FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE BANK OF AMERICA-CREDIT CARDS TIME 8:29:58 FROM: 12/01/12 TO: 12/31/12 DATE 1/2/13

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1 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE 1 WARRIOR ALR WM SUPERCENTER# CPHS AMAZON MKTPLACE PMTS CPHS B ALIBRIS CPHS BIG 5 SPORTING # CPHS B ALIBRIS CPHS CITY-MARKET # CPHS ICON CUST SER CPHS SHERATON ATLANTA HOTEL CPHS Staples CPHS CITY-MARKET # CPHS BOWLERO LANES - RETAIL CPHS STAPLES CPHS ARCHES CPHS CITY-MARKET # CPHS B Amazon.com CPHS C LA QUINTA INNS ED LA QUINTA INNS ED B 59.9 GIANT ED CITRIXONLINE.COM EPO ASM ALB GH TA #229 MORIARITY GH PERRY SUPPLY CO. FARMI HVACMNT PERRY SUPPLY CO. FARMI HVACMNT B 10.2 JOHNSTONE SUPPLY HVACMNT C 8.13 JOHNSTONE SUPPLY HVACMNT JOHNSTONE SUPPLY HVACMNT JOHNSTONE SUPPLY HVACMNT JOHNSTONE SUPPLY HVACMNT Amazon.com IB ENCHANTED LEARNING LLC IB WM SUPERCENTER# IB WM SUPERCENTER# IB STARFALL PUBLICATIONS IB ORIENTAL TRADING CO IB B WM SUPERCENTER# IB C PLANBOOK.COM IB AMAZON MKTPLACE PMTS IB CITY-MARKET # INDIAN CITY-MARKET # INDIAN B CITY-MARKET # INDIAN CITY-MARKET # INDIAN B OFFICE MAX INDIAN Amazon.com INDIAN EPSON INDIAN Amazon.com INDIAN Amazon.com INDIAN Amazon.com INDIAN B SOUTHWEST SOCCER SPORTS KCHSATH

2 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE 2 APPLEBEES KCHSATH DION'S # KCHSATH FURR'S FRESH BUFFET KCHSATH WM SUPERCENTER# KCHSATH NORTH ALBUQUERQUE HOTEL L KCHSATH THE OLIVE GARD KCHSATH SUBWAY KCHSATH RED ROBIN#222 COTTONWOOD KCHSATH B COMFORT INN RIO RANCHO KCHSATH COMFORT INN RIO RANCHO KCHSATH B FINISH LINE GRAPHICS KCHSATH C 140 MCDONALDS F KCHSATH DAYS SPORT STOP KCHSATH BEST BUY KCHSATH SUBWAY KCHSATH B PURELAND SUPPLY LLC KCHSOPR , THE HOME DEPOT KCHSOPR , AMAZON MKTPLACE PMTS KEL OPR AMAZON MKTPLACE PMTS KEL OPR AMAZON MKTPLACE PMTS KEL OPR AMAZON MKTPLACE PMTS KEL OPR B 119 AMAZON MKTPLACE PMTS KEL OPR C 119 AMAZON MKTPLACE PMTS KEL OPR D 119 AMAZON MKTPLACE PMTS KEL OPR E 119 AMAZON MKTPLACE PMTS KEL OPR F 119 AMAZON MKTPLACE PMTS KEL OPR G 119 AMAZON MKTPLACE PMTS KEL OPR H 119 AMAZON MKTPLACE PMTS KEL OPR I 119 WM SUPERCENTER# KEL OPR J OFFICE MAX KEL OPR OFFICE DEPOT # KMSOP ELECTRONIX EXPRESS/R.S.R KMSOP MIDWEST SURPLUS ELECTRONI KMSOP Amazon.com KMSOP B ELECTRONIX EXPRESS/R.S.R KMSOP Amazon.com KMSOP Amazon.com KMSOP B Amazon.com KMSOP C PARTS EXPRESS KMSOP D Amazon.com KMSOP Amazon.com KMSOP B Amazon.com KMSOP C Amazon.com KMSOP D 7.09 Amazon.com KMSOP E Amazon.com KMSOP Amazon.com KMSOP B Amazon.com KMSOP C PARTS EXPRESS KMSOP Amazon.com KMSOP

3 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE 3 Amazon.com KMSOP B Amazon.com KMSOP C 7.18 Amazon.com KMSOP Amazon.com KMSOP Amazon.com KMSOP B Amazon.com KMSOP Amazon.com KMSOP B Amazon.com KMSOP Amazon.com KMSOP B Amazon.com KMSOP C Amazon.com KMSOP D AMAZON MKTPLACE PMTS KRSTOCK Amazon.com KRSTOCK Amazon.com KRSTOCK B Amazon.com KRSTOCK C 32.2 Amazon.com KRSTOCK D AMAZON MKTPLACE PMTS KRSTOCK E Amazon.com KRSTOCK F Amazon.com KRSTOCK SHELL OIL KRSTOCK B Staples KRSTOCK CITY-MARKET # KRSTOCK CITY-MARKET # KRSTOCK LITTLE CAESARS KRSTOCK Amazon.com KRSTOCK B Amazon.com KRSTOCK Amazon.com KRSTOCK B Amazon.com KRSTOCK Amazon.com KRSTOCK B Amazon.com KRSTOCK C Amazon.com KRSTOCK SUNDIAL KT ALLSUPS KT SHELL OIL KTD GEORGIA TECH HOTEL & C MMF WM SUPERCENTER# MMF WM SUPERCENTER# MMF WM SUPERCENTER# MMF B WM SUPERCENTER# MMF C WM SUPERCENTER# MMF D WM SUPERCENTER# MMF E WM SUPERCENTER# MMF F WM SUPERCENTER# MMF G WM SUPERCENTER# MMF H WM SUPERCENTER# MMF I Audible MMF J Amazon.com MMF K Amazon.com MMF L AMAZON MKTPLACE PMTS MMF

4 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE 4 AMAZON MKTPLACE PMTS MMF B AMAZON MKTPLACE PMTS MMF C WM SUPERCENTER# MMF WM SUPERCENTER# MMF WM SUPERCENTER# MMF B WM SUPERCENTER# MMF C 99.9 WM SUPERCENTER# MMF D WM SUPERCENTER# MMF WM SUPERCENTER# MMF B 100 WM SUPERCENTER# MMF C 100 WM SUPERCENTER# MMF D WM SUPERCENTER# MMF E WM SUPERCENTER# MMF F AMAZON MKTPLACE PMTS MMF G Amazon.com MMF AMAZON MKTPLACE PMTS MMF AMAZON MKTPLACE PMTS MMF B ADOBE SYSTEMS, INC MMF C AMAZON MKTPLACE PMTS MMF QUALITY APPLIANCE COMP MNTCONS WESTATES SUPPLY INC MNTCONS CONSTRUCTION SUPPLY MNTCONS ROD'S ONE STOP HARDWARE I MNTCONS B WESTATES SUPPLY INC MNTCONS PERRY SUPPLY CO. FARMI MNTCONS B WESTATES SUPPLY INC MNTCONS C JOHNSTONE SUPPLY MNTCONS PERRY SUPPLY CO. FARMI MNTCONS B 6.91 SAMONS MNTCONS C ROD'S ONE STOP HARDWARE I MNTCONS AUTO PARTS AND EQUIPMENT MNTCONS ESSCO PIPE & SUPPLY MNTCONS B PERRY SUPPLY CO. FARMI MNTCONS WESTATES SUPPLY INC MNTCONS B WESTATES SUPPLY INC MNTCONS CONSTRUCTION SUPPLY MNTCONS B PERRY SUPPLY CO. FARMI MNTCONS WESTATES SUPPLY INC MNTDPT DIAMOND VOGEL PAINT # MNTDPT OFFICE DEPOT # MNTDPT B WW GRAINGER MNTDPT THE HOME DEPOT MNTDPT B THE HOME DEPOT MNTDPT THE HOME DEPOT MNTDPT B THE HOME DEPOT MNTDPT C THE HOME DEPOT MNTDPT D APPLIANCE PARTS COMPAN MNTDPT WM SUPERCENTER# MSHERMA SAFEWAY STORE NAS ACT

5 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE 5 MCM ELEGANTE ALBEQUERQUE NES OPR PIZZA H NHS OPR SONIC DRIVE IN # NHS OPR WM SUPERCENTER# NHS OPR AMAZON MKTPLACE PMTS NHS OPR B SHUTTLE EXPRESS INCORPORA NHS OPR C 53 FURR'S FAMILY DINING NHS OPR DENNY'S # NHS OPR MCDONALD'S F NHS OPR CHEVRON NHS OPR ROC NHS OPR MENTORING MINDS, L.P NHS OPR MCDONALD'S F NHS OPR MCDONALD'S F NHS OPR B MCDONALD'S F NHS OPR C 8.39 WM SUPERCENTER# NHS OPR D OZARKS AUDIO VISUAL NHS OPR HYATT HOTELS SEATTLE NHS OPR BURGER KING # NHS OPR HYATT HOTELS SEATTLE NHS OPR HYATT HOTELS SEATTLE NHS OPR HYATT HOTELS SEATTLE NHS OPR B 30 HYATT HOTELS SEATTLE NHS OPR C HYATT HOTELS SEATTLE NHS OPR D 100 HYATT HOTELS SEATTLE NHS OPR E CITY-MARKET # NIZ OPR DOMINO'S NIZ OPR SCHOOL HEALTH CORP PH WM SUPERCENTER# PH WM SUPERCENTER# PH UNITED PURDH ALAMO RENT-A-CAR PURDH B SKILLPATH SEMINARS MAIN PURDH QUILL CORPORATION PURDH TRAVELOCITY.COM PURDH QUILL CORPORATION PURDH PARTS NOW LLC PURDH B 3, HP SERVICES RLN FOUR STATES TIRE AND SERV ROGCHAR FOUR STATES TIRE AND SERV ROGCHAR B FOUR STATES TIRE AND SERV ROGCHAR C FOUR STATES TIRE AND SERV ROGCHAR D FOUR STATES TIRE AND SERV ROGCHAR MURPHY EXPRESS SHEBJOE CHILI'S GRI SHS ACT EL PINTO RESTAURAN SHS ACT B EL PINTO RESTAURAN SHS ACT INN AT ROI RANCHO SHS ACT B RED LOBSTER US SHS ACT

6 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE 6 CHILI'S GRI SHS ACT SUBWAY SHS OPR WM SUPERCENTER# SHS OPR B SUBWAY SHS OPR C IDEA EXPRESS SHS OPR MCDONALD'S F SHS OPR TLF BROADWAY GIFTS AND FL SHS OPR B CITY-MARKET # SHS OPR CITY-MARKET # SHS OPR SUBWAY SHS OPR APPLEBEES SHS OPR B 8 JOES PASTA HOUSE SHS OPR C 240 INN AT ROI RANCHO SHS OPR DION'S # SHS OPR BLAKES LOTABURGER SHS OPR B TEXAS ROADHOUSE SHS OPR C UA COTTONWOOD THEATRE SHS OPR D 120 WM SUPERCENTER# SHS OPR E BEST BUY SHS OPR F Amazon Digital Svcs SM PLANK ROAD PUBLISHING SM Amazon Digital Svcs SM AMAZON MKTPLACE PMTS SM SMITHS FOOD # SM B AMAZON MKTPLACE PMTS SM PO# SR UNITED SR THE HOME DEPOT ST CED ST B WARRIOR ST WM SUPERCENTER# ST WM SUPERCENTER# ST WM SUPERCENTER# ST B SHELL OIL ST WM SUPERCENTER# ST SMITHS FUEL # ST WM SUPERCENTER# ST OFFICE DEPOT # ST B THE HOME DEPOT # WYNBEK LOWES # YB , WM SUPERCENTER# YB CHECK AMOUNT 46, , /20/12 7, WFB CAF SOUTHWEST CASH & CARRY KMS ACT DAIRY QUEEN # KCHSATH DOMINO'S KCHSATH WM SUPERCENTER# BS BEST BUY KELACTV 83.54

7 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE /20/12 7, WFB CAF DOLRTREE NHS ACT ECC*DSS-Disc Sch Suppl KCHSACT WM SUPERCENTER# SR HOUSE OF FLOWERS KCHSACT 25 NOEL'S INC # NHS ACT ZIA SPORTING GOODS INC KMS ACT # SR 7.45 MAREDY CANDY COMPANY OJO ACT 240 NEW MEXICO RESTAURANT ASS KCHSACT 85 HOBBY-LOBBY # KCHSATH BIGCERAMICSTORE.COM CPHS WM SUPERCENTER# OJO ACT WM SUPERCENTER# KELACTV CHILI'S GRI SHS ACT HIGHWAY 64 CAFE SHS ACT DUNKIN # Q KCHSATH HIGHWAY 64 CAFE KCHSATH 50 TEAM DYNAMICS INC KCHSACT WM SUPERCENTER# NIZ ACT SOUTHWEST CASH & CARRY YB STAPLES KCHSOPR WM SUPERCENTER# NHS ACT WM SUPERCENTER# NHS ACTB CHILI'S GRI KELACTV CHILI'S GRI KELACTVB ALBERTSONS # CPHS RED LOBSTER US SHS ACT DUNKIN # Q SHS ACT CITY-MARKET # CPHS VALLEY TRADING CO NAS ACT WM SUPERCENTER# NAS ACT WM SUPERCENTER# NAS ACT WM SUPERCENTER# NAS ACTB WM SUPERCENTER# NAS ACTC BOOSTERS SHS ACT 1, GLENNS BAKERY & CAFE NAS ACT HOBBY-LOBBY # KMS ACT WORLD CLASS AWARDS KCHSATH WM SUPERCENTER# NAS ACT MCDONALD'S F KCHSACT T&R MARKET NAS ACT 89.8 DION'S # KCHSACT CONSTRUCTION SUPPLY KELACTV WM SUPERCENTER# KELACTV WM SUPERCENTER# SR AMAZON MKTPLACE PMTS KCHSOPR 25.9 DINN BROS INCINTERNET KCHSOPRB HOBBY-LOBBY # KCHSOPR SUBWAY KELACTV

8 FMS3200R CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PAGE /20/12 7, WFB CAF CITY-MARKET # CPHS WM SUPERCENTER# KMS ACT WM SUPERCENTER# KELACTV 50 SOUTHWEST CASH & CARRY KCHSACT ROD'S ONE STOP HARDWARE I KCHSOPR WM SUPERCENTER# SDECKER DINER KCHSACT STAPLES KCHSOPR HOBBY-LOBBY # KCHSOPR THE FLOWER GARDEN SHS ACT THE HOME DEPOT NHS ACT THE HOME DEPOT NHS ACT ROD'S ONE STOP HARDWARE I NHS ACT 8.5 USPS KELACTV 45 WM SUPERCENTER# IB WM SUPERCENTER# KELACTV CHECK AMOUNT 7, /20/ WFB CAF PURCHASE FOOD ITEMS TO CELEBRATE NAS ACTI PURCHASE FOOD ITEMS TO CELEBRATE NAS ACTI CHECK AMOUNT

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