invoice 9550 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 154,512.00
12/13/2016 Invoice 9567 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,620.00
12/13/2016 Invoice 9571 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 154,728.00
12/13/2016 Invoice 9584 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 154,908.00
12/13/2016 Invoice 9561 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,016.00
12/13/2016 Invoice 9565 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,088.00
12/13/2016 Invoice 9569 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,196.00
12/13/2016 Invoice 9575 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 155,340.00
12/13/2016 Invoice 9481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 155,376.00
12/13/2016 Invoice 9478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,412.00
12/13/2016 Invoice 9483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,448.00
12/13/2016 Invoice 9488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,484.00
12/13/2016 Invoice 9528 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,556.00
12/13/2016 Invoice 9537 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,628.00
12/13/2016 Invoice 9541 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,700.00
12/13/2016 Invoice 9544 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,736.00
12/13/2016 Invoice 9480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,772.00
12/13/2016 Invoice 9520 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 155,844.00
12/13/2016 Invoice 9570 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 155,952.00
12/13/2016 Invoice 9499 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 155,988.00
12/13/2016 Invoice 9524 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,024.00
12/13/2016 Invoice 9538 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,060.00
12/13/2016 Invoice 9540 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,132.00
12/20/2016 Invoice 9692 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,168.00
12/20/2016 Invoice 9629 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,204.00
12/20/2016 Invoice 9717 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,240.00
12/20/2016 Invoice 9719 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,312.00
12/20/2016 Invoice 9684 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,348.00
12/20/2016 Invoice 9697 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,384.00
12/20/2016 Invoice 9702 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,456.00
12/20/2016 Invoice 9703 30080 (12PK) 12 PACK TRAY MASSAGE ROLLERS MULTI COLOR 12 6.00 72.00 156,528.00
12/20/2016 Invoice 9656 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,564.00
12/20/2016 Invoice 9647 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,600.00
12/20/2016 Invoice 9661 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,636.00
12/20/2016 Invoice 9662 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,672.00
12/20/2016 Invoice 9695 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 156,708.00
12/20/2016 Invoice 9700 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,744.00
12/20/2016 Invoice 9635 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,780.00
12/20/2016 Invoice 9640 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 156,852.00
12/20/2016 Invoice 9677 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,888.00
12/20/2016 Invoice 9710 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 156,924.00
12/20/2016 Invoice 10101 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 157,032.00
12/20/2016 Invoice 9660 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,068.00
12/20/2016 Invoice 9632 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,140.00
12/20/2016 Invoice 9705 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,212.00
12/20/2016 Invoice 9681 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,248.00
12/20/2016 Invoice 9689 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 157,284.00
12/20/2016 Invoice 9720 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 157,356.00
12/20/2016 Invoice 9615 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,392.00
12/20/2016 Invoice 9622 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,428.00
12/20/2016 Invoice 9728 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 157,572.00
12/20/2016 Invoice 9653 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 157,608.00
12/20/2016 Invoice 9716 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,644.00
12/20/2016 Invoice 9724 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 157,752.00
12/20/2016 Invoice 9729 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 157,896.00
12/20/2016 Invoice 9671 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 157,932.00
12/20/2016 Invoice 9699 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 157,968.00
12/20/2016 Invoice 9713 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,004.00
12/20/2016 Invoice 9624 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,040.00
12/20/2016 Invoice 9633 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,076.00
12/20/2016 Invoice 9636 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,148.00
12/20/2016 Invoice 9625 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,184.00
12/20/2016 Invoice 9634 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,220.00
12/20/2016 Invoice 9648 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,256.00
12/20/2016 Invoice 9711 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 158,328.00
12/20/2016 Invoice 9686 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,364.00
12/20/2016 Invoice 9693 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,400.00
12/20/2016 Invoice 9646 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 158,652.00
12/20/2016 Invoice 9652 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,688.00
12/20/2016 Invoice 9658 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,724.00

EXHIBIT D
PAGE 87
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 88 of 252 Page ID #:88

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9664 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,760.00
12/20/2016 Invoice 9619 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 158,796.00
12/20/2016 Invoice 9666 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 158,832.00
12/20/2016 Invoice 9674 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,868.00
12/20/2016 Invoice 9678 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 158,904.00
12/20/2016 Invoice 9723 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 159,012.00
12/20/2016 Invoice 9639 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,084.00
12/20/2016 Invoice 9711 SHIP DATE: 12/13/16-12/20/16 159,084.00
12/20/2016 Invoice 9686 SHIP DATE: 12/13/16-12/20/16 159,084.00
12/20/2016 Invoice 9646 SHIP DATE: 12/13/16-12/20/16 159,084.00
12/20/2016 Invoice 9668 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,120.00
12/20/2016 Invoice 9682 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,156.00
12/20/2016 Invoice 9696 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,192.00
12/20/2016 Invoice 9706 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,264.00
12/20/2016 Invoice 9654 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,300.00
12/20/2016 Invoice 9708 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,372.00
12/20/2016 Invoice 9715 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,408.00
12/20/2016 Invoice 9727 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 159,516.00
12/20/2016 Invoice 9721 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,552.00
12/20/2016 Invoice 9704 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 159,624.00
12/20/2016 Invoice 9667 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,660.00
12/20/2016 Invoice 9673 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,696.00
12/20/2016 Invoice 9645 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 159,912.00
12/20/2016 Invoice 9665 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 159,948.00
12/20/2016 Invoice 9651 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 159,984.00
12/20/2016 Invoice 9641 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,092.00
12/20/2016 Invoice 9650 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,128.00
12/20/2016 Invoice 9663 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,164.00
12/20/2016 Invoice 9630 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,200.00
12/20/2016 Invoice 9688 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,236.00
12/20/2016 Invoice 9690 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,272.00
12/20/2016 Invoice 9631 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,344.00
12/20/2016 Invoice 9714 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 160,416.00
12/20/2016 Invoice 9642 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 160,560.00
12/20/2016 Invoice 9644 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 160,668.00
12/20/2016 Invoice 9623 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,704.00
12/20/2016 Invoice 9627 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,740.00
12/20/2016 Invoice 9616 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,776.00
12/20/2016 Invoice 9617 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,812.00
12/20/2016 Invoice 9618 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,848.00
12/20/2016 Invoice 9620 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,884.00
12/20/2016 Invoice 9675 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 160,920.00
12/20/2016 Invoice 9679 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,956.00
12/20/2016 Invoice 9718 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 160,992.00
12/20/2016 Invoice 9680 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,028.00
12/20/2016 Invoice 9683 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,064.00
12/20/2016 Invoice 9730 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 161,208.00
12/20/2016 Invoice 9701 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,244.00
12/20/2016 Invoice 9676 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,280.00
12/20/2016 Invoice 9687 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,316.00
12/20/2016 Invoice 9698 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,352.00
12/20/2016 Invoice 9694 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,388.00
12/20/2016 Invoice 9712 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,460.00
12/20/2016 Invoice 9707 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,532.00
12/20/2016 Invoice 9655 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,568.00
12/20/2016 Invoice 9672 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,604.00
12/20/2016 Invoice 9685 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,640.00
12/20/2016 Invoice 9709 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 161,712.00
12/20/2016 Invoice 9670 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,748.00
12/20/2016 Invoice 9722 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 161,856.00
12/20/2016 Invoice 9626 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,892.00
12/20/2016 Invoice 9657 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 161,928.00
12/20/2016 Invoice 9659 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 161,964.00
12/20/2016 Invoice 9726 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,036.00
12/20/2016 Invoice 9649 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,072.00
12/20/2016 Invoice 9621 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,108.00
12/20/2016 Invoice 9628 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,144.00
12/20/2016 Invoice 9725 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,252.00
12/20/2016 Invoice 9643 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 162,360.00
12/20/2016 Invoice 9669 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,396.00
12/20/2016 Invoice 9691 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,432.00
12/20/2016 Invoice 9707 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9672 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9685 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9706 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9709 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9670 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9722 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9626 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9656 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9647 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9661 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9662 SHIP DATE: 12/13/16-12/20/16 162,432.00

EXHIBIT D
PAGE 88
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 89 of 252 Page ID #:89

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9695 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9700 SHIP DATE: 12/13/16-12/20/16 162,432.00
12/20/2016 Invoice 9726 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,468.00
12/20/2016 Invoice 9649 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9621 SHIP DATE: 12/12/16-12/20/16 162,468.00
12/20/2016 Invoice 9628 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9632 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9681 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9705 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9689 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9720 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9615 SHIP DATE: 12/12/16-12/20/16 162,468.00
12/20/2016 Invoice 9622 SHIP DATE: 12/12/16-12/20/16 162,468.00
12/20/2016 Invoice 9728 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9629 SHIP DATE: 12/13/16-12/20/16 162,468.00
12/20/2016 Invoice 9717 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,504.00
12/20/2016 Invoice 9719 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9725 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9684 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9697 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9702 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9703 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9671 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9699 SHIP DATE: 12/13/16-12/20/16 162,504.00
12/20/2016 Invoice 9713 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,540.00
12/20/2016 Invoice 9624 SHIP DATE: 12/12/16-12/20/16 162,540.00
12/20/2016 Invoice 9633 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,576.00
12/20/2016 Invoice 9635 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,612.00
12/20/2016 Invoice 9640 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,648.00
12/20/2016 Invoice 9677 SHIP DATE: 12/13/16-12/20/16 162,648.00
12/20/2016 Invoice 9710 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,684.00
12/20/2016 Invoice 10101 SHIP DATE: 12/13/16/12/20/16 162,684.00
12/20/2016 Invoice 9660 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9693 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9652 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9658 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9664 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9619 SHIP DATE: 12/12/16-12/20/16 162,684.00
12/20/2016 Invoice 9666 SHIP DATE: 12/13/16-12/20/16 162,684.00
12/20/2016 Invoice 9643 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,720.00
12/20/2016 Invoice 9674 SHIP DATE: 12/13/16-12/20/16 162,720.00
12/20/2016 Invoice 9678 SHIP DATE: 12/13/16-12/20/16 162,720.00
12/20/2016 Invoice 9723 SHIP DATE: 12/13/16-12/20/16 162,720.00
12/20/2016 Invoice 9639 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,756.00
12/20/2016 Invoice 9653 SHIP DATE: 12/13/16-12/20/16 162,756.00
12/20/2016 Invoice 9716 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,792.00
12/20/2016 Invoice 9724 SHIP DATE: 12/13/16-12/20/16 162,792.00
12/20/2016 Invoice 9729 SHIP DATE: 12/13/16-12/20/16 162,792.00
12/20/2016 Invoice 9636 SHIP DATE: 12/13/16-12/20/16 162,792.00
12/20/2016 Invoice 9625 SHIP DATE: 12/12/16-12/20/16 162,792.00
12/20/2016 Invoice 9634 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,828.00
12/20/2016 Invoice 9648 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9726 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9630 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9644 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9718 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9715 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9721 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9634 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9643 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9639 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9716 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9713 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9633 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9635 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9640 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9710 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9717 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9651 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9641 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9650 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9663 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9682 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9627 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9616 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9617 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9618 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9620 SHIP DATE: 12/12/16-12/20/16 162,828.00
12/20/2016 Invoice 9675 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9679 SHIP DATE: 12/13/16-12/20/16 162,828.00
12/20/2016 Invoice 9718 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,864.00
12/20/2016 Invoice 9680 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9683 SHIP DATE: 12/13/16-12/20/16 162,864.00

EXHIBIT D
PAGE 89
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 90 of 252 Page ID #:90

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/20/2016 Invoice 9730 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9668 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9696 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9654 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9708 SHIP DATE: 12/13/16-12/20/16 162,864.00
12/20/2016 Invoice 9715 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,900.00
12/20/2016 Invoice 9727 SHIP DATE: 12/13/16-12/20/16 162,900.00
12/20/2016 Invoice 9721 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,936.00
12/20/2016 Invoice 9704 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9667 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9673 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9645 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9665 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9655 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9657 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9659 SHIP DATE: 12/13/16-12/20/16 162,936.00
12/20/2016 Invoice 9630 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,972.00
12/20/2016 Invoice 9688 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9690 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9631 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9714 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9642 SHIP DATE: 12/13/16-12/20/16 162,972.00
12/20/2016 Invoice 9644 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 163,008.00
12/20/2016 Invoice 9623 SHIP DATE: 12/12/16-12/20/16 163,008.00
12/20/2016 Invoice 9669 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9691 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9692 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9701 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9676 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9687 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9698 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9694 SHIP DATE: 12/13/16-12/20/16 163,008.00
12/20/2016 Invoice 9712 SHIP DATE: 12/13/16-12/20/16 163,008.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/22/2016 Credit Memo 10728 ALLOWANCE ORDERED UF1742981 -1 500.00 -500.00 162,508.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/22/2016 Credit Memo 10728 ALLOWANCE ORDERED AA-41743056 -1 500.00 -500.00 162,008.00
CONTRACT ALLOWANCE DISCOUNT ON PRODUCT
12/22/2016 Credit Memo 10728 ALLOWANCE ORDERED IN1743179 -1 1.80 -1.80 162,006.20
12/27/2016 Invoice 10512 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,078.20
12/27/2016 Invoice 10515 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,114.20
12/27/2016 Invoice 10441 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,150.20
12/27/2016 Invoice 10443 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,186.20
12/27/2016 Invoice 10445 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,222.20
12/27/2016 Invoice 10447 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,258.20
12/27/2016 Invoice 10458 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,294.20
12/27/2016 Invoice 10473 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,330.20
12/27/2016 Invoice 10477 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,366.20
12/27/2016 Invoice 10493 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,402.20
12/27/2016 Invoice 10504 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,474.20
12/27/2016 Invoice 10506 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,546.20
12/27/2016 Invoice 10507 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,618.20
12/27/2016 Invoice 10516 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,690.20
12/27/2016 Invoice 10536 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 162,762.20
12/27/2016 Invoice 10442 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,798.20
12/27/2016 Invoice 10453 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,834.20
12/27/2016 Invoice 10472 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,870.20
12/27/2016 Invoice 10474 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 162,906.20
12/27/2016 Invoice 10547 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 162,942.20
12/27/2016 Invoice 10561 30080 (6PK) SPORTS MASSAGE ROLLERS 42 6.00 252.00 163,194.20
12/27/2016 Invoice 10482 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 163,230.20
12/27/2016 Invoice 10486 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,266.20
12/27/2016 Invoice 10562 30080 (6PK) SPORTS MASSAGE ROLLERS 48 6.00 288.00 163,554.20
12/27/2016 Invoice 10457 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,590.20
12/27/2016 Invoice 10469 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,626.20
12/27/2016 Invoice 10502 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 163,698.20
12/27/2016 Invoice 10440 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,734.20
12/27/2016 Invoice 10464 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,770.20
12/27/2016 Invoice 10478 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,806.20
12/27/2016 Invoice 10479 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,842.20
12/27/2016 Invoice 10483 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,878.20
12/27/2016 Invoice 10488 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,914.20
12/27/2016 Invoice 10489 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,950.20
12/27/2016 Invoice 10485 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 163,986.20
12/27/2016 Invoice 10519 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,022.20
12/27/2016 Invoice 10439 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,058.20
12/27/2016 Invoice 10459 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,094.20
12/27/2016 Invoice 10538 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,166.20
12/27/2016 Invoice 10560 30080 (6PK) SPORTS MASSAGE ROLLERS 36 6.00 216.00 164,382.20
12/27/2016 Invoice 10454 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,418.20
12/27/2016 Invoice 10556 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 164,562.20
12/27/2016 Invoice 10557 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 164,706.20
12/27/2016 Invoice 10461 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,742.20
12/27/2016 Invoice 10470 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,778.20

EXHIBIT D
PAGE 90
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 91 of 252 Page ID #:91

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10495 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,814.20
12/27/2016 Invoice 10467 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 164,850.20
12/27/2016 Invoice 10480 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 164,886.20
12/27/2016 Invoice 10496 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 164,958.20
12/27/2016 Invoice 10534 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,066.20
12/27/2016 Invoice 10537 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,138.20
12/27/2016 Invoice 10539 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,210.20
12/27/2016 Invoice 10542 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,318.20
12/27/2016 Invoice 10525 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 165,390.20
12/27/2016 Invoice 10526 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,498.20
12/27/2016 Invoice 10533 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 165,606.20
12/27/2016 Invoice 10550 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 165,750.20
12/27/2016 Invoice 10444 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,786.20
12/27/2016 Invoice 10460 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,822.20
12/27/2016 Invoice 10466 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,858.20
12/27/2016 Invoice 10490 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 165,894.20
12/27/2016 Invoice 10510 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,930.20
12/27/2016 Invoice 10520 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 165,966.20
12/27/2016 Invoice 10521 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,038.20
12/27/2016 Invoice 10517 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,074.20
12/27/2016 Invoice 10527 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,182.20
12/27/2016 Invoice 10540 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,290.20
12/27/2016 Invoice 10541 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 166,398.20
12/27/2016 Invoice 10545 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 166,470.20
12/27/2016 Invoice 10446 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,506.20
12/27/2016 Invoice 10455 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 166,542.20
12/27/2016 Invoice 10563 30080 (6PK) SPORTS MASSAGE ROLLERS 60 6.00 360.00 166,902.20
12/27/2016 Invoice 10465 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 166,938.20
12/27/2016 Invoice 10476 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 166,974.20
12/27/2016 Invoice 10491 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,010.20
12/27/2016 Invoice 10494 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 167,046.20
12/27/2016 Invoice 10498 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,082.20
12/27/2016 Invoice 10468 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,118.20
12/27/2016 Invoice 10471 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,154.20
12/27/2016 Invoice 10475 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 167,190.20
12/27/2016 Invoice 10528 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 167,298.20
12/27/2016 Invoice 10553 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 167,442.20
12/27/2016 Invoice 10558 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 167,622.20
12/27/2016 Invoice 10559 30080 (6PK) SPORTS MASSAGE ROLLERS 30 6.00 180.00 167,802.20
12/27/2016 Invoice 10487 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 167,838.20
12/27/2016 Invoice 10499 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,910.20
12/27/2016 Invoice 10509 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 167,982.20
12/27/2016 Invoice 10511 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,054.20
12/27/2016 Invoice 10510 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,090.20
12/27/2016 Invoice 10473 SHIP DATE: 12/20/16-12/27/16 168,090.20
12/27/2016 Invoice 10477 SHIP DATE: 12/20/16-12/27/16 168,090.20
12/27/2016 Invoice 10515 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,126.20
12/27/2016 Invoice 10528 SHIP DATE: 12/20/16-12/27/16 168,126.20
12/27/2016 Invoice 10553 SHIP DATE: 12/20/16-12/27/16 168,126.20
12/27/2016 Invoice 10558 SHIP DATE: 12/20/16-12/27/16 168,126.20
12/27/2016 Invoice 10559 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,162.20
12/27/2016 Invoice 10487 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10499 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10511 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10512 SHIP DATE: 12/20/16-12/27/16 168,162.20
12/27/2016 Invoice 10547 GP210 DYNAGRIP STRESS BALL 48 1.50 72.00 168,234.20
12/27/2016 Invoice 10561 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10482 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10486 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10493 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10504 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10506 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10507 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10516 SHIP DATE: 12/20/16-12/27/16 168,234.20
12/27/2016 Invoice 10536 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,270.20
12/27/2016 Invoice 10442 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10453 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10472 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10474 SHIP DATE: 12/20/16-12/27/16 168,270.20
12/27/2016 Invoice 10448 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,306.20
12/27/2016 Invoice 10450 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,342.20
12/27/2016 Invoice 10462 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,378.20
12/27/2016 Invoice 10463 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,414.20
12/27/2016 Invoice 10549 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 168,522.20
12/27/2016 Invoice 10497 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,558.20
12/27/2016 Invoice 10513 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,630.20
12/27/2016 Invoice 10518 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,702.20
12/27/2016 Invoice 10530 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,774.20
12/27/2016 Invoice 10503 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,846.20
12/27/2016 Invoice 10505 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 168,918.20
12/27/2016 Invoice 10449 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 168,954.20
12/27/2016 Invoice 10452 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 168,990.20
12/27/2016 Invoice 10492 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,026.20

EXHIBIT D
PAGE 91
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 92 of 252 Page ID #:92

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10500 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,098.20
12/27/2016 Invoice 10501 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 169,134.20
12/27/2016 Invoice 10531 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,242.20
12/27/2016 Invoice 10562 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 169,278.20
12/27/2016 Invoice 10543 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,350.20
12/27/2016 Invoice 10508 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,422.20
12/27/2016 Invoice 10522 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,494.20
12/27/2016 Invoice 10523 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,566.20
12/27/2016 Invoice 10524 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 169,638.20
12/27/2016 Invoice 10532 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,746.20
12/27/2016 Invoice 10544 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 169,854.20
12/27/2016 Invoice 10551 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 169,998.20
12/27/2016 Invoice 10552 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 170,106.20
12/27/2016 Invoice 10554 30080 (6PK) SPORTS MASSAGE ROLLERS 24 6.00 144.00 170,250.20
12/27/2016 Invoice 10555 30080 (6PK) SPORTS MASSAGE ROLLERS 18 6.00 108.00 170,358.20
12/27/2016 Invoice 10481 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,394.20
12/27/2016 Invoice 10484 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,430.20
12/27/2016 Invoice 10546 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,502.20
12/27/2016 Invoice 10548 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,574.20
12/27/2016 Invoice 10535 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,646.20
12/27/2016 Invoice 10514 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,682.20
12/27/2016 Invoice 10529 30080 (6PK) SPORTS MASSAGE ROLLERS 12 6.00 72.00 170,754.20
12/27/2016 Invoice 10451 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,790.20
12/27/2016 Invoice 10456 30080 (6PK) SPORTS MASSAGE ROLLERS 6 6.00 36.00 170,826.20
12/27/2016 Invoice 10560 SHIP DATE: 12/20/16-12/27/16 170,826.20
12/27/2016 Invoice 10556 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,862.20
12/27/2016 Invoice 10557 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,898.20
12/27/2016 Invoice 10461 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10470 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10454 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10467 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10480 SHIP DATE: 12/20/16-12/27/16 170,898.20
12/27/2016 Invoice 10495 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,934.20
12/27/2016 Invoice 10534 SHIP DATE: 12/20/16-12/27/16 170,934.20
12/27/2016 Invoice 10537 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 170,970.20
12/27/2016 Invoice 10539 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,006.20
12/27/2016 Invoice 10542 SHIP DATE: 12/20/16-12/27/16 171,006.20
12/27/2016 Invoice 10543 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,042.20
12/27/2016 Invoice 10505 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10508 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10522 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10523 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10524 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10532 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10544 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10551 SHIP DATE: 12/20/16-12/27/16 171,042.20
12/27/2016 Invoice 10552 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,078.20
12/27/2016 Invoice 10554 SHIP DATE: 12/20/16-12/27/16 171,078.20
12/27/2016 Invoice 10481 SHIP DATE: 12/20/16-12/27/16 171,078.20
12/27/2016 Invoice 10484 SHIP DATE: 12/20/16-12/27/16 171,078.20
12/27/2016 Invoice 10546 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,114.20
12/27/2016 Invoice 10555 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,150.20
12/27/2016 Invoice 10548 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,186.20
12/27/2016 Invoice 10535 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,222.20
12/27/2016 Invoice 10520 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,258.20
12/27/2016 Invoice 10521 SHIP DATE: 12/20/16-12/27/16 171,258.20
12/27/2016 Invoice 10476 SHIP DATE: 12/20/16-12/27/16 171,258.20
12/27/2016 Invoice 10517 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,294.20
12/27/2016 Invoice 10527 SHIP DATE: 12/20/16-12/27/16 171,294.20
12/27/2016 Invoice 10540 SHIP DATE: 12/20/16-12/27/16 171,294.20
12/27/2016 Invoice 10541 SHIP DATE: 12/20/16-12/27/16 171,294.20
12/27/2016 Invoice 10545 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,330.20
12/27/2016 Invoice 10446 SHIP DATE: 12/20/16-12/27/16 171,330.20
12/27/2016 Invoice 10563 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,366.20
12/27/2016 Invoice 10455 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10465 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10491 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10494 SHIP DATE: 12/20/16-12/27/16 171,366.20
12/27/2016 Invoice 10498 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,402.20
12/27/2016 Invoice 10459 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10468 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10471 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10509 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10485 SHIP DATE: 12/20/16-12/27/16 171,402.20
12/27/2016 Invoice 10519 GP210 DYNAGRIP STRESS BALL 24 1.50 36.00 171,438.20
12/27/2016 Invoice 10439 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10441 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10443 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10445 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10458 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10525 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10526 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10533 SHIP DATE: 12/20/16-12/27/16 171,438.20

EXHIBIT D
PAGE 92
Case 8:19-cv-00922 Document 1 Filed 05/15/19 Page 93 of 252 Page ID #:93

Transaction Sales
Date Type Num Product/Service Memo/Description Qty Price Amount Balance
12/27/2016 Invoice 10550 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10444 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10460 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10466 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10490 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10530 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10501 SHIP DATE: 12/20/16-12/27/16 171,438.20
12/27/2016 Invoice 10515 SHIP DATE: 12/2