TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/28/2014 M5572 CITY OF DALLAS 202,918.3308/28/2014 M5572 CITY OF DALLAS 177,697.1109/26/2014 M5572 CITY OF DALLAS 217,506.0907/09/2014 A.C. GONZALEZ BOBS STK & CHOP LAMAR 88.7707/23/2014 A.C. GONZALEZ DALLAS FOUNDATION 125.0007/30/2014 A.C. GONZALEZ CAMPISIS #3 78.7509/22/2014 A.C. GONZALEZ PAYPAL NTCMA 65.0007/14/2014 ADAM HEWITT SUPERCO SPECIALTY PROD 468.5007/16/2014 ADAM HEWITT GAS AND ALLOY SUPPLY C 745.7507/17/2014 ADAM HEWITT ENGLISH COLOR & SUPPLY 106.9708/07/2014 ADAM HEWITT HD SUPPLY WATERWORKS 1 75.0009/18/2014 ADAM HEWITT WW GRAINGER 3.2009/18/2014 ADAM HEWITT NUERA TRANSPORT DALLAS 226.3509/18/2014 ADAM HEWITT JEWELL CONCRETE - 182 991.8209/22/2014 ADAM HEWITT PARKER POWER SYSTEMS I 19.6009/22/2014 ADAM HEWITT WW GRAINGER 552.6007/02/2014 ADRIENNE VEGA ELECTRONIC VOICE SERVI 750.0008/06/2014 ADRIENNE VEGA ISO/CS 221.9108/11/2014 ADRIENNE VEGA GOVERNMENT FINANCE OFF 110.0008/14/2014 ADRIENNE VEGA WWW.CLEVERBRIDGE.NET 995.0008/15/2014 ADRIENNE VEGA PROJECT MANAGEMENT INS 149.0008/22/2014 ADRIENNE VEGA APL APPLEONLINESTOREUS 107.1709/03/2014 ADRIENNE VEGA SPECIALIZED PRODUCTS C 542.5009/04/2014 ADRIENNE VEGA SPECIALIZED PRODUCTS C 532.0009/11/2014 ADRIENNE VEGA APL APPLEONLINESTOREUS 8.1707/21/2014 ALFRED LEMON BLACK & DECKER SRV #01 101.9907/24/2014 ALFRED LEMON BIG D TOOL CENTER 64.8007/30/2014 ALFRED LEMON EH - DALLAS 10.7808/07/2014 ALFRED LEMON GIGANTIC COLOR 90.1208/15/2014 ALFRED LEMON DFW CAMPER CORRAL - ME 540.0008/20/2014 ALFRED LEMON SECURITEX (DALLAS) 17.5008/21/2014 ALFRED LEMON BLACK & DECKER SRV #01 81.9908/25/2014 ALFRED LEMON THE HOME DEPOT 6503 39.7608/29/2014 ALFRED LEMON LOWES #02280 15.4809/10/2014 ALFRED LEMON THE HOME DEPOT 589 18.9709/18/2014 ALFRED LEMON LIGHT BULB DEPOT 03 822.7009/19/2014 ALFRED LEMON LIGHT BULB DEPOT 03 375.0009/25/2014 ALFRED LEMON SOUTHWESTERN SECTION I 538.0007/02/2014 ANGELYN PAGE THE HOME DEPOT 6503 139.9007/07/2014 ANGELYN PAGE BIG D LUMBER CO 999.7507/15/2014 ANGELYN PAGE BIG D LUMBER CO 937.4307/17/2014 ANGELYN PAGE HARBOR FREIGHT TOOLS 3 79.9809/16/2014 ANGELYN PAGE CRADDOCK LUMBER 170.5007/30/2014 ANNIE M MARSHALL TROPHIES INC 11.9508/06/2014 ANNIE M MARSHALL OFFICE DEPOT #1165 49.9409/19/2014 ANNIE M MARSHALL PAYPAL AAPRA 75.0009/23/2014 ANNIE M MARSHALL CLARUS GLASSBOARD LLC 962.1109/25/2014 ANNIE M MARSHALL AIA DALLAS 10.0007/11/2014 ARACELI VILLARRUEL POLLSTAR 789.0008/09/2014 ARACELI VILLARRUEL ELECTONIC THEATRE CONT 396.0008/14/2014 ARACELI VILLARRUEL OFFICE MAX 99.9908/19/2014 ARACELI VILLARRUEL OFFICE MAX 99.9908/22/2014 ARACELI VILLARRUEL AMAZON MKTPLACE PMTS 7.8008/22/2014 ARACELI VILLARRUEL AMAZON MKTPLACE PMTS 9.4008/22/2014 ARACELI VILLARRUEL AMAZON MKTPLACE PMTS 27.9808/22/2014 ARACELI VILLARRUEL AMAZON MKTPLACE PMTS 49.9808/29/2014 ARACELI VILLARRUEL ELECTONIC THEATRE CONT 693.0009/12/2014 ARACELI VILLARRUEL OFFICE MAX 104.9909/22/2014 ARACELI VILLARRUEL WESTAF CAFE ARTREG 250.0009/23/2014 ARACELI VILLARRUEL J.A.M. DISTRIBUTING CO 541.6009/25/2014 ARACELI VILLARRUEL SYNERGETIC AUDIO CONCE 895.0008/18/2014 BARBARA BARNETTE BSN SPORT SUPPLY GROUP 982.47

1

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/18/2014 BARBARA BARNETTE MMG BUILDING & CONSTRU 990.0007/01/2014 BARBARA MOORE ZEP SALES AND SERVICE 505.6807/02/2014 BARBARA MOORE PROSOURCE OF DALLAS MA 199.9807/07/2014 BARBARA MOORE AIR CYCLE OFFICE 280.0007/08/2014 BARBARA MOORE GLASS DOCTOR NORTH TX 677.0007/09/2014 BARBARA MOORE CRADDOCK LUMBER 605.0007/14/2014 BARBARA MOORE THE HOME DEPOT #6816 77.6307/16/2014 BARBARA MOORE TERRACON CONSULTANTS I 345.0007/18/2014 BARBARA MOORE NTTA CUST SVC ONLINE 8.4007/18/2014 BARBARA MOORE NTTA CUST SVC ONLINE 40.0007/24/2014 BARBARA MOORE DALLAS DOOR AND SUPPLY 400.0007/24/2014 BARBARA MOORE GLASS DOCTOR NORTH TX 735.0507/25/2014 BARBARA MOORE TEXAS RUBBER SUPPLY 97.4607/25/2014 BARBARA MOORE GEMAIRE DIST 633 226.9507/30/2014 BARBARA MOORE P&G PLUMBING SUPPLY SO 919.4307/30/2014 BARBARA MOORE JOHNSN EQP9726619822 970.0007/31/2014 BARBARA MOORE ECOLAB CENTER 514.5008/05/2014 BARBARA MOORE GLASS DOCTOR NORTH TX 935.2808/11/2014 BARBARA MOORE OFFICE MAX 20.0008/11/2014 BARBARA MOORE OFFICE MAX 52.8208/12/2014 BARBARA MOORE THE HOME DEPOT 550 22.4608/13/2014 BARBARA MOORE THE HOME DEPOT 550 1.7108/13/2014 BARBARA MOORE NTTA CUST SVC ONLINE 4.9408/13/2014 BARBARA MOORE TEXAS BEARINGS 289.0008/15/2014 BARBARA MOORE PAYPAL GOVERNMENTS 229.0008/15/2014 BARBARA MOORE HAGLIN AND ASSOCIATES 707.0008/20/2014 BARBARA MOORE TEXAS HANDGUN ACADEMY 150.0008/20/2014 BARBARA MOORE IN ROCKWALL CONTROLS 450.0008/26/2014 BARBARA MOORE OFFICE MAX 19.9908/27/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 39.2408/27/2014 BARBARA MOORE TETER'S FAUCET PARTS 56.8008/27/2014 BARBARA MOORE CRADDOCK LUMBER 120.0008/27/2014 BARBARA MOORE KIRK AIR CONDITIONING 400.0008/27/2014 BARBARA MOORE CRADDOCK LUMBER 499.5008/28/2014 BARBARA MOORE JANPAK 02 FORT WORTH 793.9508/29/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 13.9608/29/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 27.9208/29/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 107.9308/29/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 359.2509/02/2014 BARBARA MOORE THE HOME DEPOT #6816 79.9409/03/2014 BARBARA MOORE TETER'S FAUCET PARTS 141.2009/05/2014 BARBARA MOORE GORDON-DARBY 171.5709/05/2014 BARBARA MOORE CE GARLAND 338.3009/09/2014 BARBARA MOORE TEXAS BEARINGS 24.1009/10/2014 BARBARA MOORE EAGLE BRUSH AND CHEMIC 352.5009/10/2014 BARBARA MOORE WINSTON WATER COOLER L 607.1409/15/2014 BARBARA MOORE ISI COMMERCIAL REFRIG 631.1209/16/2014 BARBARA MOORE OFFICE MAX 119.9909/16/2014 BARBARA MOORE QUINCY COMPRESSOR LLC 387.4309/17/2014 BARBARA MOORE THE HOME DEPOT #6816 31.9109/17/2014 BARBARA MOORE JOHNSTONE SUPPLY DAL 144.9009/17/2014 BARBARA MOORE ENTECH SALES & SERVICE 288.8009/18/2014 BARBARA MOORE WW GRAINGER 28.7809/18/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 107.9009/19/2014 BARBARA MOORE WW GRAINGER 191.3109/19/2014 BARBARA MOORE CE-DFW INC 236.2509/22/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 72.9909/22/2014 BARBARA MOORE TOLBERT ELECTRIC M 137.3309/22/2014 BARBARA MOORE METRO GLF KING BRO UTV 927.0009/23/2014 BARBARA MOORE THE HOME DEPOT #0555 277.3409/23/2014 BARBARA MOORE QUINCY COMPRESSOR LLC 298.0009/23/2014 BARBARA MOORE INTERNATIONAL FACILITY 379.00

2

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/24/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 83.7209/25/2014 BARBARA MOORE TEXAS BEARINGS 19.0409/25/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 26.3809/25/2014 BARBARA MOORE THE HOME DEPOT #0555 159.4809/25/2014 BARBARA MOORE SHERWIN WILLIAMS #4329 484.9909/26/2014 BARBARA MOORE WW GRAINGER 7.6009/26/2014 BARBARA MOORE WW GRAINGER 13.5609/16/2014 BEAU MOORE EFILE TX.GOV CONV.FEE 1.8809/16/2014 BEAU MOORE TXEFILE 002511189-0 65.0009/22/2014 BILLY JOHNSON THE HOME DEPOT 550 74.4708/02/2014 BONITA ZITEK HOOTSUITE MEDIA INC. 107.8808/15/2014 BONITA ZITEK IAAM INC 455.0009/04/2014 BONITA ZITEK PROF CONV MGMT ASSN 485.0007/16/2014 BRENDA CAMPBELL WM SUPERCENTER #949 97.8207/18/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 29.1907/22/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 247.4607/23/2014 BRENDA CAMPBELL WAL-MART #5810 337.3508/05/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 167.2008/27/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 711.9108/28/2014 BRENDA CAMPBELL FAMILY DOLLAR #7379 604.5508/29/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 565.0209/02/2014 BRENDA CAMPBELL WAL-MART #5810 207.7009/03/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 108.8409/04/2014 BRENDA CAMPBELL WM SUPERCENTER #5810 156.8809/08/2014 BRENDA CAMPBELL WAL-MART #5810 114.2809/09/2014 BRENDA CAMPBELL WM SUPERCENTER #949 25.7009/09/2014 BRENDA CAMPBELL FAMILY DOLLAR #1574 81.0509/11/2014 BRENDA CAMPBELL WAL-MART #0949 79.9609/11/2014 BRENDA CAMPBELL WAL-MART #5810 79.9609/23/2014 BRENDA CAMPBELL WAL-MART #5810 113.4407/29/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0007/30/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0007/30/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0007/30/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/01/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/01/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/04/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/06/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/07/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/08/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/08/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/08/2014 BRENDA ROSS TX OAG OPEN RECORD 30.0008/18/2014 BRENDA ROSS TX OAG OPEN RECORD 5.0008/01/2014 BRETT WISDOM MUFFLER KING OF TEX 49.9509/26/2014 BRETT WISDOM STUART HOSE & PIPE-GAR 136.9207/07/2014 CARL LITTLETON NATIONAL WHOLESALE SUP 128.0207/10/2014 CARL LITTLETON WILSON COMPANY-ADDISON 25.2007/10/2014 CARL LITTLETON WILSON COMPANY-ADDISON 142.0007/18/2014 CARL LITTLETON AMERISOURCE FUNDING IN 715.0007/31/2014 CARL LITTLETON AMERISOURCE FUNDING IN 210.3208/05/2014 CARL LITTLETON ENVIRONMENTAL IMPROVEM 886.6609/02/2014 CARL LITTLETON TNEMEC 122.9509/23/2014 CARL LITTLETON FERGUSON ENTERPRISES # 5.1807/18/2014 CAROLE R DAVIS NTTA AUTOCHARGE 40.0009/14/2014 CAROLE R DAVIS NTTA AUTOCHARGE 40.0007/08/2014 CASSANDRA D WALLACE VERSITELL COMMUNICA 14.9508/08/2014 CASSANDRA D WALLACE VERSITELL COMMUNICA 14.9508/26/2014 CASSANDRA D WALLACE PAYPAL DSCWEBSERVI 390.0009/08/2014 CASSANDRA D WALLACE VERSITELL COMMUNICA 14.9507/04/2014 CATRENA CAIN D J WALL ST JOURNAL 26.9907/10/2014 CATRENA CAIN WEST DALLAS FOUNDATION 1,000.0007/13/2014 CATRENA CAIN US PAN ASIAN AMERICAN 500.00

3

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/18/2014 CATRENA CAIN PAYPAL EVALONGORIA 500.0007/24/2014 CATRENA CAIN URBAN LAND INSTITUTE 135.0008/02/2014 CATRENA CAIN YAHOO DALLAS-ECODEV. 34.9508/04/2014 CATRENA CAIN D J WALL ST JOURNAL 26.9908/04/2014 CATRENA CAIN THEECONOMIST NEWSPAPER 137.1908/04/2014 CATRENA CAIN URBAN LAND INSTITUTE 500.0008/21/2014 CATRENA CAIN NORTH TEXAS COMMISSION 600.0008/21/2014 CATRENA CAIN NORTH TEXAS COMMISSION 900.0008/25/2014 CATRENA CAIN URBAN LAND INSTITUTE 45.0008/26/2014 CATRENA CAIN DALLAS BLACK CHAMBER 1,000.0009/03/2014 CATRENA CAIN IN STEMMONS CORRIDOR 1,000.0009/04/2014 CATRENA CAIN D J WALL ST JOURNAL 26.9909/05/2014 CATRENA CAIN PAYPAL TEXASASSOCI 1,000.0009/11/2014 CATRENA CAIN DALLAS MORNING NEWS PA 449.9809/24/2014 CATRENA CAIN NORTH TEXAS COMMISSION 900.0009/25/2014 CATRENA CAIN NORTH TEXAS COMMISSION 600.0009/26/2014 CATRENA CAIN ICSC 50.0009/26/2014 CATRENA CAIN THEECONOMIST NEWSPAPER 155.0008/14/2014 CHALONDA JACKSON MANGWIROWEST DALLAS FOUNDATION 120.0008/27/2014 CHALONDA JACKSON MANGWIROWEST DALLAS FOUNDATION 60.0008/27/2014 CHALONDA JACKSON MANGWIROAIA DALLAS 375.0009/16/2014 CHALONDA JACKSON MANGWIROAMERICAN PLANNING ASSO 445.0009/30/2014 CHALONDA JACKSON MANGWIROGETHARVEST.COM 529.2007/08/2014 CHATONYA TATUM BROKERS QUALITY GRASS 164.1307/14/2014 CHATONYA TATUM THE HOME DEPOT #0555 507.1508/20/2014 CHRIS CRITES RAY ALLEN MANUFACTURIN 274.9108/21/2014 CHRIS CRITES TARGET 00009472 59.8908/22/2014 CHRIS CRITES LOWES #02280 31.9609/05/2014 CHRIS CRITES MILLER VET 222.4707/03/2014 CHRISTOPHER SMITH LIVING EARTH 1 171.7507/31/2014 CHRISTOPHER SMITH JEWELL CONCRETE - 182 329.9809/12/2014 CHRISTOPHER SMITH SOUTHWEST NURSERY 60.3009/26/2014 CHRISTOPHER SMITH JEWELL CONCRETE - 182 144.9509/26/2014 CHRISTOPHER SMITH JOHN DEERE LANDSCAPES2 236.0507/28/2014 CHRISTOPHER SPEARS FERGUSON ENTERPRISES # 188.0707/31/2014 CHRISTOPHER SPEARS TETER'S FAUCET PARTS 282.4008/01/2014 CHRISTOPHER SPEARS TETER'S FAUCET PARTS 137.0008/14/2014 CHRISTOPHER SPEARS SUNBELT POOLS INC 906.7508/25/2014 CHRISTOPHER SPEARS FERGUSON ENT #61 14.3408/26/2014 CHRISTOPHER SPEARS WINNS CONTINUING EDUCA 90.0008/29/2014 CHRISTOPHER SPEARS FERGUSON ENT #61 159.2409/26/2014 CHRISTOPHER SPEARS THE HOME DEPOT 589 35.5207/01/2014 CLAUDIA VILLALOBOS SCIECA 350.0009/19/2014 CLAUDIA VILLALOBOS SWANK MOTION PICTURES 324.0009/19/2014 CLAUDIA VILLALOBOS SWANK MOTION PICTURES 349.0009/19/2014 CLAUDIA VILLALOBOS SWANK MOTION PICTURES 374.0009/30/2014 CLAUDIA VILLALOBOS PAYPAL ECOSVS 35.0007/08/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 348.0007/09/2014 CYMERL CRAWFORD SECURITEX (DALLAS) 68.2507/09/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 261.4307/09/2014 CYMERL CRAWFORD POLLOCK PAPER DIST 468.5007/10/2014 CYMERL CRAWFORD CRADDOCK LUMBER 8.5507/10/2014 CYMERL CRAWFORD THE HOME DEPOT #6816 87.4907/10/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 351.1907/10/2014 CYMERL CRAWFORD POLLOCK PAPER DIST 356.4007/15/2014 CYMERL CRAWFORD CRADDOCK LUMBER 189.0007/15/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 999.9707/16/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 584.1907/16/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 995.6207/17/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 351.2507/17/2014 CYMERL CRAWFORD ZEP SALES AND SERVICE 969.6007/18/2014 CYMERL CRAWFORD SECURITEX (DALLAS) 16.00

4

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/18/2014 CYMERL CRAWFORD EAGLE BRUSH AND CHEMIC 54.6007/18/2014 CYMERL CRAWFORD SECURITEX (CARROLLT 187.0007/18/2014 CYMERL CRAWFORD YOUNGS TANK INC 757.6607/21/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 137.7007/22/2014 CYMERL CRAWFORD THE HOME DEPOT #6816 10.7607/22/2014 CYMERL CRAWFORD TETER'S FAUCET PARTS 86.1007/22/2014 CYMERL CRAWFORD TETER'S FAUCET PARTS 562.0407/22/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 616.5007/22/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 920.8907/23/2014 CYMERL CRAWFORD THE HOME DEPOT #6816 103.8007/23/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 439.8507/29/2014 CYMERL CRAWFORD TETER'S FAUCET PARTS 12.6407/30/2014 CYMERL CRAWFORD EAGLE BRUSH AND CHEMIC 20.2008/05/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 9.0908/05/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 243.0008/05/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 879.8108/06/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 129.2008/06/2014 CYMERL CRAWFORD TETER'S FAUCET PARTS 141.4708/06/2014 CYMERL CRAWFORD CRADDOCK LUMBER 860.0008/07/2014 CYMERL CRAWFORD THE HOME DEPOT 589 15.9508/07/2014 CYMERL CRAWFORD EAGLE BRUSH AND CHEMIC 557.4808/08/2014 CYMERL CRAWFORD THE HOME DEPOT #6816 6.6708/08/2014 CYMERL CRAWFORD POLLOCK PAPER DIST 788.1908/11/2014 CYMERL CRAWFORD RDL II LLC 599.0008/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 892.8608/12/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 140.6208/12/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 270.3908/12/2014 CYMERL CRAWFORD ZEP SALES AND SERVICE 379.2608/12/2014 CYMERL CRAWFORD SHERWIN WILLIAMS #4329 491.2508/12/2014 CYMERL CRAWFORD POLLOCK PAPER DIST 793.8008/13/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 70.8308/13/2014 CYMERL CRAWFORD SHERWIN WILLIAMS #4329 251.0708/13/2014 CYMERL CRAWFORD TEMPERATURE CONTROLS 652.7008/13/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 790.4808/14/2014 CYMERL CRAWFORD JOHNSON SUPPLY 14 SL 75.9808/14/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 114.1808/14/2014 CYMERL CRAWFORD CRADDOCK LUMBER 211.5008/15/2014 CYMERL CRAWFORD CRADDOCK LUMBER 138.0008/19/2014 CYMERL CRAWFORD POLLOCK PAPER DIST 409.8608/20/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 79.4808/20/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 209.8509/07/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 592.4009/09/2014 CYMERL CRAWFORD CRADDOCK LUMBER 363.0009/09/2014 CYMERL CRAWFORD TOLBERT ELECTRIC M 942.6809/10/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 3.0009/10/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 9.4609/10/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 151.5909/10/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 185.2009/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 41.4109/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 178.0209/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 322.8109/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 514.5109/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 635.4009/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 930.8809/11/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 991.1009/12/2014 CYMERL CRAWFORD WINSTON WATER COOLER L 179.6909/15/2014 CYMERL CRAWFORD CRADDOCK LUMBER 144.0009/16/2014 CYMERL CRAWFORD DFW ROOFING SUPPL LLC 209.8509/16/2014 CYMERL CRAWFORD SHERWIN WILLIAMS #4329 245.3609/16/2014 CYMERL CRAWFORD RDL II LLC 506.0009/16/2014 CYMERL CRAWFORD IN B.J. GLASS COMPANY 946.0009/17/2014 CYMERL CRAWFORD SHERWIN WILLIAMS #4329 65.05

5

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/17/2014 CYMERL CRAWFORD SHERWIN WILLIAMS #4329 193.1509/17/2014 CYMERL CRAWFORD SHERWIN WILLIAMS #4329 298.3709/17/2014 CYMERL CRAWFORD ZEP SALES AND SERVICE 402.0009/17/2014 CYMERL CRAWFORD POLLOCK PAPER DIST 756.0007/01/2014 DANIEL HOFFMAN FASTENAL COMPANY01 502.3207/07/2014 DANIEL HOFFMAN ACTION CLEANING SYSTEM 198.2207/09/2014 DANIEL HOFFMAN KING ARCHITECTURL META 30.7107/10/2014 DANIEL HOFFMAN ACTION CLEANING SYSTEM 116.6207/14/2014 DANIEL HOFFMAN SUNBELT POOLS INC 991.0007/28/2014 DANIEL HOFFMAN KING ARCHITECTURL META 285.6007/28/2014 DANIEL HOFFMAN HOTSY EQUIPMENT 606.0907/29/2014 DANIEL HOFFMAN NORTHERN TOOL EQUIPMNT 69.9907/30/2014 DANIEL HOFFMAN KING ARCHITECTURL META 11.7007/31/2014 DANIEL HOFFMAN ACTION CLEANING SYSTEM 876.0508/01/2014 DANIEL HOFFMAN ETRAILER 98.2308/05/2014 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 41.9508/05/2014 DANIEL HOFFMAN SUNBELT POOLS INC 405.4608/05/2014 DANIEL HOFFMAN SUNBELT POOLS INC 405.4708/13/2014 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 12.9508/14/2014 DANIEL HOFFMAN NPC NEW PIG CORP 862.6008/15/2014 DANIEL HOFFMAN SUNBELT POOLS INC 492.8208/15/2014 DANIEL HOFFMAN SUNBELT POOLS INC 492.8208/22/2014 DANIEL HOFFMAN WELDERS WAREHOUSE - DA 9.6108/27/2014 DANIEL HOFFMAN THE HOME DEPOT 550 51.1008/28/2014 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 27.3008/29/2014 DANIEL HOFFMAN FERGUSON ENT #61 269.7309/02/2014 DANIEL HOFFMAN ACTION CLEANING SYSTEM 10.1009/03/2014 DANIEL HOFFMAN FERGUSON ENTERPRISES # 51.6209/05/2014 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 57.9509/05/2014 DANIEL HOFFMAN MATHESON-506 302.4709/08/2014 DANIEL HOFFMAN NORTHERN TOOL EQUIPMNT 109.9809/08/2014 DANIEL HOFFMAN NORTHERN TOOL EQUIPMNT 49.9609/08/2014 DANIEL HOFFMAN NORTHERN TOOL EQUIPMNT 49.9609/08/2014 DANIEL HOFFMAN NORTHERN TOOL EQUIPMNT 75.9409/08/2014 DANIEL HOFFMAN NORTHERN TOOL EQUIPMNT 109.9809/09/2014 DANIEL HOFFMAN MATHESON-506 33.5809/11/2014 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 17.7009/15/2014 DANIEL HOFFMAN KING ARCHITECTURL META 38.7009/15/2014 DANIEL HOFFMAN KING ARCHITECTURL META 436.8809/16/2014 DANIEL HOFFMAN MATHESON-506 35.3609/19/2014 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 55.9509/19/2014 DANIEL HOFFMAN MCNICHOLS COMPANY 294.2409/22/2014 DANIEL HOFFMAN KING ARCHITECTURL META 101.8807/07/2014 DANIEL MCCLATCHEY ATC CREDIT 628.4007/08/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 39.7407/09/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 530.1207/11/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 153.3107/14/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 527.8407/15/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 112.3807/16/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 98.6607/23/2014 DANIEL MCCLATCHEY NIECE EQUIPMENT 738.7907/24/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 127.3507/25/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 142.1807/28/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 767.6307/30/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 68.8407/30/2014 DANIEL MCCLATCHEY BIG D LUMBER CO 160.0007/31/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 128.0408/05/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 62.5208/05/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 357.5408/05/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 440.7408/06/2014 DANIEL MCCLATCHEY MATHESON-308 78.5208/06/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 905.60

6

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/07/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 125.2008/08/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 36.1908/08/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 71.9608/08/2014 DANIEL MCCLATCHEY ZEPCO 225.0008/08/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 263.9208/19/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 28.3008/19/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 81.4408/21/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 6.2908/29/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 615.5409/02/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 131.9609/03/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 52.8909/03/2014 DANIEL MCCLATCHEY ZEPCO 205.0009/10/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 60.9609/10/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 72.7709/11/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 65.6109/11/2014 DANIEL MCCLATCHEY INLAND TRUCK PARTS #30 100.7909/12/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 30.3609/12/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 46.1309/15/2014 DANIEL MCCLATCHEY STANDARD SPRING & AXLE 615.5409/18/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 137.7109/25/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 10.1009/26/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 343.1309/30/2014 DANIEL MCCLATCHEY STUART HOSE & PIPE-DLS 16.0009/30/2014 DANIEL MCCLATCHEY DALLAS FREIGHTLINER 33.8507/15/2014 DARELL LONG RED CROSS STORE 931.2007/17/2014 DARELL LONG WW GRAINGER 77.8407/18/2014 DARELL LONG ARC SERVICES/TRAINING 220.0008/07/2014 DARELL LONG TEXAS BEARINGS 375.1408/21/2014 DARELL LONG WW GRAINGER 325.2809/09/2014 DARELL LONG SQ WATEREUSE ASSOCIAT 449.0009/09/2014 DARELL LONG SQ WATEREUSE ASSOCIAT 449.0007/10/2014 DARRELL POORE EH - DALLAS 206.1507/12/2014 DARRELL POORE EH - DALLAS 18.4807/12/2014 DARRELL POORE STUART HOSE & PIPE-DLS 197.3007/12/2014 DARRELL POORE THE HOME DEPOT 552 199.5507/15/2014 DARRELL POORE THE HOME DEPOT 552 468.1007/16/2014 DARRELL POORE MIDWAY AUTO SUPPLY INC 17.0007/16/2014 DARRELL POORE THE HOME DEPOT 552 581.0307/17/2014 DARRELL POORE THE HOME DEPOT #8976 474.2707/21/2014 DARRELL POORE APEX SUPPLY COMPANY 142.5607/22/2014 DARRELL POORE THE HOME DEPOT 552 253.2907/24/2014 DARRELL POORE EAGLE NATIONAL STEEL 192.0007/30/2014 DARRELL POORE NTTA CALL CENTER 5.5607/30/2014 DARRELL POORE TOLL/MSB 888-811-4565 17.8608/06/2014 DARRELL POORE THE HOME DEPOT 552 35.4208/06/2014 DARRELL POORE TEXAS RUBBER SUPPLY 223.9908/06/2014 DARRELL POORE THE HOME DEPOT #8976 368.8808/12/2014 DARRELL POORE JOHNSTONE SUPPLY DAL 169.0508/12/2014 DARRELL POORE WW GRAINGER 204.6208/18/2014 DARRELL POORE MIDWAY AUTO SUPPLY INC 363.5908/19/2014 DARRELL POORE STEVENS WATER MONITORI 180.0008/20/2014 DARRELL POORE WW GRAINGER 24.9708/20/2014 DARRELL POORE WW GRAINGER 121.3208/20/2014 DARRELL POORE WW GRAINGER 164.1608/21/2014 DARRELL POORE WW GRAINGER 149.8208/21/2014 DARRELL POORE SIX AND MANGO EQUIPMEN 160.6008/21/2014 DARRELL POORE THE HOME DEPOT 552 309.6608/25/2014 DARRELL POORE THE HOME DEPOT 552 341.3508/27/2014 DARRELL POORE SIX AND MANGO EQUIPMEN 216.5708/28/2014 DARRELL POORE WW GRAINGER 80.4908/29/2014 DARRELL POORE EH - DALLAS 62.8608/29/2014 DARRELL POORE EH - DALLAS 125.83

7

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/02/2014 DARRELL POORE BEES KEYS 10.5009/02/2014 DARRELL POORE WW GRAINGER 86.0409/02/2014 DARRELL POORE EH - DALLAS 114.9109/02/2014 DARRELL POORE SOUTHWEST INTERNATIONA 125.0209/02/2014 DARRELL POORE WW GRAINGER 336.1909/03/2014 DARRELL POORE WW GRAINGER 179.4909/03/2014 DARRELL POORE WW GRAINGER 78.1709/04/2014 DARRELL POORE SHERWIN WILLIAMS #7745 7.0609/04/2014 DARRELL POORE WW GRAINGER 31.1909/04/2014 DARRELL POORE WW GRAINGER 91.6009/04/2014 DARRELL POORE WW GRAINGER 104.4009/04/2014 DARRELL POORE SHERWIN WILLIAMS #7745 295.8509/09/2014 DARRELL POORE STUART HOSE & PIPE-DLS 92.1309/10/2014 DARRELL POORE JOHNSTONE SUPPLY DAL 169.0509/10/2014 DARRELL POORE SHERWIN WILLIAMS #7745 2.0609/10/2014 DARRELL POORE JOHNSTONE SUPPLY DAL 156.4709/11/2014 DARRELL POORE STUART HOSE & PIPE-DLS 51.3309/11/2014 DARRELL POORE THE HOME DEPOT 552 285.9109/12/2014 DARRELL POORE AUTOZONE #1524 13.9909/13/2014 DARRELL POORE THE HOME DEPOT 552 359.1809/14/2014 DARRELL POORE THE HOME DEPOT 552 177.3009/15/2014 DARRELL POORE TOLL/MSB 888-811-4565 17.4109/15/2014 DARRELL POORE THE HOME DEPOT 552 68.7409/16/2014 DARRELL POORE NORTHERN TOOL EQUIP TX 134.9409/16/2014 DARRELL POORE WW GRAINGER 325.2809/18/2014 DARRELL POORE WW GRAINGER 24.6509/18/2014 DARRELL POORE EH - DALLAS 28.5509/18/2014 DARRELL POORE THE HOME DEPOT 552 140.1009/18/2014 DARRELL POORE WW GRAINGER 156.7009/30/2014 DARRELL POORE WW GRAINGER 12.6709/30/2014 DARRELL POORE WW GRAINGER 27.1407/02/2014 DARRYL DAVIS SIERRA EXPRESS WASH 10.0007/02/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/02/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/02/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/03/2014 DARRYL DAVIS RED BALL OXYGEN # 26 51.3707/09/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0007/10/2014 DARRYL DAVIS MIDWAY AUTO SUPPLY INC 18.2107/10/2014 DARRYL DAVIS FASTENAL COMPANY01 123.8707/14/2014 DARRYL DAVIS SIERRA EXPRESS WASH 20.0007/14/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/14/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/15/2014 DARRYL DAVIS MIDWAY AUTO SUPPLY INC 6.2907/15/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/17/2014 DARRYL DAVIS OREILLY AUTO 00005322 4.9907/17/2014 DARRYL DAVIS MIDWAY AUTO SUPPLY INC 10.4907/18/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/18/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/18/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/18/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/21/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/21/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/21/2014 DARRYL DAVIS STUART HOSE & PIPE-DLS 35.7207/21/2014 DARRYL DAVIS STANDARD SPRING & AXLE 868.9007/24/2014 DARRYL DAVIS SIERRA EXPRESS WASH 30.0007/28/2014 DARRYL DAVIS BILCO LOCK AND SAFE IN 14.0007/29/2014 DARRYL DAVIS LONE STAR TRIM & GLASS 95.0007/31/2014 DARRYL DAVIS RECAPPERS EQUIPMENT CO 14.5007/31/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 675.0008/01/2014 DARRYL DAVIS TRUCKPRO INC 012 123.4308/02/2014 DARRYL DAVIS WELDON PARTS INC #2 156.3208/02/2014 DARRYL DAVIS TRUCKPRO INC 012 258.99

8

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/02/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 575.0008/04/2014 DARRYL DAVIS TRUCKPRO INC 012 258.9908/04/2014 DARRYL DAVIS WW GRAINGER 4.3008/05/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0008/05/2014 DARRYL DAVIS SIERRA EXPRESS WASH 45.0008/05/2014 DARRYL DAVIS SIERRA EXPRESS WASH 110.0008/05/2014 DARRYL DAVIS SIERRA EXPRESS WASH 110.0008/05/2014 DARRYL DAVIS WW GRAINGER 264.3408/06/2014 DARRYL DAVIS AUTOZONE #5797 14.3608/06/2014 DARRYL DAVIS AUTOZONE #5797 17.9808/06/2014 DARRYL DAVIS DRIVE SHAFT KING INC 380.0008/07/2014 DARRYL DAVIS STUART HOSE & PIPE-DLS 8.4008/07/2014 DARRYL DAVIS INLAND TRUCK PARTS #30 8.9008/07/2014 DARRYL DAVIS INLAND TRUCK PARTS #30 8.9008/07/2014 DARRYL DAVIS INLAND TRUCK PARTS #30 875.3408/08/2014 DARRYL DAVIS TOYOTA OF IRVING 329.3708/12/2014 DARRYL DAVIS BILCO LOCK AND SAFE IN 34.9908/15/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0008/20/2014 DARRYL DAVIS AUTOZONE #5797 3.9908/22/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 575.0008/23/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0008/23/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0008/26/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 275.0008/28/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0008/28/2014 DARRYL DAVIS STUART HOSE & PIPE-DLS 181.7208/29/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 475.0009/04/2014 DARRYL DAVIS BCR TOOLS 45.9909/05/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0009/05/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0009/10/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0009/10/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 480.0009/10/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 480.0009/11/2014 DARRYL DAVIS SIERRA EXPRESS WASH 35.0009/12/2014 DARRYL DAVIS BROTHER'S MUFFLER SHOP 775.0009/15/2014 DARRYL DAVIS BILCO LOCK AND SAFE IN 25.0009/16/2014 DARRYL DAVIS AUTOZONE #5797 9.9909/16/2014 DARRYL DAVIS SIERRA EXPRESS WASH 25.0009/16/2014 DARRYL DAVIS INLAND TRUCK PARTS #30 123.0509/22/2014 DARRYL DAVIS TOYOTA OF IRVING 99.0009/24/2014 DARRYL DAVIS AUTOZONE #5797 20.9809/24/2014 DARRYL DAVIS RUSH TRK CTR DFW 21.3009/29/2014 DARRYL DAVIS AUTOZONE #5797 15.8009/30/2014 DARRYL DAVIS ORR TOYOTA 75.0007/07/2014 DAVID BRANCH EAGLE NATIONAL STEEL 422.0007/10/2014 DAVID BRANCH RICHARDSON SAW&LAWNMOW 153.2808/28/2014 DAVID BRANCH HAWN FREEWAY TRAILER S 34.7509/12/2014 DAVID BRANCH AMAZON.COM 66.4507/01/2014 DAVID CATES UNIQUE TK WASH 125.0007/01/2014 DAVID CATES IDEA INC 179.8707/07/2014 DAVID CATES J 8 EQUIPMENT CO OF TE 516.0007/08/2014 DAVID CATES DALLAS FREIGHTLINER 419.8407/09/2014 DAVID CATES SECURITEX (DALLAS) 13.7507/11/2014 DAVID CATES UNIQUE TK WASH 45.0007/12/2014 DAVID CATES STUART HOSE & PIPE-DLS 86.6807/14/2014 DAVID CATES SAM PACK'S FIVE STAR F 98.0007/16/2014 DAVID CATES PROTECT ENV. SERVICES 551.0007/16/2014 DAVID CATES QUALITY AIR & LIFT SER 695.0007/18/2014 DAVID CATES PROTECT ENV. SERVICES 288.0007/23/2014 DAVID CATES STANDARD SPRING & AXLE 189.8207/23/2014 DAVID CATES QUALITY AIR & LIFT SER 695.0007/24/2014 DAVID CATES J 8 EQUIPMENT CO OF TE 327.1407/25/2014 DAVID CATES WW GRAINGER 37.93

9

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/25/2014 DAVID CATES THE HOME DEPOT #0555 43.1707/25/2014 DAVID CATES COKER EQUIPMENT SALES, 458.8907/25/2014 DAVID CATES INLAND TRUCK PARTS #30 627.8907/28/2014 DAVID CATES QUALITY AIR & LIFT SER 695.0007/29/2014 DAVID CATES STUART HOSE & PIPE-DLS 123.0307/29/2014 DAVID CATES PHOENIX EXCHANGE 275.0007/30/2014 DAVID CATES WW GRAINGER 412.4107/31/2014 DAVID CATES RECAPPERS EQUIPMENT CO 78.3407/31/2014 DAVID CATES INLAND TRUCK PARTS #30 281.1508/04/2014 DAVID CATES QUALITY AIR & LIFT SER 695.0008/08/2014 DAVID CATES INLAND TRUCK PARTS #30 974.9408/11/2014 DAVID CATES QUALITY AIR & LIFT SER 744.5008/14/2014 DAVID CATES COKER EQUIPMENT SALES, 152.0008/14/2014 DAVID CATES WW GRAINGER 336.7908/15/2014 DAVID CATES STUART HOSE & PIPE-DLS 50.7308/18/2014 DAVID CATES QUALITY AIR & LIFT SER 525.0008/20/2014 DAVID CATES WW GRAINGER 56.4608/22/2014 DAVID CATES DALLAS FREIGHTLINER 57.6408/22/2014 DAVID CATES THE HOME DEPOT #0555 272.2308/24/2014 DAVID CATES SOI SBS ROCHESTER HILL 490.0008/28/2014 DAVID CATES CUMMINS SO PLAINS 4 161.6408/29/2014 DAVID CATES CALIBRATION SPECIALTY 553.0009/08/2014 DAVID CATES STANDARD SPRING & AXLE 92.0409/08/2014 DAVID CATES COKER EQUIPMENT SALES, 220.2009/10/2014 DAVID CATES IN R & B SUPPLY CO. I 100.0009/10/2014 DAVID CATES SECURITEX (CARROLLT 156.0009/12/2014 DAVID CATES WW GRAINGER 30.7209/15/2014 DAVID CATES WW GRAINGER 87.8809/15/2014 DAVID CATES WW GRAINGER 90.5609/15/2014 DAVID CATES RONE ENGINEERING 600.0009/16/2014 DAVID CATES WW GRAINGER 5.1809/16/2014 DAVID CATES WW GRAINGER 34.8009/16/2014 DAVID CATES WW GRAINGER 99.2009/17/2014 DAVID CATES PROTECT ENV. SERVICES 410.0009/19/2014 DAVID CATES SECURITEX (CARROLLT 360.0009/22/2014 DAVID CATES PROTECT ENV. SERVICES 760.0009/23/2014 DAVID CATES KIMBREW SERVICE 446.9709/24/2014 DAVID CATES WW GRAINGER 184.3609/26/2014 DAVID CATES STUART HOSE & PIPE-DLS 273.0709/29/2014 DAVID CATES WW GRAINGER 60.2108/05/2014 DAVID FLAISHANS NEWSTRIPE INC 522.8408/05/2014 DAVID FLAISHANS DEL GRAPHICS 754.3308/07/2014 DAVID FLAISHANS THE HOME DEPOT 589 50.9608/15/2014 DAVID FLAISHANS STUART HOSE & PIPE-DLS 233.1908/18/2014 DAVID FLAISHANS LOWES #02280 470.6608/18/2014 DAVID FLAISHANS THE HOME DEPOT 589 492.6008/19/2014 DAVID FLAISHANS EH - DALLAS 11.9909/24/2014 DAVID FLAISHANS FOUR BROTHERS OUTDOO 846.3707/01/2014 DAVID LEIGH-MANUELL A & M MARINE 202.3808/22/2014 DAVID LEIGH-MANUELL SETON IDENTIFICATION P 301.9507/02/2014 DAVID YING ZHANG WW GRAINGER 126.8507/03/2014 DAVID YING ZHANG WW GRAINGER 68.5307/08/2014 DAVID YING ZHANG WW GRAINGER 41.4707/08/2014 DAVID YING ZHANG WW GRAINGER 283.4807/10/2014 DAVID YING ZHANG WW GRAINGER 12.8307/10/2014 DAVID YING ZHANG WW GRAINGER 37.2207/11/2014 DAVID YING ZHANG WW GRAINGER 92.9307/17/2014 DAVID YING ZHANG WW GRAINGER 220.0808/01/2014 DAVID YING ZHANG WW GRAINGER 55.7408/21/2014 DAVID YING ZHANG WW GRAINGER 2.7808/27/2014 DAVID YING ZHANG PREZI INC 159.0008/28/2014 DAVID YING ZHANG THE REYNOLDS COMPANY 107.10

10

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/02/2014 DAVID YING ZHANG WW GRAINGER 261.4709/02/2014 DAVID YING ZHANG WW GRAINGER 444.8509/11/2014 DAVID YING ZHANG ALLIED PLASTIC SUPPLY 190.0009/15/2014 DAVID YING ZHANG ALLIED PLASTIC SUPPLY 190.0009/29/2014 DAVID YING ZHANG THE HOME DEPOT 6804 55.2709/30/2014 DAVID YING ZHANG JOHNSON TRAINING GROUP 249.0008/06/2014 DAWNA BROWN STAPLES DIRECT 21.5908/06/2014 DAWNA BROWN STAPLES DIRECT 45.5707/03/2014 DELLA LOWE NTCAR 50.0007/03/2014 DELLA LOWE APA-MEMBERSHIP ONLINE 475.0007/31/2014 DELLA LOWE TME XJ99XU DMAGZINE 18.0008/01/2014 DELLA LOWE ICSC 50.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 395.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 395.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 395.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 395.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 435.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 445.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 475.0008/25/2014 DELLA LOWE AMERICAN PLANNING ASSO 485.0008/26/2014 DELLA LOWE AMERICAN PLANNING ASSO 475.0008/27/2014 DELLA LOWE NTCAR 10.0008/27/2014 DELLA LOWE NTCAR 30.0009/12/2014 DELLA LOWE NATIONAL HISPANA LEADE 357.9509/26/2014 DELLA LOWE MOODY'S ANALYTICS INC 389.7009/30/2014 DELLA LOWE MOODY'S ANALYTICS INC 29.7007/03/2014 DENNIS HENDERSON ENVIROTEX 534.4507/01/2014 DENNIS R BAILEY TEX DEPT LICEN N R 45.0007/02/2014 DENNIS R BAILEY FERGUSON ENT #61 419.4307/03/2014 DENNIS R BAILEY HORIZON DISTRIBUTOR-22 34.7507/03/2014 DENNIS R BAILEY HORIZON DISTRIBUTOR-22 34.7507/10/2014 DENNIS R BAILEY SUNBELT POOLS INC 132.8007/10/2014 DENNIS R BAILEY EAGLE NATIONAL STEEL 248.7507/15/2014 DENNIS R BAILEY FERGUSON ENT #61 977.6107/18/2014 DENNIS R BAILEY SUNBELT POOLS INC 369.8707/18/2014 DENNIS R BAILEY SUNBELT POOLS INC 369.8707/21/2014 DENNIS R BAILEY NOR NORTHERN TOOL 21.5407/23/2014 DENNIS R BAILEY NUERA TRANSPORT DALLAS 9.9807/24/2014 DENNIS R BAILEY SOUTHWEST WHEEL COMPAN 43.2007/28/2014 DENNIS R BAILEY GLIDDEN PRO 8022 923.0307/30/2014 DENNIS R BAILEY SHERWIN WILLIAMS #4329 790.1807/31/2014 DENNIS R BAILEY FERGUSON ENT #61 234.1508/04/2014 DENNIS R BAILEY GREEN PLANET INC 580.0008/04/2014 DENNIS R BAILEY GREEN PLANET INC 979.0008/05/2014 DENNIS R BAILEY FERGUSON ENT #61 877.8008/08/2014 DENNIS R BAILEY SHERWIN WILLIAMS #4329 19.2008/08/2014 DENNIS R BAILEY GLIDDEN PRO 8022 662.1008/14/2014 DENNIS R BAILEY SUNBELT POOLS INC 464.0408/14/2014 DENNIS R BAILEY SUNBELT POOLS INC 464.0408/20/2014 DENNIS R BAILEY GLIDDEN PRO 8022 771.7009/04/2014 DENNIS R BAILEY GLIDDEN PRO 8022 397.9009/05/2014 DENNIS R BAILEY BASS PRO SHOPS 719.7609/08/2014 DENNIS R BAILEY THE HOME DEPOT #6816 21.9609/08/2014 DENNIS R BAILEY CRADDOCK LUMBER 134.0009/12/2014 DENNIS R BAILEY GLIDDEN PRO 8022 26.9509/12/2014 DENNIS R BAILEY GLIDDEN PRO 8022 221.9109/16/2014 DENNIS R BAILEY GLIDDEN PRO 8022 36.1009/17/2014 DENNIS R BAILEY FERGUSON ENT #61 730.9707/07/2014 DENNIS WYKES LIVING EARTH ROCKWALL 923.5007/10/2014 DENNIS WYKES THE HOME DEPOT 589 52.4007/10/2014 DENNIS WYKES THE HOME DEPOT 589 99.9007/15/2014 DENNIS WYKES LONGHORN INC DALLAS 75.63

11

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/18/2014 DENNIS WYKES THE HOME DEPOT 589 27.9707/24/2014 DENNIS WYKES NORTHERN TOOL EQUIP TX 459.9907/28/2014 DENNIS WYKES LOWES #02280 87.7007/28/2014 DENNIS WYKES THE HOME DEPOT 589 104.8209/03/2014 DENNIS WYKES FASTENAL COMPANY01 40.4009/08/2014 DENNIS WYKES STUART HOSE & PIPE-DLS 97.3209/08/2014 DENNIS WYKES STUART HOSE & PIPE-DLS 322.5609/10/2014 DENNIS WYKES THE HOME DEPOT 589 96.9509/10/2014 DENNIS WYKES THE HOME DEPOT 589 743.6509/11/2014 DENNIS WYKES WIPCO INC 895.8009/16/2014 DENNIS WYKES M B COMPANIES INC 786.1309/17/2014 DENNIS WYKES BWI - DALLAS/FT.WO 945.0009/24/2014 DENNIS WYKES METRO IRRIGATION SUPPL 110.9007/09/2014 DERRICK ROQUE WW GRAINGER 38.9507/18/2014 DERRICK ROQUE PRIMROSE OIL COMPANY 346.8007/28/2014 DERRICK ROQUE ALL TEX PIPE SUPPLY 43.8208/04/2014 DERRICK ROQUE INDECO DALLAS 151.0008/05/2014 DERRICK ROQUE TDINDUSTRIES - NTS 850.0008/05/2014 DERRICK ROQUE TDINDUSTRIES - NTS 850.0008/07/2014 DERRICK ROQUE TDINDUSTRIES - NTS 640.0008/21/2014 DON LAWRENCE ANSI 295.0009/09/2014 DORIS EDMON PAYPAL TARRANTCOUN 150.0007/18/2014 ELEASHA MORROW NTTA AUTOCHARGE 80.0008/05/2014 ELEASHA MORROW LANDMARK EQUIPMENT, IN 150.6709/05/2014 ELIZABETH H PAZAR SAMSCLUB #6482 83.7207/08/2014 ERIC MALONE BIG D TRAVEL CENTER 480.0007/09/2014 ERIC MALONE THE HOME DEPOT 589 252.3407/10/2014 ERIC MALONE THE HOME DEPOT 589 488.0008/01/2014 ERIC MALONE TALLEY AUTO ELECTRIC I 175.0008/01/2014 ERIC MALONE RECYCLING ALLIANCE OF 400.0008/14/2014 ERIC MALONE THE HOME DEPOT 589 5.4808/18/2014 ERIC MALONE IN HOSE TECH 112.3008/19/2014 ERIC MALONE RDO EQUIPMENT CO 46.2408/19/2014 ERIC MALONE AIRGAS CENTRAL 52.6608/19/2014 ERIC MALONE THE HOME DEPOT 589 69.7308/22/2014 ERIC MALONE THE HOME DEPOT 589 109.5908/22/2014 ERIC MALONE RDO EQUIPMENT CO 261.5508/25/2014 ERIC MALONE TEXAS RUBBER SUPPLY 16.2409/02/2014 ERIC MALONE RDO EQUIPMENT CO 47.5009/02/2014 ERIC MALONE HOTSY EQUIPMENT 25.4809/02/2014 ERIC MALONE THE HOME DEPOT 589 167.9409/05/2014 ERIC MALONE THE HOME DEPOT 589 93.8909/12/2014 ERIC MALONE THE HOME DEPOT 589 3.0109/12/2014 ERIC MALONE THE HOME DEPOT 589 39.5109/18/2014 ERIC MALONE THE HOME DEPOT 589 16.2409/24/2014 ERIC MALONE DALLAS WATER UTILITIES 100.0009/29/2014 ERIC MALONE THE HOME DEPOT 589 251.2209/30/2014 ERIC MALONE THE HOME DEPOT 589 48.6207/03/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 168.0807/09/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 139.1707/21/2014 ERNEST CASTELLANO AMERICAN LIFT TRUCK AN 35.6507/22/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 71.1008/04/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 101.6808/04/2014 ERNEST CASTELLANO INLAND TRUCK PARTS #30 712.2408/07/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 219.1808/08/2014 ERNEST CASTELLANO WARREN TRUCK & TRAIL 168.2008/08/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 207.2008/13/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 62.9408/13/2014 ERNEST CASTELLANO ATC CREDIT 527.8308/14/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 295.0708/15/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 83.4508/15/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 162.90

12

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/19/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 20.8308/19/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 95.8408/22/2014 ERNEST CASTELLANO CROUCH SALES CO INC 52.4008/28/2014 ERNEST CASTELLANO SOUTHWEST WHEEL COMPAN 62.4008/29/2014 ERNEST CASTELLANO SOUTHWEST WHEEL COMPAN 44.8509/02/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 38.7009/03/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 96.7609/03/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 174.9109/05/2014 ERNEST CASTELLANO CROUCH SALES CO INC 52.4009/10/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 240.6009/13/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 7.5009/16/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 98.8809/17/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 54.5009/19/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 133.7909/23/2014 ERNEST CASTELLANO VOLVO RENTS OF ARLINGT 36.2909/23/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 339.2009/30/2014 ERNEST CASTELLANO STUART HOSE & PIPE-DLS 85.2407/15/2014 ESTER DOGANS GOVERNMENT FINANCE OFF 85.0007/15/2014 ESTER DOGANS GOVERNMENT FINANCE OFF 85.0007/23/2014 ESTER DOGANS NNA SERVICES LC 142.0008/11/2014 ESTER DOGANS DALLAS CHAPTER APA 50.0008/11/2014 ESTER DOGANS AMERICAN PAYROLL ASSOC 254.0008/15/2014 ESTER DOGANS GOVT TREAS ORG OF TEXA 100.0009/30/2014 GEORGE WOODARD CENTERLINE SUPPLY 389.0008/05/2014 GERI STRONG PUBLIC TREASURY INS 64.0008/06/2014 GERI STRONG TEXAS SECRETARY OF STA 86.2708/21/2014 GERI STRONG SWANA 250.0009/05/2014 GERI STRONG SWANA 224.0009/18/2014 GERI STRONG IN HILL COUNTRY COMPU 90.0007/16/2014 GRACY MATHEW BUZZBREWS KITCHEN DEEP 43.4307/22/2014 GRACY MATHEW JOBTARGET LLC 300.0007/25/2014 GRACY MATHEW SARAS CITY WORKOUT 586.0007/25/2014 GRACY MATHEW SARAS CITY WORKOUT 586.0008/20/2014 GRACY MATHEW SARAS CITY WORKOUT 561.0008/27/2014 GRACY MATHEW DFW BUSINESS GROUP 400.0008/29/2014 GRACY MATHEW ACT NEOGOV - USER CONF 799.0009/13/2014 GRACY MATHEW AMER ASSOC NOTARIESWE 21.9009/26/2014 GRACY MATHEW CRM LEARNING 746.2507/02/2014 GREG SWANSON THE HOME DEPOT 589 70.6607/07/2014 GREG SWANSON JOHNSON SUPPLY 14 SL 196.0607/08/2014 GREG SWANSON THE TRANE COMPANY 164.6907/09/2014 GREG SWANSON MOTION INDUSTRIES TX01 28.2607/15/2014 GREG SWANSON T GRAY ELECTRIC COMPAN 88.3207/15/2014 GREG SWANSON STANDARD SUPPLY - COUN 173.4607/21/2014 GREG SWANSON TEMPERATURE CONTROLS 5 120.6807/21/2014 GREG SWANSON CAPTIVE AIRE SYSTEMS I 575.0007/22/2014 GREG SWANSON STANDARD SUPPLY - COUN 31.7507/22/2014 GREG SWANSON STANDARD SUPPLY - COUN 117.6007/22/2014 GREG SWANSON BAKER DISTRIBUTING #25 165.7507/23/2014 GREG SWANSON MOTION INDUSTRIES TX01 31.3207/24/2014 GREG SWANSON MOTION INDUSTRIES TX01 81.5107/25/2014 GREG SWANSON STANDARD SUPPLY - COUN 327.0908/04/2014 GREG SWANSON TEMPERATURE CONTROLS 5 30.7208/04/2014 GREG SWANSON TEMPERATURE CONTROLS 5 228.1108/05/2014 GREG SWANSON TEMPERATURE CONTROLS 5 436.9808/08/2014 GREG SWANSON TEXAS AIRSYSTEMS LLC 150.0008/11/2014 GREG SWANSON TEMPERATURE CONTROLS 5 20.5408/13/2014 GREG SWANSON THE HOME DEPOT 589 137.0008/13/2014 GREG SWANSON WW GRAINGER 179.2808/20/2014 GREG SWANSON FUSECO DALLAS 242.2008/25/2014 GREG SWANSON TEMPERATURE CONTROLS 5 124.2509/17/2014 GREG SWANSON STANDARD SUPPLY - COUN 215.82

13

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/17/2014 GREG SWANSON WW GRAINGER 599.7009/18/2014 GREG SWANSON STANDARD SUPPLY - COUN 101.7009/18/2014 GREG SWANSON AUSTIN TURF 139.2609/26/2014 GREG SWANSON THE HOME DEPOT 589 129.9407/02/2014 GREGORY GRIFFIN WESTERN DATA SYSTEMS I 126.8708/21/2014 GREGORY GRIFFIN WESTERN DATA SYSTEMS I 148.7507/02/2014 GREGORY THOMAS IN URBAN JUNGLE 960.0007/05/2014 GREGORY THOMAS IN URBAN JUNGLE 360.0007/08/2014 GREGORY THOMAS MICHAELS KEYS 15.2907/08/2014 GREGORY THOMAS MICHAELS KEYS 287.0007/09/2014 GREGORY THOMAS PIPER-WEATHERFORD 32.0007/09/2014 GREGORY THOMAS PIPER-WEATHERFORD 393.0007/16/2014 GREGORY THOMAS MICHAELS KEYS 74.0007/25/2014 GREGORY THOMAS MICHAELS KEYS 82.0007/31/2014 GREGORY THOMAS IN URBAN JUNGLE 743.0007/31/2014 GREGORY THOMAS IN URBAN JUNGLE 845.0008/01/2014 GREGORY THOMAS BEES KEYS 33.7508/04/2014 GREGORY THOMAS MICHAELS KEYS 10.1508/04/2014 GREGORY THOMAS MICHAELS KEYS 133.1508/06/2014 GREGORY THOMAS THE HOME DEPOT 589 7.9208/06/2014 GREGORY THOMAS LOWES #02280 15.9608/06/2014 GREGORY THOMAS MICHAELS KEYS 510.5008/11/2014 GREGORY THOMAS MICHAELS KEYS 37.0008/13/2014 GREGORY THOMAS MICHAELS KEYS 55.5008/14/2014 GREGORY THOMAS MICHAELS KEYS 92.5008/14/2014 GREGORY THOMAS DALLAS DOOR AND SUPPLY 366.0008/22/2014 GREGORY THOMAS IN URBAN JUNGLE 868.0008/22/2014 GREGORY THOMAS IN URBAN JUNGLE 936.0008/25/2014 GREGORY THOMAS AMERSOL INC 390.0008/27/2014 GREGORY THOMAS BUSINESS INTERIORSBI-E 169.0008/27/2014 GREGORY THOMAS MICHAELS KEYS 421.0808/28/2014 GREGORY THOMAS EH - DALLAS 20.3708/29/2014 GREGORY THOMAS BEES KEYS 97.5008/29/2014 GREGORY THOMAS MICHAELS KEYS 111.0009/02/2014 GREGORY THOMAS MICHAELS KEYS 37.0009/05/2014 GREGORY THOMAS PIPER-WEATHERFORD 62.5009/09/2014 GREGORY THOMAS IN URBAN JUNGLE 598.5009/09/2014 GREGORY THOMAS IN URBAN JUNGLE 887.0009/16/2014 GREGORY THOMAS DALLAS DOOR AND SUPPLY 300.0009/17/2014 GREGORY THOMAS MICHAELS KEYS 462.5009/22/2014 GREGORY THOMAS AMERSOL INC 364.0009/22/2014 GREGORY THOMAS IN URBAN JUNGLE 718.0009/22/2014 GREGORY THOMAS IN URBAN JUNGLE 869.0009/23/2014 GREGORY THOMAS MICHAELS KEYS 18.5008/14/2014 HOWARD CARTER GENESIS BROTHERS 71.9708/14/2014 HOWARD CARTER SHERWIN WILLIAMS #4329 126.6108/15/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 403.9208/15/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 675.6608/15/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 928.5608/22/2014 HOWARD CARTER FASTSIGNS 349.0009/12/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 797.9609/16/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 978.0009/29/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 798.6009/30/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 397.8409/30/2014 HOWARD CARTER M.A.N.S. DISTRIBUTORS 475.9207/16/2014 IPOLITO LOPEZ ASE E-COMMERCE 15.0007/21/2014 IPOLITO LOPEZ TCC AUTO OPTIONS 480.0009/04/2014 IPOLITO LOPEZ OFFICE DEPOT #3264 46.9909/23/2014 IPOLITO LOPEZ NESTLE PURE LIFE 640.6609/25/2014 IPOLITO LOPEZ INTERN NAME PLATE SUPP 600.9007/17/2014 J CARMEN RODRIGUEZ TENSAR EARTH TECHNOLOG 248.0009/09/2014 J CARMEN RODRIGUEZ FASTSIGNS DALLAS 168.00

14

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/01/2014 J CESAR AYALA OREILLY AUTO 00005488 63.8507/01/2014 J CESAR AYALA OREILLY AUTO 00005488 14.3907/02/2014 J CESAR AYALA ATC CREDIT 23.6407/02/2014 J CESAR AYALA OREILLY AUTO 00005488 30.8307/02/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 97.8807/03/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 62.3607/07/2014 J CESAR AYALA OREILLY AUTO 00005488 41.9407/07/2014 J CESAR AYALA OREILLY AUTO 00005488 41.9407/08/2014 J CESAR AYALA OREILLY AUTO 00005488 41.8707/10/2014 J CESAR AYALA PARTSCHANNEL PC 01 32.0007/11/2014 J CESAR AYALA OGBURN'S TRUCK PARTS 110.6107/14/2014 J CESAR AYALA OREILLY AUTO 00039313 8.9807/17/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 6.6407/21/2014 J CESAR AYALA OREILLY AUTO 00005488 27.9707/29/2014 J CESAR AYALA OREILLY AUTO 00005488 14.2007/31/2014 J CESAR AYALA OREILLY AUTO 00005488 12.4008/02/2014 J CESAR AYALA OREILLY AUTO 00039313 115.3908/05/2014 J CESAR AYALA OREILLY AUTO 00005488 170.4408/06/2014 J CESAR AYALA OREILLY AUTO 00005488 20.1608/06/2014 J CESAR AYALA OREILLY AUTO 00005488 11.4508/06/2014 J CESAR AYALA OREILLY AUTO 00005488 20.1608/06/2014 J CESAR AYALA OREILLY AUTO 00005488 64.5208/07/2014 J CESAR AYALA STANDARD SPRING & AXLE 999.9508/08/2014 J CESAR AYALA TT A C PARTS CORPORATI 137.0008/08/2014 J CESAR AYALA STANDARD SPRING & AXLE 999.9508/09/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 50.5608/09/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 302.8308/12/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 65.1608/13/2014 J CESAR AYALA VOLVO RENTS OF ARLINGT 106.7808/13/2014 J CESAR AYALA STANDARD SPRING & AXLE 304.0308/14/2014 J CESAR AYALA OREILLY AUTO 00005488 117.3508/14/2014 J CESAR AYALA ATC CREDIT 2.7208/14/2014 J CESAR AYALA ATC CREDIT 109.9908/14/2014 J CESAR AYALA OREILLY AUTO 00005488 117.3508/14/2014 J CESAR AYALA OREILLY AUTO 00005488 127.3508/14/2014 J CESAR AYALA BOBCAT OF DALLAS 213.6308/15/2014 J CESAR AYALA NUERA TRANSPORT DALLAS 524.2208/16/2014 J CESAR AYALA OREILLY AUTO 00005488 10.0008/18/2014 J CESAR AYALA BOBCAT OF DALLAS 58.4608/19/2014 J CESAR AYALA VOLVO RENTS OF ARLINGT 197.1208/19/2014 J CESAR AYALA NUERA TRANSPORT DALLAS 390.2509/04/2014 J CESAR AYALA OREILLY AUTO 00005488 19.4709/08/2014 J CESAR AYALA OREILLY AUTO 00005488 38.9909/12/2014 J CESAR AYALA STANDARD SPRING & AXLE 121.8809/12/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 130.5709/16/2014 J CESAR AYALA OREILLY AUTO 00005488 15.9809/16/2014 J CESAR AYALA AMERICAN POWER BRAKE 22.7609/19/2014 J CESAR AYALA TT A C PARTS CORPORATI 44.9609/19/2014 J CESAR AYALA STANDARD SPRING & AXLE 104.0409/22/2014 J CESAR AYALA OGBURN'S TRUCK PARTS 416.9109/24/2014 J CESAR AYALA OREILLY AUTO 00039313 106.6809/25/2014 J CESAR AYALA OREILLY AUTO 00039313 246.9909/25/2014 J CESAR AYALA STUART HOSE & PIPE-DLS 465.0009/29/2014 J CESAR AYALA OREILLY AUTO 00005488 11.9809/29/2014 J CESAR AYALA OREILLY AUTO 00039313 22.7708/18/2014 JAMES ANUMEL CHAMMEYVILE CAR WASH 130.0008/22/2014 JAMES ANUMEL MOONSHADOW 160.0007/01/2014 JAMES MARTIN TXDMV VEH INQUIRIES 201.0007/11/2014 JAMES MARTIN LEXISNEXIS RISK MAN 345.0007/14/2014 JAMES MARTIN TMS ENTEX PEST SOLUTIO 120.0007/22/2014 JAMES MARTIN PUBLICDATA.COM 75.0007/25/2014 JAMES MARTIN IN ACCURA CALIBRATION 375.00

15

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/29/2014 JAMES MARTIN PROMO DESIGNS 80023699 23.4808/12/2014 JAMES MARTIN IN DOG WORLD SERVICES 850.0008/14/2014 JAMES MARTIN NICOL SCALES LP 156.7308/18/2014 JAMES MARTIN LEXISNEXIS RISK MGT 172.5008/25/2014 JAMES MARTIN TXDMV VEH INQUIRIES 29.6409/24/2014 JAMES MARTIN LEXISNEXIS RISK MAN 172.7507/15/2014 JAMES MILLER TEXAS ALLOYS & TOOL CO 620.0007/16/2014 JAMES MILLER TEXAS BEARINGS 99.0607/17/2014 JAMES MILLER THE HOME DEPOT #0555 92.8808/19/2014 JAMES MILLER LOWES #02280 199.0008/28/2014 JAMES MILLER RMT ACQUISITION INC 102.0209/09/2014 JAMES MILLER RMT ACQUISITION INC 8.0209/17/2014 JAMES MILLER MUFFLER KING OF TEX 200.0009/24/2014 JAMES MILLER MUFFLER KING OF TEX 200.0008/08/2014 JEFFREY CULVER AFFORDABLE AGILITY 513.7708/24/2014 JEFFREY CULVER LOWES #02440 44.8708/30/2014 JEFFREY CULVER MH SOFTWARE INC 99.0008/31/2014 JEFFREY CULVER ETRAILER 415.9009/08/2014 JEFFREY CULVER AFFORDABLE AGILITY 213.1309/30/2014 JEFFREY CULVER WM SUPERCENTER #1178 53.6107/30/2014 JENNIFER L RAMIREZ ALREADY GEAR 416.2508/13/2014 JENNIFER L RAMIREZ ZEP SALES AND SERVICE 432.2009/08/2014 JENNIFER L RAMIREZ POLL EVERYWHERE, INC. 65.0009/24/2014 JENNIFER L RAMIREZ ARC SERVICES/TRAINING 810.0007/03/2014 JEREMY MCMAHON ALREADY GEAR 50.0007/03/2014 JEREMY MCMAHON ALREADY GEAR 51.0008/11/2014 JEREMY MCMAHON LONGHORN INC DALLAS 199.2608/22/2014 JEREMY RHOADES OVERHEAD DOOR CO DALLA 129.5007/15/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 178.7207/16/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 9.7207/24/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 197.0407/28/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 49.5007/30/2014 JERMAINE T SAPP DALLAS FREIGHTLINER 432.3008/05/2014 JERMAINE T SAPP J 8 EQUIPMENT CO OF TE 319.8008/20/2014 JERMAINE T SAPP TT A C PARTS CORPORATI 49.7008/20/2014 JERMAINE T SAPP NUERA TRANSPORT DALLAS 74.6208/22/2014 JERMAINE T SAPP SOUTHWEST WHEEL COMPAN 3.9008/26/2014 JERMAINE T SAPP DALLAS FREIGHTLINER 144.1008/27/2014 JERMAINE T SAPP OREILLY AUTO 00005488 16.0109/02/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 116.6509/03/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 186.9409/04/2014 JERMAINE T SAPP J 8 EQUIPMENT CO OF TE 259.8509/18/2014 JERMAINE T SAPP STUART HOSE & PIPE-DLS 129.1407/02/2014 JESUS CARRILLO THE HOME DEPOT 6503 26.9507/09/2014 JESUS CARRILLO THE HOME DEPOT 6503 18.3708/12/2014 JESUS CARRILLO THE HOME DEPOT 589 57.3408/26/2014 JESUS CARRILLO THE HOME DEPOT #6816 24.4509/03/2014 JESUS CARRILLO THE HOME DEPOT #6816 48.4509/20/2014 JESUS CARRILLO THE HOME DEPOT #6816 7.8007/15/2014 JIMMY JACKSON THE HOME DEPOT 589 49.9307/15/2014 JIMMY JACKSON SUMMIT ELECTRIC SUPPLY 78.9007/16/2014 JIMMY JACKSON ABLE COMMUNICATIONS IN 260.0007/30/2014 JIMMY JACKSON TEX DEPT LICEN N R 20.0007/30/2014 JIMMY JACKSON JADE LEARNING, INC 35.0007/31/2014 JIMMY JACKSON MICRO CENTER 149.9708/15/2014 JIMMY JACKSON THE HOME DEPOT 589 34.9808/21/2014 JIMMY JACKSON THE HOME DEPOT 589 11.9608/21/2014 JIMMY JACKSON INDEPENDENT ELECTRICAL 225.0008/22/2014 JIMMY JACKSON MAYER801 LEWISVILLETX 938.0008/26/2014 JIMMY JACKSON MAYER801 LEWISVILLETX 778.0008/28/2014 JIMMY JACKSON JADE LEARNING, INC 35.0008/29/2014 JIMMY JACKSON VOSS LIGHTING - DALLAS 152.50

16

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/30/2014 JIMMY JACKSON THE HOME DEPOT 589 19.2009/01/2014 JIMMY JACKSON TEX DEPT LICEN N R 60.0009/02/2014 JIMMY JACKSON MOTION INDUSTRIES TX01 3.9209/02/2014 JIMMY JACKSON STANDARD SUPPLY - COUN 97.3509/02/2014 JIMMY JACKSON SUMMIT ELECTRIC SUPPLY 340.0009/03/2014 JIMMY JACKSON THE HOME DEPOT 589 7.4809/10/2014 JIMMY JACKSON VOSS LIGHTING - DALLAS 810.4809/15/2014 JIMMY JACKSON LIGHT BULB DEPOT 03 20.7009/16/2014 JIMMY JACKSON VOSS LIGHTING - DALLAS 508.0009/17/2014 JIMMY JACKSON WW GRAINGER 272.2609/24/2014 JIMMY JACKSON WW GRAINGER 714.1209/29/2014 JIMMY JACKSON NAPA STORE 4020010 103.3708/12/2014 JOE LOPEZ WW GRAINGER 101.3809/29/2014 JOE LOPEZ H A GRAY AND ASSOCIATE 315.0008/04/2014 JOHN BENNETT NTTA AUTOCHARGE 640.0008/07/2014 JOHN BENNETT WM SUPERCENTER #5823 159.0009/20/2014 JOHN BENNETT NTTA AUTOCHARGE 640.0007/04/2014 JOHN J DEGAN III BAYVIEW MARINA 223.2807/23/2014 JOHN J DEGAN III ROCKWALL MARINE 111.1808/07/2014 JOHN J DEGAN III MERCURY MARINE CREDIT 324.7207/14/2014 JOHN KING BALLOONS TO YOU 510.5007/23/2014 JOHN KING CROWN TROPHY 75.0007/28/2014 JOHN KING SERVICE FIRST 510.5107/29/2014 JOHN KING COMM FIT SERVICE, LLC 85.0007/29/2014 JOHN KING ALREADY GEAR 720.0008/01/2014 JOHN KING IN SERVICE FIRST 808.5208/07/2014 JOHN KING SECURITEX (DALLAS) 49.5008/14/2014 JOHN KING RED BALL OXYGEN INC 182.3708/14/2014 JOHN KING SOUTHEASTERN SKATE SUP 969.7008/15/2014 JOHN KING SECURITEX (DALLAS) 44.0008/18/2014 JOHN KING SERVICE FIRST 474.0008/19/2014 JOHN KING NORCOSTCO TEXAS COSTUM 88.9008/20/2014 JOHN KING SECURITEX (DALLAS) 23.0008/20/2014 JOHN KING RC SPORTS, INC. 504.1108/22/2014 JOHN KING SQ HUNTER CREATES 995.0008/26/2014 JOHN KING IN SERVICE FIRST 50.0008/29/2014 JOHN KING SERVICE FIRST 50.0009/15/2014 JOHN KING SQ HUNTER CREATES 500.0009/22/2014 JOHN KING SECURE ON-SITE SHREDDI 895.0009/24/2014 JOHN KING SERVICE FIRST 175.5709/24/2014 JOHN KING SERVICE FIRST 515.1009/29/2014 JOHN KING FEDEXOFFICE 00001263 26.2509/29/2014 JOHN KING FEDEXOFFICE 00001263 24.2509/29/2014 JOHN KING FEDEXOFFICE 00001263 26.2509/30/2014 JOHN KING WM SUPERCENTER #949 73.6407/01/2014 JOHN VARNER THE HOME DEPOT 550 15.9807/10/2014 JOHN VARNER THE HOME DEPOT 552 24.5009/17/2014 JOHN VARNER THE HOME DEPOT 6537 53.8507/08/2014 JOHNNY GARCIA OFFICE MAX 107.9709/10/2014 JOHNNY GARCIA BILCO LOCK AND SAFE IN 170.0009/19/2014 JOHNNY GARCIA LOWES #01771 30.4509/24/2014 JOHNNY GARCIA OFFICE DEPOT #3264 57.9609/24/2014 JOHNNY GARCIA OFFICE DEPOT #3264 220.9509/29/2014 JOHNNY GARCIA SOUTHWEST WHEEL COMPAN 260.8508/19/2014 JON TAYLOR BROWN NTTA CUST SVC ONLINE 8.1707/02/2014 JOSE ARMANDO CHIO JR MIDWAY AUTO SUPPLY INC 322.0507/10/2014 JOSE ARMANDO CHIO JR THE HOME DEPOT 552 74.7007/25/2014 JOSE ARMANDO CHIO JR THE HOME DEPOT 552 219.7208/12/2014 JOSE ARMANDO CHIO JR THE HOME DEPOT 552 12.0408/12/2014 JOSE ARMANDO CHIO JR THE HOME DEPOT 552 92.3809/02/2014 JOSE ARMANDO CHIO JR CERTIFIED LABORATORIES 542.0009/04/2014 JOSE ARMANDO CHIO JR MIDWAY AUTO SUPPLY INC 56.84

17

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/16/2014 JOSE ARMANDO CHIO JR THE HOME DEPOT 552 131.0909/18/2014 JOSE ARMANDO CHIO JR WW GRAINGER 409.4609/24/2014 JOSE ARMANDO CHIO JR THE HOME DEPOT 552 128.5709/24/2014 JOSE ARMANDO CHIO JR HD SUPPLY WATERWORKS 1 348.4409/04/2014 JOSE MENDEZ WAVE WASH - DALLAS 2 11.0008/12/2014 JOSE ZARAGOZA JR THE HOME DEPOT #0555 14.9708/13/2014 JOSE ZARAGOZA JR THE HOME DEPOT 552 8.8408/13/2014 JOSE ZARAGOZA JR THE HOME DEPOT #6816 36.8107/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/08/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/10/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/10/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/10/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/10/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/10/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/11/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0007/11/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/11/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/16/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.0007/17/2014 JOSEPH PIPER VUE NREMT 10.00

18

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/17/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/17/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0007/24/2014 JOSEPH PIPER DSHS REGULATORY PR 480.0007/24/2014 JOSEPH PIPER DSHS REGULATORY PR 960.0007/29/2014 JOSEPH PIPER DSHS REGULATORY PR 606.0008/04/2014 JOSEPH PIPER DSHS REGULATORY PR 192.0008/04/2014 JOSEPH PIPER DSHS REGULATORY PR 576.0008/14/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 110.0008/15/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0008/15/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0008/15/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0008/20/2014 JOSEPH PIPER NATIONAL REGISTRY EMT 70.0008/27/2014 JOSEPH PIPER DSHS REGULATORY PR 510.0008/27/2014 JOSEPH PIPER DSHS REGULATORY PR 960.0008/29/2014 JOSEPH PIPER DSHS REGULATORY PR 192.0008/29/2014 JOSEPH PIPER DSHS REGULATORY PR 960.0008/31/2014 JOSEPH PIPER DSHS REGULATORY PR 96.0008/31/2014 JOSEPH PIPER DSHS REGULATORY PR 192.0009/23/2014 JOSEPH PIPER DSHS REGULATORY PR 894.0009/23/2014 JOSEPH PIPER DSHS REGULATORY PR 924.0009/23/2014 JOSEPH PIPER DSHS REGULATORY PR 924.0009/23/2014 JOSEPH PIPER DSHS REGULATORY PR 924.0009/29/2014 JOSEPH PIPER DSHS REGULATORY PR 576.0007/08/2014 JUAN MARROQUINN TFS FISHER SCI HUS 256.4708/11/2014 JUAN MARROQUINN THE HOME DEPOT #0555 100.0008/21/2014 JUAN MARROQUINN ARCHIVE SUPPLIES INC 133.9307/01/2014 KELLEY PARKER MIDWAY AUTO SUPPLY INC 110.4407/01/2014 KELLEY PARKER METRO FIRE APPARATUS 216.8307/02/2014 KELLEY PARKER METRO FIRE APPARATUS 67.0007/02/2014 KELLEY PARKER ENGLISH COLOR & SUPPLY 411.9207/03/2014 KELLEY PARKER WW GRAINGER 70.4007/08/2014 KELLEY PARKER WW GRAINGER 54.8407/08/2014 KELLEY PARKER MCMASTER-CARR 90.9907/09/2014 KELLEY PARKER WW GRAINGER 209.6007/14/2014 KELLEY PARKER BAYTECH SUPPLY, INC. 157.2007/15/2014 KELLEY PARKER A & M MARINE 187.4907/15/2014 KELLEY PARKER CASCOINDUST 430.0007/15/2014 KELLEY PARKER DALLAS PORT A COOL 919.0007/16/2014 KELLEY PARKER WW GRAINGER 26.5207/16/2014 KELLEY PARKER E-ONE 309.7207/18/2014 KELLEY PARKER WW GRAINGER 39.2207/22/2014 KELLEY PARKER MIDWAY AUTO SUPPLY INC 622.0007/23/2014 KELLEY PARKER MCMASTER-CARR 37.9307/23/2014 KELLEY PARKER METRO FIRE APPARATUS 616.0007/24/2014 KELLEY PARKER CASCOINDUST 26.6007/25/2014 KELLEY PARKER REGENCY MARINE 40.7807/25/2014 KELLEY PARKER WW GRAINGER 67.2307/25/2014 KELLEY PARKER METRO GLF KING BRO UTV 143.8007/25/2014 KELLEY PARKER METRO FIRE APPARATUS 180.0007/25/2014 KELLEY PARKER H O BOSTROM CO 231.5707/30/2014 KELLEY PARKER REECE SUPPLY CO OF DAL 976.4308/05/2014 KELLEY PARKER MARTIN APPARATUS INC 321.3808/08/2014 KELLEY PARKER WW GRAINGER 353.6008/08/2014 KELLEY PARKER WW GRAINGER 894.3608/13/2014 KELLEY PARKER EMERGENCY PARTS PLUS L 44.6508/13/2014 KELLEY PARKER MCMASTER-CARR 74.2208/13/2014 KELLEY PARKER EMERGENCY PARTS PLUS L 796.4008/15/2014 KELLEY PARKER MCMASTER-CARR 12.2108/18/2014 KELLEY PARKER IN QUALITY FIRE TRUCK 93.0008/19/2014 KELLEY PARKER MCMASTER-CARR 11.4108/20/2014 KELLEY PARKER GT DISTRIBUTORS INC 39.9808/20/2014 KELLEY PARKER WW GRAINGER 67.23

19

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/21/2014 KELLEY PARKER GT DISTRIBUTORS INC 79.2008/25/2014 KELLEY PARKER MCMASTER-CARR 12.1408/26/2014 KELLEY PARKER REECE SUPPLY CO OF DAL 118.6608/28/2014 KELLEY PARKER ENGLISH COLOR & SUPPLY 132.7009/03/2014 KELLEY PARKER J 8 EQUIPMENT CO OF TE 205.0009/04/2014 KELLEY PARKER STUART HOSE & PIPE-DLS 37.2509/10/2014 KELLEY PARKER PLANO MARINE 277.9009/10/2014 KELLEY PARKER CASCOINDUST 418.0809/10/2014 KELLEY PARKER CORLEY GASKET COMPANY 449.0009/11/2014 KELLEY PARKER CASCOINDUST 430.0009/16/2014 KELLEY PARKER WW GRAINGER 19.1409/17/2014 KELLEY PARKER STUART HOSE & PIPE-DLS 528.9009/18/2014 KELLEY PARKER STUART HOSE & PIPE-DLS 528.9009/18/2014 KELLEY PARKER WW GRAINGER 44.7909/18/2014 KELLEY PARKER CASCOINDUST 118.0009/19/2014 KELLEY PARKER STUART HOSE & PIPE-DLS 511.3409/23/2014 KELLEY PARKER CASCOINDUST 120.0009/24/2014 KELLEY PARKER DANHARD ,INC 507.2009/27/2014 KELLEY PARKER MARTIN APPARATUS INC 419.6809/29/2014 KELLEY PARKER MATHESON-506 151.2407/01/2014 KENNETH MCELROY BARCO PUMP 703.7007/02/2014 KENNETH MCELROY THE HOME DEPOT #8976 28.9707/02/2014 KENNETH MCELROY HOTSY EQUIPMENT 880.0007/03/2014 KENNETH MCELROY THE HOME DEPOT 552 70.8407/07/2014 KENNETH MCELROY SOUTHWEST INTERNATIONA 60.7307/07/2014 KENNETH MCELROY DICKSON TOOL AND EQUIP 210.0007/09/2014 KENNETH MCELROY STAGG'S LAWNMOWER 169.1207/10/2014 KENNETH MCELROY EAGLE NATIONAL STEEL 40.0007/10/2014 KENNETH MCELROY GREEN PLANET INC 105.0007/10/2014 KENNETH MCELROY GREEN PLANET INC 247.5007/10/2014 KENNETH MCELROY GREEN PLANET INC 642.0007/11/2014 KENNETH MCELROY DEEN IMPLEMENT CO.- 256.4607/14/2014 KENNETH MCELROY C & E ALTERNATOR SERVI 148.4307/14/2014 KENNETH MCELROY C & E ALTERNATOR SERVI 148.4307/14/2014 KENNETH MCELROY C & E ALTERNATOR SERVI 148.9307/15/2014 KENNETH MCELROY TT A C PARTS CORPORATI 65.0007/15/2014 KENNETH MCELROY GREEN PLANET INC 870.0007/16/2014 KENNETH MCELROY THE HOME DEPOT 552 9.3507/16/2014 KENNETH MCELROY BARCO PUMP 457.4007/17/2014 KENNETH MCELROY EAGLE NATIONAL STEEL 132.0007/18/2014 KENNETH MCELROY ACE LOCKSMITH 6.0007/18/2014 KENNETH MCELROY MIDWAY AUTO SUPPLY INC 21.8407/18/2014 KENNETH MCELROY EAGLE NATIONAL STEEL 112.0008/14/2014 KENNETH MCELROY RUSH TRK CTR DALLAS MD 64.8208/14/2014 KENNETH MCELROY MEMPHIS EQUIPMENT COMP 136.0808/15/2014 KENNETH MCELROY ACE LOCKSMITH 22.5008/22/2014 KENNETH MCELROY TAYLOR AUTO SUPPLY, IN 31.1409/03/2014 KENNETH MCELROY ACE LOCKSMITH 10.5009/03/2014 KENNETH MCELROY C & E ALTERNATOR SERVI 231.7009/11/2014 KENNETH MCELROY THE HOME DEPOT 552 4.9909/12/2014 KENNETH MCELROY METROPLEX WELDING SUPP 121.8009/12/2014 KENNETH MCELROY BRUCKNER TRUCK SALES10 185.6209/15/2014 KENNETH MCELROY MEMPHIS EQUIPMENT COMP 18.8907/03/2014 KEVIN JOHNSTON TEX DEPT LICEN N R 30.0007/10/2014 KEVIN JOHNSTON TESCO 426.2208/20/2014 KEVIN JOHNSTON FUSECO DALLAS 362.8308/20/2014 KEVIN JOHNSTON FUSECO DALLAS 529.6608/21/2014 KEVIN JOHNSTON WW GRAINGER 148.0008/27/2014 KEVIN JOHNSTON BATTERIES PLUS #14 79.9009/04/2014 KEVIN JOHNSTON TEX DEPT LICEN N R 30.0009/10/2014 KEVIN JOHNSTON THE HOME DEPOT #6816 40.3909/18/2014 KEVIN JOHNSTON VOSS LIGHTING - DALLAS 176.95

20

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/24/2014 KEVIN JOHNSTON TEX DEPT LICEN N R 20.0009/26/2014 KEVIN JOHNSTON TESCO 176.6807/01/2014 KEVIN REDBURN GAIL'S FLAGS & GOLF 365.5508/07/2014 KEVIN REDBURN M.P.S., INC. 380.0008/22/2014 KEVIN REDBURN BWI - DALLAS/FT.WO 243.7409/25/2014 KEVIN REDBURN BROKERS QUALITY GRASS 388.5007/15/2014 LAKESHIA RANDLE HOLDEN CUSTOM PRODUCTS 235.0007/21/2014 LAKESHIA RANDLE MOBILE MINI 159.4308/12/2014 LAKESHIA RANDLE LANDMARK EQUIPMENT, IN 310.0008/14/2014 LAKESHIA RANDLE MOBILE MINI 159.4308/14/2014 LAKESHIA RANDLE MOBILE MINI 159.4308/19/2014 LAKESHIA RANDLE ALL AMERICAN BALLOONS 594.0009/11/2014 LAKESHIA RANDLE MOBILE MINI 159.4307/03/2014 LAKYSHA COLLINS LIFELINE TRAINING - CA 179.0007/04/2014 LAKYSHA COLLINS JOHN E. REID AND ASSOC 550.0007/17/2014 LAKYSHA COLLINS COD POLICE WARRANTS 100.0007/23/2014 LAKYSHA COLLINS GLOCK PROFESSIONAL INC 195.0007/23/2014 LAKYSHA COLLINS GLOCK PROFESSIONAL INC 195.0007/23/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0007/23/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0007/23/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0007/23/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0007/23/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0007/23/2014 LAKYSHA COLLINS ASQ ECOMMERCE 750.0007/31/2014 LAKYSHA COLLINS TDT RETAIL 308.7008/04/2014 LAKYSHA COLLINS TDT RETAIL 567.0008/05/2014 LAKYSHA COLLINS GLOCK PROFESSIONAL INC 195.0008/05/2014 LAKYSHA COLLINS GLOCK PROFESSIONAL INC 195.0008/05/2014 LAKYSHA COLLINS GLOCK PROFESSIONAL INC 195.0008/05/2014 LAKYSHA COLLINS AMER SOCIETY FOR QUALI 750.0008/18/2014 LAKYSHA COLLINS BEVEL GARDNER ASSOCIAT 225.0008/18/2014 LAKYSHA COLLINS GRANTWRITIN 425.0009/15/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0009/15/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0009/15/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0009/15/2014 LAKYSHA COLLINS SIG SAUER, INC. 415.0008/13/2014 LANA JAMES COURTS/USDC-TX-N-PG 400.0007/02/2014 LARRY ARAIZA THE HOME DEPOT 564 29.9407/02/2014 LARRY ARAIZA FERGUSON ENTERPRISES # 253.8207/03/2014 LARRY ARAIZA FT WORTH HIGH TECH SIG 506.8707/14/2014 LARRY ARAIZA ACCESS PASS/8004727737 746.5907/16/2014 LARRY ARAIZA FERGUSON ENTERPRISES # 913.8307/21/2014 LARRY ARAIZA FERGUSON ENTERPRISES # 507.3307/29/2014 LARRY ARAIZA CMC CONSTRUCTION SERVI 32.5508/13/2014 LARRY ARAIZA VOSS LIGHTING - DALLAS 521.5008/19/2014 LARRY ARAIZA CRADDOCK LUMBER 81.0008/20/2014 LARRY ARAIZA VOSS LIGHTING - DALLAS 52.4608/27/2014 LARRY ARAIZA THE HOME DEPOT #6816 1.9808/27/2014 LARRY ARAIZA FERGUSON ENT #61 455.5908/28/2014 LARRY ARAIZA TESCO 325.0008/29/2014 LARRY ARAIZA GLIDDEN PRO 8022 802.4009/04/2014 LARRY ARAIZA FERGUSON ENTERPRISES # 764.7709/08/2014 LARRY ARAIZA CITY SIGN SERVICE INC 1,000.0009/10/2014 LARRY ARAIZA WINSTON WATER COOLER L 600.0009/22/2014 LARRY ARAIZA CMC CONSTRUCTION SERVI 189.0009/23/2014 LARRY ARAIZA SECURITEX (DALLAS) 967.5009/29/2014 LARRY ARAIZA CRADDOCK LUMBER 39.5009/29/2014 LARRY ARAIZA FERGUSON ENTERPRISES # 721.9607/26/2014 LARRY CONNER NTTA AUTOCHARGE 100.0007/21/2014 LATOYA M JACKSON QUALITY TEXAS FOUNDATI 500.0009/16/2014 LATOYA M JACKSON SIXSIGMA US 875.0009/26/2014 LATOYA M JACKSON SAMS CLUB #8269 308.37

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/29/2014 LATOYA M JACKSON CRM LEARNING 671.2507/10/2014 LAURA SANDERS RYDIN DECAL- MOTO 700.0007/25/2014 LAURA SANDERS WW GRAINGER 53.1407/26/2014 LAURA SANDERS NTTA CUST SVC ONLINE 4.6007/29/2014 LAURA SANDERS SQ ESEC, EXCELLENT SE 500.0008/01/2014 LAURA SANDERS BOXWOOD TECH 170.0009/03/2014 LAURA SANDERS TX SAFETY DRIVING COUR 25.0009/03/2014 LAURA SANDERS TX SAFETY DRIVING COUR 25.0009/17/2014 LAURA SANDERS BOXWOOD TECH 170.0009/17/2014 LAURA SANDERS OFFICE MAX 328.9109/18/2014 LAURA SANDERS OFFICE MAX 20.9909/18/2014 LAURA SANDERS OFFICE MAX 225.5507/15/2014 LESLIE R THOMASON FARRWEST ENVIRONMENTAL 889.0007/18/2014 LESLIE R THOMASON FARRWEST ENVIRONMENTAL 211.0008/15/2014 LESLIE R THOMASON SP 3SOUTH 428.8908/15/2014 LESLIE R THOMASON FARRWEST ENVIRONMENTAL 725.0008/20/2014 LESLIE R THOMASON FARRWEST ENVIRONMENTAL 907.5009/24/2014 LESLIE R THOMASON BARNES & NOBLE #2884 53.9509/24/2014 LESLIE R THOMASON BARNES & NOBLE #2884 709.1007/07/2014 LILIA VILLEGAS EFILE TX.GOV CONV.FEE 0.2907/07/2014 LILIA VILLEGAS TXEFILE 001744096-1 10.0008/05/2014 LILIA VILLEGAS CHASE CONV FEE 11.0008/05/2014 LILIA VILLEGAS DALLAS COUNT Y 305.0008/06/2014 LILIA VILLEGAS EFILE TX.GOV CONV.FEE 0.2908/06/2014 LILIA VILLEGAS TXEFILE 002065164-1 10.0008/26/2014 LILIA VILLEGAS EFILE TX.GOV CONV.FEE 0.2908/26/2014 LILIA VILLEGAS TXEFILE 002285176-1 10.0008/20/2014 LISA KUPERSMITH EFILE TX.GOV CONV.FEE 9.3108/20/2014 LISA KUPERSMITH TXEFILE 002227074-1 321.0009/18/2014 LISA KUPERSMITH CHASE CONV FEE 11.0009/18/2014 LISA KUPERSMITH DALLAS COUNT Y 333.0007/14/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 10.2807/14/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 10.2907/14/2014 LISA M RUIZ TXEFILE 001813465-0 355.6007/14/2014 LISA M RUIZ TXEFILE 001815512-0 356.1007/17/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 4.1907/17/2014 LISA M RUIZ TXEFILE 001857409-5 20.0007/17/2014 LISA M RUIZ TXEFILE 001857409-2 25.0007/17/2014 LISA M RUIZ TXEFILE 001857409-3 25.0007/17/2014 LISA M RUIZ TXEFILE 001857409-4 25.0007/17/2014 LISA M RUIZ TXEFILE 001857409-1 50.0007/18/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.6407/18/2014 LISA M RUIZ TXEFILE 001866845-0 22.0008/13/2014 LISA M RUIZ UNITED STATES COURT OF 50.0008/18/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.2908/18/2014 LISA M RUIZ TXEFILE 002191899-2 5.0008/18/2014 LISA M RUIZ TXEFILE 002191899-1 5.0009/05/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 4.1909/05/2014 LISA M RUIZ TXEFILE 002399489-4 20.0009/05/2014 LISA M RUIZ TXEFILE 002399489-3 25.0009/05/2014 LISA M RUIZ TXEFILE 002399489-1 50.0009/05/2014 LISA M RUIZ TXEFILE 002399489-2 50.0009/15/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.2909/15/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.2909/15/2014 LISA M RUIZ TXEFILE 002495412-2 5.0009/15/2014 LISA M RUIZ TXEFILE 002495412-1 5.0009/15/2014 LISA M RUIZ TXEFILE 002497090-2 5.0009/15/2014 LISA M RUIZ TXEFILE 002497090-1 5.0009/16/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.8709/16/2014 LISA M RUIZ TXEFILE 002486966-0 30.0009/29/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.8709/29/2014 LISA M RUIZ EFILE TX.GOV CONV.FEE 0.87

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/29/2014 LISA M RUIZ TXEFILE 002634205-0 30.0009/29/2014 LISA M RUIZ TXEFILE 002634386-0 30.0007/25/2014 LISA TATE PENNEY EFILE TX.GOV CONV.FEE 0.6407/25/2014 LISA TATE PENNEY TXEFILE 001950089-0 22.0007/31/2014 LISA TATE PENNEY KNOX ATTORNEY SERVIC 80.0008/06/2014 LISA TATE PENNEY EFILE TX.GOV CONV.FEE 0.8108/06/2014 LISA TATE PENNEY TXEFILE 002064281-0 28.0008/06/2014 LISA TATE PENNEY KNOX ATTORNEY SERVIC 92.5008/11/2014 LISA TATE PENNEY KNOX ATTORNEY SERVIC 80.0008/13/2014 LISA TATE PENNEY KNOX ATTORNEY SERVIC 120.0009/23/2014 LISA TATE PENNEY EFILE TX.GOV CONV.FEE 7.4309/23/2014 LISA TATE PENNEY TXEFILE 002592400-0 257.0007/25/2014 LONDA R JACOBS WAL-MART #2667 198.0008/07/2014 LONDA R JACOBS STAPLES 00111864 85.4908/15/2014 LONDA R JACOBS STAPLES 00111864 84.5007/24/2014 LORI FRAULI TRULSON ENVIRONMENTAL RESOURCE 898.0007/01/2014 LORI R TRACY THE HOME DEPOT #0555 10.0809/19/2014 LORI R TRACY SOUTHWEST NURSERY 64.8007/08/2014 MARC QUARLES INTEGRASCAN 9.9507/08/2014 MARC QUARLES INTEGRASCAN 9.9507/21/2014 MARC QUARLES EFILE TX.GOV CONV.FEE 1.7307/21/2014 MARC QUARLES TXEFILE 001890604-1 60.0007/25/2014 MARC QUARLES EFILE TX.GOV CONV.FEE 0.2607/25/2014 MARC QUARLES TXEFILE 001948874-0 9.0008/28/2014 MARC QUARLES UT WEB TXSHOP 16.0008/28/2014 MARC QUARLES LEGAL BLUEBOOK BLUEBOO 43.1809/04/2014 MARC QUARLES CADDO PARISH, LA - 29.0009/22/2014 MARC QUARLES EFILE TX.GOV CONV.FEE 8.7009/22/2014 MARC QUARLES TXEFILE 002567890-0 301.0007/09/2014 MARCELLO MAGANA FOUR SEASONS EQUIPMENT 393.7509/30/2014 MARICELA S GARZA SAMSCLUB #8269 623.8207/29/2014 MARIE MARROQUIN HANES GEO COMPONENTS 607.0008/01/2014 MARIE MARROQUIN PROMOTIONAL PRODUCTS-E 530.5008/16/2014 MARIE MARROQUIN NTTA AUTOCHARGE 240.0009/19/2014 MARIE MARROQUIN AMERICAN INNOTEK INC. 105.0007/09/2014 MARIO R CARRILLO STUART HOSE & PIPE-DLS 54.3709/08/2014 MARIO R CARRILLO OREILLY AUTO 00005322 17.7909/09/2014 MARIO R CARRILLO NUERA TRANSPORT DALLAS 31.8609/24/2014 MARIO R CARRILLO DALLAS FREIGHTLINER 133.7107/30/2014 MARIO TORRES CORNER BAKERY 50.6007/30/2014 MARIO TORRES CORNER BAKERY 227.7007/17/2014 MARK ANTHONY CANYON WELDON WILLIAMS & LICK 977.0508/07/2014 MARK ANTHONY CANYON APA-MEMBERSHIP ONLINE 106.0008/13/2014 MARK ANTHONY CANYON BARNES & NOBLE #2884 65.9508/13/2014 MARK ANTHONY CANYON ALREADY GEAR 96.0009/16/2014 MARK ANTHONY CANYON OFFICE MAX 106.9909/29/2014 MARK ANTHONY CANYON JOHNSON SUPPLY 14 SL 252.3207/03/2014 MARK BAGGETT COURTS/USBC-TX-N-D2 176.0007/26/2014 MARK BAGGETT HARISCNTY CNTYCLK PROB 39.5207/29/2014 MARK BAGGETT COURTS/USBC-TX-N-D2 176.0008/01/2014 MARK BAGGETT EFILE TX.GOV CONV.FEE 0.2308/01/2014 MARK BAGGETT TXEFILE 002012852-0 8.0008/13/2014 MARK BAGGETT EFILE TX.GOV CONV.FEE 4.1908/13/2014 MARK BAGGETT TXEFILE 002141148-0 145.0008/28/2014 MARK BAGGETT EFILE TX.GOV CONV.FEE 0.1408/28/2014 MARK BAGGETT EFILE TX.GOV CONV.FEE 4.1908/28/2014 MARK BAGGETT TXEFILE 002314017-0 5.0008/28/2014 MARK BAGGETT TXEFILE 002309399-0 145.0009/02/2014 MARK BAGGETT EFILE TX.GOV CONV.FEE 4.2809/02/2014 MARK BAGGETT TXEFILE 002331982-0 148.0009/05/2014 MARK BAGGETT COURTS/USBC-TX-E 176.0009/23/2014 MARK BAGGETT EFILE TX.GOV CONV.FEE 0.17

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/23/2014 MARK BAGGETT TXEFILE 002586700-0 6.0007/02/2014 MARSHALL STRANGE QUINCY COMPRESSOR LLC 651.0008/06/2014 MARSHALL STRANGE THE HOME DEPOT 6537 150.1408/06/2014 MARSHALL STRANGE CRADDOCK LUMBER 290.5008/14/2014 MARSHALL STRANGE THE HOME DEPOT 6537 43.5208/27/2014 MARSHALL STRANGE WW GRAINGER 492.1809/18/2014 MARSHALL STRANGE THE HOME DEPOT 6537 363.3209/22/2014 MARSHALL STRANGE QUINCY COMPRESSOR LLC 600.9509/26/2014 MARSHALL STRANGE THE HOME DEPOT 6537 78.6407/01/2014 MARTIN ALONZO MAJESTIC TURBO OF DALL 129.7107/02/2014 MARTIN ALONZO FASTENAL COMPANY01 30.7407/03/2014 MARTIN ALONZO STUART HOSE & PIPE-DLS 26.8007/03/2014 MARTIN ALONZO FASTENAL COMPANY01 50.6307/09/2014 MARTIN ALONZO AUTOZONE #5799 7.9807/11/2014 MARTIN ALONZO IN CENTENNIAL RADIATO 225.0007/15/2014 MARTIN ALONZO OREILLY AUTO 00006635 12.9907/18/2014 MARTIN ALONZO ALTEC CORPORATE 2 64.8807/22/2014 MARTIN ALONZO IN CENTENNIAL RADIATO 225.0007/23/2014 MARTIN ALONZO STUART HOSE & PIPE-DLS 23.7007/24/2014 MARTIN ALONZO STANDARD SPRING & AXLE 186.2807/25/2014 MARTIN ALONZO STUART HOSE & PIPE-DLS 255.3507/29/2014 MARTIN ALONZO ZEPCO 205.0007/31/2014 MARTIN ALONZO SECURITEX (DALLAS) 20.0007/31/2014 MARTIN ALONZO ZEPCO 241.0008/04/2014 MARTIN ALONZO ZEPCO 205.0008/07/2014 MARTIN ALONZO SECURITEX (DALLAS) 30.0008/08/2014 MARTIN ALONZO CROUCH SALES CO INC 8.5008/08/2014 MARTIN ALONZO ZEPCO 241.0008/14/2014 MARTIN ALONZO OREILLY AUTO 00006635 9.5808/20/2014 MARTIN ALONZO STANDARD SPRING & AXLE 580.6808/22/2014 MARTIN ALONZO NGV TEXAS, INC. 226.4708/25/2014 MARTIN ALONZO OREILLY AUTO 00006635 50.6908/25/2014 MARTIN ALONZO SECURITEX (DALLAS) 59.9008/27/2014 MARTIN ALONZO MAJESTIC TURBO OF DALL 104.0008/27/2014 MARTIN ALONZO AMERICAN POWER BRAKE 152.4808/28/2014 MARTIN ALONZO WW GRAINGER 350.4109/02/2014 MARTIN ALONZO ZEPCO 241.0009/04/2014 MARTIN ALONZO TT A C PARTS CORPORATI 148.0009/05/2014 MARTIN ALONZO COWBOY TOYOTA-SCION 109.3209/08/2014 MARTIN ALONZO WW GRAINGER 624.3409/09/2014 MARTIN ALONZO NUERA TRANSPORT DALLAS 26.5509/12/2014 MARTIN ALONZO OREILLY AUTO 00006635 16.2309/12/2014 MARTIN ALONZO COWBOY TOYOTA-SCION 43.6009/16/2014 MARTIN ALONZO WW GRAINGER 20.0409/16/2014 MARTIN ALONZO SECURITEX (DALLAS) 29.9509/16/2014 MARTIN ALONZO NGV TEXAS, INC. 321.3609/17/2014 MARTIN ALONZO WW GRAINGER 272.8609/19/2014 MARTIN ALONZO WISTOL SUPPLY INC - R 196.0009/23/2014 MARTIN ALONZO STUART HOSE & PIPE-DLS 16.8609/23/2014 MARTIN ALONZO WISTOL SUPPLY INC - R 875.0009/24/2014 MARTIN ALONZO STUART HOSE & PIPE-DLS 50.4409/26/2014 MARTIN ALONZO WISTOL SUPPLY INC - R 875.0009/29/2014 MARTIN ALONZO WISTOL SUPPLY INC - R 220.0009/30/2014 MARTIN ALONZO SECURITEX (DALLAS) 53.6509/30/2014 MARTIN ALONZO COWBOY TOYOTA-SCION 499.9507/07/2014 MARTIN MCCOMAS IRWA (INTERNATIONAL RI 300.0007/07/2014 MARTIN MCCOMAS IRWA (INTERNATIONAL RI 335.0007/08/2014 MARTIN MCCOMAS AMAZON.COM 107.1708/05/2014 MARTIN MCCOMAS AMAZON MKTPLACE PMTS 13.5608/05/2014 MARTIN MCCOMAS AMAZON MKTPLACE PMTS 13.5608/18/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 485.0008/18/2014 MARTIN MCCOMAS PAYPAL GDIACC 500.00

24

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/18/2014 MARTIN MCCOMAS PAYPAL GDIACC 1,000.0008/19/2014 MARTIN MCCOMAS PAYPAL AMERICANCIT 75.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 180.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 180.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 180.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 180.0008/22/2014 MARTIN MCCOMAS LORMAN EDUCATION SERVI 369.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 395.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 395.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 405.0008/22/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 445.0008/26/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 95.0009/04/2014 MARTIN MCCOMAS TX BD ENG LIC RENE 240.0009/04/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 445.0009/04/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 445.0009/04/2014 MARTIN MCCOMAS RAIL VOLUTION 545.0009/04/2014 MARTIN MCCOMAS RAIL VOLUTION 545.0009/09/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 318.7509/09/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 445.0009/09/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 495.0009/12/2014 MARTIN MCCOMAS AMERICAN PLANNING ASSO 365.0009/15/2014 MARTIN MCCOMAS TX REAL ESTATE COM 153.5009/16/2014 MARTIN MCCOMAS AMAZON.COM 153.6809/16/2014 MARTIN MCCOMAS TECHSTREET 353.9809/23/2014 MARTIN MCCOMAS NENA 85.0009/23/2014 MARTIN MCCOMAS NENA 85.0009/23/2014 MARTIN MCCOMAS NENA 85.0009/04/2014 MARVIN NED NTTA AUTOCHARGE 100.0009/16/2014 MARVIN NED NTTA AUTOCHARGE 100.0007/17/2014 MARVIN WOODS NTTA AUTOCHARGE 640.0008/14/2014 MARVIN WOODS THE HOME DEPOT 6503 54.8809/12/2014 MARVIN WOODS NTTA AUTOCHARGE 640.0007/01/2014 MAURICE AKECH ANSI 149.0007/21/2014 MAURICE AKECH AGILENTTECHNOLOGIES 913.2007/31/2014 MAURICE AKECH ACADEMY SPORTS #78 479.9208/22/2014 MAURICE AKECH SCP SCIENCE 861.1609/03/2014 MAURICE AKECH TEXAS RESTAURANT ASSOC 1,000.0009/11/2014 MAURICE AKECH ALDINGER COMPANY 759.1609/20/2014 MAURICE AKECH NTTA CALL CENTER 300.0009/24/2014 MAURICE AKECH THE HOME DEPOT 589 143.6409/29/2014 MAURICE AKECH BRINKMANN INSTRUMENTS 278.9808/13/2014 MELANIE HIGH ISI COMMERCIAL REFRIG 496.9408/14/2014 MELANIE HIGH FRANK PRASIFKA & SONS 142.2508/27/2014 MICHAEL ALFORD CRAFCO TEXAS, INC. 386.2009/06/2014 MICHAEL ALFORD NTTA CUST SVC ONLINE 14.4509/25/2014 MICHAEL ALFORD NTTA CUST SVC ONLINE 2.5509/25/2014 MICHAEL ALFORD NTTA CUST SVC ONLINE 16.2507/02/2014 MICHAEL D CONLEY FASTENAL COMPANY01 71.5907/02/2014 MICHAEL D CONLEY CMC CONSTRUCTION SERVI 991.4607/03/2014 MICHAEL D CONLEY FASTENAL COMPANY01 34.5607/09/2014 MICHAEL D CONLEY FASTENAL COMPANY01 26.7707/09/2014 MICHAEL D CONLEY GARLAND STEEL 750.0007/11/2014 MICHAEL D CONLEY FASTENAL COMPANY01 26.7707/14/2014 MICHAEL D CONLEY SUNBELT POOLS INC 79.5507/14/2014 MICHAEL D CONLEY SUNBELT POOLS INC 681.0007/17/2014 MICHAEL D CONLEY DAL-TILE #229 MESQUITE 308.8807/24/2014 MICHAEL D CONLEY BIG D LUMBER CO 120.0007/25/2014 MICHAEL D CONLEY GLIDDEN PRO 8022 54.6007/25/2014 MICHAEL D CONLEY THE HOME DEPOT #8976 88.6707/28/2014 MICHAEL D CONLEY FERGUSON ENTERPRISES # 29.4007/31/2014 MICHAEL D CONLEY SUNBELT POOLS INC 928.0808/04/2014 MICHAEL D CONLEY CRADDOCK LUMBER 125.20

25

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/05/2014 MICHAEL D CONLEY THE HOME DEPOT 589 43.9408/06/2014 MICHAEL D CONLEY CRADDOCK LUMBER 184.5008/07/2014 MICHAEL D CONLEY GARTEX MASONRY & SUPPL 12.6508/07/2014 MICHAEL D CONLEY STUART HOSE & PIPE-DLS 37.2308/08/2014 MICHAEL D CONLEY CRADDOCK LUMBER 287.5008/08/2014 MICHAEL D CONLEY CRADDOCK LUMBER 971.8508/11/2014 MICHAEL D CONLEY GARTEX MASONRY & SUPPL 1.2308/13/2014 MICHAEL D CONLEY CRADDOCK LUMBER 297.0008/13/2014 MICHAEL D CONLEY CRADDOCK LUMBER 404.2008/20/2014 MICHAEL D CONLEY FASTENAL COMPANY01 6.4808/20/2014 MICHAEL D CONLEY FASTENAL COMPANY01 12.2108/20/2014 MICHAEL D CONLEY KING ARCHITECTURL META 256.9108/22/2014 MICHAEL D CONLEY CRADDOCK LUMBER 831.0008/25/2014 MICHAEL D CONLEY CRADDOCK LUMBER 7.9009/04/2014 MICHAEL D CONLEY CRADDOCK LUMBER 643.1509/08/2014 MICHAEL D CONLEY THE HOME DEPOT 550 39.9609/13/2014 MICHAEL D CONLEY THE HOME DEPOT 550 22.5009/22/2014 MICHAEL D CONLEY CRADDOCK LUMBER 159.0009/22/2014 MICHAEL D CONLEY CRADDOCK LUMBER 196.0509/22/2014 MICHAEL D CONLEY CRADDOCK LUMBER 395.3509/24/2014 MICHAEL D CONLEY THE HOME DEPOT #8976 28.7907/01/2014 MICHAEL MCCLATCHEY SOI SNAP-ONEQUIPMENT 663.0007/11/2014 MICHAEL MCCLATCHEY VOLVO RENTS OF ARLINGT 160.8307/15/2014 MICHAEL MCCLATCHEY ZEPCO 205.0007/22/2014 MICHAEL MCCLATCHEY KAESER COMPRESSORS, IN 169.9407/23/2014 MICHAEL MCCLATCHEY STUART HOSE & PIPE-DLS 24.0007/25/2014 MICHAEL MCCLATCHEY CALIBRATION SPECIALTY 532.0007/30/2014 MICHAEL MCCLATCHEY VOLVO RENTS OF ARLINGT 201.6507/30/2014 MICHAEL MCCLATCHEY OFFICE MAX 253.9608/08/2014 MICHAEL MCCLATCHEY VOLVO RENTS OF ARLINGT 197.1208/08/2014 MICHAEL MCCLATCHEY HOLIDAY WORLD OF DALLA 743.4008/13/2014 MICHAEL MCCLATCHEY NUERA TRANSPORT DALLAS 1.4708/22/2014 MICHAEL MCCLATCHEY ZEPCO 255.0009/02/2014 MICHAEL MCCLATCHEY SQ AXLE SURGEONS O 975.0009/03/2014 MICHAEL MCCLATCHEY NUERA TRANSPORT DALLAS 197.7709/09/2014 MICHAEL MCCLATCHEY BATKY TOOLS/SNAP-ON DE 699.0009/11/2014 MICHAEL MCCLATCHEY BATKY TOOLS/SNAP-ON DE 194.9809/16/2014 MICHAEL MCCLATCHEY BATKY TOOLS/SNAP-ON DE 899.0009/18/2014 MICHAEL MCCLATCHEY BATKY TOOLS/SNAP-ON DE 121.9909/18/2014 MICHAEL MCCLATCHEY WW GRAINGER 235.9409/24/2014 MICHAEL MCCLATCHEY PROTECT ENV. SERVICES 730.0009/27/2014 MICHAEL MCCLATCHEY DALLAS FREIGHTLINER 9.7909/03/2014 MICHAEL S GONZALES NTS MIKEDON LLC 65.0007/01/2014 MICHAEL VAUGHNS SWANA 99.0007/01/2014 MICHAEL VAUGHNS SWANA 99.0007/02/2014 MICHAEL VAUGHNS BC. BASECAMP 2401326 50.0007/02/2014 MICHAEL VAUGHNS WW GRAINGER 608.9807/06/2014 MICHAEL VAUGHNS GOOGLE GME PRO 5.4107/07/2014 MICHAEL VAUGHNS STK SHUTTERSTOCK, INC. 29.0007/08/2014 MICHAEL VAUGHNS THE HOME DEPOT 552 756.8607/09/2014 MICHAEL VAUGHNS PARKER POWER SYSTEMS I 54.5507/09/2014 MICHAEL VAUGHNS WW GRAINGER 93.8107/10/2014 MICHAEL VAUGHNS PAYPAL DALLASCORPO 30.0007/11/2014 MICHAEL VAUGHNS UNITED SITE SERVICE 341.6007/14/2014 MICHAEL VAUGHNS TCEQ EPAYMENT 200.0007/17/2014 MICHAEL VAUGHNS SURVEYMONKEY.COM 780.0007/18/2014 MICHAEL VAUGHNS THE HOME DEPOT #0555 20.6007/19/2014 MICHAEL VAUGHNS WALMART.COM 97.3907/22/2014 MICHAEL VAUGHNS WW GRAINGER 66.6007/22/2014 MICHAEL VAUGHNS WW GRAINGER 248.9807/25/2014 MICHAEL VAUGHNS WW GRAINGER 57.7307/25/2014 MICHAEL VAUGHNS WW GRAINGER 95.90

26

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/25/2014 MICHAEL VAUGHNS THE HOME DEPOT #0555 110.3007/25/2014 MICHAEL VAUGHNS TRACTOR-SUPPLY-CO #044 171.2307/25/2014 MICHAEL VAUGHNS LOWES #00510 369.8907/29/2014 MICHAEL VAUGHNS WW GRAINGER 304.4907/31/2014 MICHAEL VAUGHNS RECYCLING ALLIANCE OF 300.0007/31/2014 MICHAEL VAUGHNS RECYCLING ALLIANCE OF 300.0007/31/2014 MICHAEL VAUGHNS RECYCLING ALLIANCE OF 300.0008/08/2014 MICHAEL VAUGHNS WW GRAINGER 153.2808/11/2014 MICHAEL VAUGHNS BC. BASECAMP 2401326 50.0008/11/2014 MICHAEL VAUGHNS LOWES #00510 56.1708/11/2014 MICHAEL VAUGHNS WW GRAINGER 412.5608/11/2014 MICHAEL VAUGHNS ISCO INDUSTRIES INC 925.0008/12/2014 MICHAEL VAUGHNS TCEQ EPAYMENT 10.0008/12/2014 MICHAEL VAUGHNS WW GRAINGER 67.0008/12/2014 MICHAEL VAUGHNS ALLMEDIA INC 125.0008/12/2014 MICHAEL VAUGHNS WW GRAINGER 523.0008/13/2014 MICHAEL VAUGHNS WW GRAINGER 67.0008/13/2014 MICHAEL VAUGHNS ISCO INDUSTRIES INC 358.0508/13/2014 MICHAEL VAUGHNS WW GRAINGER 457.7508/13/2014 MICHAEL VAUGHNS TCEQ EPAYMENT 642.0008/14/2014 MICHAEL VAUGHNS WW GRAINGER 66.8008/14/2014 MICHAEL VAUGHNS THE HOME DEPOT 552 67.8608/15/2014 MICHAEL VAUGHNS AEONICS 152.9408/20/2014 MICHAEL VAUGHNS RECYCLING ALLIANCE OF 50.0008/20/2014 MICHAEL VAUGHNS RECYCLING ALLIANCE OF 50.0008/21/2014 MICHAEL VAUGHNS ALLMEDIA INC 225.0008/25/2014 MICHAEL VAUGHNS WALMART.COM 7.4208/27/2014 MICHAEL VAUGHNS TSBPA IND LIC RENE 51.0009/02/2014 MICHAEL VAUGHNS ALLMEDIA INC 405.0009/04/2014 MICHAEL VAUGHNS SECURITEX (CARROLLT 232.0009/04/2014 MICHAEL VAUGHNS ALLMEDIA INC 378.0009/08/2014 MICHAEL VAUGHNS THE HOME DEPOT 552 4.9609/09/2014 MICHAEL VAUGHNS TCEQ EPAYMENT 200.0009/10/2014 MICHAEL VAUGHNS STAPLES 00110890 14.2909/11/2014 MICHAEL VAUGHNS BC. BASECAMP 2401326 50.0009/17/2014 MICHAEL VAUGHNS SWANA 200.0009/17/2014 MICHAEL VAUGHNS SWANA 200.0009/19/2014 MICHAEL VAUGHNS RICHARDSON SAW&LAWNMOW 380.7309/22/2014 MICHAEL VAUGHNS THE HOME DEPOT 552 115.6109/22/2014 MICHAEL VAUGHNS THE HOME DEPOT 552 347.0309/25/2014 MICHAEL VAUGHNS LOWES #00510 15.7409/25/2014 MICHAEL VAUGHNS COMPLIANCE SOLUTIONS 106.8809/25/2014 MICHAEL VAUGHNS COMPLIANCE SOLUTIONS 106.8809/25/2014 MICHAEL VAUGHNS COMPLIANCE SOLUTIONS 106.8809/26/2014 MICHAEL VAUGHNS TCEQ EPAYMENT 642.0009/29/2014 MICHAEL VAUGHNS LOWES #00510 4.1409/30/2014 MICHAEL VAUGHNS RICHARDSON SAW&LAWNMOW 97.9807/15/2014 MICHELLE GONZALEZ PROMO DESIGNS 80023699 171.0007/17/2014 MICHELLE GONZALEZ BROOKSTONE 24 764.9307/18/2014 MICHELLE GONZALEZ BESTBUYMKTPLACE 37.4407/23/2014 MICHELLE GONZALEZ DALLAS FOUNDATION 380.0007/23/2014 MICHELLE HANCHARD RADIOSHACK COR00191346 159.9507/24/2014 MICHELLE HANCHARD PAYPAL IPMA HR 300.0007/25/2014 MICHELLE HANCHARD SOCIETY FOR I-O PSYCHO 400.0008/08/2014 MIGUEL RODRIGUEZ WW GRAINGER 185.4409/03/2014 MIGUEL RODRIGUEZ SOUTHWEST NURSERY 992.0009/05/2014 MIGUEL RODRIGUEZ BROKERS QUALITY GRASS 174.5007/01/2014 MILTON ALEXANDER SECURITEX (DALLAS) 36.0007/01/2014 MILTON ALEXANDER THE HOME DEPOT 589 349.0007/07/2014 MILTON ALEXANDER SECURITEX (DALLAS) 20.5007/11/2014 MILTON ALEXANDER THE HOME DEPOT 589 349.0007/11/2014 MILTON ALEXANDER LOWES #02280 15.73

27

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/11/2014 MILTON ALEXANDER LOWES #02280 385.6307/12/2014 MILTON ALEXANDER THE HOME DEPOT #6816 32.3807/15/2014 MILTON ALEXANDER THE HOME DEPOT #6816 138.9207/18/2014 MILTON ALEXANDER CLAUDE L HOLSAPPLE SON 210.0007/29/2014 MILTON ALEXANDER HOTSY EQUIPMENT 207.1808/04/2014 MILTON ALEXANDER THE HOME DEPOT #6816 36.4208/20/2014 MILTON ALEXANDER WINSTON WATER COOLER L 663.9808/21/2014 MILTON ALEXANDER WINSTON WATER COOLER L 349.6408/22/2014 MILTON ALEXANDER A1 LOCKSMITHS 15.0008/22/2014 MILTON ALEXANDER BIG D TOOL CENTER 82.9708/22/2014 MILTON ALEXANDER A1 LOCKSMITHS 306.0008/22/2014 MILTON ALEXANDER SHERWIN WILLIAMS #4329 525.2008/23/2014 MILTON ALEXANDER WINSTON WATER COOLER L 999.0008/24/2014 MILTON ALEXANDER THE HOME DEPOT #6816 4.9708/25/2014 MILTON ALEXANDER SIMPLEX GRINNELL WEB P 689.3508/26/2014 MILTON ALEXANDER A1 LOCKSMITHS 20.0008/27/2014 MILTON ALEXANDER A1 LOCKSMITHS 5.0008/28/2014 MILTON ALEXANDER WINSTON WATER COOLER L 797.7008/31/2014 MILTON ALEXANDER THE HOME DEPOT #6816 33.8609/03/2014 MILTON ALEXANDER BIG D TOOL CENTER 157.2009/09/2014 MILTON ALEXANDER SECURITEX (DALLAS) 753.0009/09/2014 MILTON ALEXANDER WINSTON WATER COOLER L 999.0009/12/2014 MILTON ALEXANDER SHERWIN WILLIAMS #4329 730.0509/23/2014 MILTON ALEXANDER FASTSIGNS DALLAS 50.0009/23/2014 MILTON ALEXANDER STONESIDE LLC 270.3609/25/2014 MILTON ALEXANDER A1 LOCKSMITHS 6.0009/26/2014 MILTON ALEXANDER SHERWIN WILLIAMS #4329 298.2208/06/2014 NELDA RUSSELL ASSET PROTECT 934.0009/16/2014 NELDA RUSSELL WW GRAINGER 101.6809/22/2014 NELDA RUSSELL MARKETRON BROADCAST SO 700.0009/24/2014 NELDA RUSSELL IN E.H. TEASLEY & COM 359.1009/26/2014 NELDA RUSSELL SQ CHARLIEBEAVERS1 185.0008/13/2014 NIM CASH THE HOME DEPOT 589 195.9209/09/2014 NIM CASH EH - DALLAS 102.8509/16/2014 NIM CASH DFW HEAVY DUTY 303.9509/24/2014 NIM CASH CROUCH SALES CO INC 161.2009/11/2014 NORMA OLVERA RESTAURANT DEPOT 216.1709/19/2014 NORMA OLVERA EL POLLO REGIO (W. ILL 6.9009/19/2014 NORMA OLVERA EL POLLO REGIO (W. ILL 53.3408/06/2014 PAM JONES THE TRANE COMPANY 58.4607/09/2014 PAMELA L VOYLES TX OAG OPEN RECORD 30.0008/05/2014 PAMELA L VOYLES MUNICIPAL CODE CORPORA 56.0007/16/2014 PATRICK MITCHELL PAYPAL LEWISESSERV 14.5707/16/2014 PATRICK MITCHELL UNIFORMS INC 143.8207/16/2014 PATRICK MITCHELL C G POLICE SUPPLY 370.0007/16/2014 PATRICK MITCHELL PAYPAL LEWISESSERV 472.0007/25/2014 PATRICK MITCHELL CLASSIC CAPS & EMBROID 656.7507/29/2014 PATRICK MITCHELL A-PLUS STAMPS & SIGNS 180.0008/19/2014 PATRICK MITCHELL A-PLUS STAMPS & SIGNS 560.0008/29/2014 PATRICK MITCHELL UNIFORMS INC 271.6609/02/2014 PATRICK MITCHELL BOUND TREE MEDICAL LLC 84.9309/04/2014 PATRICK MITCHELL A-PLUS STAMPS & SIGNS 225.6009/08/2014 PATRICK MITCHELL CLASSIC CAPS & EMBROID 207.9209/08/2014 PATRICK MITCHELL WITMER PUBLIC SAFETY G 275.1209/10/2014 PATRICK MITCHELL LION APPAREL INC 724.5009/17/2014 PATRICK MITCHELL A-PLUS STAMPS & SIGNS 267.2509/17/2014 PATRICK MITCHELL C G POLICE SUPPLY 947.0009/18/2014 PATRICK MITCHELL ANCHOR FLAG AND PO 152.0009/18/2014 PATRICK MITCHELL CASCOINDUST 717.8609/22/2014 PATRICK MITCHELL THE EMPLOYMENT GUIDE L 700.0008/21/2014 PETE ROGERS EWING IRRGTN PRDTS #54 614.8108/06/2014 RASHEEDAH WAZEERUD-DIN AMAZON.COM 17.48

28

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/02/2014 RAUL ROBLES FIVE STAR EMBROIDERY 700.0007/03/2014 RAUL ROBLES THE HOME DEPOT 6804 40.8707/17/2014 RAUL ROBLES ALREADY GEAR 991.0007/23/2014 RAUL ROBLES RECREONICS INC 106.2207/24/2014 RAUL ROBLES THE HOME DEPOT 6804 49.4607/24/2014 RAUL ROBLES THE HOME DEPOT 6804 49.8507/24/2014 RAUL ROBLES OFFICE DEPOT #322 51.9607/24/2014 RAUL ROBLES ACADEMY SPORTS #185 144.8807/25/2014 RAUL ROBLES RECREONICS INC 16.4107/25/2014 RAUL ROBLES RECREONICS INC 636.0807/30/2014 RAUL ROBLES SUNBEAM FOODS, INC. 125.5507/30/2014 RAUL ROBLES PREMIER AWARDS 999.6008/01/2014 RAUL ROBLES OFFICE MAX 169.9908/02/2014 RAUL ROBLES THE HOME DEPOT #6816 79.7008/14/2014 RAUL ROBLES PROMO DESIGNS 80023699 242.7008/21/2014 RAUL ROBLES PETSMART INC 1232 0.9908/21/2014 RAUL ROBLES THE HOME DEPOT 6804 210.8008/21/2014 RAUL ROBLES PETCO 440 63504401 257.0808/23/2014 RAUL ROBLES PARTY CITY 8.6508/23/2014 RAUL ROBLES PETCO 440 63504401 106.9007/01/2014 REFUGIO VALADEZ INDUSTRIAL DISPOSAL SU 33.6007/02/2014 REFUGIO VALADEZ AUSTIN TURF 42.2707/03/2014 REFUGIO VALADEZ SOUTHWEST NURSERY 680.0007/09/2014 REFUGIO VALADEZ AUSTIN TURF 76.7507/10/2014 REFUGIO VALADEZ A1 LOCKSMITHS 12.5807/10/2014 REFUGIO VALADEZ OREILLY AUTO 00005504 92.3707/15/2014 REFUGIO VALADEZ OREILLY AUTO 00005504 23.9807/15/2014 REFUGIO VALADEZ INWOOD LAWN EQUIPMENT 326.2907/16/2014 REFUGIO VALADEZ STUART HOSE & PIPE-DLS 66.4607/16/2014 REFUGIO VALADEZ SEWELL AUTOMOTIVE COMP 285.5607/17/2014 REFUGIO VALADEZ WW GRAINGER 40.1607/21/2014 REFUGIO VALADEZ AUSTIN TURF 35.5007/25/2014 REFUGIO VALADEZ AUTOZONE #3548 15.9907/25/2014 REFUGIO VALADEZ LANDMARK EQUIPMENT, IN 51.4107/29/2014 REFUGIO VALADEZ INWOOD LAWN EQUIPMENT 145.9807/29/2014 REFUGIO VALADEZ CROCKETT SERVICE CENTE 191.6107/29/2014 REFUGIO VALADEZ LANDMARK EQUIPMENT, IN 192.5207/29/2014 REFUGIO VALADEZ SOUTHWEST WHEEL COMPAN 447.4807/30/2014 REFUGIO VALADEZ TRUCKPRO INC 012 15.5807/30/2014 REFUGIO VALADEZ THE HOME DEPOT 589 94.8507/31/2014 REFUGIO VALADEZ AUSTIN TURF 85.9607/31/2014 REFUGIO VALADEZ STUART HOSE & PIPE-DLS 101.0808/01/2014 REFUGIO VALADEZ NORTHERN TOOL EQUIPMNT 229.9408/04/2014 REFUGIO VALADEZ LANDMARK EQUIPMENT, IN 13.8608/04/2014 REFUGIO VALADEZ NAPA STORE 4020010 43.9308/06/2014 REFUGIO VALADEZ LOWES #02280 129.0008/12/2014 REFUGIO VALADEZ NAPA STORE 4020010 43.6708/12/2014 REFUGIO VALADEZ LIGHTBOURN EQUIPMENT C 583.0608/13/2014 REFUGIO VALADEZ OREILLY AUTO 00005504 39.0708/13/2014 REFUGIO VALADEZ IN CENTENNIAL RADIATO 65.0008/13/2014 REFUGIO VALADEZ LANDMARK EQUIPMENT, IN 70.8208/13/2014 REFUGIO VALADEZ FORNEY RADIATOR SERVIC 189.0008/18/2014 REFUGIO VALADEZ AUSTIN TURF 107.0608/20/2014 REFUGIO VALADEZ AUSTIN TURF 75.6208/21/2014 REFUGIO VALADEZ NAPA STORE 4020010 174.4808/22/2014 REFUGIO VALADEZ FASTENAL COMPANY01 806.6908/25/2014 REFUGIO VALADEZ STUART HOSE & PIPE-DLS 785.7008/26/2014 REFUGIO VALADEZ THE HOME DEPOT 589 93.1708/26/2014 REFUGIO VALADEZ CONTRACTORS PAVING SUP 900.0008/27/2014 REFUGIO VALADEZ NAPA STORE 4020010 44.1808/27/2014 REFUGIO VALADEZ HOLT CAT IRVING - MI 106.2608/27/2014 REFUGIO VALADEZ RECAPPERS EQUIPMENT CO 309.53

29

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/28/2014 REFUGIO VALADEZ HARLOW FILTER SUPPLY I 33.6008/28/2014 REFUGIO VALADEZ FASTENAL COMPANY01 71.9209/03/2014 REFUGIO VALADEZ AUTOZONE #1537 64.9909/04/2014 REFUGIO VALADEZ BEES KEYS 20.2509/04/2014 REFUGIO VALADEZ HOLT CAT IRVING - MI 29.9609/05/2014 REFUGIO VALADEZ HARLOW FILTER SUPPLY I 53.4109/08/2014 REFUGIO VALADEZ AUSTIN TURF 35.5009/08/2014 REFUGIO VALADEZ THE HOME DEPOT 589 151.8009/09/2014 REFUGIO VALADEZ LOWES #02280 22.0509/09/2014 REFUGIO VALADEZ WIPCO INC 228.0009/12/2014 REFUGIO VALADEZ NAPA STORE 4020010 355.6009/15/2014 REFUGIO VALADEZ METALS 4 U INC DALLAS 20.0009/15/2014 REFUGIO VALADEZ NAPA STORE 4020010 123.6209/15/2014 REFUGIO VALADEZ AUSTIN TURF 152.8609/15/2014 REFUGIO VALADEZ LONGHORN INC DALLAS 176.0009/15/2014 REFUGIO VALADEZ NOR NORTHERN TOOL 500.4609/16/2014 REFUGIO VALADEZ TEXAS WRECKER SALES, I 85.8009/16/2014 REFUGIO VALADEZ WIPCO INC 585.4109/17/2014 REFUGIO VALADEZ WW GRAINGER 182.1609/19/2014 REFUGIO VALADEZ PARK CITIES FORD 79.2309/19/2014 REFUGIO VALADEZ LONGHORN INC DALLAS 87.5509/19/2014 REFUGIO VALADEZ FASTENAL COMPANY01 446.0409/25/2014 REFUGIO VALADEZ LOWES #02280 83.5409/25/2014 REFUGIO VALADEZ KING ARCHITECTURL META 95.8909/26/2014 REFUGIO VALADEZ WIPCO INC 140.5109/26/2014 REFUGIO VALADEZ KING ARCHITECTURL META 7.3009/30/2014 REFUGIO VALADEZ LANDMARK EQUIPMENT, IN 78.2109/30/2014 REFUGIO VALADEZ WIPCO INC 80.2007/10/2014 REGINALD O MOODY ADS INC FRANKLIN CSC 586.7708/19/2014 REGINALD O MOODY NTS MIKEDON LLC 409.0008/21/2014 REGINALD O MOODY STUART HOSE & PIPE-DLS 43.0908/21/2014 REGINALD O MOODY SOUTHWEST WHEEL COMPAN 47.4008/26/2014 REGINALD O MOODY KIRBY SMITH MACHINERY 977.5008/27/2014 REGINALD O MOODY THE HOME DEPOT 589 17.9708/28/2014 REGINALD O MOODY KIRBY SMITH MACHINERY 660.0008/28/2014 REGINALD O MOODY KIRBY SMITH MACHINERY 175.0609/04/2014 REGINALD O MOODY NTTA CUST SVC ONLINE 9.0009/04/2014 REGINALD O MOODY NTTA CUST SVC ONLINE 14.5109/05/2014 REGINALD O MOODY TRINITY TRAILER SA 404.2809/10/2014 REGINALD O MOODY THE HOME DEPOT 550 1.5309/10/2014 REGINALD O MOODY THE HOME DEPOT 550 20.0209/18/2014 REGINALD O MOODY STANDARD SPRING & AXLE 85.6408/29/2014 RENITA GRIGGS SAMS CLUB #6482 131.3208/30/2014 RENITA GRIGGS SAMS CLUB #6482 128.6408/30/2014 RENITA GRIGGS WHOLEFDS LKW 10283 569.7209/16/2014 RENITA GRIGGS SAMSCLUB #6482 10.9409/23/2014 RENITA GRIGGS SAMSCLUB #6482 4.0507/02/2014 RICHARD FIELDS ACL SERVICES LTD 1,500.0007/11/2014 RICHARD FIELDS WINSTON WATER COOLER L 4,923.7807/24/2014 RICHARD FIELDS IN WATEREUSE ASSOCIAT 3,234.0007/31/2014 RICHARD FIELDS WALMART.COM 157.3808/01/2014 RICHARD FIELDS NI GOVERNMENT SERVICES 297.2808/01/2014 RICHARD FIELDS NI GOVERNMENT SERVICES 297.2808/01/2014 RICHARD FIELDS NI GOVERNMENT SERVICES 297.2808/01/2014 RICHARD FIELDS UPEX AUTO SUPPLY 11,879.3108/07/2014 RICHARD FIELDS NI GOVERNMENT SERVICES 297.2808/14/2014 RICHARD FIELDS SAMSCLUB #6482 99.9808/20/2014 RICHARD FIELDS THE AMERICAN LAW INSTI 1,099.0008/22/2014 RICHARD FIELDS BEST BUY 00000562 449.9708/25/2014 RICHARD FIELDS JASON'S DELI # 135 Q64 271.7308/27/2014 RICHARD FIELDS VIDEOTEX SYSTEMS INC 9,529.8009/12/2014 RICHARD FIELDS SQ DALLAS PUPPET THEA 1,785.00

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/01/2014 RICHARD SHARNSKY JR THE HOME DEPOT 552 168.8107/02/2014 RICHARD SHARNSKY JR THE HOME DEPOT 552 25.5407/02/2014 RICHARD SHARNSKY JR OFFICE MAX 166.4507/03/2014 RICHARD SHARNSKY JR FIESTA MART #65 75.5407/08/2014 RICHARD SHARNSKY JR SAMSCLUB #8282 359.1907/09/2014 RICHARD SHARNSKY JR NEPICTURE - IMSUNW 196.5007/09/2014 RICHARD SHARNSKY JR IMAGE TEXTILE 759.8207/10/2014 RICHARD SHARNSKY JR FIESTA MART #65 18.3507/10/2014 RICHARD SHARNSKY JR BOCA SYSTEMS INC 229.8907/10/2014 RICHARD SHARNSKY JR PAYPAL DFWFAMILYEX 668.0007/10/2014 RICHARD SHARNSKY JR PAYPAL YOUTH NET 735.0007/12/2014 RICHARD SHARNSKY JR HYDRO POOL & SPA INC 667.6407/18/2014 RICHARD SHARNSKY JR FIESTA MART #65 15.4707/23/2014 RICHARD SHARNSKY JR TARGET 00023341 93.9407/23/2014 RICHARD SHARNSKY JR SAMSCLUB #8282 444.2607/25/2014 RICHARD SHARNSKY JR FIESTA MART #65 6.3907/25/2014 RICHARD SHARNSKY JR SAMSCLUB #8282 14.4807/25/2014 RICHARD SHARNSKY JR RESTAURANT DEPOT 16.8907/25/2014 RICHARD SHARNSKY JR SWIMSUIT STATION INC. 949.1907/31/2014 RICHARD SHARNSKY JR FIESTA MART #65 6.3907/31/2014 RICHARD SHARNSKY JR FIVE STAR EMBROIDERY 257.0008/01/2014 RICHARD SHARNSKY JR FIESTA MART #65 24.6008/06/2014 RICHARD SHARNSKY JR SAMS CLUB #8282 160.6208/06/2014 RICHARD SHARNSKY JR 4IMPRINT 508.5108/08/2014 RICHARD SHARNSKY JR FIESTA MART #65 17.7608/10/2014 RICHARD SHARNSKY JR FIESTA MART #65 17.7308/12/2014 RICHARD SHARNSKY JR SAMSCLUB #8282 339.8608/14/2014 RICHARD SHARNSKY JR AEROWAVE TECHNOLOGIES 920.0008/15/2014 RICHARD SHARNSKY JR FIESTA MART #65 2.9908/15/2014 RICHARD SHARNSKY JR FIESTA MART #65 110.3308/15/2014 RICHARD SHARNSKY JR SAMS CLUB #8282 359.1308/21/2014 RICHARD SHARNSKY JR LONG RANGE SYSTEM 964.0008/28/2014 RICHARD SHARNSKY JR THE HOME DEPOT 552 287.4709/13/2014 RICHARD SHARNSKY JR SQ APPLAUSE PRODUCTIO 675.0009/17/2014 RICHARD SHARNSKY JR FASTSIGNS NO 13001 186.7109/30/2014 RICHARD SHARNSKY JR LOWES #00513 474.5807/16/2014 RICK ROSE RICHARDSON SAW&LAWNMOW 91.0007/01/2014 ROBERT E POWELL JR FERGUSON ENTERPRISES # 149.0807/17/2014 ROBERT E POWELL JR TEX DEPT LICEN N R 30.0007/18/2014 ROBERT E POWELL JR CRAWFORD DALLAS 306.8708/01/2014 ROBERT E POWELL JR PROMOTIONAL PRODUCTS-E 636.5008/21/2014 ROBERT E POWELL JR HANSON PIPE #4110 221.1608/26/2014 ROBERT E POWELL JR THE HOME DEPOT 589 18.8209/03/2014 ROBERT E POWELL JR THE HOME DEPOT 589 49.9809/09/2014 ROBERT E POWELL JR BEARCO INC 556.9209/11/2014 ROBERT E POWELL JR BEARCO INC 375.9809/16/2014 ROBERT E POWELL JR BEARCO INC 72.8507/03/2014 ROBERT HINOJO MAILCHIMP 50.0007/09/2014 ROBERT HINOJO JETWASH EXPRESS CAR WA 12.0008/03/2014 ROBERT HINOJO MAILCHIMP 50.0009/03/2014 ROBERT HINOJO MAILCHIMP 50.0009/23/2014 ROBERT PIERSON COURTS/USDC-TX-N-PG 400.0007/10/2014 ROBERT W HOLMES NTTA CALL CENTER 2.5207/10/2014 ROBERT W HOLMES NTTA CALL CENTER 2.9307/10/2014 ROBERT W HOLMES NTTA CALL CENTER 3.1507/10/2014 ROBERT W HOLMES NTTA CALL CENTER 4.1307/10/2014 ROBERT W HOLMES NTTA CALL CENTER 4.1807/10/2014 ROBERT W HOLMES NTTA CALL CENTER 4.2807/10/2014 ROBERT W HOLMES NTTA CALL CENTER 4.7707/10/2014 ROBERT W HOLMES NTTA CALL CENTER 4.8807/10/2014 ROBERT W HOLMES NTTA CALL CENTER 7.8007/10/2014 ROBERT W HOLMES NTTA CALL CENTER 8.00

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/10/2014 ROBERT W HOLMES NTTA CALL CENTER 9.2407/10/2014 ROBERT W HOLMES NTTA CALL CENTER 11.9307/10/2014 ROBERT W HOLMES NTTA CALL CENTER 31.7607/10/2014 ROBERT W HOLMES NTTA CALL CENTER 43.1807/11/2014 ROBERT W HOLMES PALFLEET TRUCK E 371.2507/17/2014 ROBERT W HOLMES NTTA CALL CENTER 3.4307/17/2014 ROBERT W HOLMES NTTA CALL CENTER 4.5907/17/2014 ROBERT W HOLMES NTTA CALL CENTER 4.6707/17/2014 ROBERT W HOLMES NTTA CALL CENTER 5.4007/17/2014 ROBERT W HOLMES NTTA CALL CENTER 5.4307/17/2014 ROBERT W HOLMES NTTA CALL CENTER 8.0007/17/2014 ROBERT W HOLMES NTTA CALL CENTER 19.6207/17/2014 ROBERT W HOLMES NTTA CALL CENTER 36.9108/20/2014 ROBERT W HOLMES LAKEWOOD HARDWARE 61.9708/26/2014 ROBERT W HOLMES PALFLEET TRUCK E 998.0008/29/2014 ROBERT W HOLMES NTTA CALL CENTER 1.5308/29/2014 ROBERT W HOLMES NTTA CALL CENTER 3.1508/29/2014 ROBERT W HOLMES NTTA CALL CENTER 3.3108/29/2014 ROBERT W HOLMES NTTA CALL CENTER 3.8108/29/2014 ROBERT W HOLMES NTTA CALL CENTER 5.7009/05/2014 ROBERT W HOLMES PALFLEET TRUCK E 489.3009/27/2014 ROBERT W HOLMES NTTA CALL CENTER 3.3809/27/2014 ROBERT W HOLMES NTTA CALL CENTER 3.8109/27/2014 ROBERT W HOLMES NTTA CALL CENTER 4.0009/27/2014 ROBERT W HOLMES NTTA CALL CENTER 4.0007/03/2014 ROBIN STEINSHNIDER BALLOON CITY USA 210.0007/10/2014 RODERICK E MCINTYRE PREFERRED BUSINESS SOL 193.3507/30/2014 RODERICK E MCINTYRE TROPHIES INC 107.5508/04/2014 RODERICK E MCINTYRE PREFERRED BUSINESS SOL 27.8209/19/2014 RODERICK E MCINTYRE WAL-MART #5147 287.8409/24/2014 RODNEY NEWMAN CUMMINS SO PLAINS 4 876.8407/02/2014 RONALD TREVINO THERMALPAPERDIRECTCOM 186.9407/18/2014 RONALD TREVINO SECURITEX 211.5007/18/2014 RONALD TREVINO SECURITEX 239.0007/30/2014 RONALD TREVINO THERMALPAPERDIRECTCOM 589.8508/21/2014 RONALD TREVINO NORTHERN TOOL EQUIPMNT 54.9608/28/2014 RONALD TREVINO THE HOME DEPOT 552 77.8209/13/2014 RONALD TREVINO THE HOME DEPOT 550 92.6409/16/2014 RONALD TREVINO SECURITEX (CARROLLT 328.0009/24/2014 RONALD TREVINO CUMMINS-ALLISON CORP. 335.0009/30/2014 RONALD TREVINO IN HILL COUNTRY COMPU 127.9807/02/2014 ROSEMARY LAZALDE HORIZON DISTRIBUTOR-22 377.0807/03/2014 ROSEMARY LAZALDE INT COURSETRENDS 250.0007/03/2014 ROSEMARY LAZALDE INT COURSETRENDS 600.0007/08/2014 ROSEMARY LAZALDE HOLDEN CUSTOM PRODUCTS 38.0007/09/2014 ROSEMARY LAZALDE CUMULUS-DALLAS 900.0007/11/2014 ROSEMARY LAZALDE 4-STAR HOSE & SUPPLY, 83.2007/14/2014 ROSEMARY LAZALDE HORIZON DISTRIBUTOR-22 314.0008/08/2014 ROSEMARY LAZALDE SOUTHWEST NURSERY 980.5008/14/2014 ROSEMARY LAZALDE BWI - DALLAS/FT.WO 380.0008/14/2014 ROSEMARY LAZALDE HORIZON DISTRIBUTOR-22 408.2608/20/2014 ROSEMARY LAZALDE BWI - DALLAS/FT.WO 482.0008/27/2014 ROSEMARY LAZALDE PRIME PEST MANAGEMENT 50.0009/04/2014 ROSEMARY LAZALDE BROKERS QUALITY GRASS 498.0009/12/2014 ROSEMARY LAZALDE TCE HRDIRECT/GNEIL 110.1309/12/2014 ROSEMARY LAZALDE NATIONAL PEN CO LLC 510.0909/30/2014 ROSEMARY LAZALDE ESD WASTE2WATER, INC. 63.3507/10/2014 RUBEN MUNOZ THE HOME DEPOT #0555 764.0008/01/2014 RUBEN MUNOZ FRY'S ELECTRONICS #18 879.9708/07/2014 RUBEN MUNOZ THE HOME DEPOT #0555 98.0007/03/2014 SAMUEL GONZALEZ LIBERTY TIRE RECYCLING 241.2807/14/2014 SAMUEL GONZALEZ MCMASTER-CARR 57.18

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/15/2014 SAMUEL GONZALEZ USA SUPPLY 474.5007/25/2014 SAMUEL GONZALEZ SOUTHWESTERN CNTRLS 64.5507/29/2014 SAMUEL GONZALEZ DEVCO 115.0807/31/2014 SAMUEL GONZALEZ LIBERTY TIRE RECYCLING 261.0409/04/2014 SAMUEL GONZALEZ DEGGY CORP 992.8309/05/2014 SAMUEL GONZALEZ PROTECT ENV. SERVICES 60.5009/09/2014 SAMUEL GONZALEZ REPAIRCLINIC.COM 33.2009/12/2014 SAMUEL GONZALEZ WW GRAINGER 166.9009/24/2014 SAMUEL GONZALEZ RONE ENGINEERING 714.5009/29/2014 SAMUEL GONZALEZ DEVCO 582.9808/06/2014 SAMUEL ZARAGOZA THE HOME DEPOT #6816 621.6008/08/2014 SAMUEL ZARAGOZA THE HOME DEPOT 6503 26.2709/18/2014 SAMUEL ZARAGOZA THE HOME DEPOT #6816 3.3909/18/2014 SAMUEL ZARAGOZA THE HOME DEPOT #6816 3.1309/18/2014 SAMUEL ZARAGOZA THE HOME DEPOT #6816 3.3907/24/2014 SANDRA BALDERAS MIDWAY AUTO SUPPLY INC 20.9507/28/2014 SANDRA BALDERAS SOUTHWEST INTERNATIONA 38.7207/28/2014 SANDRA BALDERAS RDO EQUIPMENT CO 129.1407/30/2014 SANDRA BALDERAS THE HOME DEPOT 552 94.8608/01/2014 SANDRA BALDERAS WW GRAINGER 492.1808/04/2014 SANDRA BALDERAS PARK CITIES FORD 105.0108/04/2014 SANDRA BALDERAS PARK CITIES FORD 112.0408/04/2014 SANDRA BALDERAS C & E ALTERNATOR SERVI 322.2508/05/2014 SANDRA BALDERAS MIDWAY AUTO SUPPLY INC 129.9908/06/2014 SANDRA BALDERAS ELITE AUTO GLASS 275.0008/07/2014 SANDRA BALDERAS WALLACE W. WADE SPECIA 189.0008/08/2014 SANDRA BALDERAS SETON IDENTIFICATION P 415.7508/28/2014 SANDRA BALDERAS HOTSY EQUIPMENT 71.7607/18/2014 SANDRA GAONA-FRIAS INTERNATIONAL ASSOC 264.0007/22/2014 SANDRA GAONA-FRIAS NFBPA-ONLINE 225.0007/28/2014 SANDRA GAONA-FRIAS GOVERNMENT FINANCE OFF 150.0008/13/2014 SANDRA GAONA-FRIAS GOVERNMENT FINANCE OFF 85.0008/13/2014 SANDRA GAONA-FRIAS GOVERNMENT FINANCE OFF 85.0008/22/2014 SANDRA GAONA-FRIAS FEDEX 91511004 90.5708/22/2014 SANDRA GAONA-FRIAS GOVERNMENT FINANCE OFF 150.0009/08/2014 SANDRA GAONA-FRIAS PVAMU CREDIT CARDS 350.0009/09/2014 SANDRA GAONA-FRIAS N.A.F.I. 65.0009/09/2014 SANDRA GAONA-FRIAS N.A.F.I. 65.0009/16/2014 SANDRA GAONA-FRIAS SIXSIGMA US 875.0009/30/2014 SANDRA GAONA-FRIAS AAPP 125.0009/30/2014 SANDRA GAONA-FRIAS AMER ASSOC NOTARIES 171.8807/02/2014 SANDRA VALENTINE WRIGHT AMERICAS SAP USER GROU 1,295.0007/03/2014 SANDRA VALENTINE WRIGHT SKILLPATH SEMINARS MAI 139.0007/03/2014 SANDRA VALENTINE WRIGHT SKILLPATH SEMINARS MAI 139.0007/03/2014 SANDRA VALENTINE WRIGHT SKILLPATH SEMINARS MAI 139.0007/03/2014 SANDRA VALENTINE WRIGHT SKILLPATH SEMINARS MAI 139.0007/16/2014 SANDRA VALENTINE WRIGHT PAYPAL SOCIETYAMER 35.0007/21/2014 SANDRA VALENTINE WRIGHT JONES MCCLURE PUB 441.3407/25/2014 SANDRA VALENTINE WRIGHT WEAT 250.0007/28/2014 SANDRA VALENTINE WRIGHT WEAT 200.0007/28/2014 SANDRA VALENTINE WRIGHT WEAT 250.0007/28/2014 SANDRA VALENTINE WRIGHT WEAT 250.0007/28/2014 SANDRA VALENTINE WRIGHT WEAT 250.0008/19/2014 SANDRA VALENTINE WRIGHT PAYPAL DALLASCORPO 400.0008/21/2014 SANDRA VALENTINE WRIGHT WEAT 220.0008/21/2014 SANDRA VALENTINE WRIGHT WEAT 250.0008/25/2014 SANDRA VALENTINE WRIGHT THE NELAC INSTITUTE 150.0008/29/2014 SANDRA VALENTINE WRIGHT TEEX 979 458 6903 725.0009/03/2014 SANDRA VALENTINE WRIGHT PAYPAL NTCMA 65.0009/05/2014 SANDRA VALENTINE WRIGHT TEEX 979 458 6903 725.0009/09/2014 SANDRA VALENTINE WRIGHT PP EAGLETRAINI 550.0009/11/2014 SANDRA VALENTINE WRIGHT STATE BAR TX-CASHIER 125.00

33

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT09/11/2014 SANDRA VALENTINE WRIGHT TEEX 979 458 6903 725.0007/07/2014 SANTIAGO ANDRADE THE HOME DEPOT #6816 531.3507/08/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 89.1407/08/2014 SANTIAGO ANDRADE YOUNGS TANK INC 262.0807/08/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 334.0007/09/2014 SANTIAGO ANDRADE TEXAS BEARINGS 157.1007/09/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 676.8807/10/2014 SANTIAGO ANDRADE ADAMS SUPPLY OF DALLAS 34.0007/10/2014 SANTIAGO ANDRADE TEXAS BEARINGS 67.9407/10/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 948.0407/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 195.1307/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 290.4907/14/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 42.8407/14/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 62.3207/15/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 226.6907/15/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 996.9107/17/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 10.5007/17/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 39.9007/17/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 61.8207/17/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 192.0007/17/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 209.0907/17/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 461.3807/17/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 937.4507/17/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 997.4007/21/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 54.2607/21/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 180.2207/21/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 513.1207/22/2014 SANTIAGO ANDRADE THE HOME DEPOT 550 33.8707/22/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 879.6807/23/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 58.2507/23/2014 SANTIAGO ANDRADE AMERICAN TIME 300.5707/24/2014 SANTIAGO ANDRADE AMERICAN TIME 22.9107/24/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 53.5607/29/2014 SANTIAGO ANDRADE PROSOURCE OF DALLAS MA 21.9008/04/2014 SANTIAGO ANDRADE DAL-TILE #229 MESQUITE 54.7108/04/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 231.0008/04/2014 SANTIAGO ANDRADE BAKER DISTRIBUTING #25 290.7008/04/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 416.5508/05/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 294.0008/05/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 408.6908/05/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 695.7608/06/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 237.6008/07/2014 SANTIAGO ANDRADE TOLBERT ELECTRIC M 53.5808/07/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 116.0008/08/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 185.9808/08/2014 SANTIAGO ANDRADE POLLOCK PAPER DIST 763.5508/12/2014 SANTIAGO ANDRADE TEXAS BEARINGS 79.9008/12/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 260.3508/12/2014 SANTIAGO ANDRADE POLLOCK PAPER DIST 499.7008/13/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 268.5008/13/2014 SANTIAGO ANDRADE CRADDOCK LUMBER 378.0008/13/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 461.8608/14/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 164.9608/14/2014 SANTIAGO ANDRADE BLUE SKY SALES INC 230.0008/15/2014 SANTIAGO ANDRADE RDL II LLC 487.5008/15/2014 SANTIAGO ANDRADE JOHNSON SUPPLY 14 SL 606.8408/15/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 960.2208/18/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 48.3908/18/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 152.6308/18/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 739.3308/19/2014 SANTIAGO ANDRADE THE HOME DEPOT 6503 667.9908/20/2014 SANTIAGO ANDRADE TEXAS BEARINGS 28.15

34

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/22/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 79.1008/22/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 116.8809/04/2014 SANTIAGO ANDRADE DALLAS DOOR AND SUPPLY 100.0009/04/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 275.6209/04/2014 SANTIAGO ANDRADE THE HOME DEPOT 6537 392.0009/04/2014 SANTIAGO ANDRADE RDL II LLC 577.0009/04/2014 SANTIAGO ANDRADE BAKER DISTRIBUTING #25 580.5509/05/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 73.9809/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 9.5909/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 61.6009/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 115.4409/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 160.9809/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 246.4009/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 424.5309/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 534.1909/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 613.8309/07/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 766.3409/09/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 17.9609/09/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 39.2609/09/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 41.5809/09/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 233.3009/09/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 245.2909/09/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 288.5209/09/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 400.6209/09/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 560.8109/09/2014 SANTIAGO ANDRADE TOLBERT ELECTRIC M 942.6809/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 32.6409/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 184.8009/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 420.7909/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 620.0009/11/2014 SANTIAGO ANDRADE WINSTON WATER COOLER L 750.6609/12/2014 SANTIAGO ANDRADE THE HOME DEPOT #6816 44.1609/15/2014 SANTIAGO ANDRADE THE HOME DEPOT 550 101.8109/18/2014 SANTIAGO ANDRADE SHERWIN WILLIAMS #4329 13.9609/24/2014 SANTIAGO ANDRADE TETER'S FAUCET PARTS 91.5607/11/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 69.9507/11/2014 SANTIAGO PRECIADO STUART HOSE & PIPE-GAR 245.0007/17/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 376.8007/22/2014 SANTIAGO PRECIADO BATKY TOOLS/SNAP-ON DE 66.7408/05/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 59.9508/08/2014 SANTIAGO PRECIADO STUART HOSE & PIPE-GAR 69.4009/04/2014 SANTIAGO PRECIADO STUART HOSE & PIPE-GAR 27.5509/04/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 59.9509/05/2014 SANTIAGO PRECIADO STUART HOSE & PIPE-GAR 35.8409/09/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 59.9509/10/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 999.9909/11/2014 SANTIAGO PRECIADO LOWES #01780 117.8809/16/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 49.9509/16/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 49.9509/16/2014 SANTIAGO PRECIADO STUART HOSE & PIPE-GAR 54.3809/22/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 49.9509/22/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 59.9509/22/2014 SANTIAGO PRECIADO CALIBRATION SPECIALTY 416.0009/24/2014 SANTIAGO PRECIADO MUFFLER KING OF TEX 49.9507/09/2014 SERGIO GARZA JR BSN SPORT SUPPLY GROUP 252.0007/21/2014 SERGIO GARZA JR COMM FIT SERVICE, LLC 260.5007/29/2014 SERGIO GARZA JR ALREADY GEAR 671.5007/30/2014 SERGIO GARZA JR MESQUITE SPORTS CENTER 204.5907/31/2014 SERGIO GARZA JR MESQUITE SPORTS CENTER 204.5907/31/2014 SERGIO GARZA JR MESQUITE SPORTS CENTER 189.0007/30/2014 SERGIO MUNOZ BRUCKNER TRUCK SALES10 429.4909/05/2014 SERGIO MUNOZ TEXAS BEARINGS 347.98

35

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT07/02/2014 SHANETTA HAYNES OFFICE MAX 41.3707/09/2014 SHANETTA HAYNES PROMO DESIGNS 80023699 632.5007/17/2014 SHANETTA HAYNES L.O.C.K.S. BY LEDUFF 140.9007/24/2014 SHANETTA HAYNES OVERHEAD DOOR CO DALLA 92.9407/24/2014 SHANETTA HAYNES PAYPAL HERITAGETIM 718.1907/25/2014 SHANETTA HAYNES AAAE 275.0007/25/2014 SHANETTA HAYNES AAAE 275.0009/04/2014 SHANETTA HAYNES LOWES #00513 80.9007/10/2014 SOHEYL FOROUZANI ARCHIVE SUPPLIES INC 945.0007/22/2014 SOHEYL FOROUZANI ARCHIVE SUPPLIES INC 890.0007/23/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 4.9707/24/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 30.2307/24/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 106.9007/25/2014 SOHEYL FOROUZANI AMAZON.COM 22.6007/27/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 269.9908/01/2014 SOHEYL FOROUZANI AMAZON.COM 33.2408/01/2014 SOHEYL FOROUZANI AMAZON.COM 45.1808/01/2014 SOHEYL FOROUZANI AMAZON.COM 159.9608/13/2014 SOHEYL FOROUZANI AMAZON.COM 59.0508/13/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 59.9608/13/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 139.8908/14/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 62.4908/14/2014 SOHEYL FOROUZANI AMAZON.COM 66.8208/15/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 973.8908/16/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 101.4108/18/2014 SOHEYL FOROUZANI AMAZON.COM 66.2508/20/2014 SOHEYL FOROUZANI DRI FARONICS 146.1308/20/2014 SOHEYL FOROUZANI DRI FARONICS 146.1308/21/2014 SOHEYL FOROUZANI DRI FARONICS 146.1308/21/2014 SOHEYL FOROUZANI DRI FARONICS 11.1308/22/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 60.7808/22/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 76.9908/24/2014 SOHEYL FOROUZANI AMAZON.COM 88.0108/26/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 86.1708/26/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 92.0008/26/2014 SOHEYL FOROUZANI DRI WWW.ELEMENT5.INFO 99.9508/27/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 47.4808/28/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 31.5709/06/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 25.4809/07/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 48.7709/08/2014 SOHEYL FOROUZANI AMAZON.COM 847.5209/09/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 12.8309/09/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 45.4809/09/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 119.5909/09/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 194.9509/10/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 55.0009/12/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 50.6709/22/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 78.8909/22/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 118.0009/22/2014 SOHEYL FOROUZANI AMAZON MKTPLACE PMTS 138.3709/23/2014 SOHEYL FOROUZANI AMAZON.COM 142.9409/25/2014 SOHEYL FOROUZANI ARCHIVE SUPPLIES INC 332.0009/29/2014 SOHEYL FOROUZANI ARCHIVE SUPPLIES INC 498.0008/25/2014 SOPHIA FIGUEROA CORNER BAKERY 25.8908/29/2014 SOPHIA FIGUEROA CTC CONSTANTCONTACT.CO 462.0007/14/2014 STANLEY DAVIS STAGG'S LAWNMOWER 76.8907/14/2014 STANLEY DAVIS WARES GIANT TIRE SERVI 292.0007/14/2014 STANLEY DAVIS IN TURFMAKER CORP 343.0607/15/2014 STANLEY DAVIS HOTSY EQUIPMENT 588.5307/21/2014 STANLEY DAVIS TEXAS TRUCK A/C INC 944.9907/28/2014 STANLEY DAVIS ELITE AUTO GLASS 265.0007/28/2014 STANLEY DAVIS ELITE AUTO GLASS 355.00

36

TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/05/2014 STANLEY DAVIS ELITE AUTO GLASS 245.0008/05/2014 STANLEY DAVIS ELITE AUTO GLASS 275.0008/14/2014 STANLEY DAVIS ELITE AUTO GLASS 120.0009/08/2014 STANLEY DAVIS ELITE AUTO GLASS 190.0009/08/2014 STANLEY DAVIS ELITE AUTO GLASS 245.0007/11/2014 STEPHEN HARRIS WW GRAINGER 71.7307/31/2014 STEPHEN HARRIS WW GRAINGER 203.6108/08/2014 STEPHEN HARRIS WW GRAINGER 83.2509/12/2014 STEPHEN HARRIS WW GRAINGER 95.5209/26/2014 STEPHEN HARRIS WW GRAINGER 74.5009/26/2014 STEPHEN HARRIS WW GRAINGER 178.7607/01/2014 STEVEN CALDERON THE HOME DEPOT #6816 114.4507/30/2014 STEVEN CALDERON TRACTOR-SUPPLY-CO #053 82.2508/20/2014 STEVEN CALDERON THE HOME DEPOT #6816 116.5207/20/2014 STEVEN COFFMAN HOSTMYSITE COM 443.8808/05/2014 STEVEN R BAKER FEDEXOFFICE 00001263 39.4408/07/2014 STEVEN R BAKER HALDEMAN-HM ANDERSON L 825.0008/13/2014 STEVEN R BAKER MOBILE MINI 222.9808/14/2014 STEVEN R BAKER MOBILE MINI 137.5408/14/2014 STEVEN R BAKER MOBILE MINI 269.6008/18/2014 STEVEN R BAKER FEDEXOFFICE 00001263 39.9409/02/2014 STEVEN R BAKER MOBILE MINI 137.5409/02/2014 STEVEN R BAKER COMM FIT SERVICE, LLC 150.0009/02/2014 STEVEN R BAKER COMM FIT SERVICE, LLC 378.0009/05/2014 STEVEN R BAKER PARTY CITY 11.9809/05/2014 STEVEN R BAKER MICHAELS STORES 1572 17.9809/10/2014 STEVEN R BAKER PARTY CITY 11.9807/17/2014 SUSAN ALVAREZ NTTA CUST SVC ONLINE 5.7208/01/2014 SUSAN ALVAREZ NTTA CALL CENTER 7.2608/01/2014 SUSAN ALVAREZ NTTA CALL CENTER 86.4008/30/2014 SUSAN ALVAREZ NTTA CUST SVC ONLINE 14.9909/11/2014 SUSAN ALVAREZ NTTA CUST SVC ONLINE 128.2509/25/2014 SUSAN ALVAREZ NTTA CUST SVC ONLINE 6.3009/25/2014 SUSAN ALVAREZ NTTA CUST SVC ONLINE 79.7707/25/2014 TAMERA TIGNOR AMCAD GOVT RECORDS 250.0008/19/2014 TAMERA TIGNOR STATE BAR TX-CASHIER 319.3408/25/2014 TAMERA TIGNOR AMCAD GOVT RECORDS 250.0009/19/2014 TAMERA TIGNOR EFILE TX.GOV CONV.FEE 0.2309/19/2014 TAMERA TIGNOR TXEFILE 002544446-0 8.0009/23/2014 TAMERA TIGNOR EFILE TX.GOV CONV.FEE 4.0509/23/2014 TAMERA TIGNOR TXEFILE 002589149-0 140.0009/25/2014 TAMERA TIGNOR AMCAD GOVT RECORDS 250.0007/24/2014 TED PADGETT TEEX 979 458 6903 1,000.0007/25/2014 TED PADGETT TEEX 979 458 6903 995.0008/06/2014 TED PADGETT PRODUCTIVITY CENTER IN 630.0008/08/2014 TED PADGETT TEEX 979 458 6903 365.0009/04/2014 TED PADGETT GST PUBLIC SAFETY 52.6108/04/2014 THERESA HAMPDEN GOVERNMENT FINANCE OFF 229.0008/14/2014 THERESA HAMPDEN PAYPAL AUDITNETLLC 150.0009/08/2014 THERESA HAMPDEN GLEIM PUBLICATIONS INC 160.0009/09/2014 THERESA HAMPDEN PAYPAL AGADALLASCH 750.0009/15/2014 THERESA HAMPDEN PAYPAL AGADALLASCH 750.0007/17/2014 THOMAS GREER KUENHE & NAGEL INC 56.6507/21/2014 THOMAS GREER MICRO CENTER 62.9907/29/2014 THOMAS GREER TEX DEPT LICEN N R 30.0007/29/2014 THOMAS GREER TEX DEPT LICEN N R 45.0008/08/2014 THOMAS GREER MSC 180.1809/08/2014 THOMAS GREER TEX DEPT LICEN N R 30.0007/16/2014 TIMOTHY ALLEN DOOR CONTROL SERVICES 739.6607/20/2014 TIMOTHY ALLEN THE HOME DEPOT 589 125.0007/20/2014 TIMOTHY ALLEN THE HOME DEPOT 589 229.1707/21/2014 TIMOTHY ALLEN THE HOME DEPOT 589 17.83

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TRANSACTION DATE ACC.ACCOUNT NAME MCH.MERCHANT NAME TRANSACTION AMOUNT08/05/2014 TIMOTHY ALLEN THE HOME DEPOT 589 87.9209/03/2014 TIMOTHY ALLEN THE HOME DEPOT 589 106.8409/10/2014 TIMOTHY ALLEN THE HOME DEPOT 589 46.7409/11/2014 TIMOTHY SMITH DNH GODADDY.COM 926.1207/02/2014 TONY BENJAMIN THE HOME DEPOT #0555 12.8707/09/2014 TONY BENJAMIN THE HOME DEPOT #0555 84.0007/23/2014 TONY BENJAMIN THE HOME DEPOT 552 49.3907/31/2014 TONY BENJAMIN THE HOME DEPOT 589 60.2508/05/2014 TONY BENJAMIN THE HOME DEPOT #0555 190.8309/08/2014 TONY BENJAMIN THE HOME DEPOT #0555 91.3709/19/2014 TONY BENJAMIN THE HOME DEPOT #0555 128.0007/10/2014 TONYA A TURNER GODADDY.COM 33.5107/25/2014 TONYA A TURNER AMAZON.COM 59.9008/18/2014 TONYA A TURNER DNH GODADDY.COM 63.8508/25/2014 TONYA A TURNER DNH GODADDY.COM 49.5109/08/2014 TONYA A TURNER PROJECT MANAGEMENT INS 149.0009/18/2014 TONYA A TURNER PROJECT MANAGEMENT INS 149.0009/18/2014 TONYA A TURNER PROJECT MANAGEMENT INS 159.0007/01/2014 VALANDA QUAITE CLAUDE L HOLSAPPLE SON 65.0007/09/2014 VALANDA QUAITE TEXAS HANDGUN ACADEMY 75.0007/14/2014 VALANDA QUAITE SUNSHINE LAUNDRY & DRY 130.5007/24/2014 VALANDA QUAITE PREFERRED BUSINESS SOL 100.0008/06/2014 VALANDA QUAITE WM SUPERCENTER #2667 6.0008/06/2014 VALANDA QUAITE SAMS CLUB #6482 28.7209/02/2014 VALANDA QUAITE SUNSHINE LAUNDRY & DRY 116.0009/09/2014 VALANDA QUAITE WAL-MART #2667 69.7209/15/2014 VALANDA QUAITE JANPAK 27 CREDIT 267.7309/22/2014 VALANDA QUAITE SUNSHINE LAUNDRY & DRY 142.1009/29/2014 VALANDA QUAITE TEXAS HANDGUN ACADEMY 225.0008/27/2014 VALERIE BANKS SOUTHWEST NURSERY 995.8008/29/2014 VALERIE BANKS GLIDDEN PRO 8022 40.2009/05/2014 VALERIE BANKS LOWES #02280 163.6809/12/2014 VALERIE BANKS SOUTHWEST NURSERY 337.5007/01/2014 WILLIAM D BREWER OFFICE DEPOT #444 10.2207/01/2014 WILLIAM D BREWER PAYPAL TEXASASSOCI 300.0007/07/2014 WILLIAM D BREWER APEX COMPANIES LLC 900.0007/08/2014 WILLIAM D BREWER OFFICE DEPOT #444 69.8007/12/2014 WILLIAM D BREWER FIVE STAR STERILIZER S 975.9007/14/2014 WILLIAM D BREWER TRUTECH INC. 950.0007/23/2014 WILLIAM EVERLY SR MIDWAY AUTO SUPPLY INC 298.7007/29/2014 WILLIAM EVERLY SR FASTENAL COMPANY01 16.3407/29/2014 WILLIAM EVERLY SR FASTENAL COMPANY01 73.5108/13/2014 WILLIAM EVERLY SR TEXAS BEARINGS 812.2408/19/2014 WILLIAM EVERLY SR WW GRAINGER 570.7208/29/2014 WILLIAM EVERLY SR OFFICE MAX 89.9909/10/2014 WILLIAM EVERLY SR WEF WYTHE 82.0009/10/2014 WILLIAM EVERLY SR WEF WYTHE 82.0009/23/2014 WILLIAM EVERLY SR UNITED SITE SERVICE 470.0007/03/2014 WILLIAM SPEARS WW GRAINGER 39.0007/31/2014 WILLIAM SPEARS WATER EVNT9724888100 32.9508/21/2014 WILLIAM SPEARS UNIQUE TK WASH 720.0009/04/2014 WILLIAM SPEARS WATER EVNT9724888100 32.95

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