Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 1 of 85

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re Chapter 11

DRAW ANOTHER CIRCLE, LLC, et al.1 Case No.: 16-11452 (KJC)

Debtors. (Jointly Administered)

GLOBAL NOTES, METHODOLOGY AND SPECIFIC DISCLOSURES REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

Introduction

Draw Another Circle, LLC; Hastings Entertainment, Inc.; MovieStop, LLC; SP Images, Inc.; and Hastings Internet, Inc. (collectively, the “Debtors”), with the assistance of their advisors, have filed their respective Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements,” and together with the Schedules, the “Schedules and Statements”) with the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”), pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”).

These Global Notes, Methodology, and Specific Disclosures Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of each Debtor’s Schedules and Statements. The Global Notes should be referred to, considered, and reviewed in connection with any review of the Schedules and Statements.

The Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled with the financial statements of each Debtor. Additionally, the Schedules and Statements contain unaudited information that is subject to further review and potential adjustment, and reflect the Debtors’ reasonable efforts to report the assets and liabilities of each Debtor on an unconsolidated basis.

1 The Debtors and the last four digits of their respective federal taxpayer identification numbers are as follows: Draw Another Circle, LLC (2102); Hastings Entertainment, Inc. (6375); MovieStop, LLC (9645); SP Images, Inc. (7773); and Hastings Internet, Inc. (0809). The Debtors' executive headquarters are located at 3601 Plains Boulevard, Amarillo, TX 79102. Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 2 of 85

In preparing the Schedules and Statements, the Debtors relied upon information derived from their books and records that was available at the time of such preparation. Although the Debtors have made reasonable efforts to ensure the accuracy and completeness of such financial information, inadvertent errors or omissions, as well as the discovery of conflicting, revised, or subsequent information, may cause a material change to the Schedules and Statements. Accordingly, the Debtors reserve all of their rights to amend, supplement, or otherwise modify the Schedules and Statements as is necessary and appropriate. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements.

The Debtors and their officers, managers, employees, agents, attorneys and financial advisors do not guarantee or warrant the accuracy or completeness of the data that is provided in the Schedules and Statements, and shall not be liable for any loss or injury arising out of or caused in whole or in part by the acts, omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating or delivering the information contained in the Schedules and Statements. Except as expressly required by the Bankruptcy Code, the Debtors and their officers, managers, employees, agents, attorneys and financial advisors expressly do not undertake any obligation to update, modify, revise or re- categorize the information provided in the Schedules and Statements, or, except as required by order of the Bankruptcy Court, to notify any third party should the information be updated, modified, revised or re-categorized. The Debtors, on behalf of themselves, their officers, managers, employees, agents and advisors disclaim any liability to any third party arising out of or related to the information contained in the Schedules and Statements and reserve all rights with respect thereto.

The Schedules and Statements have been signed by an authorized representative of each of the Debtors. In reviewing and signing the Schedules and Statements, this representative relied upon the efforts, statements and representations of the Debtors’ other personnel and professionals. The representative has not (and could not have) personally verified the accuracy of each such statement and representation, including, for example, statements and representations concerning amounts owed to creditors and their addresses.

Global Notes and Overview of Methodology

1. Reservation of Rights. Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements; however, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend or supplement the Schedules and Statements from time to time, in all respects, as may be necessary or appropriate, including, without limitation, the right to amend the Schedules and Statements with respect to claim (“Claim”) description or designation, or the Debtor against which the Claim is asserted; dispute or otherwise assert offsets or defenses to any Claim reflected in the Schedules and Statements as to amount, liability, priority, status, classification or any other basis; subsequently designate any Claim as “disputed,” “contingent,” or “unliquidated;” or object to the extent, validity, enforceability, priority, or avoidability of any Claim. Any failure to designate a Claim in the Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtors that such Claim or amount is not “disputed,” “contingent,” or “unliquidated.” Listing a Claim does not constitute an admission of liability by the Debtor

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against which the Claim is listed or against any of the Debtors. Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to the Debtors’ chapter 11 cases, including, without limitation, issues involving Claims, substantive consolidation, defenses, equitable subordination, recharacterization, and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers. Any specific reservation of rights contained elsewhere in the Global Notes does not limit in any respect the general reservation of rights contained in this paragraph. Notwithstanding the foregoing, the Debtors shall not be required to update the Schedules and Statements.

The listing in the Schedules or Statements (including, without limitation, Schedule B, Schedule E/F or Statement 4) by the Debtors of any obligation between a Debtor and another Debtor is a statement of what appears in the Debtors’ books and records, and does not reflect any admission or conclusion of the Debtors regarding whether such amount would be allowed as a Claim or otherwise, or how such obligations may be classified and/or characterized in a plan of reorganization or otherwise or by the Bankruptcy Court. The Debtors reserve all rights with respect to such obligations.

2. Description of Cases and “as of” Information Date. On June 13, 2016 (the “Petition Date”), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On June 14, 2016, the Bankruptcy Court entered an order directing joint administration of the Debtors’ chapter 11 cases [Docket No. 57]. On June 21, 2016, the Office of the United States Trustee for the District of Delaware appointed a statutory committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code [Docket No. 132].

Except as otherwise noted in the Schedules and Statements or herein, the asset information provided in the Schedules and Statements represents the asset data of the Debtors as of May 31, 2016, and the liability information provided in the Schedules and Statements or herein represents the liability data of the Debtors as of June 13, 2016.

3. Net Book Value of Assets. It would be prohibitively expensive, unduly burdensome, and an inefficient use of estate assets for the Debtors to obtain current market valuations for all of their assets. Accordingly, unless otherwise indicated in the Schedules and Statements or herein, the Debtors’ Schedules and Statements reflect net book values as of May 31, 2016 in the Debtors’ books and records. Additionally, because the book values of certain assets such as patents, trademarks, and copyrights may materially differ from their fair market values, they are listed as undetermined amounts as of the Petition Date. Furthermore, as applicable, assets that have fully depreciated or were expensed for accounting purposes do not appear in the Schedules and Statements as they have no net book value. The Debtors reserve their right to amend or adjust the value of each asset or liability set forth herein.

4. Recharacterization. Notwithstanding the Debtors’ reasonable best efforts to properly characterize, classify, categorize or designate certain Claims, assets, executory contracts, unexpired leases and other items reported in the Schedules and Statements, the Debtors may,

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nevertheless, have improperly characterized, classified, categorized, designated, or omitted certain items due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights to recharacterize, reclassify, recategorize, redesignate, add or delete items reported in the Schedules and Statements at a later time as is necessary or appropriate as additional information becomes available, including, without limitation, whether contracts or leases listed therein were deemed executory or unexpired as of the Petition Date and remain executory and unexpired postpetition.

5. Consignment Related Matters. The Debtors receive goods under consignment arrangements with certain vendors. While these vendors may take the position that they either own the applicable goods or have a secured interest relating to the applicable goods, the Debtors believe claims related to these vendors are generally subordinate to those of certain other lienholders. As a result, claims relating to consignment activities are reflected on Schedule F as $0 disputed claims, and the related goods are not listed as property held for another on Question 21 of the Statements.

6. Real Property and Personal Property. In the ordinary course of their businesses, the Debtors lease real property and various articles of personal property, including, without limitation, vehicles, fixtures, and equipment, from certain third-party lessors. The Debtors have made reasonable efforts to list all such leases in the Schedules and Statements. However, nothing in the Schedules or Statements is or shall be construed as an admission or determination as to the legal status of any lease (including whether to assume and assign or reject such lease or whether it is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to all such issues.

7. Excluded Assets and Liabilities. The Debtors have sought to allocate liabilities between the prepetition and post-petition periods based on the information and research conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between the prepetition and post-petition periods may change. Accordingly, the Debtors reserve all of their rights to amend, supplement, or otherwise modify the Schedules and Statements as is necessary or appropriate.

The liabilities listed on the Schedules do not reflect any analysis of Claims under section 503(b)(9) of the Bankruptcy Code. Accordingly, the Debtors reserve all of their rights to dispute or challenge the validity of any asserted Claims under section 503(b)(9) of the Bankruptcy Code or the characterization of the structure of any such transaction or any document or instrument related to any creditor’s Claim.

The Debtors have excluded certain categories of assets and liabilities from the Schedules and Statements, including, without limitation, accrued salaries, employee benefit accruals, shipper claims, and certain other prepetition obligations, that were satisfied pursuant to certain first day orders entered by the Bankruptcy Court. The Bankruptcy Court has authorized the Debtors to pay, in their discretion, certain outstanding Claims on a post-petition basis. In addition, certain immaterial assets and liabilities may have been excluded.

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8. Insiders. Solely for purposes of the Schedules and Statements, “insider” shall have the definition set forth in section 101(31)(b) of the Bankruptcy Code. Entities listed as “insiders” have been included for informational purposes and their inclusion shall not constitute an admission that those entities are insiders for purposes of section 101(31) of the Bankruptcy Code.

9. Intellectual Property Rights. The exclusion of any intellectual property shall not be construed as an admission that such intellectual property rights have been abandoned, terminated, assigned, expired by their terms, or otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, terminated, assigned, expired by their terms, or otherwise transferred pursuant to a sale, acquisition, or other transaction.

In addition, although the Debtors have made diligent efforts to attribute intellectual property to the rightful Debtor entity, in certain instances, intellectual property owned by one Debtor may, in fact, be owned by another Debtor. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such intellectual property rights.

10. Executory Contracts and Unexpired Leases. Although the Debtors made diligent attempts to attribute executory contracts and unexpired leases to their appropriate Debtors, in certain instances, the Debtors may have inadvertently failed to do so due to the complexity and size of the Debtors’ businesses. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such contracts and leases.

Moreover, the Debtors have not necessarily set forth executory contracts and unexpired leases as assets in the Schedules and Statements, even though these contracts and leases may have some value to the Debtors’ estates. The Debtors’ executory contracts and unexpired leases have been set forth in Schedule G. The Debtors’ rejection of executory contracts and unexpired leases may result in the assertion of rejection damage claims; the Schedules and Statements do not reflect any claims for rejection damages. The Debtors reserve the right to make any arguments and objections with respect to the assertion of any such claims.

11. Classifications. Listing a Claim or contract on (a) Schedule D as “secured,” (b) Schedule E/F as “priority” or “unsecured,” or (c) Schedule G as “executory” or “unexpired,” does not constitute an admission by the Debtors of the legal rights of the claimant, or a waiver of the Debtors’ rights to recharacterize or reclassify such Claims or contracts or leases, the Debtors’ setoff or recoupment rights with respect to such Claims, or any other rights of the Debtors related to such Claims.

12. Claims Description. Schedules D, and E/F permit each Debtor to designate a Claim as “disputed,” “contingent,” and/or “unliquidated.” Any failure to designate a Claim on a given Debtor’s Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not constitute an admission by that Debtor that such amount is not “disputed,” “contingent,” or “unliquidated,” or that such Claim is not subject to objection. The Debtors reserve all of their rights to dispute, or assert offsets or defenses to, any Claim reflected on their respective Schedules and Statements on any grounds, including, without limitation, liability or

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classification. Additionally, the Debtors expressly reserve all of their rights to subsequently designate such Claims as “disputed,” “contingent,” or “unliquidated.” Moreover, listing a Claim does not constitute an admission of liability by the Debtors.

13. Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may not have listed all of their causes of action or potential causes of action against third-parties as assets in the Schedules and Statements, including, without limitation, causes of actions arising under the provisions of chapter 5 of the Bankruptcy Code and any relevant non-bankruptcy laws to recover assets or avoid transfers. The Debtors reserve all of their rights with respect to any cause of action (including avoidance actions), controversy, right of setoff, cross-Claim, counter-Claim, credits, or recoupment and any Claim on contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power, privilege, license, and franchise of any kind or character whatsoever, known, unknown, fixed or contingent, matured or unmatured, suspected or unsuspected, liquidated or unliquidated, disputed or undisputed, secured or unsecured, assertable directly or derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in law, or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”) they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any Claims or Causes of Action or in any way prejudice or impair the assertion of such Claims or Causes of Action.

14. Summary of Significant Reporting Policies. The following is a summary of significant reporting policies:

a. Undetermined Amounts. The description of an amount as “unknown,” “TBD” or “undetermined” is not intended to reflect upon the materiality of such amount.

b. Totals. All totals that are included in the Schedules and Statements represent totals of all known amounts. To the extent there are unknown or undetermined amounts, the actual total may be different than the listed total.

c. Paid Claims. The Debtors were authorized (but not directed) to pay certain outstanding prepetition Claims pursuant to various orders entered by the Bankruptcy Court. Accordingly, certain outstanding liabilities may have been reduced by post-petition payments made on account of prepetition liabilities. To the extent the Debtors pay any of the Claims listed in the Schedules and Statements pursuant to any orders entered by the Bankruptcy Court, the Debtors reserve all of their rights to amend or supplement the Schedules and Statements or take other action as is necessary or appropriate to avoid over- payment for any such liabilities.

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d. Liens. Property and equipment listed in the Schedules and Statements are presented without consideration of any liens that may attach (or have attached) to such property and equipment.

15. Estimates and Assumptions. Because of the timing of the filing of the Schedules and Statements, the Debtors were required to make certain estimates and assumptions that affected the reported amounts of the assets and liabilities reported therein. Actual amounts could differ from those estimates, perhaps materially. The Debtors reserve all rights to amend the reported amounts of assets and liabilities to reflect changes in those estimates or assumptions.

16. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.

17. Intercompany. The net balance of intercompany transactions between the Debtors, if any, is set forth on Schedule E/F and Schedule A/B 11, as applicable, and is as of May 31, 2016. The listing in the Schedules or Statements (including, without limitation, Schedule A/B 11 or Schedule E/F) by the Debtors of any obligation between a Debtor and another Debtor is a statement of what appears in the Debtors’ books and records and does not reflect any admission or conclusion of the Debtors regarding whether such amount would be allowed as a Claim or how such obligations may be classified and/or characterized in a plan of reorganization or otherwise or by the Bankruptcy Court. The Debtors reserve all rights with respect to such obligations.

18. Setoffs. The Debtors incur certain offsets and other similar rights during the ordinary course of business. Offsets in the ordinary course can result from various items, including, without limitation, intercompany transactions, pricing discrepancies, returns, refunds, warranties, debit memos, credits, and other disputes between the Debtors and their suppliers and/or customers. These offsets and other similar rights are consistent with the ordinary course of business in the Debtors’ industry and are not tracked separately. Therefore, although such offsets and other similar rights may have been accounted for when certain amounts were included in the Schedules, offsets are not independently accounted for, and as such, are or may be excluded from the Debtors’ Schedules and Statements.

19. Employee Addresses. For all employees, their business addresses are listed; however these individuals received notice of the Debtors’ bankruptcy filings at their last known home addresses.

20. Global Notes Control. If the Schedules and Statements differ from these Global Notes, the Global Notes shall control.

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Specific Disclosures with Respect to the Debtors’ Schedules

Schedule A/B – Real and Personal Property. All values set forth in Schedule A/B reflect the book value of the Debtors’ assets as of May 31, 2016 unless otherwise noted below. The Debtors utilized amounts presented on their balance sheets for the accounting period closing date closest to the Petition Date, which was May 31, 2016. The Debtors believe that the May 31, 2016 asset values closely approximate the asset values as of the Petition Date. For certain liquid assets, such as Cash and Inventory, the Petition Date balances were utilized.

Schedules A/B 2 and A/B 3. Cash values held in certain financial accounts are listed on Schedule A/B 2 and Schedule A/B 3 as of June 13, 2016. However, due to account access issues, other financial accounts in these Schedules are as of May 31, 2016, which are based on the May monthly statement. Details with respect to the Debtors’ cash management system and bank accounts are provided in the Debtors’ Motion for Entry of Order Authorizing (I) Continued Use of Cash Management System, (II) Authorizing Continued Use of Existing Business Forms (III) Authorizing the Continuation of Intercompany Transactions, (IV) Granting Administrative Priority Status to Postpetition Intercompany Transactions, (V) Authorizing Use of Prepetition Bank Accounts, Account Control Agreements, and Certain Payment Methods, and (VI) Temporarily Suspending the Requirements of 11 U.S.C. § 345(B) on an Interim Basis [Docket No. 13] (the “Cash Management Motion”).

Schedule A/B 7. The Bankruptcy Court, pursuant to interim order [Docket No. 64] (the “Utilities Order”) granting the relief requested in the Debtors’ Motion for Entry of Interim and Final Orders (I) Approving the Debtors’ Proposed Adequate Assurance of Payment for Future Utility Services, (II) Prohibiting Utility Companies From Altering, Refusing, or Discontinuing Services, (III) Approving the Debtors’ Proposed Procedures for Resolving Adequate Assurance Requests, and (IV) Granting Related Relief [Docket No. 9], has authorized the Debtors to provide adequate assurance of payment for postpetition utility services, including a deposit in the amount of $202,264.25 to be maintained as provided for in the Utilities Order. Such deposit which, in accordance with the Utilities Order was established subsequent to the Petition Date, is not listed on Schedule A/B 7, which reflects information as of the Petition Date.

Schedule A/B 8. The Debtors do not have records of all security deposits held by MovieStop landlords at this time. Additionally, the May 31, 2016 balance sheet lists prepaid purchases of $775,826. This amount is not listed in Schedule A/B 8 due to the fact that this balance has not yet been reconciled with inventory received as of the end of May. The Debtors do not believe that this amount accurately reflects asset value in this category.

Schedules A/B 11a and A/B 11b. Accounts receivable includes intercompany receivables, which are accounting allocations performed as part of the Debtors’ centralized cash management system. The intercompany receivable balances are as of May 31, 2016, the closest final month- end date to the Petition Date. For the most part, Hastings Entertainment, Inc. holds most of the intercompany receivables. The balances reflected as intercompany receivables are a result of common purchases, common disbursements and common processing. The Debtors are continuing to reconcile these balances. The values presented are the Debtors’ best estimates as of the Petition Date.

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Allowance for doubtful accounts is not designated to individual invoices for SP Images, Inc. The Debtor believes the balance to be overstated when compared to actual historical collections. Therefore the amount for doubtful accounts is $0.

Schedule A/B 21. Inventory is shown for Hastings Entertainment, Inc. as of June 13, 2016 (which is the same as the opening balance as of the Petition Date), and reflects the inventory at cost based on the Debtors’ perpetual stock ledger inventory reports. Inventory is shown net of accounting inventory reserves (i.e., inventory shrink and write-off reserves). Hastings Entertainment, Inc. uses the standard cost of accounting method for valuating inventory on a perpetual basis.

Inventory is shown for MovieStop, LLC and SP Images, Inc. as of June 13, 2016 and reflects the inventory at cost. Inventory is shown net of accounting inventory reserves (i.e., inventory shrink and write-off reserves). Additional details are available upon request.

Schedule A/B 25. The amount listed represents estimated receipts of inventory by the Debtors in the 20 days prior to the Petition Date based on the vendor invoice date. Nothing on Schedule A/B 25, however, is intended or shall be deemed to be a determination, or impair, prejudice, waive or otherwise affect the Debtors’ rights, with respect to any asserted Claims under section 503(b)(9) of the Bankruptcy Code, and the Debtors reserve all of their rights to dispute or challenge the validity of any such Claims.

Schedule A/B 39. Office furniture, which includes racks, is included in Schedule A/B 39 – Office Furniture.

Schedule A/B 40. Office fixtures, which include leasehold improvements and buildings, are included in Schedule A/B 40 – Office Fixtures.

Schedule A/B 41. Office equipment, which includes net rental video, is included in Schedule A/B 41 – Office Equipment.

Schedule A/B 55. The Debtors’ leasehold improvements appear on Schedule A/B 40. Lease related liabilities appear in Schedule G.

Schedule A/B 60. Patents, Trademarks, and other Intellectual Property listed in Schedule A/B 60 are listed as an undetermined amount or at their net book value. The fair market value of such ownership is dependent on numerous variables and factors and may differ significantly from their net book value.

Schedule A/B 72. The Debtors made certain estimates and assumptions around tax refunds and net operating loss amounts due to the timing of the filing of Schedules and Statements. The Debtors were unable to estimate the net operating losses for MovieStop, LLC due to the delayed filing of taxes.

Schedule A/B 73. The Debtors maintain a variety of insurance policies including property, general liability, and workers’ compensation policies and other employee related policies. The Debtors’ interests in these types of policies are limited to the amount of the premiums that the Debtors have prepaid, if any, as of May 31, 2016. To the extent the Debtors have made a

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determination of the amount of prepaid insurance premiums as of May 31, 2016, such amounts are listed on Exhibit A/B 8. All policies are expected to remain active.

Schedules A/B 74 and A/B 75. In the ordinary course of their businesses, the Debtors may have accrued, or may subsequently accrue, certain rights to counter-Claims, setoffs, credits, refunds, or potential warranty Claims against their suppliers. Additionally, certain of the Debtors may be a party to pending litigation in which the Debtors have asserted, or may assert, Claims as a plaintiff or counter-Claims as a defendant. Because such Claims are unknown to the Debtors and not quantifiable as of the Petition Date, they are not listed in the Schedules. The Debtors’ failure to list any cause of action, claim, or right of any nature is not an admission that such cause of action, claim, or right does not exist, and should not be construed as a waiver of such cause of action, claim, or right.

Schedule D. With respect to the Claims listed on Schedule D, reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent, and priority of liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements. Except as specifically stated on Schedule D, real property lessors, utility companies, and other parties that may hold security deposits have not been listed on Schedule D. Moreover, the Debtors have not included on Schedule D parties that may believe their Claims are secured through setoff rights or inchoate statutory lien rights. In addition, unless otherwise stated, the Debtors have not included on Schedule D parties that may hold liens on personal property or in connection with equipment leases. The Debtors reserve all of their rights to amend Schedule D. Nothing herein shall be construed as an admission by the Debtors of the legal rights of the claimant or a waiver of the Debtors’ rights to recharacterize or reclassify such Claim or contract.

Schedule E/F. The Bankruptcy Court has authorized the Debtors, in their discretion, to pay certain liabilities that may be entitled to priority or possessory lien under the applicable provisions of the Bankruptcy Code. For example, on June 14, 2016, the Bankruptcy Court entered that certain:

 Order (Interim)(I) Authorizing Payment of Prepetition Sales, Use and Franchise Taxes and Similar Taxes and Fees and (II) Authorizing Banks and other Financial Institutions to Receive, Process, Honor, and Pay Checks Issued and Electronic Payment Requests Made Relating to the Foregoing [Docket No. 61];

 Order(Interim) Authorizing Payment of Certain Prepetition Shipping, Delivery and Warehousemen Charges [Docket No. 67]; and

 Order (Interim) Authorizing (I) Payment of Wages, Compensation and Employee Benefits and (II) Financial Institutions to Honor and Process Checks and Transfers Related to Such Obligations[Docket No. 65].

To the extent that applicable Claims have been paid under one or more of the foregoing orders, such Claims may not be included in Schedule E/F.

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The Debtors’ analysis of potential priority claims is ongoing and may take significant time to complete. Accordingly, amounts on Schedule E/F have been classified as non-priority pending conclusion of that analysis. In addition, as of the Petition Date, the Debtors’ books and records reflected an aggregate net liability in respect of gift cards and store credits of approximately $25,000,000 in the aggregate. Because the redemptions and exchanges of such gift cards and store credits are ongoing and the Debtors do not know the identities of holders of such cards and credits, these are not listed on Schedule E/F. The listing of any claim on Schedule E/F does not constitute an admission by the Debtors that such claim is entitled to priority treatment under section 507 of the Bankruptcy Code. The Debtors reserve their right to dispute the priority status of any claim on any basis.

The Debtors have not included employee amounts such as reimbursements, PTO or obligations specified in the Order (Interim) Authorizing (I) Payment of Wages, Compensation and Employee Benefits and (II) Financial Institutions to Honor and Process Checks and Transfers Related to Such Obligations [Docket No. 65].

The Debtors have not included gift card liability amounts specified in the Order Authorizing Maintenance, Administration, and Continuation of Certain Customer Programs [Docket No. 66].

The Debtors have used reasonable efforts to report all general unsecured Claims against the Debtors on Schedule E/F, based upon the Debtors’ books and records as of the Petition Date.

Although reasonable efforts have been made to identify the date of incurrence of each Claim, determining the date upon which each Claim on Schedule E/F was incurred or arose would be unduly burdensome and cost prohibitive and, therefore, the Debtors do not list a date for each Claim listed on Schedule E/F. Furthermore, claims listed on Schedule E/F have been aggregated by unique creditor name and remit to address and may include several dates of incurrence for the aggregate balance listed. For example, the Debtors have certain unique landlords that have several different remit to addresses. In these instances, the same landlord will be listed multiple times on the Schedule E/F, but each with a different remit to address. Taxes are incurred throughout the year; however the Debtors are billed at the end of the year. For these dates, the date of December 31, 2015 has been used for the majority of these claims.

Schedule E/F contains potential claims on account of pending litigation involving the Debtors. Each potential claim associated with any such pending litigation is marked as contingent, unliquidated, and disputed in the Schedules and Statements. Some of the potential litigation claims listed on Schedule E/F may be subject to subordination pursuant to section 510 of the Bankruptcy Code.

Schedule E/F also includes potential or threatened litigation claims. Any information contained in Schedule E/F with respect to such potential litigation shall not be a binding representation of the Debtors’ liabilities with respect to any of the potential suits and proceedings included therein.

The Debtors expressly incorporate by reference into Schedule E/F all parties to pending litigation listed in Statement 7 of the Debtors’ Statements as contingent, unliquidated, and disputed claims, to the extent not already listed on Schedule E/F.

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Schedule E/F reflects the prepetition amounts owing to counterparties to executory contracts and unexpired leases. Such prepetition amounts, however, may be paid in connection with the assumption, or assumption and assignment, of executory contracts or unexpired leases. Additionally, Schedule E/F does not include potential rejection damage Claims, if any, of the counterparties to executory contracts and unexpired leases that may be rejected.

Schedule G. Although reasonable efforts have been made to ensure the accuracy of each Debtor’s Schedule G, inadvertent errors may have occurred. Certain information, such as the contact information of the counter-party, may not be included where such information could not be obtained using the Debtors’ reasonable efforts. Listing a contract or agreement on Schedule G does not constitute an admission that such contract or agreement was an executory contract or unexpired lease as of the Petition Date or is valid or enforceable. The Debtors hereby reserve all of their rights to dispute the validity, status or enforceability of any contracts, agreements or leases set forth on Schedule G and to amend or supplement Schedule G as necessary. Certain of the leases and contracts listed on Schedule G may contain certain renewal options, guarantees of payment, indemnifications, options to purchase, rights of first refusal and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth separately on Schedule G.

Certain confidentiality and non-disclosure agreements may not be listed on Schedule G. The Debtors reserve all of their rights with respect to such agreements.

Certain of the contracts and agreements listed on Schedule G may consist of several parts, including, purchase orders, amendments, restatements, waivers, letters and other documents that may not be listed on Schedule G or that may be listed as a single entry. In some cases, the same supplier or provider appears multiple times on Schedule G. This multiple listing is intended to reflect distinct agreements between the applicable Debtor and such supplier or provider. The Debtors expressly reserve their rights to challenge whether such related materials constitute an executory contract, a single contract or agreement or multiple, severable or separate contracts.

The contracts, agreements, and leases listed on Schedule G may have expired or may have been modified, amended or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters, memoranda and other documents, instruments, and agreements that may not be listed therein despite the Debtors’ use of reasonable efforts to identify such documents. Further, unless otherwise specified on Schedule G, each executory contract or unexpired lease listed thereon shall include all exhibits, schedules, riders, modifications, declarations, amendments, supplements, attachments, restatements, or other agreements made directly or indirectly by any agreement, instrument, or other document that in any manner affects such executory contract or unexpired lease, without respect to whether such agreement, instrument, or other document is listed thereon.

In addition, the Debtors may have entered into various other types of agreements in the ordinary course of their businesses, such as subordination, nondisturbance, and attornment agreements, supplemental agreements, settlement agreements, amendments/letter agreements, title agreements and confidentiality agreements. Such documents may not be set forth on Schedule G. Further, the Debtors reserve all of their rights to alter or amend these Schedules to the extent that additional information regarding the Debtor obligor to such executory contracts becomes available. Certain of the executory agreements may not have been memorialized and could be

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subject to dispute. Executory agreements that are oral in nature have not been included on Schedule G.

The Debtors reserve all of their rights, Claims and causes of action with respect to the contracts on Schedule G, including the right to dispute or challenge the characterization of the structure of any transaction or any document or instrument related to a creditor’s Claim.

Omission of a contract or agreement from Schedule G does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease. The Debtors’ rights under the Bankruptcy Code with respect to any such omitted contracts or agreements are not impaired by the omission. Schedule G may be amended at any time to add any omitted contract, agreement or lease.

The listing of any contract on Schedule G does not constitute an admission by the Debtors as to the validity of any such contract or that such contract is an executory contract or unexpired lease. The Debtors reserve all of their rights to dispute the effectiveness of any such contract listed on Schedule G or to amend Schedule G at any time to remove any contract.

The Debtors maintain a variety of insurance policies, including, without limitation, property, general liability, and employee related policies. For purposes of Schedule G, all insurance policies are included for Hastings Entertainment, Inc. However, multiple Debtors may be a party to or covered by the policies.

Schedule H. For purposes of Schedule H, the Debtors that are either the principal obligors or guarantors under the prepetition debt facilities are listed as Co-Debtors on Schedule H. The Debtors may not have identified certain guarantees associated with the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. The Debtors reserve all of their rights to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or be unenforceable.

In the ordinary course of their businesses, the Debtors may be involved in pending or threatened litigation. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-Claims and counter-Claims against other parties. Because all such Claims are contingent, disputed, or unliquidated, such Claims have not been set forth individually on Schedule H. Litigation matters can be found on each Debtor’s Schedule E/F and Statement 7, as applicable.

Specific Disclosures with Respect to the Debtors’ Statements

Statement 1. Sales are reflected net of returns and allowances, coupons, and discounts. Hastings Internet, Inc. shares the same financial systems as Hastings Entertainment Inc. and revenue and expenses are difficult to separate. All revenue is stated as combined with Hastings Entertainment, Inc.

Statement 2. Non-business revenue includes such items as credit card rebates and sale of property.

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Statement 3. Statement 3 includes any disbursement or other transfer made by the Debtors within 90 days before the Petition Date except for those made to insiders (which already appear in response to Statement 4), employees, and bankruptcy professionals (which already appear in response to Statement 11). The disbursements listed are based on the payments reflected in the Debtors’ cash management system. The disbursement information for each specific Debtor pertains to the payments made out of the bank accounts maintained by that Debtor. To the extent a disbursement was made to pay for multiple invoices, only one entry will appear.

Statement 5. As is typical in the entertainment retail industry, for certain types of media product (e.g. books), the Debtors had the ability to return product they did not sell and would receive credit against amounts owed. Product returned in the normal course is not reflected in the information presented.

Statement 6. The Debtors accept payment in their various facilities in the form of credit cards. As a result of the relationship with the credit card processing companies, the Debtors are involved in setoff transactions every day. Further, the Debtors’ relationships with their vendors require setoffs on a regular basis. Documentation of these setoff transactions for the 90 days prior to the Petition Date would be onerous and unwieldly. Consequently, the Debtors have not attempted to report this information on these Statements.

Statement 10. The Debtors occasionally incur losses for a variety of reasons, including, without limitation, theft and property damage. The Debtors have included events that are not routine to the day-to-day operations of the business. Ordinary course shrink is not reflected in the Statements.

Statement 11. The Debtors use a centralized cash management system whereby most corporate disbursements for professional fees were made by Hastings Entertainment, Inc. As a result, most payments related to bankruptcy are reflected on the Statement of Hastings Entertainment, Inc. only.

Statement 14. Due to the voluminous nature of the Debtors’ store base and the undue burden involved in identifying and documenting all changes to store addresses over the last three years, the Debtors have not included previous store addresses in the Statements. Additionally, SP Images was acquired in 2014 which is the start date of the occupancy used in the first prior address.

Statement 20. The Debtors have off-premise storage and also have shippers that are holding goods in-transit, including, but not limited to, goods on ships, in trucks or in warehouses where they may be temporarily stored during the transport process.

Statement 26b. Grant Thorton LLP provided audit services to the Debtors from October 2014 to November 2014 and from March 2015 – May 2015. For fiscal year 2015 (ended January 31, 2016), an audit was not completed due to the Debtors’ chapter 11 filings. Grant Thorton LLP also provided audit services from March 2016 to April of 2016; however they did not complete the audit.

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Statement 26d. The Debtors have provided financial statements in the ordinary course of their businesses to numerous financial institutions, creditors, and other parties within two years immediately before the Petition Date. Considering the number of such recipients and the possibility that such information may have been shared with parties without the Debtors’ knowledge or consent, the Debtors have only disclosed known parties that may have received such financial statements for the purposes of Statement 26d.

Statement 27. Hastings Entertainment, Inc. and MovieStop, LLC conduct cycle count inventory audits over the course of the year and inventory records are updated as each count is completed. This makes it impractical to compile overall results as would be available if all inventory were counted at the same time. For Hasting’s Entertainment, Inc. the last cycle count was scheduled for the week of June 19, 2016. For MovieStop, LLC, the last cycle count was scheduled for the week of May 8, 2016. For SP Images, Inc. the last full inventory scan was completed on February 1, 2015.

Statement 30. The Debtors use a centralized software system to process corporate payroll. However, Hastings Entertainment, Inc. did not start processing the payroll for MovieStop, LLC until January 1, 2015. Thus the payments to insiders at MovieStop, LLC reflect the earliest date information could be obtained.

Statement 32. The Debtors, with the exception of SP Images, Inc., contribute to a 401(k) plan that they offer to their employees. This is reflected in Statement 32. SP Images, Inc. does not contribute to its employees’ 401(k) plan, and thus has not been stated in Statement 32.

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Debtor Name Hastings Entertainment, Inc. United States Bankruptcy Court for the District of Delaware Case number (if known): 16-11453

Check if this is an amended filing Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/16

The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor's name and case number (if known).

Part 1: Income

1. Gross Revenue from business

None

Identify the beginning and ending dates of the debtor's fiscal year, which may Sources of Revenue Gross Revenue be a calendar year (before deductions and exclusions) From2/1/2016 To 6/13/2016 Operating a business $125,410,628 Other

Revenue 2015 From2/1/2015 To 1/31/2016 Operating a business $401,083,457 Other

Revenue 2014 From2/1/2014 To 1/21/2015 Operating a business $420,055,000 Other

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 1 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 17 of 85

In re Hastings Entertainment, Inc. Case No. 16-11453

2. Non-business revenue Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits, and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

None

Description of sources of Gross Revenue revenue (beforefrom each deductions source and exclusions) From02/01/2016 To Filing DateMovieStop Consignment $274,148 Sales

From02/01/2016 To Filing DateSelling of Taos House $266,149

From02/01/2015 To 01/31/2016VISA Annual Rebate $172,271

From02/01/2014 To 01/31/2015VISA Annual Rebate $136,852

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case List payments of transfers - including expense reimbursements to any creditor, other than regular employee compensation, within 90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $6,425. (This amount may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.)

None

Creditor's name and address Dates Total amount or value Reasons for payment or transfer Check all that apply Please see attached Exhibit 3 Secured Debt Unsecured Loan Payments Suppliers or vendors Services Other

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In re Hastings Entertainment, Inc. Case No. 16-11453

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,425. (This amount may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

None

Insider's name and address Dates Total amount or value Reasons for payment or transfer Refer to Attachment 30.

Relationship to debtor

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

X None

Creditor's name and address Description of the property Date Value of property

6. Setoffs List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a debt.

X None

Creditor's name and address Description of the action creditor took Date action was Amount taken

Part 3: Legal Actions or Assignments

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In re Hastings Entertainment, Inc. Case No. 16-11453

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved in any capacity—within 1 year before filing this case.

None

Case title Nature of case Court or agency's name and address Status of case Please see attached SOFA 7 Exhibit. Pending On appeal Case number Concluded

8. Assignments and receivership List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case.

X None

Custodian's name and address Description of the property Value

Part 4: Certain Gifts and Charitable Contributions

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In re Hastings Entertainment, Inc. Case No. 16-11453

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of gifts to that recipient is less than $1,000

None

Recipient's name and address Description of the gifts or contributions Dates given Value

Big Brothers/Big Sisters Bowl for Kid Sake 201603/14/2016 $1,500.00 2110 S Western Amarillo, TX 79101 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Borger Elks Lodge Sweethearts 1000 Sponsorship02/24/2016 $1,000.00 Attn: Judy Robinson 200 Opal Street Borger, TX 79007 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Amarillo Bulls Hockey Club Expense Distribution01/15/2016 $2,000.00 301S Polk, Suite 101 Amarillo, TX 79101 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Spirit of Christmas Money 11/17/2015 $5,000.00 Texas Department of Family & Protective Services 3521 SW 15th Ave Amarillo, TX 79102 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

United Way Fund Expense Distribution10/06/2015 $4,000.00 2207 Line Avenue Amarillo, TX 79106 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Opportunity School Expense Distribution08/25/2015 $2,500.00 1100 S Harrison Amarillo, TX 79016 Recipient's relationship to debtor Charity

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In re Hastings Entertainment, Inc. Case No. 16-11453

Recipient's name and address Description of the gifts or contributions Dates given Value

Amarillo Little Theatre Contribution06/11/2015 $2,500.00 2019 Civic Circle Amarillo, TX 79109 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Amarillo Little Theatre Final payment talk back series06/10/2015 $1,500.00 2019 Civic Circle Amarillo, TX 79109 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Borger Elks Lodge Sweethearts Sponsorship for Autism Walk03/17/2015 $2,500.00 Attn: Judy Robinson 200 Opal Street Borger, TX 79007 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Big Brothers/Big Sisters Bowl for Kid Sake 2015 Contribution03/12/2015 $1,500.00 2110 S Western Amarillo, TX 79101 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

United Way Fund Annual United Way Contribution12/15/2014 $4,000.00 2207 Line Avenue Amarillo, TX 79106 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Opportunity Schl Amex Opportunity School - Purchase09/18/2014 $1,000.00 Chase Manhattan Bank P.O. Box 53891 AZ 85072 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

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In re Hastings Entertainment, Inc. Case No. 16-11453

Amarillo Little Theatre 2014/15 Season Sponsorship Payment08/11/2014 $1,500.00 2001 S Georgia Street TX 79109 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Children's Miracle Network 2014 Triathlon Sponsorship07/31/2014 $1,500.00 1600 Wallace Blvd TX 79106 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Entertainment Merchants Association Donation07/24/2014 $1,000.00 16530 Ventura Blvd, Suite 400 CA 91436-4551 Recipient's relationship to debtor Charity

Recipient's name and address Description of the gifts or contributions Dates given Value

Amarillo Adult Literacy Council Lobsterfest 201406/19/2014 $2,500.00 2219 S Van Buren TX 79109 Recipient's relationship to debtor Charity

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

None

Description of the property lost and Amount of payments received for the loss Date of loss Value of property lost how the loss occurred If you have received payments to cover the loss, for example, from insurance, government compensation, or tort liability, list the total received. List unpaid claims on Official Form 106 A/B (Schedule A/B: Assets - Real and Personal Property). Please see attached SOFA 10 Exhibit.

Part 6: Certain Payments of Transfers

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In re Hastings Entertainment, Inc. Case No. 16-11453

11. Payments related to bankruptcy List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy relief, or filing a bankruptcy case.

None

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred Please see attached SOFA 11 Exhibit. Email or website address

Who made the payment, if not debtor?

12. Self-settled trusts of which the debtor is a beneficiary List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case to a self-settled trust or similar device. Do not include transfers already listed on this statement.

X None

Name of trust or device Describe any property transferred Dates transfers Total amount or value were made

13. Transfers not already listed on this statement List any transfers of money or other property - by sale, trade, or any other means - made by the debtor or a person acting on behalf of the debtor within 2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

X None

Who received transfer? Address. Description of property transferred or Date transfer was Total amount or value payments received or debts paid in made exchange.

Part 7: Previous Locations

14. Previous addresses List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

X Does not apply

Address Dates of occupancy

Part 8: Health Care Bankruptcies

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In re Hastings Entertainment, Inc. Case No. 16-11453

15. Health Care bankruptcies Is the debtor primarily engaged in offering services and facilities for: - diagnosing or treating injury, deformity, or disease, or - providing any surgical, psychiatric, drug treatment, or obstetric care? No Go to Part 9. Yes. Fill in the information below.

Facility name and address Nature of the business operation, including type of services the If debtor provides meals debtor provides and housing, number of patients in debtor's care

Location where patient records are maintained How are records kept? Electronically Paper

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

No Yes. State the nature of the information collected and retained. Hastings Entertainment collects identifiable information from customers including full name, email address, mailing address, birthdate, and drivers license number.

Does the debtor have a privacy policy about that information? No Yes.

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b), or other pension or profit-sharing plan made available by the debtor as an employee benefit?

No Go to Part 10. Yes. Does the debtor serve as plan administrator?

No. Go to Part 10. Yes. Fill in below: Name of plan Employer identification number of plan ASOP Plan #002 EIN: 75-1389375 Has the plan been terminated? No Yes

No. Go to Part 10. Yes. Fill in below: Name of plan Employer identification number of plan (Debtor has 401(k) plan, but is not an administrator) EIN: Has the plan been terminated? No Yes

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In re Hastings Entertainment, Inc. Case No. 16-11453

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18. Closed financial accounts Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold, moved, or transferred? Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses, cooperatives, associations, and other financial institutions.

None

Financial institution name and Last 4 digits of account Type of account Date account was closed, Last balance before address number sold, moved, or closing or transfer transferred Please see attached SOFA 18 Exhibit. Checking Savings Money Market Brokerage Other

19. Safe deposit boxes List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this case.

X None

Depository institution name and Names of anyone with access to it. Description of contents Does debtor address Address still have it? No

Yes

20. Off-premises storage List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in which the debtor does business.

None

Facility name and address Names of anyone with access to it. Description of contents Does debtor Address still have it? Savvis Inc. Computer Equipment and Credit Card No Lithia Springs, GA Payment Switch Yes

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

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In re Hastings Entertainment, Inc. Case No. 16-11453

21. Property held for another List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do not list leased or rented property.

None

Owner's name and address Location of the property Description of the property Value Fox Home Entertainment Various DVD/Blue Ray $46,551.00 Attn: Nancy Ung 2121 Avenue of the Stars 25th Floor Los Angeles, CA 90067

Owner's name and address Location of the property Description of the property Value Sony Pictures Home Entertainment Various DVD/Blue Ray $23,980.00 C/O Mellon Bank Box #890648 1501 North Plano Road Richardson, TX 75081

Owner's name and address Location of the property Description of the property Value Rentrak Corp/Vobile Inc. Various DVD/Blue Ray $219,954.00 Attn PPT Accounting 7700 NE Ambassador Place Portland, OR 97220

Owner's name and address Location of the property Description of the property Value MTI Home Video Various DVD/Blue Ray $21.00 14216 S W 136Th Street Miami, FL 33186

Part 12: Details About Environmental Information

For the purpose of Part 12, the following definitions apply: - Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the medium affected (air, land, water, or any other medium) - Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly owned, operated, or utilized. - Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a similarly harmful substance.

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In re Hastings Entertainment, Inc. Case No. 16-11453

22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

No Yes. Provide details below.

Case title Court or agency name and address Nature of the case Status of case Pending On appeal Case number Concluded

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an environmental law?

No Yes. Provide details below.

Site name and address Governmental unit name and Environmental law, if known Date of notice address

24. Has the debtor notified any governmental unit of any release of hazardous material?

No Yes. Provide details below.

Site name and address Governmental unit name and Environmental law, if known Date of notice address

Part 13: Details About the Debtor's Business or Connections to Any Business

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In re Hastings Entertainment, Inc. Case No. 16-11453

25. Other businesses in which the debtor has or has had an interest List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case. Include this information even if already listed in the Schedules.

None

Business name and address Describe the nature of Employer identification the business number. Dates business existed Hastings Internet, Inc. Online Retailer 75-1386375 3601 Plains Blvd Amarillo, TX 79102

26. Books, records, and financial statements 26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

None

Name and address Dates of service Danny Crow 07/31/2000 - CFO 07/16/2014 3601 Plains Blvd Amarillo, TX 79102

Jeffrey Twait 05/19/2014 - CFO 08/11/2015 3601 Plains Blvd Amarillo, TX 79102

Duane Huesers 03/21/2016 - CFO Present 3601 Plains Blvd Amarillo, TX 79102

Amanda J Grant 09/03/1997 - Corporate Controller 05/07/2016 3601 Plains Blvd Amarillo, TX 79102

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement within 2 years before filing this case.

None

Name and address Dates of service Grant Thorton LLC 10/2014 - 5/2015 1717 Main Street, Suite 1800 Dallas, TX 75201

Grant Thorton LLC 03/2016 - 04/2016 1717 Main Street, Suite 1800 Dallas, TX 75201

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In re Hastings Entertainment, Inc. Case No. 16-11453

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

None

Name and address If any books of account and records are unavailable, explain why Duane Huesers CFO 3601 Plains Blvd Amarillo, TX 79102

26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

None

Name and address Please see attached SOFA 26d Exhibit.

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before filing this case? No Yes. Give the details about the two most recent inventories

Name of the person who supervised Date of inventory The dollar amount and basis the taking of the inventory (cost, market, or other basis) of each inventory John Merklein 05/2016 $358,571.03 Name and address of the person who has possession of inventory records Duane Huesers 3601 Plains Blvd Amarillo, TX 79102

Name of the person who supervised Date of inventory The dollar amount and basis the taking of the inventory (cost, market, or other basis) of each inventory John Merklein 03/2016 Name and address of the person who has possession of inventory records Duane Huesers 3601 Plains Blvd Amarillo, TX 79102

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In re Hastings Entertainment, Inc. Case No. 16-11453

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the filing of this case.

Name Address Position and nature of % of interest, if any any interest Kenneth Simon 665 Bryant Avenue Board Member Roslyn Harbor, NY 11576

Jim Litwak 3601 Plains Blvd CEO Amarillo, TX 79102

Duane Huesers 3601 Plains Blvd CFO Amarillo, TX 79102

Draw Another Circle 3601 Plains Blvd Owner 100% Amarillo, TX 79102

Joel Weinshanker 603 Sweetland Avenue Board Member Hillside, NJ 07205-1799

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in control of the debtor, or shareholders in control of the debtor who no longer hold these positions?

No Yes. Identify below. Name Address Position and nature of Period during which any interest position or interest was held Jeff Shrader P.O. Box 15008 Former Board Member 11/2014 - 07/2015 701 Taylor, Suite 500 Amarillo, TX 79105

Cathy Hershcopf 1114 Avenue of the Former Board Member 11/2014 - 10/2015 Americas New York, NY 10036-7798

Frank Marrs 625-D Ponte Vedra Blvd Former Board Member 11/2014 - 07/2015 Ponte Vedra Beach, FL 32082

Jeff Twait 3601 Plains Blvd Former CFO 05/19/2014 - 08/11/2015 Amarillo, TX 79102

Alan Van Ongevalle P.O. Box 33071 Former President/COO 11/30/1992 - 12/16/2015 Amarillo, TX 79120

Dan Crow 3601 Plains Blvd Former CFO 2/25/2015 to 12/10/2015 Amarillo, TX 79102

30. Payments, distributions, or withdrawals credited or given to insiders Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses, loans, credits on loans, stock redemptions, and options exercised? No Yes. Identify below.

Name and address of recipient Amount of money or description and Dates Reason for providing this value of property value Please see attached SOFA 30 Exhibit. Relationship to debtor

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In re Hastings Entertainment, Inc. Case No. 16-11453

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

No Yes. Identify below. Name of the parent corporation Employer identification number of the pension fund

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

No Yes. Identify below. Name of the pension fund Employer identification number of the pension fund (H.E.I).- VEBA Trust 75-6700515

Part 14: Signature and Declaration

WARNING Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on. 7/6/2016 MM / DD / YYYY

Printed name Duane Huesers Signature of individual siging on behalf of the debtor

Position or relationship to the debtor Chief Financial Officer

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached? No

Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 16 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 32 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 3

PAYMENTS TO CREDITORS Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 33 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER 1340 EAST 9TH ST REALTY CORP (9606) 3/22/2016$ 7,638.75 1340 EAST 9TH ST REALTY CORP DEPT 96‐0344 OKLAHOMA CITY, OK 73196‐0344 OTHER 1340 EAST 9TH ST REALTY CORP (9606) 4/22/2016$ 7,638.75 1340 EAST 9TH ST REALTY CORP DEPT 96‐0344 OKLAHOMA CITY, OK 73196‐0344 OTHER 1340 EAST 9TH ST REALTY CORP (9606) TOTAL: $ 15,277.50 1666 N AVALON LLC DBA CARAWAY PLAZA SHOP 3/22/2016$ 18,458.25 4200 SOUTH CARAWAY ROAD JONESBORO, AR 72404 OTHER 1666 N AVALON LLC DBA CARAWAY PLAZA SHOP 4/22/2016$ 18,458.25 4200 SOUTH CARAWAY ROAD JONESBORO, AR 72404 OTHER 1666 N AVALON LLC DBA CARAWAY PLAZA SHOP TOTAL: $ 36,916.50 1800 KIRKSVILLE LLC (9879) 3/22/2016$ 9,087.78 12121 WILSHIRE BLVD STE 900 LOS ANGELES, CA 90025 OTHER 1800 KIRKSVILLE LLC (9879) TOTAL: $ 9,087.78 6051 WINTER HAVEN LLC 3/22/2016$ 33,062.50 1717 LOUISIANA NE SUITE 111 ALBUQUERQUE, NM 87110 OTHER 6051 WINTER HAVEN LLC TOTAL: $ 33,062.50 66 BOOKS LTD 4/13/2016$ 15,074.25 66 WOOD LANE END HEMEL HEMPSTEAD, HERTS HP24RF SUPPLIER 66 BOOKS LTD TOTAL: $ 15,074.25 95 PALMA LLC (9874) 3/22/2016$ 10,276.50 3860 CRENSHAW BLVD SUITE 201 LOS ANGELES, CA 90008 OTHER 95 PALMA LLC (9874) 4/22/2016$ 10,276.50 3860 CRENSHAW BLVD SUITE 201 LOS ANGELES, CA 90008 OTHER 95 PALMA LLC (9874) TOTAL: $ 20,553.00 A L STAFFING INC 6/3/2016$ 12,382.89 P.O. BOX 2538 LUFKIN, TX 75902 OTHER A L STAFFING INC TOTAL: $ 12,382.89 A T & T 3/29/2016$ 11,853.19 P.O. BOX 5019 CAROL STREAM, IL 60197‐5019 EXPENSE A T & T TOTAL: $ 11,853.19 A.E.I. 4/5/2016$ 36,154.00 3940 59TH STREET WOODSIDE, NY 11377 SUPPLIER A.E.I. TOTAL: $ 36,154.00 ABF FREIGHT SYSTEM INC 3/15/2016$ 25,129.36 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 3/22/2016$ 18,251.60 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 3/29/2016$ 33,120.40 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 4/5/2016$ 31,303.51 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 4/13/2016$ 36,184.61 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 4/19/2016$ 25,828.08 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 4/26/2016$ 35,389.62 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 5/9/2016$ 27,409.24 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 5/12/2016$ 21,303.67 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 5/20/2016$ 39,342.10 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 5/27/2016$ 46,933.07 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC 6/3/2016$ 8,763.57 REVENUE ACCOUNTING P.O. BOX 10048 FORT SMITH, AR 72917‐0048 OTHER ABF FREIGHT SYSTEM INC TOTAL: $ 348,958.83 ABILENE FRENCHMANS CREEK 93 LTD (9614) 3/22/2016$ 32,369.28 C/O PAUL JOHSON AND ASSOCIATES 4633 SOUTH 14TH ST ABILENE, TX 79605 OTHER ABILENE FRENCHMANS CREEK 93 LTD (9614) 4/22/2016$ 32,369.28 C/O PAUL JOHSON AND ASSOCIATES 4633 SOUTH 14TH ST ABILENE, TX 79605 OTHER ABILENE FRENCHMANS CREEK 93 LTD (9614) 5/31/2016$ 32,369.28 C/O PAUL JOHSON AND ASSOCIATES 4633 SOUTH 14TH ST ABILENE, TX 79605 OTHER ABILENE FRENCHMANS CREEK 93 LTD (9614) TOTAL: $ 97,107.84 ABRIM ENTERPRISES INC 5/9/2016$ 38,325.00 3940 59TH STREET WOODSIDE, NY 11377 SUPPLIER ABRIM ENTERPRISES INC TOTAL: $ 38,325.00 ACCOUTREMENTS 4/5/2016$ 20,889.24 10915 47TH AVE W MUKILTEO, WA 98275 SUPPLIER ACCOUTREMENTS TOTAL: $ 20,889.24 ACCRUENT LLC 6/7/2016$ 42,111.21 10801 NORTH MO‐PAC EXPRESSWAY BLDG 2 SUITE 400 AUSTIN, TX 78759 EXPENSE ACCRUENT LLC TOTAL: $ 42,111.21 ACD DISTRIBUTION LLC 3/15/2016$ 251,566.17 3129 DEMING WAY MIDDLETON, WI 53562 SUPPLIER ACD DISTRIBUTION LLC 3/22/2016$ 1,500.84 3129 DEMING WAY MIDDLETON, WI 53562 SUPPLIER ACD DISTRIBUTION LLC 3/29/2016$ 58,429.43 3129 DEMING WAY MIDDLETON, WI 53562 SUPPLIER ACD DISTRIBUTION LLC 4/5/2016$ 14,114.26 3129 DEMING WAY MIDDLETON, WI 53562 SUPPLIER ACD DISTRIBUTION LLC 4/13/2016$ 11,128.75 3129 DEMING WAY MIDDLETON, WI 53562 SUPPLIER ACD DISTRIBUTION LLC TOTAL: $ 336,739.45 ACI WORLDWIDE CORP 3/15/2016$ 20,870.64 13594 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 EXPENSE ACI WORLDWIDE CORP 3/29/2016$ 3,065.64 13594 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 EXPENSE ACI WORLDWIDE CORP 4/26/2016$ 3,065.64 13594 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 EXPENSE ACI WORLDWIDE CORP 6/3/2016$ 28,720.89 13594 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 EXPENSE ACI WORLDWIDE CORP 4/13/2016$ 340.99 13594 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 EXPENSE ACI WORLDWIDE CORP TOTAL: $ 56,063.80 ACRYLIC SOURCE 3/29/2016$ 5,566.41 4621 S COOPER ST STE 131‐345 ARLINGTON, TX 76017 EXPENSE ACRYLIC SOURCE 4/5/2016$ 25,578.33 4621 S COOPER ST STE 131‐345 ARLINGTON, TX 76017 EXPENSE ACRYLIC SOURCE 4/13/2016$ 648.26 4621 S COOPER ST STE 131‐345 ARLINGTON, TX 76017 EXPENSE ACRYLIC SOURCE TOTAL: $ 31,793.00

Page 1 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 34 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER ACTION SERVICES GROUP 3/15/2016$ 9,235.12 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP 3/22/2016$ 19,196.31 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP 3/29/2016$ 3,902.90 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP 4/5/2016$ 7,293.50 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP 4/13/2016$ 3,428.58 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP 5/27/2016$ 16,746.73 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP 6/3/2016$ 13,124.06 525 TURNER INDUSTRIAL WAY ASTON, PA 19014‐3017 OTHER ACTION SERVICES GROUP TOTAL: $ 72,927.20 ACV ALBUQUERQUE LLC (9763) 3/22/2016$ 29,145.97 C/O HERITAGE BANK OF COMMERCE P.O. BOX 5040 SAN JOSE, CA 95150‐5040 OTHER ACV ALBUQUERQUE LLC (9763) 4/22/2016$ 29,145.97 C/O HERITAGE BANK OF COMMERCE P.O. BOX 5040 SAN JOSE, CA 95150‐5040 OTHER ACV ALBUQUERQUE LLC (9763) TOTAL: $ 58,291.94 ACV‐ARGO CDA LLC (9696) 3/22/2016$ 21,180.00 C/O ARGONAUT INVESTMENTS 770 TAMALPAIS DRIVE #401B CORTE MADERA, CA 94925 OTHER ACV‐ARGO CDA LLC (9696) 4/22/2016$ 21,180.00 C/O ARGONAUT INVESTMENTS 770 TAMALPAIS DRIVE #401B CORTE MADERA, CA 94925 OTHER ACV‐ARGO CDA LLC (9696) 6/7/2016$ 21,180.00 C/O ARGONAUT INVESTMENTS 770 TAMALPAIS DRIVE #401B CORTE MADERA, CA 94925 OTHER ACV‐ARGO CDA LLC (9696) TOTAL: $ 63,540.00 ADOBE SYSTEMS INC 5/27/2016$ 36,794.91 75 REMITTANCE DRIVE, SUITE 1025 CHICAGO, IL 60675‐1025 EXPENSE ADOBE SYSTEMS INC 3/22/2016$ 150.00 75 REMITTANCE DRIVE, SUITE 1025 CHICAGO, IL 60675‐1025 EXPENSE ADOBE SYSTEMS INC TOTAL: $ 36,944.91 ADT DIGITAL 3/22/2016$ 1,559.66 CIT GROUP COMMERCIAL SERVICES P.O. BOX 1036 CHARLOTTE, NC 28201‐1036 SUPPLIER ADT DIGITAL 4/5/2016$ 15,090.00 CIT GROUP COMMERCIAL SERVICES P.O. BOX 1036 CHARLOTTE, NC 28201‐1036 SUPPLIER ADT DIGITAL TOTAL: $ 16,649.66 ADVANTAGE LABEL CO INC 3/15/2016$ 2,870.50 P.O. BOX 560006 DALLAS, TX 75356‐0006 OTHER ADVANTAGE LABEL CO INC 3/29/2016$ 6,140.82 P.O. BOX 560006 DALLAS, TX 75356‐0006 OTHER ADVANTAGE LABEL CO INC 4/5/2016$ 4,431.85 P.O. BOX 560006 DALLAS, TX 75356‐0006 OTHER ADVANTAGE LABEL CO INC 5/20/2016$ 947.70 P.O. BOX 560006 DALLAS, TX 75356‐0006 OTHER ADVANTAGE LABEL CO INC 5/20/2016$ 5,672.44 P.O. BOX 560006 DALLAS, TX 75356‐0006 OTHER ADVANTAGE LABEL CO INC 5/27/2016$ 12,731.04 P.O. BOX 560006 DALLAS, TX 75356‐0006 OTHER ADVANTAGE LABEL CO INC TOTAL: $ 32,794.35 ALEX TOYS LLC 3/15/2016$ 3,963.10 P.O. BOX 3908 BOSTON, MA 02241‐3908 SUPPLIER ALEX TOYS LLC 3/29/2016$ 646.08 P.O. BOX 3908 BOSTON, MA 02241‐3908 SUPPLIER ALEX TOYS LLC 4/13/2016$ 16,100.00 P.O. BOX 3908 BOSTON, MA 02241‐3908 SUPPLIER ALEX TOYS LLC TOTAL: $ 20,709.18 ALFRED PUBLISHING CO 3/29/2016$ 10,411.94 P.O. BOX 515169 LOS ANGELES, CA 90051‐5169 SUPPLIER ALFRED PUBLISHING CO 4/13/2016$ 6,548.07 P.O. BOX 515169 LOS ANGELES, CA 90051‐5169 SUPPLIER ALFRED PUBLISHING CO TOTAL: $ 16,960.01 ALL THINGS EQUAL 3/29/2016$ 6,549.00 1680 MICHIGAN AVENUE, SUITE 733 MIAMI BEACH, FL 33139 SUPPLIER ALL THINGS EQUAL TOTAL: $ 6,549.00 ALLIANCE ENTERTAINMENT CORP (MUSIC) 3/29/2016$ 367,665.89 P.O. BOX 451239 FORT LAUDERDALE, FL 33345 SUPPLIER ALLIANCE ENTERTAINMENT CORP (MUSIC) 4/27/2016$ 383,500.91 P.O. BOX 451239 FORT LAUDERDALE, FL 33345 SUPPLIER ALLIANCE ENTERTAINMENT CORP (MUSIC) TOTAL: $ 751,166.80 ALLSOP 3/15/2016$ 4,732.60 P.O. BOX 23 BELLINGHAM, WA 98227 SUPPLIER ALLSOP 3/29/2016$ 4,164.80 P.O. BOX 23 BELLINGHAM, WA 98227 SUPPLIER ALLSOP 4/5/2016$ 1,480.00 P.O. BOX 23 BELLINGHAM, WA 98227 SUPPLIER ALLSOP 4/13/2016$ 3,796.20 P.O. BOX 23 BELLINGHAM, WA 98227 SUPPLIER ALLSOP TOTAL: $ 14,173.60 AMARILLO CUSTOM BOX INC 3/16/2016$ 10,711.41 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 3/17/2016$ 1,383.23 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 3/18/2016$ 2,330.92 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 3/23/2016$ 3,909.22 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 3/30/2016$ 1,181.25 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 3/31/2016$ 1,716.98 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/1/2016$ 4,952.45 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/6/2016$ 1,373.62 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/7/2016$ 774.00 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/8/2016$ 2,547.19 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/13/2016$ 4,004.19 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/14/2016$ 6,173.06 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 4/15/2016$ 6,599.09 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 5/27/2016$ 28,826.52 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE AMARILLO CUSTOM BOX INC 6/3/2016$ 4,560.71 P.O. BOX 1361 AMARILLO, TX 79105‐1361 EXPENSE

Page 2 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 35 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER AMARILLO CUSTOM BOX INC TOTAL: $ 81,043.84 AMARILLO GEM LAKE #2 LTD (9760) 3/22/2016$ 16,349.67 C/O JANE CHAVES 517 GUYMARD TURNPIKE MIDDLETOWN, NY 10940 OTHER AMARILLO GEM LAKE #2 LTD (9760) 4/22/2016$ 16,349.67 C/O JANE CHAVES 517 GUYMARD TURNPIKE MIDDLETOWN, NY 10940 OTHER AMARILLO GEM LAKE #2 LTD (9760) 5/31/2016$ 16,349.67 C/O JANE CHAVES 517 GUYMARD TURNPIKE MIDDLETOWN, NY 10940 OTHER AMARILLO GEM LAKE #2 LTD (9760) TOTAL: $ 49,049.01 AMARILLO NATIONAL BANK 4/1/2016$ 2,605.00 TRUST DEPARTMENT P.O. BOX 1 AMARILLO, TX 79105‐9982 OTHER AMARILLO NATIONAL BANK 5/9/2016$ 2,204.00 TRUST DEPARTMENT P.O. BOX 1 AMARILLO, TX 79105‐9982 OTHER AMARILLO NATIONAL BANK 6/9/2016$ 6,012.00 TRUST DEPARTMENT P.O. BOX 1 AMARILLO, TX 79105‐9982 OTHER AMARILLO NATIONAL BANK TOTAL: $ 10,821.00 AMERICAN BANKERS INS CO OF AMERICA 3/29/2016$ 42,113.00 P.O. BOX 29861 DEPT ABIC 10111 PHOENIX, AZ 85038‐9861 SERVICE AMERICAN BANKERS INS CO OF AMERICA 4/19/2016$ 7,188.00 P.O. BOX 29861 DEPT ABIC 10111 PHOENIX, AZ 85038‐9861 SERVICE AMERICAN BANKERS INS CO OF AMERICA TOTAL: $ 49,301.00 AMERICAN BOOK COMPANY 3/15/2016$ 1,656.00 P.O. BOX 306245 NASHVILLE, TN 37230‐6245 SUPPLIER AMERICAN BOOK COMPANY 3/29/2016$ 44,455.80 P.O. BOX 306245 NASHVILLE, TN 37230‐6245 SUPPLIER AMERICAN BOOK COMPANY TOTAL: $ 46,111.80 AMERICAN CLASSICS INC 3/28/2016$ 23,040.00 339 COUNTY ROAD 591 HANCEVILLE, AL 35077 SUPPLIER AMERICAN CLASSICS INC 4/13/2016$ 2,320.00 339 COUNTY ROAD 591 HANCEVILLE, AL 35077 SUPPLIER AMERICAN CLASSICS INC TOTAL: $ 25,360.00 AMERICAN CONCESSION SUPPLY 3/28/2016$ 2,687.61 2450 AIRPORT BOULEVARD UNIT F AURORA, CO 80011 EXPENSE AMERICAN CONCESSION SUPPLY 6/3/2016$ 6,192.94 2450 AIRPORT BOULEVARD UNIT F AURORA, CO 80011 EXPENSE AMERICAN CONCESSION SUPPLY TOTAL: $ 8,880.55 AMERICAN EXPRESS 4/4/2016$ 468,215.06 P.O.BOX 1270 NEWARK, NJ 07101‐1270 EXPENSE AMERICAN EXPRESS 5/5/2016$ 596,512.91 P.O.BOX 1270 NEWARK, NJ 07101‐1270 EXPENSE AMERICAN EXPRESS 5/26/2016$ 335,566.32 P.O.BOX 1270 NEWARK, NJ 07101‐1270 EXPENSE AMERICAN EXPRESS TOTAL: $ 1,400,294.29 AMERICAN GIRL PUBLISHING 3/29/2016$ 8,443.20 P.O. BOX 741540 ATLANTA, GA 30384‐8049 SUPPLIER AMERICAN GIRL PUBLISHING TOTAL: $ 8,443.20 AMERICAN LICORICE COMPANY 3/31/2016$ 6,771.60 P.O. BOX 843242 KANSAS CITY, MO 64184‐3242 SUPPLIER AMERICAN LICORICE COMPANY 4/7/2016$ 6,895.75 P.O. BOX 843242 KANSAS CITY, MO 64184‐3242 SUPPLIER AMERICAN LICORICE COMPANY 4/14/2016$ 8,413.20 P.O. BOX 843242 KANSAS CITY, MO 64184‐3242 SUPPLIER AMERICAN LICORICE COMPANY TOTAL: $ 22,080.55 ANDE ROONEY INC 4/5/2016$ 18,892.50 3 LUMEN LANE HIGHLAND, NY 12528 SUPPLIER ANDE ROONEY INC TOTAL: $ 18,892.50 ARDMORE COMMERCE PARTNERS (9692) 3/22/2016$ 10,611.60 C/O BRADFORD COMPANIES 3100 MCKINNON ST SUITE 400 DALLAS, TX 75201 OTHER ARDMORE COMMERCE PARTNERS (9692) TOTAL: $ 10,611.60 AT&T 3/15/2016$ 4,944.95 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 3/15/2016$ 6,241.48 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 3/15/2016$ 33,302.54 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 3/22/2016$ 21,512.80 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/5/2016$ 5,728.80 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/19/2016$ 205,829.81 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/19/2016$ 22,427.09 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/19/2016$ 6,216.93 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/26/2016$ 4,405.09 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 5/12/2016$ 4,944.95 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 5/24/2016$ 6,216.80 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 5/27/2016$ 4,437.88 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 3/29/2016$ 158.11 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/19/2016$ 64.48 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/26/2016$ 199.51 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 4/26/2016$ 64.45 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 5/27/2016$ 69.66 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T 5/27/2016$ 41.40 P.O. BOX 105068 ATLANTA, GA 30348‐5068 EXPENSE AT&T TOTAL: $ 326,806.73 ATA BOY INC 3/29/2016$ 12,175.20 P.O. BOX 1029 LANDSDOWN, PA 19050 SUPPLIER ATA BOY INC 4/5/2016$ 1,468.80 P.O. BOX 1029 LANDSDOWN, PA 19050 SUPPLIER ATA BOY INC 4/13/2016$ 18,928.80 P.O. BOX 1029 LANDSDOWN, PA 19050 SUPPLIER ATA BOY INC TOTAL: $ 32,572.80 ATLANTIC INC 3/15/2016$ 3,193.16 P.O. BOX 2399 SANTA FE SPRINGS, CA 90670 SUPPLIER ATLANTIC INC 3/22/2016$ 7,070.41 P.O. BOX 2399 SANTA FE SPRINGS, CA 90670 SUPPLIER

Page 3 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 36 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER ATLANTIC INC 4/13/2016$ 8,081.53 P.O. BOX 2399 SANTA FE SPRINGS, CA 90670 SUPPLIER ATLANTIC INC TOTAL: $ 18,345.10 AVALARA 3/14/2016$ 2,176,337.97 DEPT CH 16781 PALATINE, IL 60055‐6781 EXPENSE AVALARA 3/14/2016$ 8,416.89 DEPT CH 16781 PALATINE, IL 60055‐6781 EXPENSE AVALARA 5/12/2016$ 1,809,920.97 DEPT CH 16781 PALATINE, IL 60055‐6781 EXPENSE AVALARA 5/12/2016$ 6,571.89 DEPT CH 16781 PALATINE, IL 60055‐6781 EXPENSE AVALARA TOTAL: $ 4,001,247.72 AVID FLOOR MAINTENANCE INC 3/15/2016$ 5,110.19 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC 3/22/2016$ 5,188.24 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC 3/29/2016$ 6,701.48 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC 4/5/2016$ 4,399.18 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC 4/13/2016$ 1,576.50 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC 5/27/2016$ 26,423.62 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC 6/3/2016$ 17,122.49 1201 US HWY 1 STE 405 NORTH PALM BEACH, FL 33408‐3549 OTHER AVID FLOOR MAINTENANCE INC TOTAL: $ 66,521.70 BACKSTAGE PASS/CLASSIC IMPORTS 3/29/2016$ 3,062.40 STERLING TRADE CAPITAL P.O. BOX 75359 CHICAGO, IL 60675‐5359 SUPPLIER BACKSTAGE PASS/CLASSIC IMPORTS 4/5/2016$ 2,541.60 STERLING TRADE CAPITAL P.O. BOX 75359 CHICAGO, IL 60675‐5359 SUPPLIER BACKSTAGE PASS/CLASSIC IMPORTS 4/13/2016$ 20,902.80 STERLING TRADE CAPITAL P.O. BOX 75359 CHICAGO, IL 60675‐5359 SUPPLIER BACKSTAGE PASS/CLASSIC IMPORTS TOTAL: $ 26,506.80 BANK OF AMERICA 3/14/2016$ 889.38 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/18/2016$ 438,335.06 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/18/2016$ 2,996.52 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/18/2016$ 781.03 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/21/2016$ 6,291.91 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/24/2016$ 1,974.40 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/28/2016$ 2,194.78 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/1/2016$ 448,176.91 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/1/2016$ 2,713.83 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/4/2016$ 2,311.61 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/6/2016$ 1,620.33 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/8/2016$ 5,302.99 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/11/2016$ 44,561.01 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/11/2016$ 1,138.25 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/15/2016$ 445,516.22 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/15/2016$ 2,724.16 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/18/2016$ 2,637.72 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/19/2016$ 81,727.29 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/20/2016$ 1,209.91 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/22/2016$ 2,759.67 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/25/2016$ 731.98 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/29/2016$ 424,824.10 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/29/2016$ 2,680.72 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/2/2016$ 1,973.85 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/4/2016$ 720.29 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/13/2016$ 431,990.77 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/13/2016$ 2,715.20 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/16/2016$ 7,863.09 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/18/2016$ 1,982.14 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/20/2016$ 3,111.37 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/23/2016$ 20,801.17 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/27/2016$ 426,023.42 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/27/2016$ 2,632.17 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/31/2016$ 4,091.58 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 6/3/2016$ 2,053.72 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 6/6/2016$ 1,778.39 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 3/23/2016$ 81.72 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/1/2016$ 393.38 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/19/2016$ 473.49 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 4/26/2016$ 146.67 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/2/2016$ 241.44 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE

Page 4 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 37 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER BANK OF AMERICA 5/20/2016$ 241.46 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA 5/31/2016$ 294.52 100 FEDERAL STREET 9TH FLOOR BOSTON, MA 02110 EXPENSE BANK OF AMERICA TOTAL: $ 2,833,709.62 BARRONS EDUCATIONAL INC 3/15/2016$ 3,608.18 250 WIRELESS BLVD HAUPPAUGE, NY 11788 SUPPLIER BARRONS EDUCATIONAL INC 3/29/2016$ 5,346.47 250 WIRELESS BLVD HAUPPAUGE, NY 11788 SUPPLIER BARRONS EDUCATIONAL INC 4/13/2016$ 3,249.08 250 WIRELESS BLVD HAUPPAUGE, NY 11788 SUPPLIER BARRONS EDUCATIONAL INC TOTAL: $ 12,203.73 BBTSJ LLC (9876) 3/22/2016$ 37,030.51 C/O THE R H JOHNSON COMPANY 4520 MADISON AVE SUITE 300 KANSAS CITY, MO 64111 OTHER BBTSJ LLC (9876) 4/22/2016$ 37,030.51 C/O THE R H JOHNSON COMPANY 4520 MADISON AVE SUITE 300 KANSAS CITY, MO 64111 OTHER BBTSJ LLC (9876) TOTAL: $ 74,061.02 BCPM INC ‐ SSC 3/22/2016$ 26,435.20 P.O. BOX 980370 PARK CITY, UT 84098 OTHER BCPM INC ‐ SSC 4/22/2016$ 26,435.20 P.O. BOX 980370 PARK CITY, UT 84098 OTHER BCPM INC ‐ SSC TOTAL: $ 52,870.40 BENNETT INDUSTRIES (9887) 3/22/2016$ 13,602.32 C/O ERB HARDWARE 819 N 21ST STREET BOISE, ID 83702 OTHER BENNETT INDUSTRIES (9887) 3/29/2016$ 8,763.22 C/O ERB HARDWARE 819 N 21ST STREET BOISE, ID 83702 OTHER BENNETT INDUSTRIES (9887) TOTAL: $ 22,365.54 BENSUSSEN DEUTSCH & ASSOCIATES 4/5/2016$ 6,710.67 P.O. BOX 31001‐2214 PASADENA, CA 91110‐2214 SUPPLIER BENSUSSEN DEUTSCH & ASSOCIATES TOTAL: $ 6,710.67 BEST RETURNS CENTER INC 3/15/2016$ 1,243.69 ATTN: TONYA WEBB 1 INGRAM BLVD BOX 374 LAVERGNE, TN 37086‐7000 OTHER BEST RETURNS CENTER INC 3/22/2016$ 1,448.34 ATTN: TONYA WEBB 1 INGRAM BLVD BOX 374 LAVERGNE, TN 37086‐7000 OTHER BEST RETURNS CENTER INC 3/29/2016$ 1,560.23 ATTN: TONYA WEBB 1 INGRAM BLVD BOX 374 LAVERGNE, TN 37086‐7000 OTHER BEST RETURNS CENTER INC 4/5/2016$ 1,364.23 ATTN: TONYA WEBB 1 INGRAM BLVD BOX 374 LAVERGNE, TN 37086‐7000 OTHER BEST RETURNS CENTER INC 4/13/2016$ 1,128.79 ATTN: TONYA WEBB 1 INGRAM BLVD BOX 374 LAVERGNE, TN 37086‐7000 OTHER BEST RETURNS CENTER INC TOTAL: $ 6,745.28 BIG MOUTH TOYS 4/5/2016$ 10,916.22 655 WINDING BROOK DR, SUITE 205 GLASTONBURY, CT 6033 SUPPLIER BIG MOUTH TOYS TOTAL: $ 10,916.22 BIOWORLD MERCHANDISING INC 4/4/2016$ 42,636.00 P.O. BOX 674048 DALLAS, TX 75267‐4048 SUPPLIER BIOWORLD MERCHANDISING INC 4/11/2016$ 7,500.00 P.O. BOX 674048 DALLAS, TX 75267‐4048 SUPPLIER BIOWORLD MERCHANDISING INC TOTAL: $ 50,136.00 BLACK ENTERPRISES (N9830) 3/22/2016$ 27,816.00 C/O TOMLINSON BLACK MANAGEMENT INC 107 S HOWARD SUITE 600 SPOKANE, WA 99201 OTHER BLACK ENTERPRISES (N9830) 4/12/2016$ 24,115.48 C/O TOMLINSON BLACK MANAGEMENT INC 107 S HOWARD SUITE 600 SPOKANE, WA 99201 OTHER BLACK ENTERPRISES (N9830) 4/22/2016$ 27,816.00 C/O TOMLINSON BLACK MANAGEMENT INC 107 S HOWARD SUITE 600 SPOKANE, WA 99201 OTHER BLACK ENTERPRISES (N9830) TOTAL: $ 79,747.48 BLACK REALTY MANAGEMENT INC (9831) 3/22/2016$ 17,807.81 107 S HOWARD STE 600 SPOKANE, WA 99201 OTHER BLACK REALTY MANAGEMENT INC (9831) 4/22/2016$ 17,807.81 107 S HOWARD STE 600 SPOKANE, WA 99201 OTHER BLACK REALTY MANAGEMENT INC (9831) TOTAL: $ 35,615.62 BLUE CROSS BLUE SHIELD OF TEXAS 3/15/2016$ 43,806.56 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 3/22/2016$ 45,044.19 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 3/29/2016$ 66,426.21 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 4/6/2016$ 70,648.53 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 4/13/2016$ 89,430.61 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 4/19/2016$ 117,878.58 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 4/26/2016$ 106,917.91 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 5/3/2016$ 73,516.54 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 5/10/2016$ 103,380.31 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 5/18/2016$ 51,815.84 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 5/24/2016$ 125,278.18 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 6/2/2016$ 74,156.03 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS 6/8/2016$ 92,399.65 MELLON BANK WIRE FUNDS TX 9015 CENTRAL EXPRESSWAY RICHARDSON, TX 75080 EXPENSE BLUE CROSS BLUE SHIELD OF TEXAS TOTAL: $ 1,060,699.14 BOARDMAN WESTPARK LLC (9662) 3/22/2016$ 36,847.04 C/O MK PROPERTY SERVICES LLC P.O. BOX 997 SNOQUALMIE, WA 98065 OTHER BOARDMAN WESTPARK LLC (9662) 4/22/2016$ 36,847.04 C/O MK PROPERTY SERVICES LLC P.O. BOX 997 SNOQUALMIE, WA 98065 OTHER BOARDMAN WESTPARK LLC (9662) 6/1/2016$ 10,530.09 C/O MK PROPERTY SERVICES LLC P.O. BOX 997 SNOQUALMIE, WA 98065 OTHER BOARDMAN WESTPARK LLC (9662) 6/1/2016$ 36,847.04 C/O MK PROPERTY SERVICES LLC P.O. BOX 997 SNOQUALMIE, WA 98065 OTHER BOARDMAN WESTPARK LLC (9662) TOTAL: $ 121,071.21 BOELTER BRANDS INC 3/22/2016$ 1,863.00 P.O. BOX 8741 CAROL STREAM, IL 60197‐8741 SUPPLIER BOELTER BRANDS INC 3/29/2016$ 7,022.40 P.O. BOX 8741 CAROL STREAM, IL 60197‐8741 SUPPLIER BOELTER BRANDS INC 4/5/2016$ 1,185.60 P.O. BOX 8741 CAROL STREAM, IL 60197‐8741 SUPPLIER BOELTER BRANDS INC TOTAL: $ 10,071.00 BOOK COUNTRY CLEARING HOUSE 3/15/2016$ 10,877.81 3200 WALNUT STREET MCKEESPORT, PA 15132 SUPPLIER

Page 5 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 38 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER BOOK COUNTRY CLEARING HOUSE TOTAL: $ 10,877.81 BOOK ENTERPRISES LLC 3/15/2016$ 39,637.35 P.O. BOX 247 ROCHESTER, MA 2770 SUPPLIER BOOK ENTERPRISES LLC 4/13/2016$ 25,050.00 P.O. BOX 247 ROCHESTER, MA 2770 SUPPLIER BOOK ENTERPRISES LLC TOTAL: $ 64,687.35 BOOKS FOR LESS LLC 3/15/2016$ 149,246.46 P.O. BOX 344 NEW YORK, NY 10116 SUPPLIER BOOKS FOR LESS LLC 4/13/2016$ 37,660.30 P.O. BOX 344 NEW YORK, NY 10116 SUPPLIER BOOKS FOR LESS LLC TOTAL: $ 186,906.76 BOP TELLER LLC (9688) 3/22/2016$ 19,972.75 C/O BENCHMARK OPPORTUNITY PARTNERS LLC 12700 HILLCREST ROAD SUITE 158 DALLAS, TX 75230 OTHER BOP TELLER LLC (9688) 4/22/2016$ 19,972.75 C/O BENCHMARK OPPORTUNITY PARTNERS LLC 12700 HILLCREST ROAD SUITE 158 DALLAS, TX 75230 OTHER BOP TELLER LLC (9688) TOTAL: $ 39,945.50 BOZEMAN SHOPPING CENTER LLC (9803) 3/22/2016$ 23,878.57 1234‐B EAST 17TH STREET SANTA ANA, CA 92107 OTHER BOZEMAN SHOPPING CENTER LLC (9803) TOTAL: $ 23,878.57 BRAHA INDUSTRIES INC 3/15/2016$ 8,928.00 10 WEST 33RD STREET NEW YORK, NY 10001 SUPPLIER BRAHA INDUSTRIES INC 3/29/2016$ 8,524.50 10 WEST 33RD STREET NEW YORK, NY 10001 SUPPLIER BRAHA INDUSTRIES INC TOTAL: $ 17,452.50 BRAVADO INTERNATIONAL GROUP 4/5/2016$ 3,383.40 32206 COLLECTION CENTER DRIVE CHICAGO FILE #32206 CHICAGO, IL 60693‐0322 SUPPLIER BRAVADO INTERNATIONAL GROUP 5/19/2016$ 8,335.40 32206 COLLECTION CENTER DRIVE CHICAGO FILE #32206 CHICAGO, IL 60693‐0322 SUPPLIER BRAVADO INTERNATIONAL GROUP TOTAL: $ 11,718.80 BRIXMOR WINWOOD TOWN CENTER LLC (9891) 3/22/2016$ 20,762.87 C/O BRIZMOR PROPERTY GROUP P.O. BOX 645324 CINCINNATI, OH 45264‐5324 OTHER BRIXMOR WINWOOD TOWN CENTER LLC (9891) 4/22/2016$ 20,762.87 C/O BRIZMOR PROPERTY GROUP P.O. BOX 645324 CINCINNATI, OH 45264‐5324 OTHER BRIXMOR WINWOOD TOWN CENTER LLC (9891) 5/31/2016$ 20,762.87 C/O BRIZMOR PROPERTY GROUP P.O. BOX 645324 CINCINNATI, OH 45264‐5324 OTHER BRIXMOR WINWOOD TOWN CENTER LLC (9891) TOTAL: $ 62,288.61 BROWNTROUT PUBLISHERS 3/29/2016$ 33,140.26 201 CONTINENTAL BLVD, SUITE 200 EL SEGUNDO, CA 90245 SUPPLIER BROWNTROUT PUBLISHERS TOTAL: $ 33,140.26 BUCKLE DOWN 3/15/2016$ 25,000.00 900 BROMTON DRIVE WESTBURY, NY 11590 SUPPLIER BUCKLE DOWN 3/22/2016$ 2,337.50 900 BROMTON DRIVE WESTBURY, NY 11590 SUPPLIER BUCKLE DOWN 3/29/2016$ 1,215.50 900 BROMTON DRIVE WESTBURY, NY 11590 SUPPLIER BUCKLE DOWN 4/5/2016$ 9,700.00 900 BROMTON DRIVE WESTBURY, NY 11590 SUPPLIER BUCKLE DOWN 4/13/2016$ 2,618.00 900 BROMTON DRIVE WESTBURY, NY 11590 SUPPLIER BUCKLE DOWN TOTAL: $ 40,871.00 BUENA VISTA HOME ENTERTAINMENT 3/23/2016$ 175,441.49 ATTN: RITA HERNANDEZ, MGR CREDIT/COLLECTIONS 611 NO. BRAND BLVD, 7TH FLOOR GLENDALE, CA 91203 SUPPLIER BUENA VISTA HOME ENTERTAINMENT 4/6/2016$ 298,906.18 ATTN: RITA HERNANDEZ, MGR CREDIT/COLLECTIONS 611 NO. BRAND BLVD, 7TH FLOOR GLENDALE, CA 91203 SUPPLIER BUENA VISTA HOME ENTERTAINMENT 4/20/2016$ 430,885.89 ATTN: RITA HERNANDEZ, MGR CREDIT/COLLECTIONS 611 NO. BRAND BLVD, 7TH FLOOR GLENDALE, CA 91203 SUPPLIER BUENA VISTA HOME ENTERTAINMENT 5/6/2016$ 83,855.49 ATTN: RITA HERNANDEZ, MGR CREDIT/COLLECTIONS 611 NO. BRAND BLVD, 7TH FLOOR GLENDALE, CA 91203 SUPPLIER BUENA VISTA HOME ENTERTAINMENT 5/19/2016$ 206,796.65 ATTN: RITA HERNANDEZ, MGR CREDIT/COLLECTIONS 611 NO. BRAND BLVD, 7TH FLOOR GLENDALE, CA 91203 SUPPLIER BUENA VISTA HOME ENTERTAINMENT 3/28/2016$ 5.29 ATTN: RITA HERNANDEZ, MGR CREDIT/COLLECTIONS 611 NO. BRAND BLVD, 7TH FLOOR GLENDALE, CA 91203 SUPPLIER BUENA VISTA HOME ENTERTAINMENT TOTAL: $ 1,195,890.99 C & D VISIONARY, INC 4/1/2016$ 5,992.81 4911 LANKERSHIM BLVD NORTH HOLLYWOOD, CA 91601 SUPPLIER C & D VISIONARY, INC 4/7/2016$ 1,386.00 4911 LANKERSHIM BLVD NORTH HOLLYWOOD, CA 91601 SUPPLIER C & D VISIONARY, INC TOTAL: $ 7,378.81 C H ROBINSON WORLDWIDE 3/22/2016$ 2,235.00 P.O. BOX 9121 MINNEAPOLIS, MN 55480‐9121 OTHER C H ROBINSON WORLDWIDE 4/5/2016$ 1,425.00 P.O. BOX 9121 MINNEAPOLIS, MN 55480‐9121 OTHER C H ROBINSON WORLDWIDE 4/13/2016$ 4,210.00 P.O. BOX 9121 MINNEAPOLIS, MN 55480‐9121 OTHER C H ROBINSON WORLDWIDE 5/12/2016$ 2,425.00 P.O. BOX 9121 MINNEAPOLIS, MN 55480‐9121 OTHER C H ROBINSON WORLDWIDE 5/27/2016$ 1,645.00 P.O. BOX 9121 MINNEAPOLIS, MN 55480‐9121 OTHER C H ROBINSON WORLDWIDE TOTAL: $ 11,940.00 CANADIAN COUNTY TREASURER‐9867 3/22/2016$ 8,370.00 201 N CHOCTAW EL RENO, OK 73036 OTHER CANADIAN COUNTY TREASURER‐9867 TOTAL: $ 8,370.00 CANDYRIFICLLC 3/22/2016$ 14,647.50 P.O. BOX 638952 CINCINNATI, OH 45263‐8952 SUPPLIER CANDYRIFICLLC TOTAL: $ 14,647.50 CAP II 10TH/ WHITE SANDS LLC 3/22/2016$ 32,979.19 C/O PETERSON PROPERTIES 2325 SAN PEDRO NE STE 2A ALBUQUERQUE, NM 87110 SUPPLIER CAP II 10TH/ WHITE SANDS LLC 4/22/2016$ 32,979.19 C/O PETERSON PROPERTIES 2325 SAN PEDRO NE STE 2A ALBUQUERQUE, NM 87110 SUPPLIER CAP II 10TH/ WHITE SANDS LLC TOTAL: $ 65,958.38 CAPCOM USA INC 3/22/2016$ 9,325.80 P.O. BOX 45016 SAN FRANCISCO, CA 94145‐0016 SUPPLIER CAPCOM USA INC 4/5/2016$ 22,714.56 P.O. BOX 45016 SAN FRANCISCO, CA 94145‐0016 SUPPLIER CAPCOM USA INC TOTAL: $ 32,040.36 CAPTURE RESEARCH LLC 3/15/2016$ 2,300.00 15815 FRANKLIN TRAIL SE, SUITE 205 PRIOR LAKE, MN 55372 EXPENSE CAPTURE RESEARCH LLC 4/13/2016$ 2,300.00 15815 FRANKLIN TRAIL SE, SUITE 205 PRIOR LAKE, MN 55372 EXPENSE CAPTURE RESEARCH LLC 5/20/2016$ 2,300.00 15815 FRANKLIN TRAIL SE, SUITE 205 PRIOR LAKE, MN 55372 EXPENSE CAPTURE RESEARCH LLC TOTAL: $ 6,900.00

Page 6 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 39 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER CARSON DELLOSA PUBLISHING LLC 3/29/2016$ 10,571.85 P.O. BOX 602674 CHARLOTTE, NC 28260‐2674 SUPPLIER CARSON DELLOSA PUBLISHING LLC 4/13/2016$ 12,088.83 P.O. BOX 602674 CHARLOTTE, NC 28260‐2674 SUPPLIER CARSON DELLOSA PUBLISHING LLC TOTAL: $ 22,660.68 CARTER COUNTY TREASURER 3/22/2016$ 6,611.00 MARSHA COLLINS 20 B STREET SW ROOM 104 ARDMORE, OK 73401 OTHER CARTER COUNTY TREASURER TOTAL: $ 6,611.00 CASE LOGIC INC / THULE ORGANIZATION SOLU 3/15/2016$ 4,158.94 DEPT CH 19134 PALATINE, IL 60055‐9134 SUPPLIER CASE LOGIC INC / THULE ORGANIZATION SOLU 3/22/2016$ 11,216.78 DEPT CH 19134 PALATINE, IL 60055‐9134 SUPPLIER CASE LOGIC INC / THULE ORGANIZATION SOLU 4/13/2016$ 5,999.98 DEPT CH 19134 PALATINE, IL 60055‐9134 SUPPLIER CASE LOGIC INC / THULE ORGANIZATION SOLU TOTAL: $ 21,375.70 CASIO HOLDINGS INC 3/22/2016$ 36,265.42 P.O. BOX 643601 PITTSBURGH, PA 15264‐3601 SUPPLIER CASIO HOLDINGS INC 3/29/2016$ 14,932.50 P.O. BOX 643601 PITTSBURGH, PA 15264‐3601 SUPPLIER CASIO HOLDINGS INC TOTAL: $ 51,197.92 CATAMARAN INC 3/22/2016$ 41,116.44 P.O. BOX 27275 NEW YORK, NY 10087‐7275 EXPENSE CATAMARAN INC 4/13/2016$ 41,860.30 P.O. BOX 27275 NEW YORK, NY 10087‐7275 EXPENSE CATAMARAN INC 4/26/2016$ 38,441.50 P.O. BOX 27275 NEW YORK, NY 10087‐7275 EXPENSE CATAMARAN INC 5/12/2016$ 27,490.25 P.O. BOX 27275 NEW YORK, NY 10087‐7275 EXPENSE CATAMARAN INC 5/20/2016$ 34,498.00 P.O. BOX 27275 NEW YORK, NY 10087‐7275 EXPENSE CATAMARAN INC 6/3/2016$ 40,388.83 P.O. BOX 27275 NEW YORK, NY 10087‐7275 EXPENSE CATAMARAN INC TOTAL: $ 223,795.32 CENTRAL MILLS 4/5/2016$ 38,584.56 C/O ROSENTHAL & ROSENTHAL PO BOX 88926 CHICAGO, IL 88926 SUPPLIER CENTRAL MILLS TOTAL: $ 38,584.56 CENTRO / IA CENTRE AT NAVARRO LLC (9622) 3/22/2016$ 29,351.40 C/O CENTRO / IA SOUTHFIELD PLAZA LLC LOCKBOX ACCOUNT P.O. BOX 713451 CINCINNATI, OH 45271‐3451 OTHER CENTRO / IA CENTRE AT NAVARRO LLC (9622) 3/29/2016$ 4,169.41 C/O CENTRO / IA SOUTHFIELD PLAZA LLC LOCKBOX ACCOUNT P.O. BOX 713451 CINCINNATI, OH 45271‐3451 OTHER CENTRO / IA CENTRE AT NAVARRO LLC (9622) 4/22/2016$ 29,351.40 C/O CENTRO / IA SOUTHFIELD PLAZA LLC LOCKBOX ACCOUNT P.O. BOX 713451 CINCINNATI, OH 45271‐3451 OTHER CENTRO / IA CENTRE AT NAVARRO LLC (9622) 5/31/2016$ 29,351.40 C/O CENTRO / IA SOUTHFIELD PLAZA LLC LOCKBOX ACCOUNT P.O. BOX 713451 CINCINNATI, OH 45271‐3451 OTHER CENTRO / IA CENTRE AT NAVARRO LLC (9622) TOTAL: $ 92,223.61 CENTURY LINK / SAVVIS COMMUNICATIONS 3/29/2016$ 3,270.61 13339 COLLECTIONS CENTER DR CHICAGO, IL 60693‐0133 EXPENSE CENTURY LINK / SAVVIS COMMUNICATIONS 4/26/2016$ 3,270.61 13339 COLLECTIONS CENTER DR CHICAGO, IL 60693‐0133 EXPENSE CENTURY LINK / SAVVIS COMMUNICATIONS TOTAL: $ 6,541.22 CENTURYLINK 3/15/2016$ 323.17 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/15/2016$ 371.79 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/15/2016$ 919.01 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 4,625.26 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 772.82 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 647.02 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 765.87 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 1,559.52 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 3,377.79 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/19/2016$ 1,348.08 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/19/2016$ 602.25 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/19/2016$ 929.43 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/19/2016$ 2,612.83 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/26/2016$ 7,618.51 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/26/2016$ 2,686.35 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/12/2016$ 677.12 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/12/2016$ 607.42 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/12/2016$ 1,376.32 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/20/2016$ 2,168.52 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/20/2016$ 980.31 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/27/2016$ 11,093.67 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/27/2016$ 3,270.61 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 547.14 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 236.52 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 317.17 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 3/29/2016$ 339.26 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/13/2016$ 11.74 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/19/2016$ 356.94 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/19/2016$ 323.17 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/26/2016$ 247.66 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 4/26/2016$ 236.48 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE

Page 7 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 40 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER CENTURYLINK 5/20/2016$ 325.13 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/20/2016$ 273.44 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/27/2016$ 169.10 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/27/2016$ 300.90 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK 5/27/2016$ 236.48 P.O. BOX 91155 SEATTLE, WA 98111‐9255 EXPENSE CENTURYLINK TOTAL: $ 53,254.80 CHANGES 3/15/2016$ 2,566.12 88‐36 77TH AVENUE GLENDALE, NY 11385 SUPPLIER CHANGES 3/29/2016$ 1,204.97 88‐36 77TH AVENUE GLENDALE, NY 11385 SUPPLIER CHANGES 4/5/2016$ 11,694.57 88‐36 77TH AVENUE GLENDALE, NY 11385 SUPPLIER CHANGES 4/13/2016$ 7,973.50 88‐36 77TH AVENUE GLENDALE, NY 11385 SUPPLIER CHANGES TOTAL: $ 23,439.16 CHARTER REAL ESTATE SERVICES INC (9890) 3/22/2016$ 35,725.02 P.O. BOX 203886 DALLAS, TX 75230 OTHER CHARTER REAL ESTATE SERVICES INC (9890) 4/22/2016$ 35,725.02 P.O. BOX 203886 DALLAS, TX 75230 OTHER CHARTER REAL ESTATE SERVICES INC (9890) 5/31/2016$ 35,725.02 P.O. BOX 203886 DALLAS, TX 75230 OTHER CHARTER REAL ESTATE SERVICES INC (9890) TOTAL: $ 107,175.06 CHEP RECYCLED PALLET SOLUTIONS LLC 3/15/2016$ 7,880.60 8517 SOUTH PARK CIRCLE ORLANDO, FL 32819 OTHER CHEP RECYCLED PALLET SOLUTIONS LLC 3/29/2016$ 2,251.60 8517 SOUTH PARK CIRCLE ORLANDO, FL 32819 OTHER CHEP RECYCLED PALLET SOLUTIONS LLC 4/13/2016$ 3,377.40 8517 SOUTH PARK CIRCLE ORLANDO, FL 32819 OTHER CHEP RECYCLED PALLET SOLUTIONS LLC 4/13/2016$ 4,503.20 8517 SOUTH PARK CIRCLE ORLANDO, FL 32819 OTHER CHEP RECYCLED PALLET SOLUTIONS LLC 5/20/2016$ 12,383.80 8517 SOUTH PARK CIRCLE ORLANDO, FL 32819 OTHER CHEP RECYCLED PALLET SOLUTIONS LLC TOTAL: $ 30,396.60 CHISHOLM WEST SHOPPING CNTR 3/22/2016$ 14,121.18 C/O A.A.M.S. P.O. BOX 95327 PALATINE, IL 60095‐0327 OTHER CHISHOLM WEST SHOPPING CNTR TOTAL: $ 14,121.18 CHOICELAND CORP 6/7/2016$ 14,541.15 PO BOX 17858 2809 GREAT NORTHERN LOOP SUITE 400 MISSOULA, MT 59808 OTHER CHOICELAND CORP TOTAL: $ 14,541.15 CHOICELAND CORP (9680) 3/22/2016$ 36,670.54 PO BOX 17858 2809 GREAT NORTHERN LOOP SUITE 400 MISSOULA, MT 59808 OTHER CHOICELAND CORP (9680) 4/22/2016$ 30,247.75 PO BOX 17858 2809 GREAT NORTHERN LOOP SUITE 400 MISSOULA, MT 59808 OTHER CHOICELAND CORP (9680) 6/7/2016$ 30,247.75 PO BOX 17858 2809 GREAT NORTHERN LOOP SUITE 400 MISSOULA, MT 59808 OTHER CHOICELAND CORP (9680) 6/7/2016$ 21,761.79 PO BOX 17858 2809 GREAT NORTHERN LOOP SUITE 400 MISSOULA, MT 59808 OTHER CHOICELAND CORP (9680) TOTAL: $ 118,927.83 CINTAS CORPORATION 3/22/2016$ 7,246.71 P.O. BOX 650838 DALLAS, TX 75265‐0838 OTHER CINTAS CORPORATION 5/27/2016$ 13,966.36 P.O. BOX 650838 DALLAS, TX 75265‐0838 OTHER CINTAS CORPORATION 3/29/2016$ 444.15 P.O. BOX 650838 DALLAS, TX 75265‐0838 OTHER CINTAS CORPORATION 4/5/2016$ 49.37 P.O. BOX 650838 DALLAS, TX 75265‐0838 OTHER CINTAS CORPORATION 6/3/2016$ 88.98 P.O. BOX 650838 DALLAS, TX 75265‐0838 OTHER CINTAS CORPORATION TOTAL: $ 21,795.57 CINTAS MANAGED SOLUTIONS ERG 3/15/2016$ 9,482.72 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG 3/22/2016$ 2,424.96 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG 3/29/2016$ 3,200.98 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG 4/5/2016$ 14,652.63 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG 4/13/2016$ 6,139.40 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG 5/27/2016$ 21,224.44 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG 6/3/2016$ 5,875.26 3500 SUNRISE HIGHWAY BUILDING 100 SUITE 210 GREAT RIVER, NY 11739 OTHER CINTAS MANAGED SOLUTIONS ERG TOTAL: $ 63,000.39 CLEVELAND COUNTY TREASURER 3/22/2016$ 23,066.02 201 S JONES SUITE 100 NORMAN, OK 73069 OTHER CLEVELAND COUNTY TREASURER TOTAL: $ 23,066.02 CLOVIS SHOPPING CENTER LLC 3/22/2016$ 5,368.26 C/O MIDWEST RETAIL PROPERTIES LLC 231 S BEMISTON AVE SUITE 750 ST LOUIS, MO 63105 OTHER CLOVIS SHOPPING CENTER LLC 4/22/2016$ 7,031.67 C/O MIDWEST RETAIL PROPERTIES LLC 231 S BEMISTON AVE SUITE 750 ST LOUIS, MO 63105 OTHER CLOVIS SHOPPING CENTER LLC TOTAL: $ 12,399.93 CMG / CUSTOM MARKETING GROUP 4/7/2016$ 33,635.54 LOCKBOX 26966 26966 NETWORK PLACE CHICAGO, IL 60673‐1269 SUPPLIER CMG / CUSTOM MARKETING GROUP 5/13/2016$ 36,613.02 LOCKBOX 26966 26966 NETWORK PLACE CHICAGO, IL 60673‐1269 SUPPLIER CMG / CUSTOM MARKETING GROUP TOTAL: $ 70,248.56 COCA COLA BOTTLERS' SALES & SERVICE CO 3/15/2016$ 23,117.10 P.O. BOX 402702 ATLANTA, GA 30384‐2702 SUPPLIER COCA COLA BOTTLERS' SALES & SERVICE CO 3/22/2016$ 23,371.39 P.O. BOX 402702 ATLANTA, GA 30384‐2702 SUPPLIER COCA COLA BOTTLERS' SALES & SERVICE CO 3/29/2016$ 29,507.12 P.O. BOX 402702 ATLANTA, GA 30384‐2702 SUPPLIER COCA COLA BOTTLERS' SALES & SERVICE CO 4/5/2016$ 18,569.73 P.O. BOX 402702 ATLANTA, GA 30384‐2702 SUPPLIER COCA COLA BOTTLERS' SALES & SERVICE CO 4/13/2016$ 18,867.74 P.O. BOX 402702 ATLANTA, GA 30384‐2702 SUPPLIER COCA COLA BOTTLERS' SALES & SERVICE CO TOTAL: $ 113,433.08 COKEM INTERNATIONAL LTD 3/15/2016$ 21,730.32 7617 SOLUTION CENTER CHICAGO, IL 60677‐7006 SUPPLIER COKEM INTERNATIONAL LTD TOTAL: $ 21,730.32

Page 8 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 41 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER COLORADO DEPT OF REV 3/16/2016$ 2,964.00 1375 SHERMAN STREET DENVER, CO 80261 EXPENSE COLORADO DEPT OF REV 4/15/2016$ 4,039.00 1375 SHERMAN STREET DENVER, CO 80261 EXPENSE COLORADO DEPT OF REV 5/13/2016$ 2,646.00 1375 SHERMAN STREET DENVER, CO 80261 EXPENSE COLORADO DEPT OF REV TOTAL: $ 9,649.00 COMANCHE COUNTY TREASURER 3/22/2016$ 8,570.00 RHONDA BRANTLEY 315 SW 5TH STREET RM 300 LAWTON, OK 73501‐4371 EXPENSE COMANCHE COUNTY TREASURER TOTAL: $ 8,570.00 COMANCHE PLAZA 3/22/2016$ 8,483.22 P.O. BOX 47458 WICHITA, KS 67201 OTHER COMANCHE PLAZA TOTAL: $ 8,483.22 COMMAND CENTER INC 3/15/2016$ 4,368.35 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC 3/22/2016$ 1,116.15 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC 4/5/2016$ 1,674.00 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC 4/13/2016$ 21,046.74 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC 4/26/2016$ 20,119.42 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC 5/20/2016$ 13,410.79 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC 6/3/2016$ 2,120.40 P.O. BOX 951753 DALLAS, TX 75395‐1753 OTHER COMMAND CENTER INC TOTAL: $ 63,855.85 CONS TRENDS INTERNATIONAL LLC 5/6/2016$ 52,727.25 HSBC BANK BOX 347285 PITTSBURGH, PA 15251‐4285 SUPPLIER CONS TRENDS INTERNATIONAL LLC TOTAL: $ 52,727.25 COOKE PROPERTIES (9896) 3/22/2016$ 11,538.88 P.O. BOX 330988 NASHVILLE, TN 37203 OTHER COOKE PROPERTIES (9896) 3/29/2016$ 10,952.79 P.O. BOX 330988 NASHVILLE, TN 37203 OTHER COOKE PROPERTIES (9896) TOTAL: $ 22,491.67 COYOTE LOGISTICS 3/22/2016$ 1,443.33 P.O. BOX 742636 ATLANTA, GA 30374‐2636 OTHER COYOTE LOGISTICS 4/5/2016$ 1,771.18 P.O. BOX 742636 ATLANTA, GA 30374‐2636 OTHER COYOTE LOGISTICS 4/26/2016$ 1,611.82 P.O. BOX 742636 ATLANTA, GA 30374‐2636 OTHER COYOTE LOGISTICS 5/27/2016$ 4,553.30 P.O. BOX 742636 ATLANTA, GA 30374‐2636 OTHER COYOTE LOGISTICS TOTAL: $ 9,379.63 CRAYOLA LLC 3/15/2016$ 3,525.12 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 3/22/2016$ 9,910.80 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 3/29/2016$ 5,494.68 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 4/13/2016$ 3,026.40 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 4/26/2016$ 1,280.99 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 5/19/2016$ 45,263.45 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 4/5/2016$ 185.04 P.O. BOX 93210 CHICAGO, IL 60673‐3210 SUPPLIER CRAYOLA LLC 4/19/2016$ 73.68 P.O. BOX 93210 IL 60673‐3210 SUPPLIER CRAYOLA LLC TOTAL: $ 68,760.16 CREATIVE MOTION IND INC 3/15/2016$ 26,772.00 2822 N DURFEE AVE EL MONTE, CA 91732 SUPPLIER CREATIVE MOTION IND INC TOTAL: $ 26,772.00 CROSMAN CORPORATION 3/15/2016$ 494.08 P.O. BOX 5196 BUFFALO, NY 14240‐5196 SUPPLIER CROSMAN CORPORATION 4/13/2016$ 11,553.53 P.O. BOX 5196 BUFFALO, NY 14240‐5196 SUPPLIER CROSMAN CORPORATION TOTAL: $ 12,047.61 CURTIS INTERNATIONAL LTD 3/22/2016$ 17,588.00 315 ATTWELL DRIVE TORONTO, ON M9W5C1 CANADA SUPPLIER CURTIS INTERNATIONAL LTD TOTAL: $ 17,588.00 CUTHBERT PLAZA LLC (9642) 3/22/2016$ 17,888.00 1916 S GILBERT RD STE 5 MESA, AZ 85204 OTHER CUTHBERT PLAZA LLC (9642) 4/22/2016$ 12,961.34 1916 S GILBERT RD STE 5 MESA, AZ 85204 OTHER CUTHBERT PLAZA LLC (9642) 5/31/2016$ 15,424.67 1916 S GILBERT RD STE 5 MESA, AZ 85204 OTHER CUTHBERT PLAZA LLC (9642) TOTAL: $ 46,274.01 D & H DISTRIBUTING CO. 3/28/2016$ 8,060.00 P.O. BOX 847862 DALLAS, TX 75284‐7862 SUPPLIER D & H DISTRIBUTING CO. 4/11/2016$ 186.00 P.O. BOX 847862 DALLAS, TX 75284‐7862 SUPPLIER D & H DISTRIBUTING CO. TOTAL: $ 8,246.00 D'ADDARIO & COMPANY INC 3/15/2016$ 174.84 P.O. BOX 27910 NEW YORK, NY 10087‐7910 SUPPLIER D'ADDARIO & COMPANY INC 3/22/2016$ 7,996.06 P.O. BOX 27910 NEW YORK, NY 10087‐7910 SUPPLIER D'ADDARIO & COMPANY INC 4/5/2016$ 11,421.75 P.O. BOX 27910 NEW YORK, NY 10087‐7910 SUPPLIER D'ADDARIO & COMPANY INC TOTAL: $ 19,592.65 DAEDALUS BOOKS 4/13/2016$ 18,748.72 9645 GERWIG LANE COLUMBIA, MD 21046 SUPPLIER DAEDALUS BOOKS TOTAL: $ 18,748.72 DARK HORSE COMICS INC 4/13/2016$ 10,814.15 10956 SE MAIN STR. MILWAUKIE, OR 97222 SUPPLIER DARK HORSE COMICS INC TOTAL: $ 10,814.15 DEMAND STAFF 5/27/2016$ 6,467.04 1200 LOONEY ST BROWNWOOD, TX 76801 OTHER DEMAND STAFF 6/3/2016$ 5,988.00 1200 LOONEY ST BROWNWOOD, TX 76801 OTHER DEMAND STAFF TOTAL: $ 12,455.04

Page 9 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 42 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER DEVARGAS CENTER ASSOCIATES LP (9647) 3/22/2016$ 29,482.42 DEPT 15 P.O. BOX 4346 HOUSTON, TX 77210‐4346 OTHER DEVARGAS CENTER ASSOCIATES LP (9647) TOTAL: $ 29,482.42 DEXXXON DIGITAL STORAGE INC 3/22/2016$ 9,001.28 26124 NETWORK PLACE CHICAGO, IL 60673 SUPPLIER DEXXXON DIGITAL STORAGE INC TOTAL: $ 9,001.28 DIAMOND BOOK DISTRIBUTORS 3/15/2016$ 8,172.02 P.O. BOX 79582 BALTIMORE, MD 21279‐0582 SUPPLIER DIAMOND BOOK DISTRIBUTORS 3/29/2016$ 127,768.24 P.O. BOX 79582 BALTIMORE, MD 21279‐0582 SUPPLIER DIAMOND BOOK DISTRIBUTORS 4/13/2016$ 85,735.95 P.O. BOX 79582 BALTIMORE, MD 21279‐0582 SUPPLIER DIAMOND BOOK DISTRIBUTORS 4/26/2016$ 49,665.79 P.O. BOX 79582 BALTIMORE, MD 21279‐0582 SUPPLIER DIAMOND BOOK DISTRIBUTORS 5/12/2016$ 69,583.17 P.O. BOX 79582 BALTIMORE, MD 21279‐0582 SUPPLIER DIAMOND BOOK DISTRIBUTORS TOTAL: $ 340,925.17 DIAMOND COMIC DISTRIBUTORS INC 3/15/2016$ 60,316.90 10150 YORK ROAD, SUITE 300 HUNT VALLEY, MD 21030 SUPPLIER DIAMOND COMIC DISTRIBUTORS INC 3/22/2016$ 51,929.32 10150 YORK ROAD, SUITE 300 HUNT VALLEY, MD 21030 SUPPLIER DIAMOND COMIC DISTRIBUTORS INC 3/29/2016$ 69,999.39 10150 YORK ROAD, SUITE 300 HUNT VALLEY, MD 21030 SUPPLIER DIAMOND COMIC DISTRIBUTORS INC 4/5/2016$ 51,438.32 10150 YORK ROAD, SUITE 300 HUNT VALLEY, MD 21030 SUPPLIER DIAMOND COMIC DISTRIBUTORS INC 4/13/2016$ 60,915.22 10150 YORK ROAD, SUITE 300 HUNT VALLEY, MD 21030 SUPPLIER DIAMOND COMIC DISTRIBUTORS INC 5/12/2016$ 104,432.09 10150 YORK ROAD, SUITE 300 HUNT VALLEY, MD 21030 SUPPLIER DIAMOND COMIC DISTRIBUTORS INC TOTAL: $ 399,031.24 DILLANOS COFFEE ROASTERS INC 3/15/2016$ 30,018.53 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC 3/22/2016$ 28,574.06 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC 3/29/2016$ 30,359.65 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC 4/5/2016$ 28,807.43 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC 4/13/2016$ 30,330.74 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC 5/27/2016$ 63,333.07 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC 6/3/2016$ 31,695.03 1607 45TH ST EAST SUMNER, WA 98390 SUPPLIER DILLANOS COFFEE ROASTERS INC TOTAL: $ 243,118.51 DIMENSION 9 3/15/2016$ 663.60 P.O. BOX 12500 PRESCOTT, AZ 86304 SUPPLIER DIMENSION 9 4/5/2016$ 10,298.19 P.O. BOX 12500 PRESCOTT, AZ 86304 SUPPLIER DIMENSION 9 TOTAL: $ 10,961.79 DISCRAFT INC 3/28/2016$ 15,951.80 29592 BECK RD WIXOM, MI 48393 SUPPLIER DISCRAFT INC 4/11/2016$ 44,980.15 29592 BECK RD WIXOM, MI 48393 SUPPLIER DISCRAFT INC TOTAL: $ 60,931.95 DLH,LLC. (9744) 3/22/2016$ 7,791.67 324 BLACKTAIL CANYON RD. BUTTE, MT 59701 OTHER DLH,LLC. (9744) 4/22/2016$ 7,791.67 324 BLACKTAIL CANYON RD. BUTTE, MT 59701 OTHER DLH,LLC. (9744) TOTAL: $ 15,583.34 DPI INC 3/15/2016$ 22,573.00 27033 NETWORK PLACE CHICAGO, IL 60673‐1270 SUPPLIER DPI INC 3/29/2016$ 27,969.50 27033 NETWORK PLACE CHICAGO, IL 60673‐1270 SUPPLIER DPI INC 4/5/2016$ 23,591.50 27033 NETWORK PLACE CHICAGO, IL 60673‐1270 SUPPLIER DPI INC 4/13/2016$ 46,444.00 27033 NETWORK PLACE CHICAGO, IL 60673‐1270 SUPPLIER DPI INC TOTAL: $ 120,578.00 DREAMGEAR LLC 3/16/2016$ 797.33 20001 S WESTERN AVENUE TORRANCE, CA 90501 SUPPLIER DREAMGEAR LLC 3/17/2016$ 7,971.32 20001 S WESTERN AVENUE TORRANCE, CA 90501 SUPPLIER DREAMGEAR LLC 3/31/2016$ 11,211.20 20001 S WESTERN AVENUE TORRANCE, CA 90501 SUPPLIER DREAMGEAR LLC 4/1/2016$ 3,571.12 20001 S WESTERN AVENUE TORRANCE, CA 90501 SUPPLIER DREAMGEAR LLC 5/12/2016$ 75,088.27 20001 S WESTERN AVENUE TORRANCE, CA 90501 SUPPLIER DREAMGEAR LLC TOTAL: $ 98,639.24 EAGLE EQUITY INC (9655) 3/22/2016$ 11,544.65 TWO LINCOLN CENTRE 5420 LBJ FREEWAY SUITE 570 DALLAS, TX 75240 RENT EAGLE EQUITY INC (9655) TOTAL: $ 11,544.65 EAST GATE LLP 3/22/2016$ 9,720.00 EASTGATE MANAGEMENT 929 S CAPITOLA WAY BOISE, ID 83712 RENT EAST GATE LLP TOTAL: $ 9,720.00 EAST VIEW MAP LINK 3/15/2016$ 6,852.16 ERIK SOLA 10601 WAYZATA BLVD MINNEAPOLIS, MN 55305 TRADE PAYMENTS EAST VIEW MAP LINK 3/29/2016$ 4,943.93 ERIK SOLA 10601 WAYZATA BLVD MINNEAPOLIS, MN 55305 TRADE PAYMENTS EAST VIEW MAP LINK 4/13/2016$ 7,519.29 ERIK SOLA 10601 WAYZATA BLVD MINNEAPOLIS, MN 55305 TRADE PAYMENTS EAST VIEW MAP LINK TOTAL: $ 19,315.38 EASTERN SKATEBOARD SUPPLY 3/17/2016$ 80,394.75 6612 AMSTERDAM WAY WILMINGTON, NC 28405 TRADE PAYMENTS EASTERN SKATEBOARD SUPPLY 3/18/2016$ 699.50 6612 AMSTERDAM WAY WILMINGTON, NC 28405 TRADE PAYMENTS EASTERN SKATEBOARD SUPPLY 3/25/2016$ 2,138.90 6612 AMSTERDAM WAY WILMINGTON, NC 28405 TRADE PAYMENTS EASTERN SKATEBOARD SUPPLY 4/27/2016$ 38,740.00 6612 AMSTERDAM WAY WILMINGTON, NC 28405 TRADE PAYMENTS EASTERN SKATEBOARD SUPPLY TOTAL: $ 121,973.15 ECHO GLOBAL LOGISTICS 4/26/2016$ 1,300.00 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE ECHO GLOBAL LOGISTICS 5/9/2016$ 3,200.00 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE

Page 10 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 43 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER ECHO GLOBAL LOGISTICS 5/12/2016$ 2,250.00 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE ECHO GLOBAL LOGISTICS 5/20/2016$ 2,217.32 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE ECHO GLOBAL LOGISTICS 5/27/2016$ 1,400.00 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE ECHO GLOBAL LOGISTICS 6/3/2016$ 2,100.00 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE ECHO GLOBAL LOGISTICS 4/19/2016$ 600.00 22168 NETWORK PLACE CHICAGO, IL 60673‐1221 EXPENSE ECHO GLOBAL LOGISTICS TOTAL: $ 13,067.32 ECKSTEIN PROPERTIES (9740) 3/22/2016$ 6,937.01 C/O 1980 UNIONPORT ASSOC LLC PMB567 710 HIGHWAY 51 BYPASS W DYERSBURG, TN 38024 RENT ECKSTEIN PROPERTIES (9740) TOTAL: $ 6,937.01 EISENBERG MANZANO GROUP LLC 3/22/2016$ 17,660.75 C/O EISENBERG COMPANY 2390 EAST CAMELBACK RD STE 202 PHOENIX, AZ 85016 RENT EISENBERG MANZANO GROUP LLC 4/22/2016$ 27,986.53 C/O EISENBERG COMPANY 2390 EAST CAMELBACK RD STE 202 PHOENIX, AZ 85016 RENT EISENBERG MANZANO GROUP LLC TOTAL: $ 45,647.28 EKIDS LLC / KIDDESIGNS INC 3/22/2016$ 12,796.62 P.O. BOX 2004 RAHWAY, NJ 07065‐2094 TRADE PAYMENTS EKIDS LLC / KIDDESIGNS INC 4/5/2016$ 25,814.70 P.O. BOX 2004 RAHWAY, NJ 07065‐2094 TRADE PAYMENTS EKIDS LLC / KIDDESIGNS INC TOTAL: $ 38,611.32 ELOPE INC 3/29/2016$ 6,525.60 10035 FEDERAL DRIVE COLORADO SPRINGS, CO 80908 TRADE PAYMENTS ELOPE INC 4/5/2016$ 9,331.20 10035 FEDERAL DRIVE COLORADO SPRINGS, CO 80908 TRADE PAYMENTS ELOPE INC TOTAL: $ 15,856.80 ELWOOD STAFFING 3/15/2016$ 5,123.74 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 3/22/2016$ 5,098.85 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 3/29/2016$ 4,831.22 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 3/29/2016$ 8,265.76 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 4/5/2016$ 4,958.81 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 4/13/2016$ 8,447.98 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 4/19/2016$ 5,442.76 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 4/26/2016$ 5,275.51 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 5/20/2016$ 10,685.58 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 5/27/2016$ 4,757.09 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING 6/3/2016$ 5,322.34 2620 SW 34TH AVE AMARILLO, TX 79109 EXPENSE ELWOOD STAFFING TOTAL: $ 68,209.64 EMERGE TECHNOLOGIES INC 3/14/2016$ 720.00 1431 GREENWAY DRIVE SUITE 800 IRVING, TX 75038 TRADE PAYMENTS EMERGE TECHNOLOGIES INC 3/25/2016$ 2,927.76 1431 GREENWAY DRIVE SUITE 800 IRVING, TX 75038 TRADE PAYMENTS EMERGE TECHNOLOGIES INC 4/8/2016$ 4,260.00 1431 GREENWAY DRIVE SUITE 800 IRVING, TX 75038 TRADE PAYMENTS EMERGE TECHNOLOGIES INC TOTAL: $ 7,907.76 EMPIRE PAPER COMPANY 3/16/2016$ 25.42 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/23/2016$ 335.68 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/14/2016$ 5,386.09 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/15/2016$ 5,296.00 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/17/2016$ 4,807.55 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/18/2016$ 4,779.06 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/21/2016$ 5,223.44 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/22/2016$ 5,492.36 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/24/2016$ 6,853.92 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/25/2016$ 6,159.66 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/28/2016$ 7,484.99 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/29/2016$ 6,238.09 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/30/2016$ 1,323.27 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 3/31/2016$ 6,399.00 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/1/2016$ 5,554.13 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/4/2016$ 7,471.48 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/5/2016$ 5,951.60 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/7/2016$ 6,587.41 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/8/2016$ 4,242.33 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/11/2016$ 6,941.35 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/12/2016$ 4,264.02 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/14/2016$ 6,511.04 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/15/2016$ 6,220.32 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 5/20/2016$ 88,452.16 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 6/8/2016$ 27,534.47 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY 4/6/2016$ 46.50 KELLY HILLIARD 2708 CENTRAL FREEWAY EAST WICHITA FALLS, TX 76301 EXPENSE EMPIRE PAPER COMPANY TOTAL: $ 235,581.34

Page 11 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 44 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER ENERGIZER BATTERY INC 3/14/2016$ 6,084.19 23145 NETWORK PLACE CHICAGO, IL 60673‐1231 TRADE PAYMENTS ENERGIZER BATTERY INC 3/28/2016$ 4,148.50 23145 NETWORK PLACE CHICAGO, IL 60673‐1231 TRADE PAYMENTS ENERGIZER BATTERY INC 4/4/2016$ 9,794.38 23145 NETWORK PLACE CHICAGO, IL 60673‐1231 TRADE PAYMENTS ENERGIZER BATTERY INC 4/11/2016$ 4,444.73 23145 NETWORK PLACE CHICAGO, IL 60673‐1231 TRADE PAYMENTS ENERGIZER BATTERY INC TOTAL: $ 24,471.80 ENGINEERED STRUCTURES INC 3/15/2016$ 5,290.97 3330 E. LOUISE DRIVE SUITE 300 MERIDIAN, ID 83642 EXPENSE ENGINEERED STRUCTURES INC 3/22/2016$ 2,133.57 3330 E. LOUISE DRIVE SUITE 300 MERIDIAN, ID 83642 EXPENSE ENGINEERED STRUCTURES INC 3/29/2016$ 3,018.08 3330 E. LOUISE DRIVE SUITE 300 MERIDIAN, ID 83642 EXPENSE ENGINEERED STRUCTURES INC 4/5/2016$ 1,862.43 3330 E. LOUISE DRIVE SUITE 300 MERIDIAN, ID 83642 EXPENSE ENGINEERED STRUCTURES INC 5/27/2016$ 5,288.33 3330 E. LOUISE DRIVE SUITE 300 MERIDIAN, ID 83642 EXPENSE ENGINEERED STRUCTURES INC 4/13/2016$ 553.54 3330 E. LOUISE DRIVE SUITE 300 MERIDIAN, ID 83642 EXPENSE ENGINEERED STRUCTURES INC TOTAL: $ 18,146.92 ENTERTAINMENT EARTH 3/21/2016$ 18,044.88 61 MORELAND ROAD SIMI VALLEY, CA 93065 TRADE PAYMENTS ENTERTAINMENT EARTH 3/28/2016$ 3,912.00 61 MORELAND ROAD SIMI VALLEY, CA 93065 TRADE PAYMENTS ENTERTAINMENT EARTH 4/4/2016$ 4,712.60 61 MORELAND ROAD SIMI VALLEY, CA 93065 TRADE PAYMENTS ENTERTAINMENT EARTH 4/11/2016$ 10,406.00 61 MORELAND ROAD SIMI VALLEY, CA 93065 TRADE PAYMENTS ENTERTAINMENT EARTH TOTAL: $ 37,075.48 ERNIE BALL INC 3/23/2016$ 347.36 P.O. BOX 877 COACHELLA, CA 92236 TRADE PAYMENTS ERNIE BALL INC 3/18/2016$ 7,643.14 P.O. BOX 877 COACHELLA, CA 92236 TRADE PAYMENTS ERNIE BALL INC 4/13/2016$ 12,188.00 P.O. BOX 877 COACHELLA, CA 92236 TRADE PAYMENTS ERNIE BALL INC TOTAL: $ 20,178.50 ESCREEN INC 4/7/2016$ 5,195.00 P.O. BOX 654094 DALLAS, TX 75265‐4094 EXPENSE ESCREEN INC 5/20/2016$ 8,841.50 P.O. BOX 654094 DALLAS, TX 75265‐4094 EXPENSE ESCREEN INC 6/8/2016$ 9,527.00 P.O. BOX 654094 DALLAS, TX 75265‐4094 EXPENSE ESCREEN INC TOTAL: $ 23,563.50 ESI CASES & ACCESSORIES INC 3/22/2016$ 4,318.40 44 EAST 32ND STREET 6TH FLOOR NEW YORK, NY 10016 TRADE PAYMENTS ESI CASES & ACCESSORIES INC 4/5/2016$ 4,762.40 44 EAST 32ND STREET 6TH FLOOR NEW YORK, NY 10016 TRADE PAYMENTS ESI CASES & ACCESSORIES INC TOTAL: $ 9,080.80 EVERSTAR REALTY INC 3/22/2016$ 22,748.33 1920 N PITTSBURGH STREET SUITE A KENNEWICK, WA 99336 RENT EVERSTAR REALTY INC 4/5/2016$ 1,844.16 1920 N PITTSBURGH STREET SUITE A KENNEWICK, WA 99336 RENT EVERSTAR REALTY INC 4/22/2016$ 23,384.00 1920 N PITTSBURGH STREET SUITE A KENNEWICK, WA 99336 RENT EVERSTAR REALTY INC 5/23/2016$ 635.67 1920 N PITTSBURGH STREET SUITE A KENNEWICK, WA 99336 RENT EVERSTAR REALTY INC TOTAL: $ 48,612.16 EXPORTTEK INC 4/13/2016$ 18,432.00 1420 VALWOOD PKWY, SUITE 204 CARROLLTON, TX 75006 TRADE PAYMENTS EXPORTTEK INC TOTAL: $ 18,432.00 EXPRESS 4/13/2016$ 4,472.37 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS 4/19/2016$ 5,570.57 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS 4/26/2016$ 2,164.41 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS 5/20/2016$ 13,694.76 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS 6/3/2016$ 3,659.09 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS TOTAL: $ 29,561.20 EXPRESS FACILITY SERVICE AND MAINTENANCE 3/15/2016$ 10,643.86 15780 IRENE RD FOLSOM, LA 70437 EXPENSE EXPRESS FACILITY SERVICE AND MAINTENANCE 3/22/2016$ 5,326.04 15780 IRENE RD FOLSOM, LA 70437 EXPENSE EXPRESS FACILITY SERVICE AND MAINTENANCE 3/29/2016$ 17,611.40 15780 IRENE RD FOLSOM, LA 70437 EXPENSE EXPRESS FACILITY SERVICE AND MAINTENANCE 4/5/2016$ 1,652.63 15780 IRENE RD FOLSOM, LA 70437 EXPENSE EXPRESS FACILITY SERVICE AND MAINTENANCE 4/13/2016$ 19,042.32 15780 IRENE RD FOLSOM, LA 70437 EXPENSE EXPRESS FACILITY SERVICE AND MAINTENANCE 5/27/2016$ 17,404.90 15780 IRENE RD FOLSOM, LA 70437 EXPENSE EXPRESS FACILITY SERVICE AND MAINTENANCE TOTAL: $ 71,681.15 EXPRESS PERSONEL 5/20/2016$ 5,722.50 P.O BOX 844277 LOS ANGELES, CA 90084‐4277 EXPENSE EXPRESS PERSONEL 6/3/2016$ 1,856.25 P.O BOX 844277 LOS ANGELES, CA 90084‐4277 EXPENSE EXPRESS PERSONEL TOTAL: $ 7,578.75 EXPRESS SERVICES 5/20/2016$ 8,428.80 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES TOTAL: $ 8,428.80 EXPRESS SERVICES INC 3/15/2016$ 5,998.66 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC 3/29/2016$ 8,620.05 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC 4/13/2016$ 8,937.64 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC 4/19/2016$ 3,606.13 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC 4/26/2016$ 5,734.01 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC 5/20/2016$ 21,740.79 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC 5/27/2016$ 1,342.87 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE

Page 12 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 45 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER EXPRESS SERVICES INC 6/3/2016$ 1,159.90 P.O. BOX 535434 ATLANTA, GA 30353‐5434 EXPENSE EXPRESS SERVICES INC TOTAL: $ 57,140.05 EZAKI GLICO USA CORPORATION 3/29/2016$ 9,000.00 17780 FITCH SUITE 140 IRVINE, CA 92614 TRADE PAYMENTS EZAKI GLICO USA CORPORATION TOTAL: $ 9,000.00 F & W MEDIA 3/15/2016$ 28,037.11 DEPT 781605 P.O. BOX 78000 DETROIT, OH 48278‐1605 TRADE PAYMENTS F & W MEDIA 3/29/2016$ 1,341.49 DEPT 781605 P.O. BOX 78000 DETROIT, OH 48278‐1605 TRADE PAYMENTS F & W MEDIA 4/13/2016$ 369.26 DEPT 781605 P.O. BOX 78000 OH 48278‐1605 TRADE PAYMENTS F & W MEDIA TOTAL: $ 29,747.86 FACTORY ENTERTAINMENT INC 3/15/2016$ 5,214.00 1015 SHARY CIRCLE UNIT 2 CONCORD, CA 94518 TRADE PAYMENTS FACTORY ENTERTAINMENT INC 4/13/2016$ 3,960.00 1015 SHARY CIRCLE UNIT 2 CONCORD, CA 94518 TRADE PAYMENTS FACTORY ENTERTAINMENT INC TOTAL: $ 9,174.00 FAIR PLAZA INC 3/22/2016$ 15,812.83 #10 TRAMWAY LOOP N E SANDIA HEIGHTS ALBUQUERQUE, NM 87122 RENT FAIR PLAZA INC 4/14/2016$ 6,038.32 #10 TRAMWAY LOOP N E SANDIA HEIGHTS ALBUQUERQUE, NM 87122 RENT FAIR PLAZA INC 4/22/2016$ 15,812.83 #10 TRAMWAY LOOP N E SANDIA HEIGHTS ALBUQUERQUE, NM 87122 RENT FAIR PLAZA INC TOTAL: $ 37,663.98 FAIRVIEW LAKES (9759) 3/22/2016$ 17,133.33 C/O EASTGATE MANAGEMENT 929 S CAPITOLA WAY BOISE, ID 83712 RENT FAIRVIEW LAKES (9759) TOTAL: $ 17,133.33 FALLS AVENUE PLAZA LLC 4/6/2016$ 19,193.87 P.O. BOX 8880 KETCHUM, ID 83340 RENT FALLS AVENUE PLAZA LLC 4/22/2016$ 16,060.51 P.O. BOX 8880 KETCHUM, ID 83340 RENT FALLS AVENUE PLAZA LLC 5/13/2016$ 1,967.96 P.O. BOX 8880 KETCHUM, ID 83340 RENT FALLS AVENUE PLAZA LLC 6/6/2016$ 16,060.51 P.O. BOX 8880 KETCHUM, ID 83340 RENT FALLS AVENUE PLAZA LLC 6/7/2016$ 1,581.11 P.O. BOX 8880 KETCHUM, ID 83340 RENT FALLS AVENUE PLAZA LLC TOTAL: $ 54,863.96 FANTASY FLIGHT GAMES 3/29/2016$ 9,682.44 1995 WEST COUNTY ROAD B2 ROSEVILLE, MN 55113 TRADE PAYMENTS FANTASY FLIGHT GAMES TOTAL: $ 9,682.44 FASHION SEAL UNIFORMS 3/15/2016$ 2,036.67 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS 3/22/2016$ 1,103.55 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS 3/29/2016$ 2,105.30 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS 4/5/2016$ 923.64 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS 4/13/2016$ 1,965.94 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS 5/20/2016$ 5,736.91 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS 6/3/2016$ 1,960.80 P.O. BOX 636822 CINCINNATI, OH 45263‐6822 EXPENSE FASHION SEAL UNIFORMS TOTAL: $ 15,832.81 FAWCETT RENTALS 3/22/2016$ 22,330.41 288 OVERLOOK DRIVE KERRVILLE, TX 78028 RENT FAWCETT RENTALS 4/22/2016$ 22,330.41 288 OVERLOOK DRIVE KERRVILLE, TX 78028 RENT FAWCETT RENTALS 5/31/2016$ 22,330.41 288 OVERLOOK DRIVE KERRVILLE, TX 78028 RENT FAWCETT RENTALS TOTAL: $ 66,991.23 FEA MERCHANDISING INC 4/20/2016$ 94,919.82 502 SOUTH MAIN STREET CAPE MAY COURT HOUSE, NJ 08210 TRADE PAYMENTS FEA MERCHANDISING INC TOTAL: $ 94,919.82 FED EX FREIGHT ‐ ECONOMY 3/15/2016$ 2,882.10 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 3/22/2016$ 1,829.16 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 3/29/2016$ 2,237.18 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 4/5/2016$ 2,159.87 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 4/13/2016$ 3,209.04 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 4/19/2016$ 2,725.47 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 4/26/2016$ 2,290.45 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 5/9/2016$ 1,256.15 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 5/12/2016$ 2,122.28 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY 5/27/2016$ 3,856.52 2200 FORWARD DRIVE HARRISON, AR 72601 EXPENSE FED EX FREIGHT ‐ ECONOMY TOTAL: $ 24,568.22 FENDER MUSICAL INSTRUMENTS 3/28/2016$ 511.55 P.O. BOX 52567 PHOENIX, AZ 85072‐2567 TRADE PAYMENTS FENDER MUSICAL INSTRUMENTS 3/14/2016$ 9,371.70 P.O. BOX 52567 PHOENIX, AZ 85072‐2567 TRADE PAYMENTS FENDER MUSICAL INSTRUMENTS 3/21/2016$ 12,096.50 P.O. BOX 52567 PHOENIX, AZ 85072‐2567 TRADE PAYMENTS FENDER MUSICAL INSTRUMENTS 4/11/2016$ 5,906.17 P.O. BOX 52567 PHOENIX, AZ 85072‐2567 TRADE PAYMENTS FENDER MUSICAL INSTRUMENTS TOTAL: $ 27,885.92 FERRARA CANDY COMPANY INC 3/23/2016$ 11,150.88 P.O. BOX 5507 CAROL STREAM, IL 60197‐5507 TRADE PAYMENTS FERRARA CANDY COMPANY INC TOTAL: $ 11,150.88 FERRERO USA 3/18/2016$ 8,184.96 26034 NETWORK PLACE CHICAGO, IL 60673‐1260 TRADE PAYMENTS FERRERO USA TOTAL: $ 8,184.96 FESCO DISTRIBUTORS 3/22/2016$ 11,966.40 1 REWE STREET BROOKLYN, NY 11211 TRADE PAYMENTS

Page 13 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 46 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER FESCO DISTRIBUTORS TOTAL: $ 11,966.40 FIFTH SUN 3/23/2016$ 22,518.00 495 RYAN AVE CHICO, CA 95973 TRADE PAYMENTS FIFTH SUN TOTAL: $ 22,518.00 FOUNTAIN‐OZARKS LLC 3/22/2016$ 15,000.82 P.O. BOX 11470 FORT SMITH, AR 72917 RENT FOUNTAIN‐OZARKS LLC 4/22/2016$ 15,000.82 P.O. BOX 11470 FORT SMITH, AR 72917 RENT FOUNTAIN‐OZARKS LLC TOTAL: $ 30,001.64 FOUR STATES RECYCLING INC 3/22/2016$ 2,787.30 P.O. BOX 7848 AMARILLO, TX 79114 EXPENSE FOUR STATES RECYCLING INC 4/19/2016$ 750.00 P.O. BOX 7848 AMARILLO, TX 79114 EXPENSE FOUR STATES RECYCLING INC 5/12/2016$ 900.00 P.O. BOX 7848 AMARILLO, TX 79114 EXPENSE FOUR STATES RECYCLING INC 5/20/2016$ 1,450.00 P.O. BOX 7848 AMARILLO, TX 79114 EXPENSE FOUR STATES RECYCLING INC 5/27/2016$ 1,137.90 P.O. BOX 7848 AMARILLO, TX 79114 EXPENSE FOUR STATES RECYCLING INC TOTAL: $ 7,025.20 FOX CHAPEL PUBLISHING 3/15/2016$ 1,500.75 1970 BROAD ST EAST PETERSBURG, PA 17520 TRADE PAYMENTS FOX CHAPEL PUBLISHING 3/29/2016$ 13,773.62 1970 BROAD ST EAST PETERSBURG, PA 17520 TRADE PAYMENTS FOX CHAPEL PUBLISHING 4/13/2016$ 7,795.33 1970 BROAD ST EAST PETERSBURG, PA 17520 TRADE PAYMENTS FOX CHAPEL PUBLISHING TOTAL: $ 23,069.70 FOX HOME ENTERTAINMENT 3/23/2016$ 27,651.58 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT 4/6/2016$ 374,027.58 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT 4/20/2016$ 357,857.97 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT 4/21/2016$ 43,256.69 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT 4/27/2016$ 300,001.76 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT 5/5/2016$ 2,025.28 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT 5/13/2016$ 87,550.91 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX HOME ENTERTAINMENT TOTAL: $ 1,192,371.77 FOX VIDEO RENTAL REV/SHARE 3/23/2016$ 17,031.25 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX VIDEO RENTAL REV/SHARE 4/6/2016$ 1,117.50 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX VIDEO RENTAL REV/SHARE 4/20/2016$ 133,594.72 BANK OF AMERICA P.O. BOX 402665 ATLANTA, GA 30384‐2665 TRADE PAYMENTS FOX VIDEO RENTAL REV/SHARE TOTAL: $ 151,743.47 FRONTIER 3/15/2016$ 656.46 3 HIGH RIDGE PARK STAMFORD, CT 06905 EXPENSE FRONTIER 3/29/2016$ 1,394.74 3 HIGH RIDGE PARK STAMFORD, CT 06905 EXPENSE FRONTIER 4/19/2016$ 1,428.38 3 HIGH RIDGE PARK STAMFORD, CT 06905 EXPENSE FRONTIER 4/26/2016$ 1,411.38 3 HIGH RIDGE PARK STAMFORD, CT 06905 EXPENSE FRONTIER 5/20/2016$ 665.05 3 HIGH RIDGE PARK STAMFORD, CT 06905 EXPENSE FRONTIER 5/27/2016$ 2,090.36 3 HIGH RIDGE PARK STAMFORD, CT 06905 EXPENSE FRONTIER TOTAL: $ 7,646.37 FRT‐TARO STILLWATER, LLC 3/22/2016$ 24,274.48 624 SOUTH BOSTON SUITE 400 TULSA, OK 74119 RENT FRT‐TARO STILLWATER, LLC TOTAL: $ 24,274.48 FUNKO 3/15/2016$ 11,786.00 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO 3/22/2016$ 26,794.00 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO 3/29/2016$ 97,835.47 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO 4/5/2016$ 83,269.22 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO 4/13/2016$ 140,527.95 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO 5/12/2016$ 552,872.40 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO 5/12/2016$ 69,332.63 P.O. BOX 677876 DALLAS, TX 75267‐7876 TRADE PAYMENTS FUNKO TOTAL: $ 982,417.67 FURY LANE LLC (9810) 3/22/2016$ 28,291.63 2175 B SOUTH AVE A SUITE B YUMA, AZ 85364 RENT FURY LANE LLC (9810) 4/5/2016$ 54,263.99 2175 B SOUTH AVE A SUITE B YUMA, AZ 85364 RENT FURY LANE LLC (9810) TOTAL: $ 82,555.62 G S RETAIL SERVICES 5/5/2016$ 50,350.00 311 EAST FIRST AVENUE TARENTUM, PA 15084 EXPENSE G S RETAIL SERVICES TOTAL: $ 50,350.00 G4S SECURE SOLUTIONS INC 3/15/2016$ 9,881.24 P.O. BOX 277469 ATLANTA, GA 30384‐7469 EXPENSE G4S SECURE SOLUTIONS INC TOTAL: $ 9,881.24 GARFIELD COUNTY TREASURER 3/22/2016$ 8,770.00 P.O. BOX 489 ENID, OK 73702‐0489 EXPENSE GARFIELD COUNTY TREASURER TOTAL: $ 8,770.00 GLENDEAN SHOPPING CENTER LLC (9719) 3/22/2016$ 17,158.83 P.O. BOX 628 AUBURN, AL 36831 RENT GLENDEAN SHOPPING CENTER LLC (9719) TOTAL: $ 17,158.83 GLOBAL HOLDINGS INC 3/29/2016$ 16,200.00 61 CARLTON WOODS DRIVE THE WOODLANDS, TX 77392 TRADE PAYMENTS GLOBAL HOLDINGS INC TOTAL: $ 16,200.00 GOOD NEWS PUBL/CROSSWAY BOOKS 3/15/2016$ 3,036.71 P.O. BOX 92170 ELK GROVE, IL 60009 TRADE PAYMENTS GOOD NEWS PUBL/CROSSWAY BOOKS 3/29/2016$ 6,369.06 P.O. BOX 92170 ELK GROVE, IL 60009 TRADE PAYMENTS

Page 14 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 47 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER GOOD NEWS PUBL/CROSSWAY BOOKS 4/13/2016$ 12,408.97 P.O. BOX 92170 ELK GROVE, IL 60009 TRADE PAYMENTS GOOD NEWS PUBL/CROSSWAY BOOKS TOTAL: $ 21,814.74 GORDMAN GRAND ISLAND LLC (9707) 3/22/2016$ 12,970.44 444 REGENCY PARKWAY DRIVE, SUITE 202 OMAHA, NE 68114 RENT GORDMAN GRAND ISLAND LLC (9707) TOTAL: $ 12,970.44 GRANT THORNTON 3/29/2016$ 108,097.00 1717 MAIN STREET SUITE 1800 DALLAS, TX 75201 EXPENSE GRANT THORNTON TOTAL: $ 108,097.00 GREAT JONES BOOKS 3/29/2016$ 3,844.12 27 RT31 SOUTH PENNINGTON, NJ 8534 TRADE PAYMENTS GREAT JONES BOOKS 4/13/2016$ 2,611.08 27 RT31 SOUTH PENNINGTON, NJ 8534 TRADE PAYMENTS GREAT JONES BOOKS TOTAL: $ 6,455.20 GREATER MISSOURI BUILDERS INC 3/22/2016$ 12,563.11 1551 WALL STREET, SUITE 220 ST CHARLES, MO 63303 RENT GREATER MISSOURI BUILDERS INC TOTAL: $ 12,563.11 GS SALES 4/13/2016$ 7,084.16 CAPITAL BUSINESS CREDIT P.O. BOX 100895 ATLANTA, GA 30384‐4174 TRADE PAYMENTS GS SALES TOTAL: $ 7,084.16 GUARDIAN 3/22/2016$ 2,129.70 P.O. BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN 4/26/2016$ 2,230.50 P.O. BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN 5/24/2016$ 2,117.30 P.O. BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN 6/9/2016$ 22,918.78 P.O. BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN TOTAL: $ 29,396.28 GUARDIAN‐ ALTERNATE FUNDED 3/15/2016$ 21,350.14 PO BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN‐ ALTERNATE FUNDED 4/26/2016$ 32,170.85 PO BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN‐ ALTERNATE FUNDED 5/20/2016$ 22,577.41 PO BOX 824395 PHILADELPHIA, PA 19182‐4395 INSURANCE RENEWAL GUARDIAN‐ ALTERNATE FUNDED TOTAL: $ 76,098.40 HACHETTE BOOK GROUP USA 3/28/2016$ 130,639.65 P.O. BOX 8828 J.F.K. STATION BOSTON, MA 20114 TRADE PAYMENTS HACHETTE BOOK GROUP USA 4/26/2016$ 239,997.39 P.O. BOX 8828 J.F.K. STATION BOSTON, MA 20114 TRADE PAYMENTS HACHETTE BOOK GROUP USA TOTAL: $ 370,637.04 HAL LEONARD CORPORATION 3/15/2016$ 16,698.40 P.O. BOX 127 WINONA, MN 55987 TRADE PAYMENTS HAL LEONARD CORPORATION 3/29/2016$ 37,467.36 P.O. BOX 127 WINONA, MN 55987 TRADE PAYMENTS HAL LEONARD CORPORATION 4/13/2016$ 13,500.84 P.O. BOX 127 WINONA, MN 55987 TRADE PAYMENTS HAL LEONARD CORPORATION TOTAL: $ 67,666.60 HAL M. OR RUTH KAY SHAW (9628) 3/22/2016$ 9,000.00 P.O. BOX 1426 BROWNWOOD, TX 76804 RENT HAL M. OR RUTH KAY SHAW (9628) 4/22/2016$ 9,000.00 P.O. BOX 1426 BROWNWOOD, TX 76804 RENT HAL M. OR RUTH KAY SHAW (9628) 5/31/2016$ 9,000.00 P.O. BOX 1426 BROWNWOOD, TX 76804 RENT HAL M. OR RUTH KAY SHAW (9628) TOTAL: $ 27,000.00 HAL O COLLIER TRUSTEE 3/22/2016$ 5,921.28 117 PARKER STREET AMARILLO, TX 79106 RENT HAL O COLLIER TRUSTEE 4/22/2016$ 5,921.28 117 PARKER STREET AMARILLO, TX 79106 RENT HAL O COLLIER TRUSTEE TOTAL: $ 11,842.56 HALLMARK MARKETING COMPANY LLC 3/15/2016$ 16,498.50 HALLMARK MARKETING CHICAGO, IL 60673‐7642 TRADE PAYMENTS HALLMARK MARKETING COMPANY LLC TOTAL: $ 16,498.50 HARMAN INTERNATIONAL 3/28/2016$ 480.00 P.O. BOX 4424 CHURCH STREET STATION NEW YORK, NY 12061 TRADE PAYMENTS HARMAN INTERNATIONAL 3/15/2016$ 4,920.00 P.O. BOX 4424 CHURCH STREET STATION NEW YORK, NY 12061 TRADE PAYMENTS HARMAN INTERNATIONAL 3/21/2016$ 1,560.00 P.O. BOX 4424 CHURCH STREET STATION NEW YORK, NY 12061 TRADE PAYMENTS HARMAN INTERNATIONAL 4/11/2016$ 360.00 P.O. BOX 4424 CHURCH STREET STATION NEW YORK, NY 12061 TRADE PAYMENTS HARMAN INTERNATIONAL TOTAL: $ 7,320.00 HARPERCOLLINS PUBLISHERS 360846 3/29/2016$ 1,118.17 500 ROSS STREET 154‐0455 PITTSBURGH, PA 15251‐6846 TRADE PAYMENTS HARPERCOLLINS PUBLISHERS 360846 4/27/2016$ 60,314.86 500 ROSS STREET 154‐0455 PITTSBURGH, PA 15251‐6846 TRADE PAYMENTS HARPERCOLLINS PUBLISHERS 360846 TOTAL: $ 61,433.03 HARRISVILLE ROGERS II LC 3/22/2016$ 27,220.91 C/O THE BOYER COMPANY 101 SOUTH 200 EAST, SUITE 200 SALT LAKE CITY, UT 84111‐3104 RENT HARRISVILLE ROGERS II LC TOTAL: $ 27,220.91 HARTFORD FIRE INSURANCE 4/8/2016$ 27,236.87 HARTFORD PLAZAT‐12 DEPT.5454 P.O. BOX 30000 HARTFORD, CT 06150‐5454 EXPENSE HARTFORD FIRE INSURANCE 5/12/2016$ 162,754.84 HARTFORD PLAZAT‐12 DEPT.5454 P.O. BOX 30000 HARTFORD, CT 06150‐5454 EXPENSE HARTFORD FIRE INSURANCE 6/7/2016$ 35,509.20 HARTFORD PLAZAT‐12 DEPT.5454 P.O. BOX 30000 HARTFORD, CT 06150‐5454 EXPENSE HARTFORD FIRE INSURANCE TOTAL: $ 225,500.91 HARTLEY & MARKS PUBLISHERS 4/5/2016$ 13,932.72 P.O. BOX 84332 SEATTLE, WA 98124‐5632 TRADE PAYMENTS HARTLEY & MARKS PUBLISHERS TOTAL: $ 13,932.72 HASBRO, INC. 3/14/2016$ 5,135.00 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS HASBRO, INC. 3/21/2016$ 2,380.61 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS HASBRO, INC. 3/28/2016$ 12,800.00 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS HASBRO, INC. 4/4/2016$ 35,214.50 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS HASBRO, INC. 4/11/2016$ 7,266.20 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS HASBRO, INC. 4/18/2016$ 3,064.80 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS

Page 15 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 48 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER HASBRO, INC. 4/25/2016$ 46,295.50 P.O. BOX 281480 ATLANTA, GA 30384‐1480 TRADE PAYMENTS HASBRO, INC. TOTAL: $ 112,156.61 HAY HOUSE, INC. 3/15/2016$ 642.67 P.O. BOX 5100 CARLSBAD, CA 92018‐5100 TRADE PAYMENTS HAY HOUSE, INC. 3/29/2016$ 6,683.83 P.O. BOX 5100 CARLSBAD, CA 92018‐5100 TRADE PAYMENTS HAY HOUSE, INC. 4/13/2016$ 1,956.13 P.O. BOX 5100 CARLSBAD, CA 92018‐5100 TRADE PAYMENTS HAY HOUSE, INC. TOTAL: $ 9,282.63 HERSHEY CHOCOLATE USA 3/16/2016$ 30,661.08 P.O. BOX 848518 DALLAS, TX 75284‐8518 TRADE PAYMENTS HERSHEY CHOCOLATE USA TOTAL: $ 30,661.08 HILLCREST PLAZA 1998 LLC 3/22/2016$ 16,921.73 J. HERZOG & SONS, INC. 1720 S BELLAIRE STREET, SUITE 1209 DENVER, CO 80222 RENT HILLCREST PLAZA 1998 LLC 3/29/2016$ 16,188.34 J. HERZOG & SONS, INC. 1720 S BELLAIRE STREET, SUITE 1209 DENVER, CO 80222 RENT HILLCREST PLAZA 1998 LLC TOTAL: $ 33,110.07 HOLD THIS INC DBA GOODIE TWO SLEEVES 4/13/2016$ 8,035.20 9400 LURLINE AVENUE C2 CHATSWORTH, CA 91311 TRADE PAYMENTS HOLD THIS INC DBA GOODIE TWO SLEEVES TOTAL: $ 8,035.20 HORIZON PARTNERS LLC (9618) 3/22/2016$ 11,353.33 P.O. BOX 2550 HOBBS, NM 88241 RENT HORIZON PARTNERS LLC (9618) TOTAL: $ 11,353.33 HOT PROPERTIES 4/13/2016$ 10,475.62 P.O. BOX 453005 LOS ANGELES, CA 90045 TRADE PAYMENTS HOT PROPERTIES TOTAL: $ 10,475.62 HOUGHTON MIFFLIN HARCOURT 3/15/2016$ 595.59 CREDIT/ TREASURY D 9400 SOUTH PARK CENTER LOOP 2ND FLOOR ORLANDO, FL 32819‐8605 TRADE PAYMENTS HOUGHTON MIFFLIN HARCOURT 3/29/2016$ 3,537.63 CREDIT/ TREASURY D 9400 SOUTH PARK CENTER LOOP 2ND FLOOR ORLANDO, FL 32819‐8605 TRADE PAYMENTS HOUGHTON MIFFLIN HARCOURT 4/13/2016$ 5,842.17 CREDIT/ TREASURY D 9400 SOUTH PARK CENTER LOOP 2ND FLOOR ORLANDO, FL 32819‐8605 TRADE PAYMENTS HOUGHTON MIFFLIN HARCOURT TOTAL: $ 9,975.39 HRR, LLC, C/O MURRAY BROTT, (9681) 3/22/2016$ 15,553.38 5 ALTAZANO DRIVE SANTA FE, NM 87505 RENT HRR, LLC, C/O MURRAY BROTT, (9681) 4/22/2016$ 15,553.38 5 ALTAZANO DRIVE SANTA FE, NM 87505 RENT HRR, LLC, C/O MURRAY BROTT, (9681) TOTAL: $ 31,106.76 HSA BANK 3/18/2016$ 4,837.39 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 4/1/2016$ 4,738.15 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 4/14/2016$ 4,871.41 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 4/29/2016$ 4,753.05 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 5/13/2016$ 4,643.59 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 6/2/2016$ 4,382.48 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 6/8/2016$ 4,425.93 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 6/9/2016$ 1,060.00 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK 6/3/2016$ 372.00 P.O. BOX 939 SHEBOYGAN, WI 53082‐0939 EXPENSE HSA BANK TOTAL: $ 34,084.00 HYBRID APPAREL 4/1/2016$ 26,614.25 10711 WALKER ST, CYPRESS, CA 90630 EXPENSE HYBRID APPAREL TOTAL: $ 26,614.25 HYBRID PROMOTIONS LLC 3/29/2016$ 13,955.99 WELLS FARGO BANK NA P.O. BOX 912150 DENVER, CO 80291‐2150 TRADE PAYMENTS HYBRID PROMOTIONS LLC TOTAL: $ 13,955.99 HYDE PARK EDITIONS LTD 3/15/2016$ 33,380.05 BIBBY FACTORS NORTHWEST LIMITED NEXTHYDEUS/HAS001 P.O. BOX 296 CENTRAL LIVERPOOL, 0 L691YT TRADE PAYMENTS HYDE PARK EDITIONS LTD 4/13/2016$ 4,891.30 BIBBY FACTORS NORTHWEST LIMITED NEXTHYDEUS/HAS001 P.O. BOX 296 CENTRAL LIVERPOOL, 0 L691YT TRADE PAYMENTS HYDE PARK EDITIONS LTD TOTAL: $ 38,271.35 HYPERKIN INC 4/5/2016$ 10,415.00 1918 FRANK STILES STREET SOUTH EL MONTE, CA 91733 TRADE PAYMENTS HYPERKIN INC TOTAL: $ 10,415.00 I WORLD LLC 3/30/2016$ 92,035.72 ROSENTHAL & ROSENTHAL P.O. BOX 88926 CHICAGO, IL 60695 EXPENSE I WORLD LLC TOTAL: $ 92,035.72 IBM CORPORATION 5/20/2016$ 74,743.26 P.O. BOX 676673 DALLAS, TX 75267‐6673 EXPENSE IBM CORPORATION TOTAL: $ 74,743.26 IBM INFORMIX 3/15/2016$ 74,743.26 P.O. BOX 676673 DALLAS, TX 75267‐6673 EXPENSE IBM INFORMIX 4/13/2016$ 28,581.13 P.O. BOX 676673 DALLAS, TX 75267‐6673 EXPENSE IBM INFORMIX 4/26/2016$ 74,743.26 P.O. BOX 676673 DALLAS, TX 75267‐6673 EXPENSE IBM INFORMIX 6/3/2016$ 15,875.11 P.O. BOX 676673 DALLAS, TX 75267‐6673 EXPENSE IBM INFORMIX TOTAL: $ 193,942.76 ICUP INC 3/14/2016$ 3,311.28 1152 MARLKRESS ROAD SUITE 200 CHERRY HILL, NJ 8003 TRADE PAYMENTS ICUP INC 3/21/2016$ 7,870.52 1152 MARLKRESS ROAD SUITE 200 CHERRY HILL, NJ 8003 TRADE PAYMENTS ICUP INC 3/28/2016$ 1,740.00 1152 MARLKRESS ROAD SUITE 200 CHERRY HILL, NJ 8003 TRADE PAYMENTS ICUP INC TOTAL: $ 12,921.80 IDAHO DEPT OF LABOR 5/2/2016$ 6,464.80 PAYMENT CONTROL ANDRES AGUIRRE 519310037 317 W MAIN BOISE, ID 83735‐0610 EXPENSE IDAHO DEPT OF LABOR TOTAL: $ 6,464.80 INCOMM INC 3/15/2016$ 124,669.03 P.O. BOX 935356 ATLANTA, GA 31193‐5359 TRADE PAYMENTS INCOMM INC 3/22/2016$ 107,944.13 P.O. BOX 935356 ATLANTA, GA 31193‐5359 TRADE PAYMENTS

Page 16 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 49 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER INCOMM INC 3/29/2016$ 102,657.60 P.O. BOX 935356 ATLANTA, GA 31193‐5359 TRADE PAYMENTS INCOMM INC 4/5/2016$ 99,945.11 P.O. BOX 935356 ATLANTA, GA 31193‐5359 TRADE PAYMENTS INCOMM INC 4/13/2016$ 94,981.35 P.O. BOX 935356 ATLANTA, GA 31193‐5359 TRADE PAYMENTS INCOMM INC TOTAL: $ 530,197.22 INGRAM BOOK 6/3/2016$ 11,513.58 P.O. BOX 502779 ST LOUIS, MO 63150‐2779 EXPENSE INGRAM BOOK TOTAL: $ 11,513.58 INGRAM BOOK COMPANY 3/23/2016$ 77,547.26 P.O. BOX 502779 ST LOUIS, MO 63150‐2779 TRADE PAYMENTS INGRAM BOOK COMPANY 4/21/2016$ 287,486.59 P.O. BOX 502779 ST LOUIS, MO 63150‐2779 TRADE PAYMENTS INGRAM BOOK COMPANY TOTAL: $ 388,061.01 INGRAM ENT S VIDEO 3/16/2016$ 4,869.96 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 3/16/2016$ 102,439.27 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 3/23/2016$ 97,617.68 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 3/23/2016$ 37,302.59 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 3/30/2016$ 20,060.83 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 3/30/2016$ 98,383.38 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/6/2016$ 22,756.10 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/6/2016$ 107,902.57 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/13/2016$ 20,147.66 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/13/2016$ 90,704.97 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/20/2016$ 270,832.96 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/20/2016$ 25,773.70 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 4/29/2016$ 157,173.46 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 5/12/2016$ 18,105.78 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 5/12/2016$ 504,860.76 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 5/19/2016$ 11,272.61 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO 5/19/2016$ 212,959.35 P.O. BOX 936194 ATLANTA, GA 31193‐6194 TRADE PAYMENTS INGRAM ENT S VIDEO TOTAL: $ 1,803,163.63 INGRAM ENTERTAINMENT 6/3/2016$ 56,225.78 ATTN STEVI WARNER P.O. BOX 936194 ATLANTA, GA 31193‐6194 EXPENSE INGRAM ENTERTAINMENT TOTAL: $ 56,225.78 INGRAM PERIODICALS 3/25/2016$ 591,582.69 ATTN TONYA WEBB 1 INGRAM BLVD. LA VERGNE, TN 37086 TRADE PAYMENTS INGRAM PERIODICALS 4/26/2016$ 135,805.90 ATTN TONYA WEBB 1 INGRAM BLVD. LA VERGNE, TN 37086 TRADE PAYMENTS INGRAM PERIODICALS TOTAL: $ 727,388.59 INTERNATIONAL ARRIVALS 3/15/2016$ 18,659.34 3923 OCEANIC DRIVE SUITE 100 OCEANSIDE, CA 92056 TRADE PAYMENTS INTERNATIONAL ARRIVALS 4/13/2016$ 9,501.84 3923 OCEANIC DRIVE SUITE 100 OCEANSIDE, CA 92056 TRADE PAYMENTS INTERNATIONAL ARRIVALS TOTAL: $ 28,161.18 INTERNATIONAL GREETINGS USA /THE GIFT WR 4/5/2016$ 9,766.80 P.O. BOX 116741 ATLANTA, GA 30368‐6741 TRADE PAYMENTS INTERNATIONAL GREETINGS USA /THE GIFT WR 4/13/2016$ 654.00 P.O. BOX 116741 ATLANTA, GA 30368‐6741 TRADE PAYMENTS INTERNATIONAL GREETINGS USA /THE GIFT WR TOTAL: $ 10,420.80 ION AUDIO LLC 3/22/2016$ 9,975.48 200 SCENIC VIEW DR #200 CUMBERLAND, RI 2864 TRADE PAYMENTS ION AUDIO LLC 4/5/2016$ 9,444.72 200 SCENIC VIEW DR #200 CUMBERLAND, RI 2864 TRADE PAYMENTS ION AUDIO LLC TOTAL: $ 19,420.20 ISAAC MORRIS LTD 3/14/2016$ 1,317.50 20 WEST 33RD STREET 9TH FLOOR NEW YORK, NY 10001 TRADE PAYMENTS ISAAC MORRIS LTD 3/31/2016$ 20,652.00 20 WEST 33RD STREET 9TH FLOOR NEW YORK, NY 10001 TRADE PAYMENTS ISAAC MORRIS LTD TOTAL: $ 21,969.50 ISS INDUSTRIAL SECURITY SOLUTIONS 3/22/2016$ 27.06 5731 MCFADDEN AVE STE A HUNTINGTON, CA 92646 EXPENSE ISS INDUSTRIAL SECURITY SOLUTIONS 3/15/2016$ 10,198.21 5731 MCFADDEN AVE STE A HUNTINGTON, CA 92646 EXPENSE ISS INDUSTRIAL SECURITY SOLUTIONS 5/27/2016$ 11,757.33 5731 MCFADDEN AVE STE A HUNTINGTON, CA 92646 EXPENSE ISS INDUSTRIAL SECURITY SOLUTIONS 4/13/2016$ 422.18 5731 MCFADDEN AVE STE A HUNTINGTON, CA 92646 EXPENSE ISS INDUSTRIAL SECURITY SOLUTIONS TOTAL: $ 22,404.78 J W FRANKLIN CO 3/30/2016$ 10,575.55 123 E GAY STREET SUITE ESV P.O. BOX 573 WARRENSBURG, MO 64093‐0573 OTHER J W FRANKLIN CO 4/1/2016$ 5,000.00 123 E GAY STREET SUITE ESV P.O. BOX 573 WARRENSBURG, MO 64093‐0573 OTHER J W FRANKLIN CO 4/22/2016$ 15,575.55 123 E GAY STREET SUITE ESV P.O. BOX 573 WARRENSBURG, MO 64093‐0573 OTHER J W FRANKLIN CO TOTAL: $ 31,151.10 JACK BERG FAMILY LIMITED PARTNERSHIP 3/22/2016$ 23,452.16 5512 CORBIN AVE TARZANA, CA 91356 OTHER JACK BERG FAMILY LIMITED PARTNERSHIP TOTAL: $ 23,452.16 JACOB SEARCH GROUP LLC 3/22/2016$ 55,500.00 6190 VIRGINIA PARKWAY SUITE 100 MCKINNEY, TX 75071 EXPENSE JACOB SEARCH GROUP LLC TOTAL: $ 55,500.00 JADA TOYS INC 3/22/2016$ 17,552.00 938 HATCHER AVENUE CITY OF INDUSTRY, CA 91748 SUPPLIER JADA TOYS INC TOTAL: $ 17,552.00 JAM INDUSTRIES USA LLC 4/5/2016$ 444.96 DEPT CH 19849 PALANTINE, IL 60055‐9849 SUPPLIER

Page 17 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 50 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER JAM INDUSTRIES USA LLC 3/15/2016$ 8,176.46 DEPT CH 19849 PALANTINE, IL 60055‐9849 SUPPLIER JAM INDUSTRIES USA LLC 3/22/2016$ 7,449.57 DEPT CH 19849 PALANTINE, IL 60055‐9849 SUPPLIER JAM INDUSTRIES USA LLC TOTAL: $ 16,070.99 JELLY BELLY CANDY COMPANY 3/14/2016$ 5,718.24 P.O. BOX 742799 LOS ANGELES, CA 90074‐2799 SUPPLIER JELLY BELLY CANDY COMPANY 3/28/2016$ 1,577.52 P.O. BOX 742799 LOS ANGELES, CA 90074‐2799 SUPPLIER JELLY BELLY CANDY COMPANY 4/11/2016$ 5,088.96 P.O. BOX 742799 LOS ANGELES, CA 90074‐2799 SUPPLIER JELLY BELLY CANDY COMPANY TOTAL: $ 12,384.72 JFJ DISC REPAIR 3/22/2016$ 3,160.00 15210 KESWICK ST VAN NUYS, CA, CA 91405 OTHER JFJ DISC REPAIR 4/13/2016$ 3,478.14 15210 KESWICK ST VAN NUYS, CA, CA 91405 OTHER JFJ DISC REPAIR TOTAL: $ 6,638.14 JMLP PARTNERSHIP LLC (N9828) 3/22/2016$ 21,691.00 C/O BLACK REALTY MGMT INC 107 S HOWARD ST 600 SPOKANE, WA 99201 OTHER JMLP PARTNERSHIP LLC (N9828) 4/22/2016$ 21,239.00 C/O BLACK REALTY MGMT INC 107 S HOWARD ST 600 SPOKANE, WA 99201 OTHER JMLP PARTNERSHIP LLC (N9828) TOTAL: $ 42,930.00 JOHNSON & SHELDON PC 5/6/2016$ 15,000.00 P.O. BOX 509 AMARILLO, TX 79105 OTHER JOHNSON & SHELDON PC 6/3/2016$ 2,500.00 P.O. BOX 509 AMARILLO, TX 79105 OTHER JOHNSON & SHELDON PC TOTAL: $ 17,500.00 JONES SODA CO 3/15/2016$ 15,885.28 ACCOUNTING DEPARTMENT P.O. BOX 225 SANTA CLARA, CA 95052‐0225 SUPPLIER JONES SODA CO 3/22/2016$ 21,778.92 ACCOUNTING DEPARTMENT P.O. BOX 225 SANTA CLARA, CA 95052‐0225 SUPPLIER JONES SODA CO 4/22/2016$ 41,785.88 ACCOUNTING DEPARTMENT P.O. BOX 225 SANTA CLARA, CA 95052‐0225 SUPPLIER JONES SODA CO TOTAL: $ 79,450.08 JUST FUNKY 3/15/2016$ 44,166.80 201 E LIBERTY STREET 2ND FLOOR WOOSTER, OH 44691 SUPPLIER JUST FUNKY 3/22/2016$ 22,372.20 201 E LIBERTY STREET 2ND FLOOR WOOSTER, OH 44691 SUPPLIER JUST FUNKY 3/29/2016$ 22,177.90 201 E LIBERTY STREET 2ND FLOOR WOOSTER, OH 44691 SUPPLIER JUST FUNKY 4/5/2016$ 1,632.00 201 E LIBERTY STREET 2ND FLOOR WOOSTER, OH 44691 SUPPLIER JUST FUNKY TOTAL: $ 90,348.90 JVCKENWOOD USA CORP 3/18/2016$ 5,494.47 P.O. BOX 50393 LOS ANGELES, CA 90074‐0393 SUPPLIER JVCKENWOOD USA CORP 3/29/2016$ 900.62 P.O. BOX 50393 LOS ANGELES, CA 90074‐0393 SUPPLIER JVCKENWOOD USA CORP 4/1/2016$ 6,507.15 P.O. BOX 50393 LOS ANGELES, CA 90074‐0393 SUPPLIER JVCKENWOOD USA CORP 4/8/2016$ 21,251.40 P.O. BOX 50393 LOS ANGELES, CA 90074‐0393 SUPPLIER JVCKENWOOD USA CORP TOTAL: $ 34,153.64 KALAN 4/13/2016$ 14,206.11 97 S. UNION AVENUE LANSDOWNE, PA 19050 SUPPLIER KALAN TOTAL: $ 14,206.11 KAY COUNTY TREASURER 3/22/2016$ 8,387.50 201 S MAIN COURTHOUSE NEWKIRK, OK 74647 OTHER KAY COUNTY TREASURER TOTAL: $ 8,387.50 KELLY SERVICES INC 3/22/2016$ 6,077.04 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 4/5/2016$ 1,192.38 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 4/13/2016$ 7,390.84 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 4/19/2016$ 1,855.39 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 4/26/2016$ 2,904.40 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 5/20/2016$ 7,781.72 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 5/27/2016$ 701.43 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC 6/3/2016$ 558.67 P.O. BOX 820405 PHILADELPHIA, PA 19182‐0405 OTHER KELLY SERVICES INC TOTAL: $ 28,461.87 KHEPER GAMES LLC 3/15/2016$ 201.60 440 S HOLGATE ST SEATTLE, WA 98134 SUPPLIER KHEPER GAMES LLC 3/29/2016$ 9,259.20 440 S HOLGATE ST SEATTLE, WA 98134 SUPPLIER KHEPER GAMES LLC TOTAL: $ 9,460.80 KIDROBOT 3/15/2016$ 44,370.00 1505 PEARL STREET SUITE 106 BOULDER, CO 80302 SUPPLIER KIDROBOT 3/29/2016$ 1,300.00 1505 PEARL STREET SUITE 106 BOULDER, CO 80302 SUPPLIER KIDROBOT TOTAL: $ 45,670.00 KIKKERLAND DESIGN INC 3/15/2016$ 2,073.24 JP MORGAN CHASE LOCKBOX SERVICE P.O. BOX 30892 NEW YORK, NY 10087‐0892 SUPPLIER KIKKERLAND DESIGN INC 4/5/2016$ 21,204.30 JP MORGAN CHASE LOCKBOX SERVICE P.O. BOX 30892 NEW YORK, NY 10087‐0892 SUPPLIER KIKKERLAND DESIGN INC 4/13/2016$ 1,053.54 JP MORGAN CHASE LOCKBOX SERVICE P.O. BOX 30892 NEW YORK, NY 10087‐0892 SUPPLIER KIKKERLAND DESIGN INC TOTAL: $ 24,331.08 KIN PROPERTIES INC (9666) 3/22/2016$ 20,243.59 185 NW SPANISH RIVER BLVD SUITE 100 BOCA RATON, FL 33431 OTHER KIN PROPERTIES INC (9666) TOTAL: $ 20,243.59 KOMAR CO 4/4/2016$ 15,695.80 P.O. BOX 4888 BALTIMORE, MD 21211 SUPPLIER KOMAR CO TOTAL: $ 15,695.80 KONAMI DIGITAL ENTERTAINMENT CARDS 4/15/2016$ 26,384.00 P.O. BOX 45872 SAN FRANCISCO, CA 94145‐0001 SUPPLIER KONAMI DIGITAL ENTERTAINMENT CARDS 4/22/2016$ 13,170.00 P.O. BOX 45872 SAN FRANCISCO, CA 94145‐0001 SUPPLIER KONAMI DIGITAL ENTERTAINMENT CARDS 5/12/2016$ 11,955.12 P.O. BOX 45872 SAN FRANCISCO, CA 94145‐0001 SUPPLIER

Page 18 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 51 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER KONAMI DIGITAL ENTERTAINMENT CARDS 5/19/2016$ 3,349.04 P.O. BOX 45872 SAN FRANCISCO, CA 94145‐0001 SUPPLIER KONAMI DIGITAL ENTERTAINMENT CARDS TOTAL: $ 54,858.16 KPS KING PROPERTIES OF SEGUIN LP 3/29/2016$ 193.66 1117 E COURT SEQUIN, TX 78155 OTHER KPS KING PROPERTIES OF SEGUIN LP 3/22/2016$ 7,948.48 1117 E COURT SEQUIN, TX 78155 OTHER KPS KING PROPERTIES OF SEGUIN LP 4/22/2016$ 7,948.48 1117 E COURT SEQUIN, TX 78155 OTHER KPS KING PROPERTIES OF SEGUIN LP 5/31/2016$ 7,948.48 1117 E COURT SEQUIN, TX 78155 OTHER KPS KING PROPERTIES OF SEGUIN LP TOTAL: $ 24,039.10 KRONOS 3/22/2016$ 639.60 P.O. BOX 743208 ATLANTA, GA 30374‐3208 OTHER KRONOS 3/29/2016$ 22,177.71 P.O. BOX 743208 ATLANTA, GA 30374‐3208 OTHER KRONOS 6/3/2016$ 22,175.16 P.O. BOX 743208 ATLANTA, GA 30374‐3208 OTHER KRONOS TOTAL: $ 44,992.47 KRONOS INC 6/3/2016$ 22,175.16 P.O. BOX 743208 ATLANTA, GA 30374‐3208 OTHER KRONOS INC TOTAL: $ 22,175.16 LANG COMPANIES 3/15/2016$ 17,096.32 7112 SOLUTION CENTER CHICAGO, IL 60677‐7001 SUPPLIER LANG COMPANIES TOTAL: $ 17,096.32 LARRY F. KOLB (9699) 3/22/2016$ 12,014.40 214 PRODO DRIVE, STE 101 JEFFERSON CITY, MO 65102 OTHER LARRY F. KOLB (9699) 4/22/2016$ 12,014.40 214 PRODO DRIVE, STE 101 JEFFERSON CITY, MO 65102 OTHER LARRY F. KOLB (9699) TOTAL: $ 24,028.80 LAS PAMPAS SQUARE (9668) 3/22/2016$ 4,943.67 P.O. BOX 2398 PAMPA, TX 79066 OTHER LAS PAMPAS SQUARE (9668) 4/22/2016$ 4,943.67 P.O. BOX 2398 PAMPA, TX 79066 OTHER LAS PAMPAS SQUARE (9668) 5/31/2016$ 4,943.67 P.O. BOX 2398 PAMPA, TX 79066 OTHER LAS PAMPAS SQUARE (9668) TOTAL: $ 14,831.01 LEGO SYSTEMS INC 3/21/2016$ 2,183.28 P.O. BOX 415898 BOSTON, MA 02241‐5898 SUPPLIER LEGO SYSTEMS INC 3/28/2016$ 23,671.80 P.O. BOX 415898 BOSTON, MA 02241‐5898 SUPPLIER LEGO SYSTEMS INC 4/18/2016$ 51,288.48 P.O. BOX 415898 BOSTON, MA 02241‐5898 SUPPLIER LEGO SYSTEMS INC TOTAL: $ 77,143.56 LIAMANTZAKIS PROPERTIES (9729) 3/22/2016$ 15,753.26 704 NE NORTHLAKE WAY #100 SEATTLE, WA 98105 OTHER LIAMANTZAKIS PROPERTIES (9729) TOTAL: $ 15,753.26 LICENSE 2 PLAY 5/6/2016$ 57,424.00 P.O. BOX 485 SYOSSET, NY 11791 SUPPLIER LICENSE 2 PLAY 5/31/2016$ 13,536.00 P.O. BOX 485 SYOSSET, NY 11791 SUPPLIER LICENSE 2 PLAY TOTAL: $ 70,960.00 LIFE WAY CHRISTIAN RESOURCES 3/29/2016$ 55.27 ONE LIFEWAY PLAZA NASHVILLE, TN 37234 SUPPLIER LIFE WAY CHRISTIAN RESOURCES 3/15/2016$ 2,617.55 ONE LIFEWAY PLAZA NASHVILLE, TN 37234 SUPPLIER LIFE WAY CHRISTIAN RESOURCES 4/13/2016$ 3,928.54 ONE LIFEWAY PLAZA NASHVILLE, TN 37234 SUPPLIER LIFE WAY CHRISTIAN RESOURCES TOTAL: $ 6,601.36 LIFESPAN BRANDS LLC 4/5/2016$ 37,937.74 P.O. BOX 71869 CHICAGO, IL 60694‐1869 SUPPLIER LIFESPAN BRANDS LLC TOTAL: $ 37,937.74 LIFEWORKS TECHNOLOGY GROUP 3/22/2016$ 27,845.70 1412 BROADWAY 3 RD FL NEW YORK, NY 10018 SUPPLIER LIFEWORKS TECHNOLOGY GROUP 4/5/2016$ 2,104.80 1412 BROADWAY 3 RD FL NEW YORK, NY 10018 SUPPLIER LIFEWORKS TECHNOLOGY GROUP TOTAL: $ 29,950.50 LINDEN REALESTATE HOLDING (9747) 3/22/2016$ 10,511.00 P.O. BOX 230 RIDGWAY, CO 81432 OTHER LINDEN REALESTATE HOLDING (9747) TOTAL: $ 10,511.00 LIQUID METAL DISTRIBUTION CORP 3/18/2016$ 30,657.00 123 NW 13TH, SUITE 102 BOCA RATON, FL 33432 SUPPLIER LIQUID METAL DISTRIBUTION CORP 3/24/2016$ 6,940.00 123 NW 13TH, SUITE 102 BOCA RATON, FL 33432 SUPPLIER LIQUID METAL DISTRIBUTION CORP TOTAL: $ 37,597.00 LOAD DELIVERED LOGISTICS LLC 3/22/2016$ 3,503.40 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC 3/29/2016$ 2,596.00 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC 4/13/2016$ 3,730.00 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC 5/9/2016$ 2,300.00 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC 5/20/2016$ 1,950.00 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC 5/27/2016$ 5,635.00 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC 6/3/2016$ 2,300.00 P.O. BOX 74008032 CHICAGO, IL 60674‐8032 OTHER LOAD DELIVERED LOGISTICS LLC TOTAL: $ 22,014.40 LOOMIS 3/22/2016$ 3,655.82 DEPT 0757 P.O. BOX 120001 DALLAS, TX 75312‐0757 OTHER LOOMIS 4/13/2016$ 6,023.48 DEPT 0757 P.O. BOX 120001 DALLAS, TX 75312‐0757 OTHER LOOMIS TOTAL: $ 9,679.30 LPG INTERNATIONAL 4/13/2016$ 19,001.70 P.O. BOX 83007 CHICAGO, IL 60691‐3010 SUPPLIER LPG INTERNATIONAL TOTAL: $ 19,001.70 LUBBOCK INN INVESTMENT CORP 3/22/2016$ 29,225.00 4302 IRONTON AVENUE LUBBOCK, TX 79407 OTHER LUBBOCK INN INVESTMENT CORP 4/22/2016$ 29,225.00 4302 IRONTON AVENUE LUBBOCK, TX 79407 OTHER

Page 19 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 52 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER LUBBOCK INN INVESTMENT CORP TOTAL: $ 58,450.00 LUBBOCK WATER DAMAGE & RESTORATION 3/15/2016$ 5,851.99 4301 39TH LUBBOCK, TX 79413 OTHER LUBBOCK WATER DAMAGE & RESTORATION 3/22/2016$ 2,227.79 4301 39TH LUBBOCK, TX 79413 OTHER LUBBOCK WATER DAMAGE & RESTORATION 4/13/2016$ 2,759.30 4301 39TH LUBBOCK, TX 79413 OTHER LUBBOCK WATER DAMAGE & RESTORATION 6/3/2016$ 2,413.98 4301 39TH LUBBOCK, TX 79413 OTHER LUBBOCK WATER DAMAGE & RESTORATION TOTAL: $ 13,253.06 LUCAS COLOR CARD 3/22/2016$ 4,085.76 4900 N SANTA FE OKLAHOMA CITY, OK 73118 EXPENSE LUCAS COLOR CARD 3/29/2016$ 3,601.85 4900 N SANTA FE OKLAHOMA CITY, OK 73118 EXPENSE LUCAS COLOR CARD 4/13/2016$ 16,422.63 4900 N SANTA FE OKLAHOMA CITY, OK 73118 EXPENSE LUCAS COLOR CARD TOTAL: $ 24,110.24 M & L TRANSFER & STORAGE 3/15/2016$ 12,915.25 BOX 1069 AMARILLO,, TX 79105 OTHER M & L TRANSFER & STORAGE 5/18/2016$ 6,915.67 BOX 1069 AMARILLO,, TX 79105 OTHER M & L TRANSFER & STORAGE TOTAL: $ 19,830.92 M&M MERCHANDISING INC 3/22/2016$ 8,600.02 1923 BOMAR AVE FORT WORTH, TX 76103‐2102 SUPPLIER M&M MERCHANDISING INC 4/5/2016$ 12,447.55 1923 BOMAR AVE FORT WORTH, TX 76103‐2102 SUPPLIER M&M MERCHANDISING INC TOTAL: $ 21,047.57 M.T. PACKAGING INC 3/15/2016$ 20,625.00 1276 50TH STREET BROOKLYN, NY 11219 OTHER M.T. PACKAGING INC 3/29/2016$ 20,625.00 1276 50TH STREET BROOKLYN, NY 11219 OTHER M.T. PACKAGING INC TOTAL: $ 41,250.00 MACARTHUR VILLAGE LP (9767) 3/22/2016$ 26,319.26 LOCKBOX SERVICES LOCKBOX #203160 P.O. BOX 203160 DALLAS, TX 75320‐3160 OTHER MACARTHUR VILLAGE LP (9767) TOTAL: $ 26,319.26 MAD CATZ 4/5/2016$ 7,384.66 ATTN ACCOUNTS RECEIVABLE 10680 TREENA STREET, SUITE 500 SAN DIEGO, CA 92131‐2447 SUPPLIER MAD CATZ TOTAL: $ 7,384.66 MAD ENGINE 3/22/2016$ 49,847.52 6740 COBRA WAY, SUITE 100 SAN DIEGO, CA 92126 SUPPLIER MAD ENGINE TOTAL: $ 49,847.52 MANHATTAN ASSOCIATES 3/29/2016$ 416.76 P.O. BOX 405696 ATLANTA, GA 30384‐5696 EXPENSE MANHATTAN ASSOCIATES 3/15/2016$ 79,788.48 P.O. BOX 405696 ATLANTA, GA 30384‐5696 EXPENSE MANHATTAN ASSOCIATES TOTAL: $ 80,205.24 MARKET PLACE AT WAXAHACHIE (9883) 3/22/2016$ 25,812.00 C/O QUINE & ASSOCIATES INC P.O. BOX 833009 RICHARDSON, TX 75083‐3009 OTHER MARKET PLACE AT WAXAHACHIE (9883) 4/22/2016$ 25,812.00 C/O QUINE & ASSOCIATES INC P.O. BOX 833009 RICHARDSON, TX 75083‐3009 OTHER MARKET PLACE AT WAXAHACHIE (9883) 5/31/2016$ 25,812.00 C/O QUINE & ASSOCIATES INC P.O. BOX 833009 RICHARDSON, TX 75083‐3009 OTHER MARKET PLACE AT WAXAHACHIE (9883) TOTAL: $ 77,436.00 MARS CHOCOLATE NORTH AMERICA 4/8/2016$ 22,248.37 800 COUNTY RD 517 HACKETTSTOWN, NJ 07840 SUPPLIER MARS CHOCOLATE NORTH AMERICA TOTAL: $ 22,248.37 MARTIN H MICHEL 3/22/2016$ 9,653.55 910 N WESTWOOD BLVD POPLAR BLUFF, MO 63901 OTHER MARTIN H MICHEL TOTAL: $ 9,653.55 MATTEL 3/15/2016$ 40,132.82 REF. # 405956‐0692 P O BOX 100125 ATLANTA, GA 30384 SUPPLIER MATTEL 3/22/2016$ 2,265.12 REF. # 405956‐0692 P O BOX 100125 ATLANTA, GA 30384 SUPPLIER MATTEL 3/29/2016$ 12,502.92 REF. # 405956‐0692 P O BOX 100125 ATLANTA, GA 30384 SUPPLIER MATTEL 4/5/2016$ 27,498.40 REF. # 405956‐0692 P O BOX 100125 ATLANTA, GA 30384 SUPPLIER MATTEL 4/13/2016$ 3,441.59 REF. # 405956‐0692 P O BOX 100125 ATLANTA, GA 30384 SUPPLIER MATTEL TOTAL: $ 85,840.85 MAYS INC (9301) 3/29/2016$ 17,657.24 ATTN RANDY SHARP 914 S TYLER AMARILLO, TX 79101 OTHER MAYS INC (9301) TOTAL: $ 17,657.24 MC LIGHTING /MC SIGN COMPANY 3/22/2016$ 5,281.51 8959 TYLER BLVD MENTOR, OH 44060 OTHER MC LIGHTING /MC SIGN COMPANY 3/29/2016$ 6,888.47 8959 TYLER BLVD MENTOR, OH 44060 OTHER MC LIGHTING /MC SIGN COMPANY 4/5/2016$ 1,286.58 8959 TYLER BLVD MENTOR, OH 44060 OTHER MC LIGHTING /MC SIGN COMPANY 6/6/2016$ 8,379.26 8959 TYLER BLVD MENTOR, OH 44060 OTHER MC LIGHTING /MC SIGN COMPANY TOTAL: $ 21,835.82 MCCARTY‐HULL INC 3/22/2016$ 9,937.00 P.O. BOX 30127 AMARILLO, TX 79120‐0127 OTHER MCCARTY‐HULL INC 4/19/2016$ 9,483.53 P.O. BOX 30127 AMARILLO, TX 79120‐0127 OTHER MCCARTY‐HULL INC 4/26/2016$ 9,937.00 P.O. BOX 30127 AMARILLO, TX 79120‐0127 OTHER MCCARTY‐HULL INC 5/31/2016$ 9,937.00 P.O. BOX 30127 AMARILLO, TX 79120‐0127 OTHER MCCARTY‐HULL INC TOTAL: $ 39,294.53 MCFARLANE TOYS 3/29/2016$ 8,523.39 TMP INTERNATIONAL P.O. BOX 53054 PHOENIX, AZ 85072‐3054 SUPPLIER MCFARLANE TOYS 4/13/2016$ 4,502.82 TMP INTERNATIONAL P.O. BOX 53054 PHOENIX, AZ 85072‐3054 SUPPLIER MCFARLANE TOYS TOTAL: $ 13,026.21 MCGRIFF, SEIBELS & WILLIAMS, INC 3/15/2016$ 31,250.00 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE MCGRIFF, SEIBELS & WILLIAMS, INC 3/22/2016$ 35,390.00 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE MCGRIFF, SEIBELS & WILLIAMS, INC 4/19/2016$ 1,313.70 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE

Page 20 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 53 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER MCGRIFF, SEIBELS & WILLIAMS, INC 4/26/2016$ 145,390.00 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE MCGRIFF, SEIBELS & WILLIAMS, INC 6/1/2016$ 35,390.00 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE MCGRIFF, SEIBELS & WILLIAMS, INC 6/9/2016$ 31,250.00 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE MCGRIFF, SEIBELS & WILLIAMS, INC 5/27/2016$ 150.00 2211 7TH AVE SOUTH BIRMINGHAM, AL 35233 SERVICE MCGRIFF, SEIBELS & WILLIAMS, INC TOTAL: $ 280,133.70 MEDIOCRE CORPORATION 3/22/2016$ 111,512.75 3200 BELMEADE DR STE 100 CARROLLTON, TX 75006 SUPPLIER MEDIOCRE CORPORATION TOTAL: $ 111,512.75 MEM‐CE, LLC 3/22/2016$ 4,409.36 C/O NORTH MILL CAPITAL LLC P.O. BOX 270107 MN 55427‐0107 SUPPLIER MEM‐CE, LLC 4/5/2016$ 4,719.24 C/O NORTH MILL CAPITAL LLC P.O. BOX 270107 MN 55427‐0107 SUPPLIER MEM‐CE, LLC TOTAL: $ 9,128.60 MICROSTRATEGY SERVICES CORP 4/13/2016$ 46,113.42 P.O. BOX 409671 ATLANTA, GA 30384 EXPENSE MICROSTRATEGY SERVICES CORP TOTAL: $ 46,113.42 MID‐ AMERICA ASSOCIATES (9607) 3/22/2016$ 14,349.20 FISHMAN & CO REALTORS INC 10985 CODY SUITE 220 OVERLAND PARK, KS 66210 OTHER MID‐ AMERICA ASSOCIATES (9607) TOTAL: $ 14,349.20 MIDWEST TRADING GROUP 3/21/2016$ 18,083.13 905 S WESTWOOD AVE ADDISON, IL 60101 EXPENSE MIDWEST TRADING GROUP 3/23/2016$ 9,144.38 905 S WESTWOOD AVE ADDISON, IL 60101 EXPENSE MIDWEST TRADING GROUP 4/21/2016$ 13,115.37 905 S WESTWOOD AVE ADDISON, IL 60101 EXPENSE MIDWEST TRADING GROUP TOTAL: $ 40,342.88 MIGHTY FINE 4/7/2016$ 104,046.48 2010 E. 15TH ST LOS ANGELES, CA 90021 SUPPLIER MIGHTY FINE TOTAL: $ 104,046.48 MILITARY ROAD PROPERTIES LLC (N9660) 3/22/2016$ 11,458.33 11324 ARCADE DR STE 1 LITTLE ROCK, AR 72212 OTHER MILITARY ROAD PROPERTIES LLC (N9660) TOTAL: $ 11,458.33 MILL CREEK ENTERAINMENT 3/22/2016$ 384.35 2445 NEVADA AVENUE NORTH MINNEAPOLIS, MN 55427 SUPPLIER MILL CREEK ENTERAINMENT 4/5/2016$ 7,408.28 2445 NEVADA AVENUE NORTH MINNEAPOLIS, MN 55427 SUPPLIER MILL CREEK ENTERAINMENT TOTAL: $ 7,792.63 MILLER PAPER & PACKAGING CO 3/15/2016$ 3,381.45 6511 S WASHINGTON ST AMARILLO, TX 79118 OTHER MILLER PAPER & PACKAGING CO 3/22/2016$ 2,325.58 6511 S WASHINGTON ST AMARILLO, TX 79118 OTHER MILLER PAPER & PACKAGING CO 3/29/2016$ 1,265.36 6511 S WASHINGTON ST AMARILLO, TX 79118 OTHER MILLER PAPER & PACKAGING CO 4/5/2016$ 2,687.79 6511 S WASHINGTON ST AMARILLO, TX 79118 OTHER MILLER PAPER & PACKAGING CO 4/13/2016$ 5,114.39 6511 S WASHINGTON ST AMARILLO, TX 79118 OTHER MILLER PAPER & PACKAGING CO 5/20/2016$ 3,506.66 6511 S WASHINGTON ST AMARILLO, TX 79118 OTHER MILLER PAPER & PACKAGING CO TOTAL: $ 18,281.23 MISSOURI DEPARTMENT OF REV 3/17/2016$ 2,083.00 HARRY S TRUMAN STATE OFFICE BUILDING 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE MISSOURI DEPARTMENT OF REV 4/18/2016$ 2,641.82 HARRY S TRUMAN STATE OFFICE BUILDING 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE MISSOURI DEPARTMENT OF REV 5/16/2016$ 1,824.08 HARRY S TRUMAN STATE OFFICE BUILDING 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE MISSOURI DEPARTMENT OF REV TOTAL: $ 6,548.90 MIZCO INTERNATIONAL INC 4/5/2016$ 8,370.00 80 ESSEX AVENUE WOODBRIDGE TOWNSHIP, NJ 7001 SUPPLIER MIZCO INTERNATIONAL INC TOTAL: $ 8,370.00 MODERN MARKETING CONCEPTS INC/CROSLEY RA 3/22/2016$ 46,185.81 8600 SOLUTION CENTER CHICAGO, IL 60677‐8006 SUPPLIER MODERN MARKETING CONCEPTS INC/CROSLEY RA 4/5/2016$ 12,726.01 8600 SOLUTION CENTER CHICAGO, IL 60677‐8006 SUPPLIER MODERN MARKETING CONCEPTS INC/CROSLEY RA 4/19/2016$ 35,661.53 8600 SOLUTION CENTER CHICAGO, IL 60677‐8006 SUPPLIER MODERN MARKETING CONCEPTS INC/CROSLEY RA 5/6/2016$ 77,670.10 8600 SOLUTION CENTER CHICAGO, IL 60677‐8006 SUPPLIER MODERN MARKETING CONCEPTS INC/CROSLEY RA 5/17/2016$ 55,735.90 8600 SOLUTION CENTER CHICAGO, IL 60677‐8006 SUPPLIER MODERN MARKETING CONCEPTS INC/CROSLEY RA TOTAL: $ 227,979.35 MOHAVE COUNTY TREASURER 4/26/2016$ 17,821.04 P.O. BOX 712 KINGMAN, AZ 86402‐0712 OTHER MOHAVE COUNTY TREASURER TOTAL: $ 17,821.04 MONDELEZ GLOBAL LLC 3/23/2016$ 8,573.49 25988 NETWORK PLACE CHICAGO, IL 60673‐1259 SUPPLIER MONDELEZ GLOBAL LLC TOTAL: $ 8,573.49 MONOGRAM INTERNATIONAL INC 3/22/2016$ 18,060.80 21005 COMMERCE POINTE DR WALNUT, CA 91789 SUPPLIER MONOGRAM INTERNATIONAL INC 4/5/2016$ 10,615.20 21005 COMMERCE POINTE DR WALNUT, CA 91789 SUPPLIER MONOGRAM INTERNATIONAL INC TOTAL: $ 28,676.00 MPS 3/15/2016$ 4,401.50 P.O. BOX 930668 ATLANTA, GA 31193‐0668 SUPPLIER MPS 3/29/2016$ 1,298.55 P.O. BOX 930668 ATLANTA, GA 31193‐0668 SUPPLIER MPS 5/13/2016$ 35,538.05 P.O. BOX 930668 ATLANTA, GA 31193‐0668 SUPPLIER MPS TOTAL: $ 41,238.10 MT PLEASANT PARTNERS LTD (9746) 3/22/2016$ 11,391.13 8235 DOUGLAS AVENUE, SUITE 1030 DALLAS, TX 75225 OTHER MT PLEASANT PARTNERS LTD (9746) 4/22/2016$ 11,391.13 8235 DOUGLAS AVENUE, SUITE 1030 DALLAS, TX 75225 OTHER MT PLEASANT PARTNERS LTD (9746) TOTAL: $ 22,782.26 MULTIMEDIA SALES 3/15/2016$ 174,384.00 89 LEUNING STREET SUITE A‐1 SOUTH HACKENSACK, NJ 7606 SUPPLIER MULTIMEDIA SALES TOTAL: $ 174,384.00

Page 21 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 54 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER MUSKOGEE COUNTY TREASURER 3/17/2016$ 7,644.00 DOROTHY M LAWSON P.O. BOX 1587 MUSKOGEE, OK 74402‐1587 OTHER MUSKOGEE COUNTY TREASURER TOTAL: $ 7,644.00 MUSKOGEE PROPERTY SHOPPING CENTER 3/22/2016$ 10,113.83 C/O MIDWEST RETAIL PROPERTIES LLC 231 S BEMISTON AVE SUITE 750 ST LOUIS, MO 63105 OTHER MUSKOGEE PROPERTY SHOPPING CENTER 4/22/2016$ 10,113.83 C/O MIDWEST RETAIL PROPERTIES LLC 231 S BEMISTON AVE SUITE 750 ST LOUIS, MO 63105 OTHER MUSKOGEE PROPERTY SHOPPING CENTER TOTAL: $ 20,227.66 MUTUAL OF OMAHA 3/22/2016$ 12,807.33 PAYMENT PROCESSING CENTER P.O. BOX 2147 OMAHA, NE 68103‐2147 SERVICE MUTUAL OF OMAHA 4/26/2016$ 12,814.59 PAYMENT PROCESSING CENTER P.O. BOX 2147 OMAHA, NE 68103‐2147 SERVICE MUTUAL OF OMAHA 5/25/2016$ 12,726.89 PAYMENT PROCESSING CENTER P.O. BOX 2147 OMAHA, NE 68103‐2147 SERVICE MUTUAL OF OMAHA TOTAL: $ 38,348.81 NATIONAL RETAIL PROPERTIES LP 3/22/2016$ 15,982.67 P.O. BOX 864205 ORLANDO, FL 32886‐4205 OTHER NATIONAL RETAIL PROPERTIES LP 4/22/2016$ 15,982.67 P.O. BOX 864205 ORLANDO, FL 32886‐4205 OTHER NATIONAL RETAIL PROPERTIES LP 5/31/2016$ 15,982.67 P.O. BOX 864205 ORLANDO, FL 32886‐4205 OTHER NATIONAL RETAIL PROPERTIES LP TOTAL: $ 47,948.01 NECA 3/14/2016$ 45,892.64 P.O. BOX 5651 CLARK, NJ 07066‐5651 TRADE PAYMENTS NECA 3/21/2016$ 11,185.60 P.O. BOX 5651 CLARK, NJ 07066‐5651 TRADE PAYMENTS NECA 3/28/2016$ 28,091.36 P.O. BOX 5651 CLARK, NJ 07066‐5651 TRADE PAYMENTS NECA 4/4/2016$ 6,349.68 P.O. BOX 5651 CLARK, NJ 07066‐5651 TRADE PAYMENTS NECA 4/11/2016$ 42,287.40 P.O. BOX 5651 CLARK, NJ 07066‐5651 TRADE PAYMENTS NECA TOTAL: $ 133,806.68 NESTLE USA INC 3/18/2016$ 16,975.38 P.O. BOX 841933 DALLAS, TX 75284‐1933 SUPPLIER NESTLE USA INC 3/25/2016$ 12,244.45 P.O. BOX 841933 DALLAS, TX 75284‐1933 SUPPLIER NESTLE USA INC 4/8/2016$ 6,341.39 P.O. BOX 841933 DALLAS, TX 75284‐1933 SUPPLIER NESTLE USA INC 4/15/2016$ 11,999.10 P.O. BOX 841933 DALLAS, TX 75284‐1933 SUPPLIER NESTLE USA INC TOTAL: $ 47,560.32 NEW BRAUNFELS MARKET PLACE LP 3/22/2016$ 14,653.39 C/O WIGGINS COMPANY 177 WEST MILL STREET NEW BRAUNFELS, TX 78130 OTHER NEW BRAUNFELS MARKET PLACE LP 4/22/2016$ 14,653.39 C/O WIGGINS COMPANY 177 WEST MILL STREET NEW BRAUNFELS, TX 78130 OTHER NEW BRAUNFELS MARKET PLACE LP 5/31/2016$ 14,653.39 C/O WIGGINS COMPANY 177 WEST MILL STREET NEW BRAUNFELS, TX 78130 OTHER NEW BRAUNFELS MARKET PLACE LP TOTAL: $ 43,960.17 NEW MEXICO EMPLOYMENT 5/2/2016$ 37,493.71 PO BOX 1928 ALBUQUERQUE, NM 87103 EXPENSE NEW MEXICO EMPLOYMENT TOTAL: $ 37,493.71 NICHOLAS INVESTMENT CO 3/22/2016$ 12,884.39 P.O. BOX 3868 ENID OK, OK 73702 OTHER NICHOLAS INVESTMENT CO 4/22/2016$ 12,884.39 P.O. BOX 3868 ENID OK, OK 73702 OTHER NICHOLAS INVESTMENT CO TOTAL: $ 25,768.78 NITE IZE INC 3/24/2016$ 13,676.53 5660 CENTRAL AVE BOULDER, CO 80301 SUPPLIER NITE IZE INC 3/25/2016$ 19,976.02 5660 CENTRAL AVE BOULDER, CO 80301 SUPPLIER NITE IZE INC 4/1/2016$ 17,801.88 5660 CENTRAL AVE BOULDER, CO 80301 SUPPLIER NITE IZE INC 4/8/2016$ 3,186.68 5660 CENTRAL AVE BOULDER, CO 80301 SUPPLIER NITE IZE INC 4/14/2016$ 1,065.93 5660 CENTRAL AVE BOULDER, CO 80301 SUPPLIER NITE IZE INC 4/15/2016$ 26,506.65 5660 CENTRAL AVE BOULDER, CO 80301 SUPPLIER NITE IZE INC TOTAL: $ 82,213.69 NJ CROCE COMPANY 3/15/2016$ 3,204.00 CONTINENTAL BUSINESS CREDIT INC P.O. BOX 60288 LOS ANGELES, CA 90060‐0288 SUPPLIER NJ CROCE COMPANY 3/29/2016$ 1,152.00 CONTINENTAL BUSINESS CREDIT INC P.O. BOX 60288 LOS ANGELES, CA 90060‐0288 SUPPLIER NJ CROCE COMPANY 4/5/2016$ 8,803.20 CONTINENTAL BUSINESS CREDIT INC P.O. BOX 60288 LOS ANGELES, CA 90060‐0288 SUPPLIER NJ CROCE COMPANY TOTAL: $ 13,159.20 NJ MALIN & ASSOCIATES LLC 3/29/2016$ 512.86 P.O. BOX 843860 DALLAS, TX 75284‐3860 OTHER NJ MALIN & ASSOCIATES LLC 4/13/2016$ 257.65 P.O. BOX 843860 DALLAS, TX 75284‐3860 OTHER NJ MALIN & ASSOCIATES LLC 3/15/2016$ 5,101.29 P.O. BOX 843860 DALLAS, TX 75284‐3860 OTHER NJ MALIN & ASSOCIATES LLC 3/22/2016$ 639.75 P.O. BOX 843860 DALLAS, TX 75284‐3860 OTHER NJ MALIN & ASSOCIATES LLC 4/5/2016$ 1,136.55 P.O. BOX 843860 DALLAS, TX 75284‐3860 OTHER NJ MALIN & ASSOCIATES LLC TOTAL: $ 7,648.10 NMR DISTRIBUTION USA LLC 4/13/2016$ 8,854.20 28912 N AVENUE PAINE VALENCIA, CA 91355 SUPPLIER NMR DISTRIBUTION USA LLC TOTAL: $ 8,854.20 NORAZZA INC 3/18/2016$ 1,582.05 P.O. BOX 347849 PITTSBURGH, PA 15251‐4849 SUPPLIER NORAZZA INC 3/23/2016$ 1,732.63 P.O. BOX 347849 PITTSBURGH, PA 15251‐4849 SUPPLIER NORAZZA INC 4/8/2016$ 4,068.05 P.O. BOX 347849 PITTSBURGH, PA 15251‐4849 SUPPLIER NORAZZA INC TOTAL: $ 7,382.73 NORTH CITY CENTER LLC 3/22/2016$ 16,615.78 P.O. BOX 80510 BILLINGS, MT 59108‐0510 OTHER NORTH CITY CENTER LLC TOTAL: $ 16,615.78 NORTHFIELD CROSSING PARTNERS LP (9894) 3/22/2016$ 18,519.71 C/O PERIMETER MANAGEMENT INC SAM SCAFFIDE 8230 PRESTWICK CIRCLE DULUTH, GA 30097 OTHER NORTHFIELD CROSSING PARTNERS LP (9894) 4/22/2016$ 18,519.71 C/O PERIMETER MANAGEMENT INC SAM SCAFFIDE 8230 PRESTWICK CIRCLE DULUTH, GA 30097 OTHER

Page 22 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 55 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER NORTHFIELD CROSSING PARTNERS LP (9894) TOTAL: $ 37,039.42 NORTHTOWN ALTUS LLC 3/24/2016$ 7,273.66 7725 W RENO AVENUE SUITE 398 OKLAHOMA CITY, OK 73127 OTHER NORTHTOWN ALTUS LLC TOTAL: $ 7,273.66 NUOVA DISTRIBUTION/ SIMONELLI 4/5/2016$ 533.34 6940 SALASHAN PKWY FERNDALE, WA 98248 EXPENSE NUOVA DISTRIBUTION/ SIMONELLI 4/13/2016$ 87.50 6940 SALASHAN PKWY FERNDALE, WA 98248 EXPENSE NUOVA DISTRIBUTION/ SIMONELLI 3/15/2016$ 2,512.50 6940 SALASHAN PKWY FERNDALE, WA 98248 EXPENSE NUOVA DISTRIBUTION/ SIMONELLI 3/22/2016$ 5,070.42 6940 SALASHAN PKWY FERNDALE, WA 98248 EXPENSE NUOVA DISTRIBUTION/ SIMONELLI 3/29/2016$ 917.75 6940 SALASHAN PKWY FERNDALE, WA 98248 EXPENSE NUOVA DISTRIBUTION/ SIMONELLI TOTAL: $ 9,121.51 NYKO TECHNOLOGIES INC 3/22/2016$ 2,320.00 ACCOUNTING DEPARTMENT P.O. BOX 225 SANTA CLARA, CA 95052‐0225 SUPPLIER NYKO TECHNOLOGIES INC 4/5/2016$ 10,420.00 ACCOUNTING DEPARTMENT P.O. BOX 225 SANTA CLARA, CA 95052‐0225 SUPPLIER NYKO TECHNOLOGIES INC TOTAL: $ 12,740.00 OAK FOREST GROUP,LTD.(N9627) 3/22/2016$ 16,600.58 P.O. BOX 3449 LONGVIEW, TX 75606 OTHER OAK FOREST GROUP,LTD.(N9627) 4/22/2016$ 16,600.58 P.O. BOX 3449 LONGVIEW, TX 75606 OTHER OAK FOREST GROUP,LTD.(N9627) 5/31/2016$ 16,600.58 P.O. BOX 3449 LONGVIEW, TX 75606 OTHER OAK FOREST GROUP,LTD.(N9627) TOTAL: $ 49,801.74 OKLAHOMA EMPLOYMENT 5/3/2016$ 9,995.11 2401 N LINCOLN BLVD OKLAHOMA CITY, OK 73105 EXPENSE OKLAHOMA EMPLOYMENT TOTAL: $ 9,995.11 OMNI CAPITAL CORP (SPACE 83‐F) 3/22/2016$ 5,394.56 3701 PLAINS BLVD #720 AMARILLO, TX 79102 OTHER OMNI CAPITAL CORP (SPACE 83‐F) 4/22/2016$ 5,394.56 3701 PLAINS BLVD #720 AMARILLO, TX 79102 OTHER OMNI CAPITAL CORP (SPACE 83‐F) 5/31/2016$ 5,394.56 3701 PLAINS BLVD #720 AMARILLO, TX 79102 OTHER OMNI CAPITAL CORP (SPACE 83‐F) TOTAL: $ 16,183.68 OMNI CAPITAL CORPORATION 3/22/2016$ 35,009.00 3701 PLAINS BLVD #720 AMARILLO, TX 79102 OTHER OMNI CAPITAL CORPORATION 4/22/2016$ 35,009.00 3701 PLAINS BLVD #720 AMARILLO, TX 79102 OTHER OMNI CAPITAL CORPORATION 5/31/2016$ 35,009.00 3701 PLAINS BLVD #720 AMARILLO, TX 79102 OTHER OMNI CAPITAL CORPORATION TOTAL: $ 105,027.00 ONE SOURCE MAINTENANCE SOLUTIONS 3/15/2016$ 2,375.43 12225 GREENVILLE AVE STE 202 DALLAS, TX 75243 OTHER ONE SOURCE MAINTENANCE SOLUTIONS 3/29/2016$ 1,730.47 12225 GREENVILLE AVE STE 202 DALLAS, TX 75243 OTHER ONE SOURCE MAINTENANCE SOLUTIONS 4/13/2016$ 637.88 12225 GREENVILLE AVE STE 202 DALLAS, TX 75243 OTHER ONE SOURCE MAINTENANCE SOLUTIONS 6/3/2016$ 4,857.55 12225 GREENVILLE AVE STE 202 DALLAS, TX 75243 OTHER ONE SOURCE MAINTENANCE SOLUTIONS TOTAL: $ 9,601.33 OPTUM HEALTH FINANCIAL SERVCIES 4/13/2016$ 64,133.94 LOCK BOX # 78910 MILWAUKEE, WI 53278‐0910 SERVICE OPTUM HEALTH FINANCIAL SERVCIES 6/3/2016$ 30,045.84 LOCK BOX # 78910 MILWAUKEE, WI 53278‐0910 SERVICE OPTUM HEALTH FINANCIAL SERVCIES 6/9/2016$ 30,255.70 LOCK BOX # 78910 MILWAUKEE, WI 53278‐0910 SERVICE OPTUM HEALTH FINANCIAL SERVCIES TOTAL: $ 124,435.48 ORANGE CIRCLE STUDIO CORPORATION 3/15/2016$ 4,100.13 P.O. BOX 50244 IRVINE, CA 92619 SUPPLIER ORANGE CIRCLE STUDIO CORPORATION 3/29/2016$ 1,425.60 P.O. BOX 50244 IRVINE, CA 92619 SUPPLIER ORANGE CIRCLE STUDIO CORPORATION 4/13/2016$ 13,972.80 P.O. BOX 50244 IRVINE, CA 92619 SUPPLIER ORANGE CIRCLE STUDIO CORPORATION 5/12/2016$ 1,053.00 P.O. BOX 50244 IRVINE, CA 92619 SUPPLIER ORANGE CIRCLE STUDIO CORPORATION TOTAL: $ 20,551.53 ORDA CORPORATION 3/22/2016$ 35,673.77 15400 KNOLL TRAIL DR # 350 DALLAS, TX 75248 OTHER ORDA CORPORATION 4/22/2016$ 9,253.75 15400 KNOLL TRAIL DR # 350 DALLAS, TX 75248 OTHER ORDA CORPORATION TOTAL: $ 44,927.52 PACTRUST (9832) 3/22/2016$ 13,959.75 15350 SW SEQUOIA PARKWAY, SUITE 300 PORTLAND, OR 97224 OTHER PACTRUST (9832) 4/22/2016$ 13,959.75 15350 SW SEQUOIA PARKWAY, SUITE 300 PORTLAND, OR 97224 OTHER PACTRUST (9832) 6/2/2016$ 31,773.00 15350 SW SEQUOIA PARKWAY, SUITE 300 PORTLAND, OR 97224 OTHER PACTRUST (9832) TOTAL: $ 59,692.50 PALOUSE MALL LLC (9727) 3/22/2016$ 15,050.36 US BANK NATIONAL ASSOCIATION P.O. BOX 94105 WA 98124‐6405 OTHER PALOUSE MALL LLC (9727) TOTAL: $ 15,050.36 PARRAGON INC 4/13/2016$ 7,221.92 440 PARK AVE SOUTH 13TH FLOOR NEW YORK, NY 10016 SUPPLIER PARRAGON INC TOTAL: $ 7,221.92 PATHLIGHT 3/31/2016$ 94,192.64 ATTN: PRESIDENT/LEGAL DEPARTMENT ONE POST OFFICE SQUARE BOSTON, MA 02109 EXPENSE PATHLIGHT 5/2/2016$ 91,125.00 ATTN: PRESIDENT/LEGAL DEPARTMENT ONE POST OFFICE SQUARE BOSTON, MA 02109 EXPENSE PATHLIGHT 5/31/2016$ 107,495.83 ATTN: PRESIDENT/LEGAL DEPARTMENT ONE POST OFFICE SQUARE BOSTON, MA 02109 EXPENSE PATHLIGHT TOTAL: $ 292,813.47 PAYNE COUNTY TREASURER 3/22/2016$ 10,394.00 BONITA J STRADLER 315 WEST SIXTH, SUITE 101 STILLWATER, OK 74074 OTHER PAYNE COUNTY TREASURER TOTAL: $ 10,394.00 PENGUIN RANDOM HOUSE LLC 3/29/2016$ 25,603.21 BOX #223384 500 ROSS STREET 154‐0455 PITTSBURGH, PA 15262 SUPPLIER PENGUIN RANDOM HOUSE LLC 4/27/2016$ 582,696.93 BOX #223384 500 ROSS STREET 154‐0455 PITTSBURGH, PA 15262 SUPPLIER PENGUIN RANDOM HOUSE LLC TOTAL: $ 608,300.14

Page 23 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 56 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER PERSEUS DISTRIBUTION 3/29/2016$ 40,897.33 PERSEUS DISTRIBUTION INC 15636 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 SUPPLIER PERSEUS DISTRIBUTION TOTAL: $ 40,897.33 PETER PAUPER PRESS 3/15/2016$ 13,785.48 202 MAMARONECK AVENUE SUITE 400 WHITE PLAINS, NY 10601 SUPPLIER PETER PAUPER PRESS 4/13/2016$ 3,427.77 202 MAMARONECK AVENUE SUITE 400 WHITE PLAINS, NY 10601 SUPPLIER PETER PAUPER PRESS TOTAL: $ 17,213.25 PETERSON PROPERTIES (N9609) 3/22/2016$ 22,730.00 2325 SAN PEDRO NE, SUITE 2‐A ALBUQUERQUE, NM 87110 OTHER PETERSON PROPERTIES (N9609) 4/22/2016$ 22,730.00 2325 SAN PEDRO NE, SUITE 2‐A ALBUQUERQUE, NM 87110 OTHER PETERSON PROPERTIES (N9609) TOTAL: $ 45,460.00 PHIDAL INC 3/15/2016$ 24,130.80 2875 NE 191ST STREET, SUITE 704 AVENTURA, FL 33180 SUPPLIER PHIDAL INC 3/29/2016$ 3,348.00 2875 NE 191ST STREET, SUITE 704 AVENTURA, FL 33180 SUPPLIER PHIDAL INC TOTAL: $ 27,478.80 PK HASTINGS LLC (9689) 3/22/2016$ 24,000.00 100 MERRICK ROAD, SUITE 202 E ROCKVILLE CENTRE, NY 11570 OTHER PK HASTINGS LLC (9689) 4/22/2016$ 24,000.00 100 MERRICK ROAD, SUITE 202 E ROCKVILLE CENTRE, NY 11570 OTHER PK HASTINGS LLC (9689) 5/31/2016$ 24,000.00 100 MERRICK ROAD, SUITE 202 E ROCKVILLE CENTRE, NY 11570 OTHER PK HASTINGS LLC (9689) TOTAL: $ 72,000.00 PLASTICOLOR MOLDED PRODUCTS 4/5/2016$ 33,745.47 801 S ACACIA AVENUE FULLERTON, CA 92831 FULLERTON, CA 92831 SUPPLIER PLASTICOLOR MOLDED PRODUCTS TOTAL: $ 33,745.47 PONCA SHOPPING CENTER LLC 3/22/2016$ 11,295.02 C/O DUNHILL PARTNERS INC 3100 MONTICELLO SUITE 300 DALLAS, TX 75205 OTHER PONCA SHOPPING CENTER LLC TOTAL: $ 11,295.02 PONTOTOC COUNTY TREASURER 3/22/2016$ 6,935.50 GLENDA GONDERMAN P.O. BOX 1808 ADA, OK 74821‐1808 OTHER PONTOTOC COUNTY TREASURER TOTAL: $ 6,935.50 POWDER BASIN SHOPPING CENTER (9724) 3/22/2016$ 27,749.62 P.O. BOX 912434 DENVER, CO 80291 DENVER, CO 80291 OTHER POWDER BASIN SHOPPING CENTER (9724) TOTAL: $ 27,749.62 PR BOOKS LIMITED 3/15/2016$ 33,980.10 UNIT 2 MEALBANK INDUSTRIAL ESTATE KENDAL, CUMB LA89DL UNITED KINGOM SUPPLIER PR BOOKS LIMITED TOTAL: $ 33,980.10 PRECISION CARTRIDGE 3/15/2016$ 5,699.80 P.O. BOX 50296 AMARILLO, TX 79159 OTHER PRECISION CARTRIDGE 6/7/2016$ 11,941.21 P.O. BOX 50296 AMARILLO, TX 79159 OTHER PRECISION CARTRIDGE 6/8/2016$ 9,566.04 P.O. BOX 50296 AMARILLO, TX 79159 OTHER PRECISION CARTRIDGE 5/20/2016$ 525.02 P.O. BOX 50296 AMARILLO, TX 79159 OTHER PRECISION CARTRIDGE TOTAL: $ 27,732.07 PRIME RATE PREMIUM FINANCE CORP INC 3/22/2016$ 73,682.47 P.O. BOX 580016 CHARLOTTE, NC 28258‐0016 SERVICE PRIME RATE PREMIUM FINANCE CORP INC 4/19/2016$ 73,682.47 P.O. BOX 580016 CHARLOTTE, NC 28258‐0016 SERVICE PRIME RATE PREMIUM FINANCE CORP INC 6/1/2016$ 73,682.47 P.O. BOX 580016 CHARLOTTE, NC 28258‐0016 SERVICE PRIME RATE PREMIUM FINANCE CORP INC TOTAL: $ 221,047.41 PROQUEST LLC 4/19/2016$ 28,697.00 6216 PAYSHERE CIRCLE CHICAGO, IL 60674 EXPENSE PROQUEST LLC TOTAL: $ 28,697.00 PROTECTIVE ONE ALARM MONITORING INC 3/14/2016$ 765.42 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC 3/21/2016$ 4,547.86 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC 3/28/2016$ 623.52 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC 4/4/2016$ 995.90 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC 4/11/2016$ 6,522.17 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC 5/27/2016$ 5,193.03 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC 6/3/2016$ 1,946.79 P.O. BOX 872987 KANSAS CITY, MO 64187‐2987 OTHER PROTECTIVE ONE ALARM MONITORING INC TOTAL: $ 20,594.69 PSI PUBLISHERS SERVICES INC 3/15/2016$ 15,426.00 2800 VISTA RIDGE DR SUWANEE, GA 30024 SUPPLIER PSI PUBLISHERS SERVICES INC 3/29/2016$ 47,075.64 2800 VISTA RIDGE DR SUWANEE, GA 30024 SUPPLIER PSI PUBLISHERS SERVICES INC 4/13/2016$ 2,567.22 2800 VISTA RIDGE DR SUWANEE, GA 30024 SUPPLIER PSI PUBLISHERS SERVICES INC TOTAL: $ 65,068.86 QUAD GRAPHICS/ BLUE SOHO 3/30/2016$ 64,509.63 P.O. BOX 644840 PITTSBURGH, PA 15264‐4840 OTHER QUAD GRAPHICS/ BLUE SOHO TOTAL: $ 64,509.63 QUADGRAPHICS INC 3/23/2016$ 24,609.38 P.O. BOX 644840 PITTSBURGH, PA 15264‐4840 OTHER QUADGRAPHICS INC TOTAL: $ 24,609.38 QUANTUM MECHANIX INC 3/29/2016$ 5,985.60 555 SECOND AVENUE SUITE F‐100 COLLEGEVILLE, PA 19426 COLLEGEVILLE, PA 19426 SUPPLIER QUANTUM MECHANIX INC 4/5/2016$ 8,326.32 555 SECOND AVENUE SUITE F‐100 COLLEGEVILLE, PA 19426 COLLEGEVILLE, PA 19426 SUPPLIER QUANTUM MECHANIX INC TOTAL: $ 14,311.92 RABBIT TANANKA LC 3/16/2016$ 65,871.33 5925 LOVELL AVENUE FORT WORTH, TX 76107 EXPENSE RABBIT TANANKA LC TOTAL: $ 65,871.33 RCC INVESTMENTS LLC 3/22/2016$ 15,724.96 C/O COLLIERS INTERNATIONAL P.O. BOX 7248 BOISE, ID 83707‐1248 OTHER RCC INVESTMENTS LLC 4/22/2016$ 15,724.96 C/O COLLIERS INTERNATIONAL P.O. BOX 7248 BOISE, ID 83707‐1248 OTHER RCC INVESTMENTS LLC TOTAL: $ 31,449.92

Page 24 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 57 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER RDF 209 SUNSET SAN ANGELO TX P1 LLC(9608 3/22/2016$ 38,520.21 620 SOUTHLAKE BLVD SOUTHLAKE, TX 76092 OTHER RDF 209 SUNSET SAN ANGELO TX P1 LLC(9608 4/22/2016$ 38,520.21 620 SOUTHLAKE BLVD SOUTHLAKE, TX 76092 OTHER RDF 209 SUNSET SAN ANGELO TX P1 LLC(9608 5/31/2016$ 38,520.21 620 SOUTHLAKE BLVD SOUTHLAKE, TX 76092 OTHER RDF 209 SUNSET SAN ANGELO TX P1 LLC(9608 TOTAL: $ 115,560.63 RED DISTRIBUTION 4/7/2016$ 65,427.49 LOCKBOX 26966 26966 NETWORK PLACE CHICAGO, IL 60673‐1269 SUPPLIER RED DISTRIBUTION 5/17/2016$ 200.67 LOCKBOX 26966 26966 NETWORK PLACE CHICAGO, IL 60673‐1269 SUPPLIER RED DISTRIBUTION TOTAL: $ 65,628.16 RELIABLE STAFFING CORP 3/15/2016$ 594.00 14603 HUEBNER RD BUILDING 8 SAN ANTONIO, TX 78230 OTHER RELIABLE STAFFING CORP 6/3/2016$ 7,702.50 14603 HUEBNER RD BUILDING 8 SAN ANTONIO, TX 78230 OTHER RELIABLE STAFFING CORP TOTAL: $ 8,296.50 RENTAL VIDEO INGRAM ENT 3/30/2016$ 103.48 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/6/2016$ 40.07 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/6/2016$ 214.56 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 3/16/2016$ 10,814.61 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 3/23/2016$ 2,708.10 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 3/23/2016$ 1,978.57 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 3/30/2016$ 7,898.27 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/13/2016$ 3,171.14 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/20/2016$ 31,739.82 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/20/2016$ 715.79 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/29/2016$ 1,531.57 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 5/12/2016$ 60,389.31 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 5/19/2016$ 15,596.95 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT 4/29/2016$ 526.22 P.O. BOX 936194 ATLANTA, GA 31193‐6194 SUPPLIER RENTAL VIDEO INGRAM ENT TOTAL: $ 137,428.46 RETAIL PROPERTIES ‐ PRESCOTT LLC 3/22/2016$ 23,120.00 RETAIL PROPERTY MANAGEMENT, LLC 19159 IRON MOUNTAIN DR. GRASS VALLEY, CA 95949 OTHER RETAIL PROPERTIES ‐ PRESCOTT LLC 4/22/2016$ 23,120.00 RETAIL PROPERTY MANAGEMENT, LLC 19159 IRON MOUNTAIN DR. GRASS VALLEY, CA 95949 OTHER RETAIL PROPERTIES ‐ PRESCOTT LLC TOTAL: $ 46,240.00 RETAIL PROPERTIES ‐LOGAN LLC 3/22/2016$ 22,395.83 RETAIL PROPERTY MANAGEMENT, LLC 19159 IRON MOUNTAIN DR. GRASS VALLEY, CA 95949 OTHER RETAIL PROPERTIES ‐LOGAN LLC TOTAL: $ 22,395.83 RICHMOND CENTRE ‐ FCA LLCN (9715) 3/22/2016$ 32,253.93 C/O CNL COMMERCIAL REAL ESTATE 121 W TRADE STREET STE 2500 CHARLOTTE, NC 28202 OTHER RICHMOND CENTRE ‐ FCA LLCN (9715) TOTAL: $ 32,253.93 RICHMOND ENTERPRISES LLC (9702) 3/22/2016$ 15,950.94 P.O. BOX 62336‐05 BALTIMORE, MD 21264 OTHER RICHMOND ENTERPRISES LLC (9702) 4/22/2016$ 15,950.94 P.O. BOX 62336‐05 BALTIMORE, MD 21264 OTHER RICHMOND ENTERPRISES LLC (9702) TOTAL: $ 31,901.88 RIEMER 6/9/2016$ 57,261.55 3 CENTER PLAZA BOSTON, MA 02108 EXPENSE RIEMER TOTAL: $ 57,261.55 RIMINI STREET INC 3/15/2016$ 96,778.00 P.O. BOX 846287 DALLAS, TX 75284‐6287 EXPENSE RIMINI STREET INC TOTAL: $ 96,778.00 RIPPLE JUNCTION 4/5/2016$ 5,993.28 P.O. BOX 932056 CLEVELAND, OH 44193 SUPPLIER RIPPLE JUNCTION 4/13/2016$ 25,823.69 P.O. BOX 932056 CLEVELAND, OH 44193 SUPPLIER RIPPLE JUNCTION 5/19/2016$ 23,148.49 P.O. BOX 932056 CLEVELAND, OH 44193 SUPPLIER RIPPLE JUNCTION TOTAL: $ 54,965.46 ROCK SPRINGS PLAZA LLC 3/22/2016$ 24,096.42 C/O BONNEVILLE REALTY MGMT P.O. BOX 71590 SALT LAKE CITY, UT 84111 OTHER ROCK SPRINGS PLAZA LLC TOTAL: $ 24,096.42 ROGERS COMMERCIAL PROPERTIES (N9652) 3/22/2016$ 21,751.25 OTHER ROGERS COMMERCIAL PROPERTIES (N9652) TOTAL: $ 21,751.25 ROOSTH FARM RENTAL LLC (9827) 3/22/2016$ 17,814.00 P.O. BOX 8300 TYLER, TX 75711‐8300 OTHER ROOSTH FARM RENTAL LLC (9827) 4/22/2016$ 17,814.00 P.O. BOX 8300 TYLER, TX 75711‐8300 OTHER ROOSTH FARM RENTAL LLC (9827) 5/31/2016$ 17,814.00 P.O. BOX 8300 TYLER, TX 75711‐8300 OTHER ROOSTH FARM RENTAL LLC (9827) TOTAL: $ 53,442.00 ROUND 2 LLC 3/29/2016$ 7,313.04 62557 COLLECTION CENTER DR CHICAGO, IL 60693‐0557 SUPPLIER ROUND 2 LLC TOTAL: $ 7,313.04 ROVI 3/29/2016$ 15,689.11 P.O. BOX 202624 DALLAS, TX 75320‐2624 EXPENSE ROVI 6/3/2016$ 30,957.32 P.O. BOX 202624 DALLAS, TX 75320‐2624 EXPENSE ROVI TOTAL: $ 46,646.43 ROYAL ELECTRONICS 3/22/2016$ 89,072.86 15829 STAGG STREET VAN NUYS, CA 91406 SUPPLIER ROYAL ELECTRONICS TOTAL: $ 89,072.86 RUBIES COSTUME CO INC 3/29/2016$ 566.20 1 RUBIE PLAZA 120‐08 JAMAICA AVENUE RICHMOND HILL, NY 11418 SUPPLIER RUBIES COSTUME CO INC 3/15/2016$ 2,798.40 1 RUBIE PLAZA 120‐08 JAMAICA AVENUE RICHMOND HILL, NY 11418 SUPPLIER

Page 25 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 58 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER RUBIES COSTUME CO INC 4/5/2016$ 34,249.62 1 RUBIE PLAZA 120‐08 JAMAICA AVENUE RICHMOND HILL, NY 11418 SUPPLIER RUBIES COSTUME CO INC TOTAL: $ 37,614.22 RUGBY ARCHITECTURAL BUILDING PRODUCTS 3/15/2016$ 1,676.00 P.O. BOX 52708 PHOENIX, AZ 85072 OTHER RUGBY ARCHITECTURAL BUILDING PRODUCTS 4/5/2016$ 2,745.00 P.O. BOX 52708 PHOENIX, AZ 85072 OTHER RUGBY ARCHITECTURAL BUILDING PRODUCTS 6/6/2016$ 3,048.50 P.O. BOX 52708 PHOENIX, AZ 85072 OTHER RUGBY ARCHITECTURAL BUILDING PRODUCTS TOTAL: $ 7,469.50 SAIA MOTOR FREIGHT LINE 3/15/2016$ 12,631.82 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 3/22/2016$ 10,827.22 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 3/29/2016$ 16,615.96 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 4/5/2016$ 13,097.40 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 4/13/2016$ 29,167.85 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 4/19/2016$ 16,425.95 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 4/26/2016$ 13,747.69 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 5/9/2016$ 17,400.70 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 5/12/2016$ 12,429.40 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 5/20/2016$ 9,648.54 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 5/27/2016$ 21,813.12 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE 6/3/2016$ 11,155.20 P O BOX 730532 DALLAS, TX 75373‐0532 OTHER SAIA MOTOR FREIGHT LINE TOTAL: $ 184,960.85 SAN MAR DUNHILL RATEL LLC (9610) 3/22/2016$ 28,311.28 C/O DUNHILL PROPERTY MANAGEMENT SERVICES INC 3100 MONTICELLO STE 300 DALLAS, TX 75205 OTHER SAN MAR DUNHILL RATEL LLC (9610) 4/22/2016$ 28,311.28 C/O DUNHILL PROPERTY MANAGEMENT SERVICES INC 3100 MONTICELLO STE 300 DALLAS, TX 75205 OTHER SAN MAR DUNHILL RATEL LLC (9610) 5/31/2016$ 28,311.28 C/O DUNHILL PROPERTY MANAGEMENT SERVICES INC 3100 MONTICELLO STE 300 DALLAS, TX 75205 OTHER SAN MAR DUNHILL RATEL LLC (9610) TOTAL: $ 84,933.84 SARA CUNNINGHAM 4/1/2016$ 7,861.83 3663 SOMERSET ST SENENECTADY, NY 12304 OTHER SARA CUNNINGHAM 5/5/2016$ 5,690.00 3663 SOMERSET ST SENENECTADY, NY 12304 OTHER SARA CUNNINGHAM 5/24/2016$ 6,315.00 3663 SOMERSET ST SENENECTADY, NY 12304 OTHER SARA CUNNINGHAM 6/1/2016$ 411.88 3663 SOMERSET ST SENENECTADY, NY 12304 OTHER SARA CUNNINGHAM TOTAL: $ 20,278.71 SCHOLASTIC INC 3/29/2016$ 14,284.31 P.O. BOX 416851 BOSTON, MA 02241‐6851 SUPPLIER SCHOLASTIC INC 4/13/2016$ 89,426.82 P.O. BOX 416851 BOSTON, MA 02241‐6851 SUPPLIER SCHOLASTIC INC 4/26/2016$ 58,636.83 P.O. BOX 416851 BOSTON, MA 02241‐6851 SUPPLIER SCHOLASTIC INC 5/12/2016$ 86,161.35 P.O. BOX 416851 BOSTON, MA 02241‐6851 SUPPLIER SCHOLASTIC INC TOTAL: $ 248,509.31 SCHWAB INVESTMENT LLC (9768) 3/22/2016$ 19,161.10 9595 WILSHIRE BLVD, SUITE 401 BEVERLY HILLS, CA 90212 OTHER SCHWAB INVESTMENT LLC (9768) 4/22/2016$ 22,233.33 9595 WILSHIRE BLVD, SUITE 401 BEVERLY HILLS, CA 90212 OTHER SCHWAB INVESTMENT LLC (9768) 5/31/2016$ 22,233.33 9595 WILSHIRE BLVD, SUITE 401 BEVERLY HILLS, CA 90212 OTHER SCHWAB INVESTMENT LLC (9768) TOTAL: $ 63,627.76 SEALED AIR CORP 3/15/2016$ 8,417.52 26077 NETWORK PLACE CHICAGO, IL 60673‐1260 OTHER SEALED AIR CORP 4/19/2016$ 14,418.90 26077 NETWORK PLACE CHICAGO, IL 60673‐1260 OTHER SEALED AIR CORP 5/13/2016$ 8,417.52 26077 NETWORK PLACE CHICAGO, IL 60673‐1260 OTHER SEALED AIR CORP TOTAL: $ 31,253.94 SECTION23 FILMS SALE 3/22/2016$ 682.73 5373 W ALABAMA SUITE 680 HOUSTON, TX 77056 SUPPLIER SECTION23 FILMS SALE 4/5/2016$ 19,654.34 5373 W ALABAMA SUITE 680 HOUSTON, TX 77056 SUPPLIER SECTION23 FILMS SALE TOTAL: $ 20,337.07 SELECT STAFF 3/15/2016$ 5,639.09 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 3/22/2016$ 6,432.73 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 3/29/2016$ 3,438.21 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 4/5/2016$ 3,889.70 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 4/13/2016$ 3,927.35 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 4/19/2016$ 4,071.43 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 4/26/2016$ 2,370.16 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 5/20/2016$ 4,195.83 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 5/27/2016$ 1,805.52 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF 6/3/2016$ 1,267.12 12700 HILLCREST RD, SUITE 218 DALLAS, TX 75230 OTHER SELECT STAFF TOTAL: $ 37,037.14 SHAGHAL 3/22/2016$ 7,019.62 2231 COLBY AVE LOS ANGELES, CA 90064 SUPPLIER SHAGHAL TOTAL: $ 7,019.62 SHANNON,INC (9686) 3/22/2016$ 25,000.00 P.O. BOX 10314 CONWAY, AR 72034 OTHER SHANNON,INC (9686) 4/22/2016$ 25,000.00 P.O. BOX 10314 CONWAY, AR 72034 OTHER SHANNON,INC (9686) TOTAL: $ 50,000.00

Page 26 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 59 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER SHASTA BEVERAGES 4/5/2016$ 12,184.54 P.O. BOX 281335 ATLANTA, GA 30384 SUPPLIER SHASTA BEVERAGES TOTAL: $ 12,184.54 SHERMAN HASTINGS LLC (9685) 3/22/2016$ 34,993.32 505 N CARROLL STREET P.O. BOX 512 MADISON, WI 53701‐0512 OTHER SHERMAN HASTINGS LLC (9685) 4/22/2016$ 34,908.97 505 N CARROLL STREET P.O. BOX 512 MADISON, WI 53701‐0512 OTHER SHERMAN HASTINGS LLC (9685) 5/31/2016$ 34,908.97 505 N CARROLL STREET P.O. BOX 512 MADISON, WI 53701‐0512 OTHER SHERMAN HASTINGS LLC (9685) TOTAL: $ 104,811.26 SHI CORP 4/5/2016$ 5,384.51 P.O. BOX 952121 DALLAS, TX 75395‐2121 EXPENSE SHI CORP 4/19/2016$ 2,276.51 P.O. BOX 952121 DALLAS, TX 75395‐2121 EXPENSE SHI CORP 4/26/2016$ 31,495.05 P.O. BOX 952121 DALLAS, TX 75395‐2121 EXPENSE SHI CORP 6/3/2016$ 6,424.97 P.O. BOX 952121 DALLAS, TX 75395‐2121 EXPENSE SHI CORP TOTAL: $ 45,581.04 SIERRA SERVICES GROUP LLC (9758) 5/10/2016$ 541.86 15954 JACKSON CREEK PKWY, STE B‐281 MONUMENT, CO 80312 OTHER SIERRA SERVICES GROUP LLC (9758) 3/22/2016$ 11,837.27 15954 JACKSON CREEK PKWY, STE B‐281 MONUMENT, CO 80312 OTHER SIERRA SERVICES GROUP LLC (9758) 4/22/2016$ 11,837.27 15954 JACKSON CREEK PKWY, STE B‐281 MONUMENT, CO 80312 OTHER SIERRA SERVICES GROUP LLC (9758) TOTAL: $ 24,216.40 SIGN OF THE TIMES 3/29/2016$ 8,055.00 DEPT CH 16738 PALATINE, IL 60655‐6738 SUPPLIER SIGN OF THE TIMES TOTAL: $ 8,055.00 SIMON & SCHUSTER 3/24/2016$ 2,781.84 CONSUMER GROUP P.O. BOX 70660 CHICAGO, IL 60673‐0660 SUPPLIER SIMON & SCHUSTER 4/26/2016$ 80,531.74 CONSUMER GROUP P.O. BOX 70660 CHICAGO, IL 60673‐0660 SUPPLIER SIMON & SCHUSTER TOTAL: $ 83,313.58 SKULLCANDY 3/14/2016$ 197.52 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 4/8/2016$ 288.48 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 3/17/2016$ 9,047.60 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 3/25/2016$ 24,927.36 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 3/28/2016$ 13,497.96 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 4/7/2016$ 11,030.06 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 4/13/2016$ 32,731.20 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY 4/14/2016$ 762.72 P.O. BOX 204619 DALLAS, TX 75320‐4619 SUPPLIER SKULLCANDY TOTAL: $ 92,482.90 SOLUTIONS 2 GO LLC 4/1/2016$ 177,117.90 P.O. BOX 840389 LOS ANGELES, CA 90084‐0389 SUPPLIER SOLUTIONS 2 GO LLC 4/8/2016$ 207,414.96 P.O. BOX 840389 LOS ANGELES, CA 90084‐0389 SUPPLIER SOLUTIONS 2 GO LLC 5/13/2016$ 300,435.60 P.O. BOX 840389 LOS ANGELES, CA 90084‐0389 SUPPLIER SOLUTIONS 2 GO LLC TOTAL: $ 684,968.46 SONY COMPUTER ENTERTAINMENT AMERICA LLC 3/14/2016$ 10,320.00 2207 BRIDGEPIOINTE PKWY. SAN MATEO, CA 94404 TRADE PAYMENTS SONY COMPUTER ENTERTAINMENT AMERICA LLC 3/21/2016$ 23,268.00 2207 BRIDGEPIOINTE PKWY. SAN MATEO, CA 94404 TRADE PAYMENTS SONY COMPUTER ENTERTAINMENT AMERICA LLC 3/28/2016$ 56,700.00 2207 BRIDGEPIOINTE PKWY. SAN MATEO, CA 94404 TRADE PAYMENTS SONY COMPUTER ENTERTAINMENT AMERICA LLC TOTAL: $ 90,288.00 SONY INTERACTIVE ENTERTAINMENT AMERICA L 4/4/2016$ 363,120.40 C/O BANK OF AMERICA 91102 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYMENTS SONY INTERACTIVE ENTERTAINMENT AMERICA L 4/11/2016$ 66,564.00 C/O BANK OF AMERICA 91102 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYMENTS SONY INTERACTIVE ENTERTAINMENT AMERICA L 4/18/2016$ 13,940.00 C/O BANK OF AMERICA 91102 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYMENTS SONY INTERACTIVE ENTERTAINMENT AMERICA L 4/25/2016$ 88,290.00 C/O BANK OF AMERICA 91102 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYMENTS SONY INTERACTIVE ENTERTAINMENT AMERICA L 5/2/2016$ 143,266.00 C/O BANK OF AMERICA 91102 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYMENTS SONY INTERACTIVE ENTERTAINMENT AMERICA L TOTAL: $ 675,180.40 SONY MUSIC 3/17/2016$ 205,304.79 LOCKBOX 26966 26966 NETWORK PLACE CHICAGO, IL 60673‐1269 EXPENSE SONY MUSIC TOTAL: $ 205,304.79 SONY MUSIC (RED/CMG) 3/18/2016$ 74,212.75 ATTN: SUSAN S. DANZ 301 ROUTE 17 NORTH, 12TH FLOOR RUTHERFORD, NJ 07070 EXPENSE SONY MUSIC (RED/CMG) TOTAL: $ 74,212.75 SONY MUSIC ENTERTAINMENT 4/7/2016$ 353,128.65 ATTN: SUSAN S. DANZ 301 ROUTE 17 NORTH, 12TH FLOOR RUTHERFORD, NJ 07070 TRADE PAYMENTS SONY MUSIC ENTERTAINMENT 5/13/2016$ 168,652.39 ATTN: SUSAN S. DANZ 301 ROUTE 17 NORTH, 12TH FLOOR RUTHERFORD, NJ 07070 TRADE PAYMENTS SONY MUSIC ENTERTAINMENT TOTAL: $ 521,781.04 SONY PICTURES HOME ENTERTAIN REV SHARE 3/22/2016$ 48,912.00 C/O MELLON BANK P.O. BOX 120001 DALLAS, TX 75312‐0648 SUPPLIER SONY PICTURES HOME ENTERTAIN REV SHARE 4/5/2016$ 6,632.00 C/O MELLON BANK P.O. BOX 120001 DALLAS, TX 75312‐0648 SUPPLIER SONY PICTURES HOME ENTERTAIN REV SHARE 4/19/2016$ 44,976.32 C/O MELLON BANK P.O. BOX 120001 DALLAS, TX 75312‐0648 SUPPLIER SONY PICTURES HOME ENTERTAIN REV SHARE TOTAL: $ 100,520.32 SONY PICTURES HOME ENTERTAINMENT 4/7/2016$ 191,233.97 C/O MELLON BANK BOX #890648 1501 NORTH PLANO ROAD RICHARDSON, TX 75081 SUPPLIER SONY PICTURES HOME ENTERTAINMENT 5/6/2016$ 51,707.93 C/O MELLON BANK BOX #890648 1501 NORTH PLANO ROAD RICHARDSON, TX 75081 SUPPLIER SONY PICTURES HOME ENTERTAINMENT TOTAL: $ 242,941.90 SOUTHEAST PROJECT MANAGEMENT INC 3/15/2016$ 5,985.18 1434 CENTER STAR RD COLUMBIA, TN 38401 OTHER SOUTHEAST PROJECT MANAGEMENT INC 3/29/2016$ 4,849.24 1434 CENTER STAR RD COLUMBIA, TN 38401 OTHER SOUTHEAST PROJECT MANAGEMENT INC 4/13/2016$ 8,129.63 1434 CENTER STAR RD COLUMBIA, TN 38401 OTHER

Page 27 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 60 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER SOUTHEAST PROJECT MANAGEMENT INC 5/27/2016$ 8,783.82 1434 CENTER STAR RD COLUMBIA, TN 38401 OTHER SOUTHEAST PROJECT MANAGEMENT INC TOTAL: $ 27,747.87 SOUTHEASTERN FREIGHT LINES IN (SEFL) 3/15/2016$ 15,436.03 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 3/22/2016$ 21,198.64 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 3/29/2016$ 15,243.97 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 4/5/2016$ 17,289.51 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 4/13/2016$ 21,060.87 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 4/19/2016$ 19,587.11 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 4/26/2016$ 18,353.31 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 5/9/2016$ 16,912.43 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 5/12/2016$ 15,176.36 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 5/27/2016$ 19,072.40 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) 6/3/2016$ 14,441.97 P.O. BOX 100104 COLUMBIA, SC 29202‐3104 OTHER SOUTHEASTERN FREIGHT LINES IN (SEFL) TOTAL: $ 193,772.60 SOUTHWEST COMMONS O5 A LLC (9401) 3/22/2016$ 33,333.33 LOCKBOX FILE #1981 1801 W OLYMPIC BLVD PASADENA, CA 91199‐1981 OTHER SOUTHWEST COMMONS O5 A LLC (9401) 4/22/2016$ 33,333.33 LOCKBOX FILE #1981 1801 W OLYMPIC BLVD PASADENA, CA 91199‐1981 OTHER SOUTHWEST COMMONS O5 A LLC (9401) TOTAL: $ 66,666.66 SOUTHWEST PROPERTIES (N9676) 3/22/2016$ 38,396.83 10169 MACKEY OVERLAND PARK, KS 66212 OTHER SOUTHWEST PROPERTIES (N9676) 4/22/2016$ 38,396.83 10169 MACKEY OVERLAND PARK, KS 66212 OTHER SOUTHWEST PROPERTIES (N9676) TOTAL: $ 76,793.66 SPECTRA MERCHANDISING INT'L INC 3/22/2016$ 2,086.86 6739 EAGLE WAY CHICAGO, IL 60678‐1067 SUPPLIER SPECTRA MERCHANDISING INT'L INC 4/5/2016$ 43,759.88 6739 EAGLE WAY CHICAGO, IL 60678‐1067 SUPPLIER SPECTRA MERCHANDISING INT'L INC TOTAL: $ 45,846.74 SPIN MASTER TOYS 3/14/2016$ 7,392.00 PMB 10053 300 INTERNATIONAL DRIVE SUITE 100 WILLIAMSVILLE, NY 14221 SUPPLIER SPIN MASTER TOYS 3/28/2016$ 4,092.70 PMB 10053 300 INTERNATIONAL DRIVE SUITE 100 WILLIAMSVILLE, NY 14221 SUPPLIER SPIN MASTER TOYS 4/11/2016$ 16,040.90 PMB 10053 300 INTERNATIONAL DRIVE SUITE 100 WILLIAMSVILLE, NY 14221 SUPPLIER SPIN MASTER TOYS TOTAL: $ 27,525.60 SPIRIT MASTER FUNDING LLC (N9636) 3/22/2016$ 30,000.00 BANK OF OKLAHOMA LOCKBOX 2860 6242 3 41ST TULSA, MO 74135 OTHER SPIRIT MASTERS FUNDING LLC (N9840) 3/22/2016$ 37,500.00 BANK OF OKLAHOMA LOCKBOX 2860 6242 3 41ST TULSA, MO 74135 OTHER SPIRIT MASTERS FUNDING LLC (N9840) TOTAL: $ 67,500.00 SPOKANE COUNTY TREASURER 4/19/2016$ 8,728.60 D E "SKIP" CHILBERG P.O. BOX 199 SPOKANE, WA 99210‐0199 OTHER SPOKANE COUNTY TREASURER TOTAL: $ 8,728.60 SPROUSE,SMITH & ROWLEY 3/15/2016$ 1,470.20 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY 3/22/2016$ 1,446.00 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY 4/19/2016$ 2,958.00 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY 5/6/2016$ 5,236.23 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY 5/12/2016$ 19,020.78 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY 5/20/2016$ 765.00 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY 5/27/2016$ 2,416.50 P.O. BOX 15008 AMARILLO, TX 79105‐5008 OTHER SPROUSE,SMITH & ROWLEY TOTAL: $ 33,312.71 SQUARE DEAL INCOME LLC (9604) 3/22/2016$ 30,798.81 6824 N ROBINSON OKLAHOMA CITY, OK 73116 OTHER SQUARE DEAL INCOME LLC (9604) 4/22/2016$ 30,798.81 6824 N ROBINSON OKLAHOMA CITY, OK 73116 OTHER SQUARE DEAL INCOME LLC (9604) TOTAL: $ 61,597.62 S‐T PROPERTIES (9697) 3/15/2016$ 16,787.02 C/O DALRYMPLE COMMERCIAL RENT COLLECTION 1560 W BEEBE CAPPS EXPY STE B SEARCY, AR 72143 OTHER S‐T PROPERTIES (9697) 3/22/2016$ 13,328.19 C/O DALRYMPLE COMMERCIAL RENT COLLECTION 1560 W BEEBE CAPPS EXPY STE B SEARCY, AR 72143 OTHER S‐T PROPERTIES (9697) TOTAL: $ 30,115.21 STARLITE SIGN LP 3/22/2016$ 10,507.89 7923 E MCKINNEY DENTON, TX 76208 EXPENSE STARLITE SIGN LP TOTAL: $ 10,507.89 STATE OF ARIZONA 3/23/2016$ 3,360.80 1600 W. MONROE PHOENIX , AZ 85007‐2650 EXPENSE STATE OF ARIZONA 4/6/2016$ 1,645.70 1600 W. MONROE PHOENIX , AZ 85007‐2650 EXPENSE STATE OF ARIZONA 5/4/2016$ 1,573.72 1600 W. MONROE PHOENIX , AZ 85007‐2650 EXPENSE STATE OF ARIZONA 5/18/2016$ 1,554.81 1600 W. MONROE PHOENIX , AZ 85007‐2650 EXPENSE STATE OF ARIZONA 6/1/2016$ 1,580.96 1600 W. MONROE PHOENIX , AZ 85007‐2650 EXPENSE STATE OF ARIZONA TOTAL: $ 9,715.99 STATE OF ARKANSAS 3/16/2016$ 4,248.59 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 3/24/2016$ 48,600.00 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 4/18/2016$ 5,102.34 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 4/19/2016$ 38,500.00 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 4/25/2016$ 38,500.00 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 5/12/2016$ 44,200.00 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE

Page 28 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 61 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER STATE OF ARKANSAS 5/16/2016$ 3,195.74 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 5/25/2016$ 44,200.00 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS 4/22/2016$ 153.00 P.O. BOX 919 LITTLE ROCK, AR 72203‐0919 EXPENSE STATE OF ARKANSAS TOTAL: $ 226,699.67 STATE OF IDAHO 3/15/2016$ 7,173.00 P.O. BOX 36 BOISE, ID 83722‐0410 EXPENSE STATE OF IDAHO 4/18/2016$ 9,255.00 P.O. BOX 36 BOISE, ID 83722‐0410 EXPENSE STATE OF IDAHO 5/13/2016$ 5,736.00 P.O. BOX 36 BOISE, ID 83722‐0410 EXPENSE STATE OF IDAHO TOTAL: $ 22,164.00 STATE OF KANSAS 3/25/2016$ 1,207.00 915 SW HARRISON STREET TOPEKA, KS 66612‐1588 EXPENSE STATE OF KANSAS 4/11/2016$ 3,270.00 915 SW HARRISON STREET TOPEKA, KS 66612‐1588 EXPENSE STATE OF KANSAS 4/25/2016$ 1,062.00 915 SW HARRISON STREET TOPEKA, KS 66612‐1588 EXPENSE STATE OF KANSAS 5/10/2016$ 1,043.00 915 SW HARRISON STREET TOPEKA, KS 66612‐1588 EXPENSE STATE OF KANSAS 5/25/2016$ 1,069.00 915 SW HARRISON STREET TOPEKA, KS 66612‐1588 EXPENSE STATE OF KANSAS $ 1,137.00 915 SW HARRISON STREET TOPEKA, KS 66612‐1588 EXPENSE STATE OF KANSAS TOTAL: $ 8,788.00 STATE OF MISSOURI 3/18/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 3/25/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 4/1/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 4/20/2016$ 24,981.00 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 4/26/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 5/3/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 5/10/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 5/18/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 5/23/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 5/31/2016$ 12,490.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI 4/25/2016$ 20.50 301 WEST HIGH STREET JEFFERSON CITY, MO 65101 EXPENSE STATE OF MISSOURI TOTAL: $ 137,416.00 STATE OF MONTANA 3/28/2016$ 2,187.00 PO BOX 5805 HELENA, MT 59604‐5805 EXPENSE STATE OF MONTANA 4/11/2016$ 2,158.00 PO BOX 5805 HELENA, MT 59604‐5805 EXPENSE STATE OF MONTANA 4/25/2016$ 2,176.00 PO BOX 5805 HELENA, MT 59604‐5805 EXPENSE STATE OF MONTANA 5/9/2016$ 2,022.00 PO BOX 5805 HELENA, MT 59604‐5805 EXPENSE STATE OF MONTANA 5/23/2016$ 2,013.00 PO BOX 5805 HELENA, MT 59604‐5805 EXPENSE STATE OF MONTANA 6/6/2016$ 2,308.00 PO BOX 5805 HELENA, MT 59604‐5805 EXPENSE STATE OF MONTANA TOTAL: $ 12,864.00 STATE OF OKLAHOMA 3/22/2016$ 626.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 3/25/2016$ 1,362.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 4/8/2016$ 1,423.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 4/21/2016$ 626.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 4/22/2016$ 1,324.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 5/6/2016$ 1,217.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 5/20/2016$ 1,288.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 6/3/2016$ 1,379.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA 4/19/2016$ 89.00 2501 NORTH LINCOLN BOULEVARD CONNORS BUILDING, CAPITOL COMPLEX OKLAHOMA CITY, OK 73194‐0010 EXPENSE STATE OF OKLAHOMA TOTAL: $ 9,334.00 STATE OF TENNESSEE 4/21/2016$ 7,500.00 500 DEADERICK STREET NASHVILLE, TN 37242 EXPENSE STATE OF TENNESSEE TOTAL: $ 7,500.00 STATE OF TEXAS 3/18/2016$ 24,419.59 P.O. BOX 13528 CAPITOL STATION AUSTIN, TX 78711‐3528 EXPENSE STATE OF TEXAS 4/20/2016$ 10,575.11 P.O. BOX 13528 CAPITOL STATION AUSTIN, TX 78711‐3528 EXPENSE STATE OF TEXAS 5/12/2016$ 122,629.37 P.O. BOX 13528 CAPITOL STATION AUSTIN, TX 78711‐3528 EXPENSE STATE OF TEXAS 5/18/2016$ 7,545.86 P.O. BOX 13528 CAPITOL STATION AUSTIN, TX 78711‐3528 EXPENSE STATE OF TEXAS 5/12/2016$ 293.53 P.O. BOX 13528 CAPITOL STATION AUSTIN, TX 78711‐3528 EXPENSE STATE OF TEXAS TOTAL: $ 165,463.46 STEREN ELECTRONICS INTERNATIONAL LLC 3/28/2016$ 541.76 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 3/30/2016$ 414.61 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 4/1/2016$ 273.40 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 4/13/2016$ 415.32 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 4/14/2016$ 150.88 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 3/23/2016$ 2,323.29 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 3/25/2016$ 1,709.98 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER STEREN ELECTRONICS INTERNATIONAL LLC 4/8/2016$ 4,429.09 6920 CARROLL ROAD STE 100 SAN DIEGO, CA 92121 SUPPLIER

Page 29 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 62 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER STEREN ELECTRONICS INTERNATIONAL LLC TOTAL: $ 10,258.33 STERLING PUBLISHING 4/13/2016$ 7,496.65 ATTN ACCOUNTS RECEIVABLE P.O. BOX 5078 NEW YORK, NY 10087 SUPPLIER STERLING PUBLISHING TOTAL: $ 7,496.65 STEVEN ENTERPRISES LLC (9690) 3/22/2016$ 14,400.94 C/O GENESIS HEALTH CLUB 6100 E CENTRAL BLDG #3 WICHITA, KS 67208 OTHER STEVEN ENTERPRISES LLC (9690) TOTAL: $ 14,400.94 STEWART/BELF ASSET MGMT (9826) 3/22/2016$ 24,633.05 ATTN GAYLA SAULS P.O. BOX 58 WACO, TX 76703‐0058 OTHER STEWART/BELF ASSET MGMT (9826) 3/29/2016$ 5,899.38 ATTN GAYLA SAULS P.O. BOX 58 WACO, TX 76703‐0058 OTHER STEWART/BELF ASSET MGMT (9826) 4/22/2016$ 24,633.05 ATTN GAYLA SAULS P.O. BOX 58 WACO, TX 76703‐0058 OTHER STEWART/BELF ASSET MGMT (9826) 5/31/2016$ 24,633.05 ATTN GAYLA SAULS P.O. BOX 58 WACO, TX 76703‐0058 OTHER STEWART/BELF ASSET MGMT (9826) TOTAL: $ 79,798.53 SUPERSONIC INC 3/17/2016$ 4,298.02 6555 BANDINI BLVD COMMERCE, CA 90040 SUPPLIER SUPERSONIC INC 3/22/2016$ 19,573.34 6555 BANDINI BLVD COMMERCE, CA 90040 SUPPLIER SUPERSONIC INC 4/19/2016$ 29,266.96 6555 BANDINI BLVD COMMERCE, CA 90040 SUPPLIER SUPERSONIC INC TOTAL: $ 53,138.32 SUPREME CLEANING 3/22/2016$ 3,958.05 6500 STONEHAM AMARILLO, TX 79109 EXPENSE SUPREME CLEANING 4/19/2016$ 3,632.44 6500 STONEHAM AMARILLO, TX 79109 EXPENSE SUPREME CLEANING TOTAL: $ 7,590.49 SYSCO WEST TEXAS 3/14/2016$ 3,126.09 714 2ND PLACE LUBBOCK, TX 79401 SUPPLIER SYSCO WEST TEXAS 3/21/2016$ 2,827.94 714 2ND PLACE LUBBOCK, TX 79401 SUPPLIER SYSCO WEST TEXAS 3/28/2016$ 856.90 714 2ND PLACE LUBBOCK, TX 79401 SUPPLIER SYSCO WEST TEXAS 4/4/2016$ 1,916.47 714 2ND PLACE LUBBOCK, TX 79401 SUPPLIER SYSCO WEST TEXAS 4/11/2016$ 1,946.50 714 2ND PLACE LUBBOCK, TX 79401 SUPPLIER SYSCO WEST TEXAS 5/27/2016$ 7,393.26 714 2ND PLACE LUBBOCK, TX 79401 SUPPLIER SYSCO WEST TEXAS TOTAL: $ 18,067.16 TAOS TRANSFER TO ANB 3/23/2016$ 266,148.69 EXPENSE TAOS TRANSFER TO ANB TOTAL: $ 266,148.69 TAP MARKETING INC 3/22/2016$ 12,515.76 205 SE 2ND STREET BENTONVILLE, AR 72712 SUPPLIER TAP MARKETING INC 4/5/2016$ 1,230.00 205 SE 2ND STREET BENTONVILLE, AR 72712 SUPPLIER TAP MARKETING INC TOTAL: $ 13,745.76 TASCOSA OFFICE MACHINES 3/29/2016$ 306.20 1005 W. 8TH STREET P.O. BOX 3548 AMARILLO, TX 79101 OTHER TASCOSA OFFICE MACHINES 3/15/2016$ 1,024.92 1005 W. 8TH STREET P.O. BOX 3548 AMARILLO, TX 79101 OTHER TASCOSA OFFICE MACHINES 3/22/2016$ 1,415.54 1005 W. 8TH STREET P.O. BOX 3548 AMARILLO, TX 79101 OTHER TASCOSA OFFICE MACHINES 4/13/2016$ 2,108.70 1005 W. 8TH STREET P.O. BOX 3548 AMARILLO, TX 79101 OTHER TASCOSA OFFICE MACHINES 5/20/2016$ 4,079.14 1005 W. 8TH STREET P.O. BOX 3548 AMARILLO, TX 79101 OTHER TASCOSA OFFICE MACHINES TOTAL: $ 8,934.50 TECHNICAL MAINTENANCE SUPPORT 3/22/2016$ 1,610.85 19652 DESCARTES FOOTHILL RANCH, CA 92610 OTHER TECHNICAL MAINTENANCE SUPPORT 5/27/2016$ 6,364.95 19652 DESCARTES FOOTHILL RANCH, CA 92610 OTHER TECHNICAL MAINTENANCE SUPPORT TOTAL: $ 7,975.80 TECHNICOLOR HOME ENTERTAINMENT SERVICES 3/15/2016$ 3,419.98 P.O. BOX 398465 SAN FRANCISCO, CA 94139‐8465 OTHER TECHNICOLOR HOME ENTERTAINMENT SERVICES 3/22/2016$ 827.50 P.O. BOX 398465 SAN FRANCISCO, CA 94139‐8465 OTHER TECHNICOLOR HOME ENTERTAINMENT SERVICES 4/5/2016$ 2,523.24 P.O. BOX 398465 SAN FRANCISCO, CA 94139‐8465 OTHER TECHNICOLOR HOME ENTERTAINMENT SERVICES 4/13/2016$ 1,476.31 P.O. BOX 398465 SAN FRANCISCO, CA 94139‐8465 OTHER TECHNICOLOR HOME ENTERTAINMENT SERVICES 5/12/2016$ 4,111.38 P.O. BOX 398465 SAN FRANCISCO, CA 94139‐8465 OTHER TECHNICOLOR HOME ENTERTAINMENT SERVICES 5/27/2016$ 3,715.00 P.O. BOX 398465 SAN FRANCISCO, CA 94139‐8465 OTHER TECHNICOLOR HOME ENTERTAINMENT SERVICES TOTAL: $ 16,073.41 TEJAS CENTER CORP. 3/22/2016$ 26,153.60 1700 GEORGE BUSH DRIVE EAST SUITE 240 COLLEGE STATION, TX 77840 OTHER TEJAS CENTER CORP. 4/22/2016$ 26,153.60 1700 GEORGE BUSH DRIVE EAST SUITE 240 COLLEGE STATION, TX 77840 OTHER TEJAS CENTER CORP. 5/31/2016$ 26,153.60 1700 GEORGE BUSH DRIVE EAST SUITE 240 COLLEGE STATION, TX 77840 OTHER TEJAS CENTER CORP. TOTAL: $ 78,460.80 TELGIAN / FIRE MATERIALS GROUP LLC 3/15/2016$ 400.00 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC 5/27/2016$ 360.00 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC 3/22/2016$ 1,209.36 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC 3/29/2016$ 1,684.49 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC 4/5/2016$ 4,926.69 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC 4/13/2016$ 1,431.83 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC 6/3/2016$ 749.62 P.O. BOX 24 DUBUQUE, IA 52004‐0024 OTHER TELGIAN / FIRE MATERIALS GROUP LLC TOTAL: $ 10,761.99 TENALOK PARTNERS LTD (9726) 3/22/2016$ 8,569.94 701 N POST OAK RD STE 210 HOUSTON, TX 77024 OTHER TENALOK PARTNERS LTD (9726) TOTAL: $ 8,569.94 TEXNET 4/29/2016$ 2,397.92 EXPENSE

Page 30 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 63 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER TEXNET 4/29/2016$ 91,361.52 EXPENSE TEXNET TOTAL: $ 93,759.44 THE BOOK DEPOT 3/29/2016$ 24,700.28 67 FRONT STREET NORTH THOROLD, ON L2V1X3 CANADA SUPPLIER THE BOOK DEPOT TOTAL: $ 24,700.28 THE WILSON COMPANY 3/22/2016$ 17,664.67 11324 ARCADE DRIVE, SUITE 1 LITTLE ROCK, AR 72212 OTHER THE WILSON COMPANY TOTAL: $ 17,664.67 THINK GEEK 4/5/2016$ 13,987.00 GS ACCOUNTING‐CASH APPLICATIONS P.O. BOX 1269 GRAPEVINE, TX 76099 SUPPLIER THINK GEEK TOTAL: $ 13,987.00 THOMAS B. HORNE 3/22/2016$ 10,000.00 BARTON INTESTMENTS LLC 367 WEST 900 NORTH SALT LAKE CITY, UT 84103 OTHER THOMAS B. HORNE TOTAL: $ 10,000.00 TOPPS COMPANY 4/8/2016$ 4,786.56 BOX 4050 NEW YORK, NY 10261 SUPPLIER TOPPS COMPANY 4/15/2016$ 2,399.78 BOX 4050 NEW YORK, NY 10261 SUPPLIER TOPPS COMPANY TOTAL: $ 7,186.34 TOTAL FUNDS BY HASLER 3/29/2016$ 4,520.00 P.O. BOX 30193 TAMPA, FL 33630‐3193 EXPENSE TOTAL FUNDS BY HASLER 4/26/2016$ 3,621.00 P.O. BOX 30193 TAMPA, FL 33630‐3193 EXPENSE TOTAL FUNDS BY HASLER 5/24/2016$ 1,511.21 P.O. BOX 30193 TAMPA, FL 33630‐3193 EXPENSE TOTAL FUNDS BY HASLER TOTAL: $ 9,652.21 TOWNE CENTER VENTURE LLP 3/22/2016$ 34,442.71 2001 KIRBY DRIVE #610 HOUSTON, TX 77019 OTHER TOWNE CENTER VENTURE LLP 4/22/2016$ 34,442.71 2001 KIRBY DRIVE #610 HOUSTON, TX 77019 OTHER TOWNE CENTER VENTURE LLP 5/31/2016$ 34,442.71 2001 KIRBY DRIVE #610 HOUSTON, TX 77019 OTHER TOWNE CENTER VENTURE LLP TOTAL: $ 103,328.13 TOYSMITH 4/18/2016$ 572.40 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 3/14/2016$ 3,726.00 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 3/21/2016$ 901.80 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 3/28/2016$ 1,495.80 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 4/4/2016$ 10,085.40 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 4/11/2016$ 21,447.45 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 4/25/2016$ 2,008.80 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 5/2/2016$ 6,595.20 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH 5/12/2016$ 10,648.80 3101 WEST VALLEY HWY EAST SUMNER, WA 98390 SUPPLIER TOYSMITH TOTAL: $ 57,481.65 TREND SETTERS LTD 3/15/2016$ 10,990.08 22500 STATE RT 9 TREMONT, IL 61568 SUPPLIER TREND SETTERS LTD TOTAL: $ 10,990.08 TRUSTWAVE HOLDINGS INC 6/3/2016$ 10,708.75 70 W MADISON, SUITE 1050 CHICAGO, IL 60602 EXPENSE TRUSTWAVE HOLDINGS INC TOTAL: $ 10,708.75 TS GREENVILLE LLC (9691) 3/22/2016$ 13,757.89 C/O EMERALD MANAGEMENT 4949 N BROADWAY STE 105 BOULDER, CO 80304 OTHER TS GREENVILLE LLC (9691) 4/22/2016$ 13,757.89 C/O EMERALD MANAGEMENT 4949 N BROADWAY STE 105 BOULDER, CO 80304 OTHER TS GREENVILLE LLC (9691) 5/31/2016$ 13,757.89 C/O EMERALD MANAGEMENT 4949 N BROADWAY STE 105 BOULDER, CO 80304 OTHER TS GREENVILLE LLC (9691) TOTAL: $ 41,273.67 TUBBESING SALES CORP 4/26/2016$ 35,389.75 1920 HUTTON COURT SUITE 500 DALLAS, TX 75234 EXPENSE TUBBESING SALES CORP TOTAL: $ 35,389.75 TUCKER AUTO‐MATION OF GA 3/15/2016$ 4,245.71 1081 3RD STREET NORTH VERSAILLE, PA 15137 OTHER TUCKER AUTO‐MATION OF GA 3/22/2016$ 636.25 1081 3RD STREET NORTH VERSAILLE, PA 15137 OTHER TUCKER AUTO‐MATION OF GA 3/29/2016$ 4,337.53 1081 3RD STREET NORTH VERSAILLE, PA 15137 OTHER TUCKER AUTO‐MATION OF GA 5/27/2016$ 4,259.02 1081 3RD STREET NORTH VERSAILLE, PA 15137 OTHER TUCKER AUTO‐MATION OF GA TOTAL: $ 13,478.51 TWINS ENTERPRISE 4/5/2016$ 24,300.54 19 YAWKEY WAY BOSTON, MA 02215 SUPPLIER TWINS ENTERPRISE TOTAL: $ 24,300.54 TY INC 4/13/2016$ 552.00 P.O. BOX 5934 CHICAGO, IL 60680 SUPPLIER TY INC 3/15/2016$ 6,352.50 P.O. BOX 5934 CHICAGO, IL 60680 SUPPLIER TY INC 3/22/2016$ 882.00 P.O. BOX 5934 CHICAGO, IL 60680 SUPPLIER TY INC 3/29/2016$ 1,647.00 P.O. BOX 5934 CHICAGO, IL 60680 SUPPLIER TY INC 4/5/2016$ 7,602.00 P.O. BOX 5934 CHICAGO, IL 60680 SUPPLIER TY INC TOTAL: $ 17,035.50 TYCO INTEGRATED SECURITY 310 5/27/2016$ 1,609.11 CONSOLIDATED BILLING 10405 CROSSPOINT BLVD INDIANAPOLIS, IN 46256 OTHER TYCO INTEGRATED SECURITY 310 6/3/2016$ 4,818.30 CONSOLIDATED BILLING 10405 CROSSPOINT BLVD INDIANAPOLIS, IN 46256 OTHER TYCO INTEGRATED SECURITY 310 TOTAL: $ 6,427.41 TYNDALE HOUSE PUBLISHERS 3/29/2016$ 2,473.58 P.O. BOX 80 WHEATON, IL 60187‐0080 SUPPLIER TYNDALE HOUSE PUBLISHERS 4/13/2016$ 4,972.27 P.O. BOX 80 WHEATON, IL 60187‐0080 SUPPLIER TYNDALE HOUSE PUBLISHERS TOTAL: $ 7,445.85

Page 31 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 64 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER TZUMI ELECTRONICS LLC 3/22/2016$ 4,740.00 16 EAST 34 STREET 16 FLOOR NEW YORK, NY 10016 SUPPLIER TZUMI ELECTRONICS LLC 4/5/2016$ 38,454.00 16 EAST 34 STREET 16 FLOOR NEW YORK, NY 10016 SUPPLIER TZUMI ELECTRONICS LLC TOTAL: $ 43,194.00 U S MUSIC CORP 3/22/2016$ 9,064.88 DEPT CH 16363 PALATINE, IL 60055‐6363 SUPPLIER U S MUSIC CORP TOTAL: $ 9,064.88 ULINE 3/22/2016$ 1,028.83 ATTN ACCOUNTS RECEIVABLE P.O. BOX 88741 CHICAGO, IL 60680‐1741 OTHER ULINE 3/29/2016$ 670.98 ATTN ACCOUNTS RECEIVABLE P.O. BOX 88741 CHICAGO, IL 60680‐1741 OTHER ULINE 4/13/2016$ 4,690.81 ATTN ACCOUNTS RECEIVABLE P.O. BOX 88741 CHICAGO, IL 60680‐1741 OTHER ULINE 5/20/2016$ 1,151.24 ATTN ACCOUNTS RECEIVABLE P.O. BOX 88741 CHICAGO, IL 60680‐1741 OTHER ULINE TOTAL: $ 7,541.86 ULTRAVIOLET DISTRIBUTING 3/29/2016$ 16,605.40 26735 W COMMERCE DR STE 704 VOLO, IL 60073 SUPPLIER ULTRAVIOLET DISTRIBUTING TOTAL: $ 16,605.40 UMGD 4/6/2016$ 467,263.17 C/O Bank Of America 98336 Collections Center Drive Chicago, IL 60693‐0983 SUPPLIER UMGD 5/17/2016$ 361,510.15 C/O Bank Of America 98336 Collections Center Drive Chicago, IL 60693‐0983 SUPPLIER UMGD TOTAL: $ 828,773.32 UMVD /UNIVERSAL STUDIOS HOME ENTERTAINME 3/14/2016$ 629,948.61 100 UNIVERSAL CITY PLAZA, 1440/19 UNIVERSITY CITY, CA 91608 SUPPLIER UMVD /UNIVERSAL STUDIOS HOME ENTERTAINME 3/30/2016$ 352,590.42 100 UNIVERSAL CITY PLAZA, 1440/19 UNIVERSITY CITY, CA 91608 SUPPLIER UMVD /UNIVERSAL STUDIOS HOME ENTERTAINME 4/13/2016$ 403,086.63 100 UNIVERSAL CITY PLAZA, 1440/19 UNIVERSITY CITY, CA 91608 SUPPLIER UMVD /UNIVERSAL STUDIOS HOME ENTERTAINME 5/2/2016$ 301,855.43 100 UNIVERSAL CITY PLAZA, 1440/19 UNIVERSITY CITY, CA 91608 SUPPLIER UMVD /UNIVERSAL STUDIOS HOME ENTERTAINME 5/12/2016$ 549,863.60 100 UNIVERSAL CITY PLAZA, 1440/19 UNIVERSITY CITY, CA 91608 SUPPLIER UMVD /UNIVERSAL STUDIOS HOME ENTERTAINME TOTAL: $ 2,237,344.69 UNCLE MILTON INDUSTRIES 3/22/2016$ 5,396.40 DEPARTMENT 3177 P.O. BOX 123177 DALLAS, TX 75312‐3177 SUPPLIER UNCLE MILTON INDUSTRIES 3/29/2016$ 2,044.40 DEPARTMENT 3177 P.O. BOX 123177 DALLAS, TX 75312‐3177 SUPPLIER UNCLE MILTON INDUSTRIES TOTAL: $ 7,440.80 UNDERGROUND TOYS 3/15/2016$ 167.76 4000 RUFFIN ROAD STE H SAN DIEGO, CA 92123 SUPPLIER UNDERGROUND TOYS 3/29/2016$ 10,218.04 4000 RUFFIN ROAD STE H SAN DIEGO, CA 92123 SUPPLIER UNDERGROUND TOYS 4/5/2016$ 6,837.72 4000 RUFFIN ROAD STE H SAN DIEGO, CA 92123 SUPPLIER UNDERGROUND TOYS 4/13/2016$ 7,438.76 4000 RUFFIN ROAD STE H SAN DIEGO, CA 92123 SUPPLIER UNDERGROUND TOYS TOTAL: $ 24,662.28 UNITED PARCEL SERVICE 3/15/2016$ 81,275.38 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 3/22/2016$ 80,101.73 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 3/29/2016$ 117,377.73 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 4/5/2016$ 93,064.89 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 4/13/2016$ 74,890.67 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 4/19/2016$ 74,492.51 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 4/26/2016$ 74,427.00 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 5/9/2016$ 88,150.42 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 5/12/2016$ 73,768.84 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 5/12/2016$ 49,919.97 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 5/20/2016$ 77,064.48 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 5/27/2016$ 34,236.28 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE 6/3/2016$ 94,564.40 LOCKBOX 577 CAROL STREAM, IL 60132‐0577 OTHER UNITED PARCEL SERVICE TOTAL: $ 1,013,334.30 UNIVERSAL SURVEILLANCE SYSTEMS 3/15/2016$ 449.33 11172 ELM AVENUE RANCHO CUCAMONGA, CA 91730 OTHER UNIVERSAL SURVEILLANCE SYSTEMS 3/29/2016$ 285.00 11172 ELM AVENUE RANCHO CUCAMONGA, CA 91730 OTHER UNIVERSAL SURVEILLANCE SYSTEMS 3/22/2016$ 3,788.75 11172 ELM AVENUE RANCHO CUCAMONGA, CA 91730 OTHER UNIVERSAL SURVEILLANCE SYSTEMS 5/27/2016$ 10,595.17 11172 ELM AVENUE RANCHO CUCAMONGA, CA 91730 OTHER UNIVERSAL SURVEILLANCE SYSTEMS 6/3/2016$ 5,123.61 11172 ELM AVENUE RANCHO CUCAMONGA, CA 91730 OTHER UNIVERSAL SURVEILLANCE SYSTEMS TOTAL: $ 20,241.86 UPS SUPPLY CHAIN SOLUTIONS 3/15/2016$ 106,382.28 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 3/22/2016$ 49,052.94 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 4/5/2016$ 1,085.00 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 4/13/2016$ 71,290.09 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 4/19/2016$ 86,206.02 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 4/26/2016$ 42,582.31 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 5/12/2016$ 35,288.53 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 5/12/2016$ 34,119.91 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS 5/27/2016$ 74,160.21 28013 NETWORK PLACE CHICAGO, IL 60673‐1280 OTHER UPS SUPPLY CHAIN SOLUTIONS TOTAL: $ 500,167.29 US BANK 3/29/2016$ 15,748.13 3021 WEST CLEARWATER AVENUE P.O. BOX 6878 KENNEWICK, WA 99336‐0533 EXPENSE

Page 32 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 65 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER US BANK 4/28/2016$ 15,176.18 3021 WEST CLEARWATER AVENUE P.O. BOX 6878 KENNEWICK, WA 99336‐0533 EXPENSE US BANK 5/27/2016$ 13,582.19 3021 WEST CLEARWATER AVENUE P.O. BOX 6878 KENNEWICK, WA 99336‐0533 EXPENSE US BANK TOTAL: $ 44,506.50 USAOPOLY INC 4/5/2016$ 29,001.00 5607 PALMER WAY CARLSBAD, CA 92010 SUPPLIER USAOPOLY INC TOTAL: $ 29,001.00 USM 3/15/2016$ 4,573.22 P.O. BOX 8500‐1076 PHILADELPHIA, PA 19178‐1076 OTHER USM 3/29/2016$ 7,234.06 P.O. BOX 8500‐1076 PHILADELPHIA, PA 19178‐1076 OTHER USM 4/5/2016$ 6,534.54 P.O. BOX 8500‐1076 PHILADELPHIA, PA 19178‐1076 OTHER USM 4/13/2016$ 3,015.87 P.O. BOX 8500‐1076 PHILADELPHIA, PA 19178‐1076 OTHER USM 5/27/2016$ 17,159.51 P.O. BOX 8500‐1076 PHILADELPHIA, PA 19178‐1076 OTHER USM TOTAL: $ 38,517.20 VALENCIA PLAZA, LLC (9742) 3/22/2016$ 10,618.56 P.O. BOX 9043 ALBUQUERQUE, NM 87119 OTHER VALENCIA PLAZA, LLC (9742) 3/29/2016$ 691.27 P.O. BOX 9043 ALBUQUERQUE, NM 87119 OTHER VALENCIA PLAZA, LLC (9742) 4/22/2016$ 9,843.75 P.O. BOX 9043 ALBUQUERQUE, NM 87119 OTHER VALENCIA PLAZA, LLC (9742) 6/6/2016$ 33,354.19 P.O. BOX 9043 ALBUQUERQUE, NM 87119 OTHER VALENCIA PLAZA, LLC (9742) 6/6/2016$ 9,843.75 P.O. BOX 9043 ALBUQUERQUE, NM 87119 OTHER VALENCIA PLAZA, LLC (9742) TOTAL: $ 64,351.52 VANDOR LLC 3/14/2016$ 798.00 25888 NETWORK PLACE CHICAGO, IL 60673 SUPPLIER VANDOR LLC 3/21/2016$ 681.36 25888 NETWORK PLACE CHICAGO, IL 60673 SUPPLIER VANDOR LLC 4/4/2016$ 6,126.52 25888 NETWORK PLACE CHICAGO, IL 60673 SUPPLIER VANDOR LLC 4/11/2016$ 10,385.30 25888 NETWORK PLACE CHICAGO, IL 60673 SUPPLIER VANDOR LLC TOTAL: $ 17,991.18 VCARE TECHNOLOGY 3/29/2016$ 25,042.32 5000 ATRIUM WAY SUITE 8 MOUNT LAUREL, NJ 08054 OTHER VCARE TECHNOLOGY 5/27/2016$ 23,686.04 5000 ATRIUM WAY SUITE 8 MOUNT LAUREL, NJ 08054 OTHER VCARE TECHNOLOGY 6/3/2016$ 21,267.49 5000 ATRIUM WAY SUITE 8 MOUNT LAUREL, NJ 08054 OTHER VCARE TECHNOLOGY TOTAL: $ 69,995.85 VE INTERACTIVE LLC 3/29/2016$ 8,267.28 580 HARRISON AVE #401 BOSTON, MA 02118 EXPENSE VE INTERACTIVE LLC TOTAL: $ 8,267.28 VERIFONE 5/26/2016$ 319,997.83 LOCKBOX 774060 4060 SOLUTIONS CENTER CHICAGO, IL 60677 EXPENSE VERIFONE TOTAL: $ 319,997.83 VERLIN & ELAINE PFANNENSTEIL 3/22/2016$ 11,896.43 2092 MUNJOR RD VICTORIA, KS 67671 OTHER VERLIN & ELAINE PFANNENSTEIL TOTAL: $ 11,896.43 VISA 6/10/2016$ 100,000.00 900 METRO CENTER BLVD FOSTER CITY, CA 94404 EXPENSE VISA TOTAL: $ 100,000.00 VISION SERVICE PLAN 4/22/2016$ 6,985.76 FILE #73280 P.O. BOX 60000 SAN FRANCISCO, CA 94160‐3280 EXPENSE VISION SERVICE PLAN 5/5/2016$ 6,912.31 FILE #73280 P.O. BOX 60000 SAN FRANCISCO, CA 94160‐3280 EXPENSE VISION SERVICE PLAN 6/7/2016$ 6,762.53 FILE #73280 P.O. BOX 60000 SAN FRANCISCO, CA 94160‐3280 EXPENSE VISION SERVICE PLAN TOTAL: $ 20,660.60 VOBILE INC RENTAL 3/16/2016$ 202,685.33 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 3/23/2016$ 293,895.07 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 3/30/2016$ 222,214.66 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 4/6/2016$ 226,011.82 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 4/13/2016$ 282,011.03 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 4/20/2016$ 255,660.69 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 4/27/2016$ 234,718.53 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL 5/12/2016$ 509,125.77 7700 NE AMBASSADOR PLACE PORTLAND, OR 97220 SUPPLIER VOBILE INC RENTAL TOTAL: $ 2,226,322.90 VOXX ACCESSORIES CORP 3/22/2016$ 4,969.42 P.O. BOX 205423 DALLAS, TX 75320‐5423 SUPPLIER VOXX ACCESSORIES CORP 5/19/2016$ 34,585.53 P.O. BOX 205423 DALLAS, TX 75320‐5423 SUPPLIER VOXX ACCESSORIES CORP TOTAL: $ 39,554.95 VOYETRA TURTLE BEACH 3/22/2016$ 4,312.09 100 SUMMIT LAKE DRIVE STE 100 VALHALLA, NY 10595 SUPPLIER VOYETRA TURTLE BEACH 4/5/2016$ 3,632.04 100 SUMMIT LAKE DRIVE STE 100 VALHALLA, NY 10595 SUPPLIER VOYETRA TURTLE BEACH TOTAL: $ 7,944.13 WAL*MART STORES EAST,INC(9629) 3/22/2016$ 96,407.50 #824 ALBQ NM LEASE #17667 P.O. BOX 500620 ST LOUIS, MO 63150‐0620 OTHER WAL*MART STORES EAST,INC(9629) TOTAL: $ 96,407.50 WARNER HOME VIDEO GAMES SALE 3/18/2016$ 612,272.75 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO GAMES SALE 4/5/2016$ 440,941.69 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO GAMES SALE 4/20/2016$ 378,719.87 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO GAMES SALE 5/19/2016$ 160,390.78 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO GAMES SALE TOTAL: $ 1,592,325.09

Page 33 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 66 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER WARNER HOME VIDEO RENTAL 3/18/2016$ 2,112.50 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO RENTAL 4/5/2016$ 1,998.75 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO RENTAL 4/20/2016$ 36,377.60 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER HOME VIDEO RENTAL TOTAL: $ 40,488.85 WARNER NORCROSS & JUDD LLP 4/5/2016$ 49.50 900 FIFTH THIRD CENTER 111 LYON STREET NW GRAND RAPIDS, MI 49503‐2487 OTHER WARNER NORCROSS & JUDD LLP 3/29/2016$ 4,146.00 900 FIFTH THIRD CENTER 111 LYON STREET NW GRAND RAPIDS, MI 49503‐2487 OTHER WARNER NORCROSS & JUDD LLP 5/6/2016$ 7,428.00 900 FIFTH THIRD CENTER 111 LYON STREET NW GRAND RAPIDS, MI 49503‐2487 OTHER WARNER NORCROSS & JUDD LLP 5/27/2016$ 1,800.00 900 FIFTH THIRD CENTER 111 LYON STREET NW GRAND RAPIDS, MI 49503‐2487 OTHER WARNER NORCROSS & JUDD LLP TOTAL: $ 13,423.50 WARNER VIDEO GAMES 3/18/2016$ 31.76 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER VIDEO GAMES 4/5/2016$ 65,651.18 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER VIDEO GAMES 4/20/2016$ 23,614.44 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER VIDEO GAMES 5/19/2016$ 13,189.98 DEPT. CH 10255 PALATINE, IL 60055‐0255 SUPPLIER WARNER VIDEO GAMES TOTAL: $ 102,487.36 WASHINGTON COUNTY TREASURER 3/22/2016$ 10,166.30 400 S JOHNSTONE BARTLESVILLE, OK 74003 OTHER WASHINGTON COUNTY TREASURER TOTAL: $ 10,166.30 WASHINGTON LABOR 5/2/2016$ 16,733.71 PO BOX 44000 OLYMPIA, WA 98504‐4000 EXPENSE WASHINGTON LABOR TOTAL: $ 16,733.71 WEA CORP MUSIC 4/5/2016$ 430,111.86 1633 BROADWAY NEW YORK, NY 10019 SUPPLIER WEA CORP MUSIC 5/13/2016$ 160,103.39 1633 BROADWAY NEW YORK, NY 10019 SUPPLIER WEA CORP MUSIC TOTAL: $ 590,215.25 WEIGEL FAMILY REVOCABLE LIVING TRUST 3/22/2016$ 19,772.19 C/0 BORG PROPERTY SERVICES LLC 1660 S ALMA SCHOOL RD SUITE 220 MESA, AZ 85210 OTHER WEIGEL FAMILY REVOCABLE LIVING TRUST 4/22/2016$ 19,911.89 C/0 BORG PROPERTY SERVICES LLC 1660 S ALMA SCHOOL RD SUITE 220 MESA, AZ 85210 OTHER WEIGEL FAMILY REVOCABLE LIVING TRUST TOTAL: $ 39,684.08 WESTERN SQUARE INVESTMENT 3/22/2016$ 10,484.04 3701 PLAINS BLVD STE 72D AMARILLO, TX 79102 OTHER WESTERN SQUARE INVESTMENT 4/22/2016$ 10,484.04 3701 PLAINS BLVD STE 72D AMARILLO, TX 79102 OTHER WESTERN SQUARE INVESTMENT 5/31/2016$ 9,380.42 3701 PLAINS BLVD STE 72D AMARILLO, TX 79102 OTHER WESTERN SQUARE INVESTMENT TOTAL: $ 30,348.50 WHLR‐FORREST GALLERY LLC (9741) 3/22/2016$ 40,988.96 C/O WHEELER REAL ESTATE, LLC 2592 VIRGINIA BEACH BLVD, SUITE 200 VIRGINIA BEACH, VA 23452 OTHER WHLR‐FORREST GALLERY LLC (9741) 4/22/2016$ 9,638.88 C/O WHEELER REAL ESTATE, LLC 2592 VIRGINIA BEACH BLVD, SUITE 200 VIRGINIA BEACH, VA 23452 OTHER WHLR‐FORREST GALLERY LLC (9741) TOTAL: $ 50,627.84 WINCRAFT INC 4/13/2016$ 160.50 P.O. BOX 708 WINONA, MN 55987 SUPPLIER WINCRAFT INC 3/15/2016$ 1,600.20 P.O. BOX 708 WINONA, MN 55987 SUPPLIER WINCRAFT INC 3/22/2016$ 813.29 P.O. BOX 708 WINONA, MN 55987 SUPPLIER WINCRAFT INC 3/29/2016$ 3,103.92 P.O. BOX 708 WINONA, MN 55987 SUPPLIER WINCRAFT INC 4/5/2016$ 888.00 P.O. BOX 708 WINONA, MN 55987 SUPPLIER WINCRAFT INC TOTAL: $ 6,565.91 WINNING MOVES INC 4/8/2016$ 15,218.40 75 SYLVAN STREET SUITE C‐104 DANVERS, MA 01923 SUPPLIER WINNING MOVES INC TOTAL: $ 15,218.40 WL NAMPA LLC 3/22/2016$ 24,937.00 C/O WHITE‐LEASURE DEVELOPMENT CO P.O. BOX 1277 BOISE, ID 83701‐1277 OTHER WL NAMPA LLC 4/22/2016$ 26,812.16 C/O WHITE‐LEASURE DEVELOPMENT CO P.O. BOX 1277 BOISE, ID 83701‐1277 OTHER WL NAMPA LLC TOTAL: $ 51,749.16 WM WRIGLEY JR CO 3/17/2016$ 22,226.09 P.O. BOX 730441 DALLAS, TX 75373‐0441 SUPPLIER WM WRIGLEY JR CO 3/25/2016$ 8,830.97 P.O. BOX 730441 DALLAS, TX 75373‐0441 SUPPLIER WM WRIGLEY JR CO 3/31/2016$ 12,639.05 P.O. BOX 730441 DALLAS, TX 75373‐0441 SUPPLIER WM WRIGLEY JR CO TOTAL: $ 43,696.11 WOOD MARYVILL CENTER LLC (9701) 3/22/2016$ 14,672.91 321 HENRY STREET LEXINGTON, KY 40508 OTHER WOOD MARYVILL CENTER LLC (9701) TOTAL: $ 14,672.91 WORLD WIDE BOOK SERVICES LTD 3/22/2016$ 9,917.67 DOLLYMANS FARM DOUBLEGATE LANE RAWETH ESSEX, ESSEX SS118UD, UK OTHER WORLD WIDE BOOK SERVICES LTD 4/13/2016$ 1,630.55 DOLLYMANS FARM DOUBLEGATE LANE RAWETH ESSEX, ESSEX SS118UD, UK OTHER WORLD WIDE BOOK SERVICES LTD TOTAL: $ 11,548.22 WW NORTON & COMPANY INC 3/15/2016$ 1,714.71 C/O NATIONAL BOOK COMPANY PO BOX 350 SCRANTON, PA 18512‐0350 SUPPLIER WW NORTON & COMPANY INC 3/29/2016$ 2,808.00 C/O NATIONAL BOOK COMPANY PO BOX 350 SCRANTON, PA 18512‐0350 SUPPLIER WW NORTON & COMPANY INC 4/13/2016$ 7,270.06 C/O NATIONAL BOOK COMPANY PO BOX 350 SCRANTON, PA 18512‐0350 SUPPLIER WW NORTON & COMPANY INC TOTAL: $ 11,792.77 WYOMING WORKFORCE 5/2/2016$ 11,960.15 1510 E PERSHING BLVD., WEST WING #150 CHEYENNE, WY 82002 EXPENSE WYOMING WORKFORCE TOTAL: $ 11,960.15 Y&O WF LLC (9663) 3/22/2016$ 14,997.25 C/O HOBBY LOBBY SHOPPING CENTER 2520 E ELLIOTT ST WICHITA FALLS, TX 76308 OTHER Y&O WF LLC (9663) 4/22/2016$ 14,997.25 C/O HOBBY LOBBY SHOPPING CENTER 2520 E ELLIOTT ST WICHITA FALLS, TX 76308 OTHER Y&O WF LLC (9663) TOTAL: $ 29,994.50

Page 34 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 67 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case.

REASON FOR PAYMENT OR NAME DATE AMOUNT ADDRESS1 ADDRESS2 ADDRESS3 TRANSFER YRC INC 3/15/2016$ 16,279.91 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 3/22/2016$ 18,393.74 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 3/29/2016$ 5,620.06 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 4/5/2016$ 20,035.62 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 4/13/2016$ 23,816.55 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 4/19/2016$ 21,990.97 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 4/26/2016$ 25,453.37 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 5/9/2016$ 21,837.09 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 5/12/2016$ 20,645.48 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 5/20/2016$ 17,155.31 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 5/27/2016$ 18,871.42 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC 6/3/2016$ 24,368.32 P.O. BOX 730375 DALLAS, TX 75373‐0375 OTHER YRC INC TOTAL: $ 234,467.84 ZIP PRINT INC 3/23/2016$ 4,070.50 501 SOUTH JACKSON AMARILLO, TX 79101 OTHER ZIP PRINT INC 4/13/2016$ 6,108.90 501 SOUTH JACKSON AMARILLO, TX 79101 OTHER ZIP PRINT INC TOTAL: $ 10,179.40 GRAND TOTAL: $ 50,615,384.72

Page 35 of 35 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 68 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 7

SUITS AND ADMINISTRATIVE PROCEEDINGS Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 69 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 7. Legal actions, administrative proceedings, executions, attachments, or audits

Plaintiff Case Number Nature of Proceeding Court/Agency Status Holly Hulse 1:15‐cv‐00204 Wrongful Termination US District Court ‐ District of Idaho Open Josiah Popp 3:15‐cv‐00478 FLSA US District Court ‐ Middle District of Tennessee Closed Travis Garrett N/A Customer Discrimination Indiana Civil Rights Commission Open Mashell Pierce N/A Wrongful Termination NM Dept of Workforce Solutions Open Jose Alonzo N/A Discrimination / Retaliation / Termination NV Dept of Employment, Training, and Rehabilitation Closed Shelly Peterson 15‐3993‐001 Customer Discrimination Washington State Superior Court Closed Kimberly Scott N/A Wrongful Termination EEOC Closed Traci Payne N/A Discrimination EEOC Closed Wari Lado PA‐0216‐221 Customer Discrimination Idaho DOL and Human Rights Commission Closed Nathan Wayne N/A Wrongful Termination EEOC Open Gary Profigle N/A Customer Discrimination Indiana Office of Attorney General Open Mickey Mitani N/A Customer Discrimination Nebraska Attorney General’s Office Open

Page 1 of 1 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 70 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 10

LOSSES

Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 71 of 85

Hastings Entertainment, Inc. Case No. 16‐11454 SOFA 10. All losses from fire, theft, or other casualty within 1 year before filing this case.

Amount of Property Loss and How the Loss Occurred Payment Date of Loss Value of Property Lost Store 9326 ‐ Flood 3/23/2016$ 750.00 Store 9402 ‐ Robbery 2/25/2016$ 284.97 Store 9602 ‐ Violation of Company Policy 12/30/2015$ 62.29 Store 9614 ‐ Violation of Company Policy 1/14/2016$ 1,444.25 Store 9618 ‐ Robbery 12/4/2015$ 28,465.00 Store 9639 ‐ Robbery 2/4/2016$ 1,238.00 Store 9642 ‐ Robbery 2/26/2016$ 1,436.00 Store 9681 ‐ Robbery 8/30/2015$ 428.61 Store 9683 ‐ Flood 8/27/2015$ 61,525.00 Store 9692 ‐ Robbery 3/4/2016$ 250.00 Store 9727 ‐ Property Damage 8/6/2015$ 2,382.60 Store 9768 ‐ Robbery 10/6/2015$ 29.99 Store 9810 ‐ Burglary 4/11/2016$ 764.42 Total: $ ‐ $ 99,061.13

Page 1 of 1 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 72 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 11

PAYMENTS RELATED TO BANKRUPTCY Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 73 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 11. Payments related to bankruptcy

WHO WAS PAID OR RECEIVED THE TRANSFER ADDRESS1 ADDRESS2 ADDRESS3 DATE AMOUNT CHOATE HALL & STEWART LLP 2 INTERNATIONAL PLACE BOSTON, MA 02110 10/6/2015$ 62,301.18 CHOATE HALL & STEWART LLP 2 INTERNATIONAL PLACE BOSTON, MA 02110 11/24/2015$ 9,571.14 CHOATE HALL & STEWART LLP 2 INTERNATIONAL PLACE BOSTON, MA 02110 5/2/2016$ 16,476.38 CHOATE HALL & STEWART LLP 2 INTERNATIONAL PLACE BOSTON, MA 02110 6/8/2016$ 99,670.00 CHOATE HALL & STEWART LLP 2 INTERNATIONAL PLACE BOSTON, MA 02110 6/9/2016$ 50,000.00 CHOATE HALL & STEWART LLP TOTAL: $ 238,018.70 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 1/20/2016$ 5,539.00 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 2/22/2016$ 55,832.80 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 3/28/2016$ 18,187.73 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 4/26/2016$ 39,694.50 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 5/19/2016$ 100,000.00 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 6/3/2016$ 200,000.00 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 6/3/2016$ 100,000.00 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 6/8/2016$ 100,000.00 COOLEY LLP THE GRACE BUILDING 1114 AVENUE OF THE AMERICAS NEW YORK, NY 10036‐7798 6/10/2016$ 350,000.00 COOLEY LLP TOTAL: $ 969,254.03 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 11/11/2015$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 11/11/2015$ 75,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 11/24/2015$ 8,719.65 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 12/10/2015$ 13,698.34 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 12/10/2015$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 12/23/2015$ 20,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 1/12/2016$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 1/13/2016$ 14,061.02 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 2/3/2016$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 2/22/2016$ 12,596.78 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 3/1/2016$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 3/21/2016$ 15,097.67 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 4/1/2016$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 4/13/2016$ 14,990.90 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 5/2/2016$ 150,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 5/6/2016$ 35,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 5/20/2016$ 200,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 5/26/2016$ 250,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 6/8/2016$ 300,000.00 FTI CONSULTING INC 2001 ROSS AVENUE, SUITE 300 DALLAS, TX 75201 6/10/2016$ 150,000.00 FTI CONSULTING INC TOTAL: $ 2,159,164.36 RCS 460 WEST 34TH STREET NEW YORK, NY 10001 1/21/2016$ 50,000.00 RCS 460 WEST 34TH STREET NEW YORK, NY 10001 2/24/2016$ 44,027.54

Page 1 of 2 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 74 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 11. Payments related to bankruptcy

WHO WAS PAID OR RECEIVED THE TRANSFER ADDRESS1 ADDRESS2 ADDRESS3 DATE AMOUNT RCS 460 WEST 34TH STREET NEW YORK, NY 10001 4/22/2016$ 55,161.00 RCS 460 WEST 34TH STREET NEW YORK, NY 10001 5/17/2016$ 17,252.00 RCS 460 WEST 34TH STREET NEW YORK, NY 10001 6/8/2016$ 32,454.00 RCS TOTAL: $ 198,894.54 REIMER & BRAUNSTEIN THREE CENTER PLAZA, 6TH FLOOR BOSTON, MA 02108 10/1/2015$ 24,809.93 REIMER & BRAUNSTEIN THREE CENTER PLAZA, 6TH FLOOR BOSTON, MA 02108 12/1/2015$ 89,646.91 REIMER & BRAUNSTEIN THREE CENTER PLAZA, 6TH FLOOR BOSTON, MA 02108 3/1/2016$ 3,341.51 REIMER & BRAUNSTEIN THREE CENTER PLAZA, 6TH FLOOR BOSTON, MA 02108 4/1/2016$ 2,421.00 REIMER & BRAUNSTEIN THREE CENTER PLAZA, 6TH FLOOR BOSTON, MA 02108 5/1/2016$ 13,456.85 REIMER & BRAUNSTEIN THREE CENTER PLAZA, 6TH FLOOR BOSTON, MA 02108 6/9/2016$ 57,261.55 REIMER & BRAUNSTEIN TOTAL: $ 190,937.75 RUST OMNI 5955 DE SOTO AVE., SUITE 100 WOODLAND HILLS, CA 91367 6/9/2016$ 9,395.35 RUST OMNI TOTAL: $ 9,395.35 WHITEFORD, TAYLOR & PRESTON THE RENAISSANCE CENTRE 405 NORTH KING STREET, SUITE 500 WILMINGTON, DE 19801‐3700 5/19/2016$ 100,000.00 WHITEFORD, TAYLOR & PRESTON THE RENAISSANCE CENTRE 405 NORTH KING STREET, SUITE 500 WILMINGTON, DE 19801‐3700 6/10/2016$ 71,095.00 WHITEFORD, TAYLOR & PRESTON TOTAL: $ 171,095.00 GRAND TOTAL: $ 3,936,759.73

Page 2 of 2 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 75 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 18

CLOSED FINANCIAL ACCOUNTS Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 76 of 85

Hastings Entertainment, Inc. Case No. 16-11453 SOFA 18. Closed financial accounts

FINANCIAL INSTITUTION LAST 4 DIGITS OF DATE ACCOUNT WAS CLOSED, SOLD, LAST BALANCE BEFORE ADDRESS1 ADDRESS2 ADDRESS3 ADDRESS4 NAME ACCOUNT MOVED, OR TRANSFERRED CLOSING OR TRANSFER BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 8784 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 6893 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1442 2/8/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 0609 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5165 2/8/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1455 3/10/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 0812 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 7063 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1484 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1523 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 7076 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 7089 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 7092 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5592 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 2637 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1549 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1552 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 0679 2/8/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5602 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5479 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1578 3/10/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 9330 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 2653 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1604 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 3949 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5343 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1743 3/10/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5495 2/8/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1037 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1250 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 5181 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1811 2/8/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 9582 3/16/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1837 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1840 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 4003 2/8/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1879 2/8/2016 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1905 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 7408 11/11/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1934 7/21/2015 $0.00 BANK OF AMERICA C/O ASHBY & GEDDES, P.A. 500 DELAWARE AVENUE P.O. BOX 1150 Wilmington, DE 19899 1947 7/21/2015 $0.00 CHASE BANK 270 PARK AVE. NEW YORK, NY 10017 4206 11/10/2015 $0.00 CITY BANK 399 PARK AVENUE NEW YORK, NY 10043 9042 5/25/2016 $0.00 MADISON BANK P.O. BOX 1210 RICHMOND, KY 40476-1210 3546 4/14/2015 $0.00 US BANK 3021 WEST CLEARWATER AVENUE P.O. BOX 6878 KENNEWICK, WA 99336-0533 6470 5/20/2016 $0.00 US BANK 3021 WEST CLEARWATER AVENUE P.O. BOX 6878 KENNEWICK, WA 99336-0533 7015 5/20/2016 $0.00 US BANK 3021 WEST CLEARWATER AVENUE P.O. BOX 6878 KENNEWICK, WA 99336-0533 4413 3/28/2016 $0.00 WOODFOREST BANK P.O. BOX 7889 THE WOODLANDS, TX 77387-7889 5746 10/26/2015 $0.00

Page 1 of 1 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 77 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 26d

BOOKS, RECORDS & FINANCIAL STATEMENTS

LIST OF FINANCIAL INSTITUTIONS TO WHOM A FINANCIAL STATEMENT WAS ISSUED Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 78 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 26D. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

NAME ALLIANCE ATRADIUS TRADE CREDIT INSURANCE (KONAMI) BANDAI BANK OF AMERICA CIT (BIOWORLD/THE NORTHWEST CO.) COKEM CONCEPT ONE CRAYOLA DPI, INC ELF ON THE SHELF (CCA & B, LLC) EULER HERMES (PIONEER GAMES) FOX GLOBAL CREDIT SERVICES HARPER COLLINS INGRAM CONTENT INGRAM MICRO NBC UNIVERSAL (UNIVERSAL STUDIOS) PATHLIGHT PENGUIN RANDOM HOUSE LLC PLAYSTATION (SONY INTERACTIVE ENTERTAINMENT) ROSENTHAL & ROSENTHAL SCHOLASTIC SIMON & SCHUSTER SOLUTIONS 2 GO SONY COMPUTER (SONY INTERACTIVE ENTERTAINMENT) SONY MUSIC SONY PICTURES SYNNEX THE WALT DISNEY COMPANY (BUENA VISTA) UNIVERSAL MUSIC WARNER HOME ENTERTAINMENT WARNER MUSIC GROUP WELLS FARGO TRADE CAPITAL SVCS

*Please refer to Global Notes Statement 26d

Page 1 of 1 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 79 of 85

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 30

PAYMENTS, DISTRIBUTIONS, OR WITHDRAWALS CREDITED OR GIVEN TO INSIDERS Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 80 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 30. Payments, distributions, or withdrawals credited or given to insiders

NAME ADDRESS1 ADDRESS2 Date Total Amount Reason for payment Relationship To Debtor Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/13/2015$ 73.92 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/13/2015$ 58.49 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/13/2015$ 200.35 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/13/2015$ 532.90 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/20/2015$ 147.08 Store Visit Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/20/2015$ 14.24 Store Visit Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/20/2015$ 37.74 Store Visit Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 6/27/2015$ 25.45 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/11/2015$ 25.87 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/11/2015$ 26.90 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/11/2015$ 639.66 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/11/2015$ 56.00 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/11/2015$ 458.30 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/18/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/18/2015$ 604.29 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/18/2015$ 25.87 User Conference/ Seminar Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/25/2015$ 56.84 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/25/2015$ 766.86 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 7/25/2015$ 241.97 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 8/1/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 8/1/2015$ 551.15 Off‐Site Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 8/15/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 8/15/2015$ 126.09 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 8/29/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 9/12/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 9/12/2015$ 32.50 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 9/26/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 10/10/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 10/17/2015$ 86.96 Store Visit Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 10/17/2015$ 65.40 Store Visit Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 10/24/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 10/31/2015$ 39.18 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle P.O. Box 33071 Amarillo , TX 79120 11/7/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 11/07/2015$ 19.21 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 11/14/2015$ 103.14 Store Visit Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 11/14/2015$ 4.53 Store Visit Former President/COO

Page 1 of 6 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 81 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 30. Payments, distributions, or withdrawals credited or given to insiders

NAME ADDRESS1 ADDRESS2 Date Total Amount Reason for payment Relationship To Debtor Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 11/14/2015$ 3.97 Store Visit Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 11/14/2015$ 71.01 Store Visit Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 11/21/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 9,423.08 Payroll Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 12/24/2015$ 10,821.40 Payroll Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 12/5/2015$ 13,461.54 Payroll Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 12/12/2015$ 39.54 Business/ Counsultant Meeting Former President/COO Alan Van Ongevalle 3601 Plains Blvd Amarillo, TX 79102 12/14/2015$ 6,730.77 Payroll Former President/COO Alan Van Ongevalle Total:$ 180,187.60 Carol Huesers 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 1,500.00 Payroll Project Manager Carol Huesers 3601 Plains Blvd Amarillo, TX 79102 5/21/2016$ 3,000.00 Payroll Project Manager Carol Huesers 3601 Plains Blvd Amarillo, TX 79102 6/4/2016$ 3,000.00 Payroll Project Manager Carol Huesers 3601 Plains Blvd Amarillo, TX 79102 4/11/2016$ 900.00 Consultant Fees Consultant Carol Huesers 3601 Plains Blvd Amarillo, TX 79102 4/22/2016$ 1,050.00 Consultant Fees Consultant Carol Huesers 3601 Plains Blvd Amarillo, TX 79102 4/26/2016$ 1,500.00 Consultant Fees Consultant Carol Huesers Total:$ 10,950.00 Danny Crow 3601 Plains Blvd Amarillo, TX 79102 7/16/2015$ 5,000.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 8/10/2015$ 5,000.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 8/13/2015$ 6,580.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 8/14/2015$ 159.75 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 9/7/2015$ 6,720.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 9/14/2015$ 5,000.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 10/1/2015$ 5,000.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 10/15/2015$ 4,130.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 10/20/2015$ 160.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 11/11/2015$ 161.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 11/11/2015$ 5,000.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 11/11/2015$ 5,740.00 Consultant Fees Former CFO Danny Crow 3601 Plains Blvd Amarillo, TX 79102 12/10/2015$ 4,890.00 Consultant Fees Former CFO Danny Crow Total:$ 53,540.75 Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 11.00 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 3.66 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 15.25 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 205.94 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 68.09 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 93.48 Corporate Visits CFO

Page 2 of 6 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 82 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 30. Payments, distributions, or withdrawals credited or given to insiders

NAME ADDRESS1 ADDRESS2 Date Total Amount Reason for payment Relationship To Debtor Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 11.41 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 33.00 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 35.31 Corporate Visits CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 4,326.92 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 218.24 Traveling w/ DL ‐ AL CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/2/2016$ 1,245.94 Traveling w/ DL ‐ AL CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/2/2016$ 37.00 Traveling w/ DL ‐ AL CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/2/2016$ 243.60 Traveling w/ DL ‐ AL CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 8,653.84 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 218.24 Store Visit CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 29.00 Store Visit CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/23/2016$ 8,653.84 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/30/2016$ 148.35 General Travel & Expense CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/30/2016$ 436.48 General Travel & Expense CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 8,653.84 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 550.72 General Travel & Expense CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 385.89 General Travel & Expense CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 5/21/2016$ 8,653.84 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 6/4/2016$ 9,346.15 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 6/18/2016$ 10,961.53 Payroll CFO Duane Huesers 3601 Plains Blvd Amarillo, TX 79102 4/19/2016$ 550.72 Recruiting/ Interviewing CFO Duane Huesers Total:$ 63,791.28 James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 39.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 8.19 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 44.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 25.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 574.80 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 10.35 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 12/19/2015$ 55.36 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/2/2016$ 18,750.00 Payroll ‐ Bonus Payment CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/2/2016$ 5.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/9/2016$ 69.07 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/9/2016$ 44.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/9/2016$ 7.29 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/9/2016$ 25.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/9/2016$ 42.33 Corporate Visits CEO

Page 3 of 6 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 83 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 30. Payments, distributions, or withdrawals credited or given to insiders

NAME ADDRESS1 ADDRESS2 Date Total Amount Reason for payment Relationship To Debtor James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/11/2016$ 9,375.00 Payroll ‐ Bonus Payment CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/16/2016$ 17,307.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/16/2016$ 215.64 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/16/2016$ 44.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/16/2016$ 6.04 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/16/2016$ 20.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/16/2016$ 24.33 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/23/2016$ 19.98 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/23/2016$ 44.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/23/2016$ 7.93 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/23/2016$ 20.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/23/2016$ 34.14 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/30/2016$ 17,307.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/30/2016$ 59.30 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/30/2016$ 44.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/30/2016$ 6.58 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/30/2016$ 25.00 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 1/30/2016$ 155.64 Corporate Visits CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 44.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 6.18 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 20.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/6/2016$ 25.38 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/13/2016$ 17,307.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/13/2016$ 3.48 Trade Show CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/13/2016$ 39.27 Trade Show CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/13/2016$ 15.00 Trade Show CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 44.00 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 48.00 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 25.00 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 3.68 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 116.00 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 1,050.37 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/20/2016$ 24.99 User Conference/ Seminar CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 44.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 16.00 General Travel & Expense CEO

Page 4 of 6 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 84 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 30. Payments, distributions, or withdrawals credited or given to insiders

NAME ADDRESS1 ADDRESS2 Date Total Amount Reason for payment Relationship To Debtor James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 5.97 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/27/2016$ 77.96 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/28/2016$ 44.00 Store Design CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/28/2016$ 25.00 Store Design CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/28/2016$ 91.59 Store Design CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 2/28/2016$ 7.46 Store Design CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/5/2016$ 5.45 Traveling w/ DL ‐ AL CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/12/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/12/2016$ 5.19 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/12/2016$ 28.59 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/19/2016$ 44.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/19/2016$ 9.81 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/19/2016$ 53.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 11.00 Traveling w/ DL ‐ AL CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 44.00 Traveling w/ DL ‐ AL CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 20.00 Traveling w/ DL ‐ AL CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 3/26/2016$ 159.15 Traveling w/ DL ‐ AL CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/2/2016$ 44.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/2/2016$ 25.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/2/2016$ 7.31 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 44.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 5.36 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/9/2016$ 21.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/16/2016$ 295.08 Business/ Counsultant Meeting CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/23/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/23/2016$ 8.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/23/2016$ 44.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/23/2016$ 53.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 4/30/2016$ 169.96 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 44.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 53.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/7/2016$ 16.86 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/14/2016$ 7.42 General Travel & Expense CEO

Page 5 of 6 Case 16-11452-KJC Doc 267 Filed 07/06/16 Page 85 of 85

Hastings Entertainment, Inc. Case No. 16‐11453 SOFA 30. Payments, distributions, or withdrawals credited or given to insiders

NAME ADDRESS1 ADDRESS2 Date Total Amount Reason for payment Relationship To Debtor James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/14/2016$ 25.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/14/2016$ 44.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/21/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/21/2016$ 44.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/21/2016$ 6.62 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/21/2016$ 25.00 Store Visit CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/28/2016$ 3.23 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/28/2016$ 44.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 5/28/2016$ 21.00 General Travel & Expense CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 6/4/2016$ 75,000.00 Payroll ‐ Bonus Payment CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 6/4/2016$ 17,327.69 Payroll CEO James Litwak 3601 Plains Blvd Amarillo, TX 79102 6/18/2016$ 17,327.69 Payroll CEO James Litwak Total:$ 315,124.91 Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 6/20/2015$ 80.00 Cell/ Pager Expense Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 7/18/2015$ 7,145.38 Payroll Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 7/18/2015$ 80.00 Cell/ Pager Expense Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 7/25/2015$ 18.00 Off‐Site Meeting Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 7/25/2015$ 766.86 Off‐Site Meeting Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 7/25/2015$ 2.94 Off‐Site Meeting Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 8/1/2015$ 7,145.38 Payroll Former CFO Jeffrey Twait 3601 Plains Blvd Amarillo, TX 79102 8/11/2015$ 17,432.69 Payroll Former CFO Jeffrey Twait Total:$ 32,671.25 Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 2/25/2015$ 1,666.67 Board Fees Board Member Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 2/26/2015$ 1,666.67 Board Fees Board Member Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 2/27/2015$ 1,111.11 Board Fees Board Member Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 5/5/2015$ 1,111.11 Board Fees Board Member Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 5/31/2015$ 1,666.67 Board Fees Board Member Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 6/7/2015$ 1,666.67 Board Fees Board Member Kenneth Simon 3601 Plains Blvd Amarillo, TX 79102 6/28/2015$ 1,666.67 Board Fees Board Member Kenneth Simon Total:$ 10,555.57 Grand Total: $ 667,199.71

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