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Detail Spend Analysis by Account Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 AUDITOR'S OFFICE 2300 BLOOMDALE ROAD C0430 SUITE 3100 XX-592616 MCKINNEY, TX 750718517 USA Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Lodging 11/21/2011 11/23/2011 3556 BARTON CREEK RESORT BARTON CREEK RESORT AUSTIN, TX 188.68 Total 188.68 Retail Services 11/21/2011 11/22/2011 8999 PROFESSIONAL SERVICES NOT ELSEWHERE SOURCEMEDIA NEW YORK, NY 95.00 CLASSIFIED 11/29/2011 11/30/2011 8249 SCHOOLS, TRADE AND VOCATIONAL ROCKHURST UNIVERSITY C 913-4327755, KS 199.00 11/30/2011 12/01/2011 7399 BUSINESS SERVICES-NOT ELSEWHERE GRANTWRITIN 8008148191, NV 850.00 CLASSIFIED Total 1,144.00 Other 11/01/2011 11/03/2011 5964 DIRECT MARKETING - CATALOG MERCHANTS GOVERNMENT FINANCE OFF 03129779700, IL (10.00) 11/04/2011 11/07/2011 5967 DIRECT MARKETING - INBOUND TELESERVICES ACL SERVICES LTD VANCOUVER, BC 1,400.00 MERCHANTS 11/04/2011 11/07/2011 5967 DIRECT MARKETING - INBOUND TELESERVICES ACL SERVICES LTD VANCOUVER, BC 1,350.00 MERCHANTS 11/04/2011 11/07/2011 5967 DIRECT MARKETING - INBOUND TELESERVICES ACL SERVICES LTD VANCOUVER, BC 1,700.00 MERCHANTS Total 4,440.00 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 1 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CAREN R SKIPWORTH 2300 BLOOMDALE ROAD C0430 SUITE 3198 XX-592574 MCKINNEY, TX 750718517 USA Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Lodging 11/05/2011 11/07/2011 3503 SHERATON SHERATON AUSTIN, TX 124.20 Total 124.20 Restaurant 11/03/2011 11/04/2011 5812 EATING PLACES, RESTAURANTS TEXAS LAND AND00171025 AUSTIN, TX 23.56 11/04/2011 11/07/2011 5814 FAST FOOD RESTAURANTS PANDA EXPRESS #1687 WACO, TX 7.19 11/04/2011 11/07/2011 5812 EATING PLACES, RESTAURANTS SHERATON AUSTIN FB AUSTIN, TX 14.99 Total 45.74 Vehicle Related 11/03/2011 11/07/2011 5542 FUEL DISPENSER, AUTOMATED SHELL OIL 57544281207 ROUND ROCK, TX 25.25 11/04/2011 11/07/2011 5542 FUEL DISPENSER, AUTOMATED RACEWAY725 96207253 MESQUITE, TX 18.00 Total 43.25 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 2 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CAROL MAGERS 2300 BLOOMDALE ROAD C0430 SUITE 3160 XX-592384 MCKINNEY, TX 750718517 USA Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Lodging 11/04/2011 11/07/2011 7011 LODGING-HOTELS,MOTELS,RESORTS-NOT OVERTON HOTEL & CONFER LUBBOCK, TX 207.62 CLASSIFIED Total 207.62 Restaurant 11/04/2011 11/07/2011 5814 FAST FOOD RESTAURANTS FOOD COURT LBB20533006 LUBBOCK, TX 7.00 Total 7.00 Retail Services 11/01/2011 11/01/2011 5942 BOOK STORES AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA 292.91 11/04/2011 11/07/2011 7523 AUTOMOBILE PARKING LOTS AND GARAGES THE PARKING SPOT 43 DALLAS, TX 25.82 Total 318.73 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 3 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CARRIE BRAZEAL 825 N. MCDONALD STREET C0430 SUITE 150 XX-592426 MCKINNEY, TX 750692175 USA Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Restaurant 11/30/2011 12/01/2011 5812 EATING PLACES, RESTAURANTS TWO SENORITAS MOUNT PLEASAN, TX 12.00 Total 12.00 Retail Services 11/05/2011 11/07/2011 5411 GROCERY STORES, SUPERMARKETS WM SUPERCENTER ALLEN, TX 7.33 11/07/2011 11/08/2011 5411 GROCERY STORES, SUPERMARKETS WM SUPERCENTER ALLEN, TX 20.91 Total 28.24 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 4 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CATHY PANNELL 4700 COMMUNITY AVENUE C0430 MCKINNEY, TX 750712543 USA XX-592756 Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Restaurant 11/16/2011 11/18/2011 5814 FAST FOOD RESTAURANTS CHICK-FIL-A # 01015 IRVING, TX 7.31 Total 7.31 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 5 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CHARLES PITMAN 4600 COMMUNITY BLVD C0430 MCKINNEY, TX 750712541 USA XX-970747 Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Retail Services 11/02/2011 11/03/2011 5231 GLASS, PAINT, WALLPAPER STORES SHERWIN WILLIAMS #7751 MCKINNEY, TX 21.30 11/09/2011 11/10/2011 5200 HOME SUPPLY WAREHOUSE STORES LOWES #02825 MCKINNEY, TX 23.91 11/09/2011 11/10/2011 5200 HOME SUPPLY WAREHOUSE STORES FASTENAL COMPANY01 MCKINNEY, TX 21.58 11/09/2011 11/11/2011 5200 HOME SUPPLY WAREHOUSE STORES THE HOME DEPOT 528 MCKINNEY, TX 39.67 11/16/2011 11/17/2011 5231 GLASS, PAINT, WALLPAPER STORES SHERWIN WILLIAMS #7751 MCKINNEY, TX 136.35 11/17/2011 11/18/2011 5200 HOME SUPPLY WAREHOUSE STORES LOWES #02825 MCKINNEY, TX 57.82 11/21/2011 11/22/2011 5200 HOME SUPPLY WAREHOUSE STORES LOWES #02825 MCKINNEY, TX 29.90 11/22/2011 11/23/2011 5200 HOME SUPPLY WAREHOUSE STORES LOWES #02825 MCKINNEY, TX 48.48 Total 379.01 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 6 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CHARLES SCOTT 4600 COMMUNITY BLVD C0430 MCKINNEY, TX 750712541 USA XX-982783 Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Retail Services 11/15/2011 11/18/2011 7622 ELECTRONIC REPAIR SHOPS NORTEX HOSE & CYLINDER MCKINNEY, TX 95.53 Total 95.53 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 7 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 CLINTON HENDRICKS 4600 COMMUNITY BLVD C0430 MCKINNEY, TX 750712541 USA XX-970663 Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Retail Services 11/16/2011 11/17/2011 5251 HARDWARE STORES GROOM & SONS HARDWARE MCKINNEY, TX 27.98 Total 27.98 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 8 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 DAN CHANDLER 4600 COMMUNITY BLVD C0430 MCKINNEY, TX 750712541 USA XX-970713 Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Retail Services 11/02/2011 11/03/2011 5251 HARDWARE STORES GROOM & SONS HARDWARE MCKINNEY, TX 3.49 11/08/2011 11/09/2011 5074 PLUMBING AND HEATING EQUIPMENT BAKER DIST CO 225 MCKINNEY, TX 65.75 11/08/2011 11/09/2011 5251 HARDWARE STORES GROOM & SONS HARDWARE MCKINNEY, TX 5.49 11/16/2011 11/17/2011 5074 PLUMBING AND HEATING EQUIPMENT BAKER DIST CO 225 MCKINNEY, TX 102.08 11/22/2011 11/23/2011 5074 PLUMBING AND HEATING EQUIPMENT BAKER DIST CO 225 MCKINNEY, TX 16.24 11/29/2011 11/30/2011 5074 PLUMBING AND HEATING EQUIPMENT BAKER DIST CO 225 MCKINNEY, TX 43.07 11/29/2011 11/30/2011 5251 HARDWARE STORES GROOM & SONS HARDWARE MCKINNEY, TX 17.73 11/29/2011 11/30/2011 5251 HARDWARE STORES GROOM & SONS HARDWARE MCKINNEY, TX 2.79 Total 256.64 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 9 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 DAVID ROGERS 4600 COMMUNITY AVENUE C0430 MCKINNEY, TX 750712541 USA XX-592889 Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Retail Services 11/14/2011 11/15/2011 5399 MISCELLANEOUS GENERAL MERCHANDISE WHOLESALELOCKS.COM 09524355003, MN 404.00 11/18/2011 11/21/2011 5399 MISCELLANEOUS GENERAL MERCHANDISE WHOLESALELOCKS.COM 09524355003, MN 407.00 11/22/2011 11/23/2011 5200 HOME SUPPLY WAREHOUSE STORES LOWES #02825 MCKINNEY, TX 45.31 11/23/2011 11/25/2011 5999 MISCELLANEOUS AND SPECIALTY RETAIL GEBO'S MCKINNEY, TX 53.99 STORES Total 910.30 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 10 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 DISTRICT ATTORNEY 1 2100 BLOOMDALE RD C0430 STE 100 XX-003753 MCKINNEY, TX 750718318 USA Transaction Posting Merchant Merchant Category Name Merchant Location Transaction Date Date Category Amount Code Retail Services 11/14/2011 11/15/2011 2741 MISCELLANEOUS PUBLISHING AND PRINTING IMPRESSIONS MARKETING PLANO, TX 541.94 11/17/2011 11/18/2011 5411 GROCERY STORES, SUPERMARKETS WM SUPERCENTER MCKINNEY, TX 42.90 11/21/2011 11/23/2011 8699 ORGANIZATIONS, MEMBERSHIP-NOT TEXAS POLICE ASSOCIATI AUSTIN, TX 300.00 ELSEWHERE CLASSIFIED 11/29/2011 12/01/2011 2741 MISCELLANEOUS PUBLISHING AND PRINTING ACCESS LANGUAGE CTR LL RICHARDSON, TX 195.00 11/30/2011 12/01/2011 5999 MISCELLANEOUS AND SPECIALTY RETAIL C-C TROPHY & ENGRAVING PLANO, TX 128.50 STORES Total 1,208.34 Run Date :12/09/2011 Copyright © 2011 Citigroup Inc. Page 11 of 53 Lisa Nunley (lnunley, Company Program Administrator) Detail Spend Analysis by Account Transaction Date:11/01/2011 - 11/30/2011 DISTRICT ATTORNEY 2 2100 BLOOMDALE RD C0430 STE 100 XX-003829 MCKINNEY, TX 750718318 USA Transaction Posting
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