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Q4 CC Transactions Posting Date Merchant Name Merchant City, State/Province Amount 4/2/2014 Everbind 973-458-0485, NJ $235.22 4/7/2014 Bio Rad Vipalacios03/2 800-000-0000, CA $305.00 4/8/2014 King Soopers #0005 Denver, CO $118.50 4/9/2014 Coldstone #2196 Denver, CO $19.76 4/9/2014 Amazing Wristbands 800-269-0910, TX $76.64 4/9/2014 Denver Screen Print And E 303-433-0001, CO $119.52 4/9/2014 Denver Screen Print And E 303-433-0001, CO $3,827.80 4/9/2014 Outback 0624 Denver, CO $57.38 4/9/2014 The Home Depot #1532 Denver, CO $17.01 4/9/2014 Tm Colorado Rockies 303-762-5491, CA $490.00 4/10/2014 Sports Authori00001263 Arvada, CO $38.87 4/10/2014 Carolina Biologic Supply 336-586-6301, NC $256.34 4/10/2014 Chipotle 0911 Denver, CO $80.00 4/10/2014 Subway 00233759 Denver, CO $21.55 4/10/2014 King Soopers #0124 Glendale, CO $26.99 4/10/2014 Chipotle 0255 Denver, CO $66.10 4/10/2014 Big 5 Sporting Goods 377 Denver, CO $37.67 4/11/2014 Randalls At Pierres Denver, CO $475.00 4/11/2014 Barnes & Noble #2554 Glendale, CO $2,118.80 4/11/2014 Denver Permit Dept 720-913-0713, CO $125.00 4/11/2014 Papa John'S 04224.Com 303-371-7272, CO $49.62 4/11/2014 Dolrtree 4796 00047969 Aurora, CO $28.21 4/11/2014 United 0162403969289 800-932-2732, TX $655.00 4/14/2014 Denver Fire Prevention 720-913-3474, CO $75.00 4/14/2014 Amazing Wristbands 800-269-0910, TX -$51.64 4/14/2014 Sports Authori00001016 Denver, CO $471.79 4/14/2014 Domino'S 6211 303-366-0596, CO $38.11 4/14/2014 Wal-Mart #5676 Denver, CO $5.32 4/14/2014 Dia Parking Operations 303-342-4633, CO $38.00 4/14/2014 Middlebelt & Wick Bp Romulus, MI $6.22 4/14/2014 Enterprise Rent-A-Car Detroit, MI $47.01 4/14/2014 Spirit Airl 4870098780589 Miramar, FL $26.00 4/14/2014 Spirit Airl 4870098778023 Miramar, FL $50.00 4/14/2014 Delta Air 0060188708667 Denver, CO $10.00 4/14/2014 Papa John'S 04224.Com 303-371-7272, CO $59.78 4/14/2014 Einstein Bros-Online Cat 180-022-4356, CO $104.09 4/16/2014 Sports Authori00001263 Arvada, CO -$47.49 4/16/2014 Sports Authori00001263 Arvada, CO -$29.15 4/16/2014 Human Kinetics Inc 217-351-5076, IL $199.13 4/16/2014 Us Bus Charter & Limo 800-304-1993, NY $938.78 4/16/2014 Us Bus Charter & Limo 800-304-1993, NY $500.00 4/16/2014 Us Bus Charter & Limo 800-304-1993, NY $200.00 4/16/2014 Us Bus Charter & Limo 800-304-1993, NY $141.66 4/17/2014 Cherry Creek High School 720-5542395, CO $650.00 4/17/2014 Sports Authori00001420 Glendale, CO $636.91 4/17/2014 The Home Depot 1526 Glendale, CO $134.64 4/17/2014 Pho 95 Vietnamese Restaur Denver, CO $47.00 4/17/2014 Target 00018069 Glendale, CO $5.29 4/17/2014 Papa John'S 02706.Com 303-320-1717, CO $62.59 4/17/2014 King Soopers #0083 Denver, CO $70.88 4/17/2014 King Soopers #0056 Denver, CO $36.37 4/17/2014 King Soopers #0093 Denver, CO $20.93 4/18/2014 King Soopers #0083 Denver, CO $8.92 4/18/2014 Big 5 Sporting Goods 373 Denver, CO $21.52 4/18/2014 Udis At Stapleton Denver, CO $88.03 4/18/2014 Blackjack Pizza 2 Denver, CO $42.97 4/21/2014 Office Depot #2657 Aurora, CO $17.72 4/21/2014 Chipotle 0871 Aurora, CO $224.20 4/21/2014 Domino'S 6299 941-907-6667, CO $100.67 4/21/2014 Einstein Bros-Online Cat 180-022-4356, CO $80.98 4/21/2014 Einstein Bros-Online Cat 180-022-4356, CO $91.78 4/21/2014 Blackjack Pizza 2 Denver, CO $60.31 4/21/2014 Einstein Bros-Online Cat 180-022-4356, CO $55.33 4/21/2014 Domino'S 6211 303-366-0596, CO $47.06 4/21/2014 The Home Depot #1532 Denver, CO $516.46 4/21/2014 Cci Solutions 800-426-8664, WA $349.00 4/22/2014 Wal-Mart #5334 Aurora, CO $20.84 4/22/2014 Wal-Mart #5334 Aurora, CO $188.79 4/22/2014 Developmental Resources 800-251-6805, SC $350.00 4/22/2014 King Soopers #0056 Denver, CO $32.16 4/23/2014 Wm Supercenter #5334 Aurora, CO $15.17 4/23/2014 Beyond The Blackbo Aurora, CO $41.34 4/23/2014 King Soopers #0093 Denver, CO $16.13 4/23/2014 Starbucks #08758 Edgewate Edgewater, CO $50.00 4/23/2014 Babylon Floral Design 303-830-6855, CO $203.72 4/23/2014 Black Jack Pizza 303-9222500, CO $19.00 4/23/2014 Starbucks #08971 Denver Denver, CO $26.68 4/24/2014 Wal-Mart #3533 Denver, CO $46.51 4/24/2014 Starbucks #02817 Denver Denver, CO $10.00 4/24/2014 Carolina Biologic Supply 336-586-6301, NC $138.77 4/24/2014 Partycity.Com 800-727-8924, IL $167.91 4/24/2014 Domino'S 6211 303-366-0596, CO $39.39 4/24/2014 Qdoba Mexican Grill-071 Denver, CO $69.62 4/24/2014 Best Buy 00011346 Aurora, CO $409.00 4/24/2014 Ymca Of The Pp Region 719-473-9622, CO $100.00 4/25/2014 King Soopers #0083 Denver, CO $32.26 4/25/2014 Noodlesandcompanyonlin 720-214-1992, CO $102.73 4/25/2014 Staples Direct 800-3333330, CT $193.28 4/25/2014 Safeway Store00014639 Denver, CO $49.99 4/25/2014 Domino'S 6299 941-907-6667, CO $209.69 4/25/2014 Elway'S Denver, CO $52.28 4/25/2014 Sports Flags And Produ 847-5480996, IL $11.45 4/28/2014 King Soopers #0072 Denver, CO $28.75 4/28/2014 Chick-Fil-A #02284 Sheridan, CO $44.12 4/28/2014 Blackjack Pizza 2 Denver, CO $59.17 4/28/2014 Blackjack Pizza 2 Denver, CO $4.60 4/28/2014 Office Depot #2657 Aurora, CO $81.83 4/29/2014 Cherry Creek High School 720-5542395, CO $650.00 4/29/2014 Ssi School Specialty 888-388-3224, WI $376.06 4/29/2014 King Soopers #0057 Denver, CO $11.46 4/29/2014 Bos Taxi 0727 Long Island C, NY $46.85 4/30/2014 Act Goldcrownfdtn 877-228-4881, CA $1,190.00 4/30/2014 King Soopers #0093 Denver, CO $62.53 4/30/2014 Tlf Amore Fiori Flowers A 303-3333848, CO $160.00 4/30/2014 Goodwill Leetsdale Denver, CO $41.96 4/30/2014 Goodwill Archer St Denver, CO $38.67 4/30/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $5.79 4/30/2014 Shake Shack 1121 Cambridge, MA $10.38 4/30/2014 Grendel'S Den Cambridge, MA $16.49 5/1/2014 Domino'S 6211 303-366-0596, CO $60.00 5/1/2014 Domino'S 6211 303-366-0596, CO $23.00 5/1/2014 King Soopers #0093 Denver, CO $118.50 5/1/2014 Papa John'S 02706.Com 303-320-1717, CO $57.16 5/1/2014 Premierdenverrental 303-219-1970, CO $260.95 5/1/2014 Domino'S 6299 941-907-6667, CO $46.79 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $7.15 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $15.97 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $21.59 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $40.50 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $66.97 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $9.87 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $53.92 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $121.08 5/1/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $57.99 5/1/2014 Anna'S Taqueria Brookline, MA $9.58 5/2/2014 Opera Colorado Denver, CO $500.00 5/2/2014 Pizza Hut 000-0000000, CO $114.25 5/2/2014 Everbind 973-458-0485, NJ $1,368.58 5/2/2014 King Soopers #0093 Denver, CO $53.81 5/2/2014 Blackjack Pizza Denver, CO $63.42 5/2/2014 Chipotle 0255 Denver, CO $42.93 5/2/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $42.12 5/2/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $198.43 5/2/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $159.99 5/2/2014 Homedepot.Com 800-430-3376, CA $499.36 5/5/2014 Sports Authori00001412 Aurora, CO $370.00 5/5/2014 Jimmy John'S # 1164 - 303-5741200, CO $112.79 5/5/2014 King Soopers #0083 Denver, CO $25.24 5/5/2014 Denver Permit Dept 720-913-0713, CO $54.00 5/5/2014 The Home Depot #1532 Denver, CO $95.66 5/5/2014 Einstein Bros-Online Cat 180-022-4356, CO $307.94 5/5/2014 Good Times Dr Thru 107 Denver, CO $49.68 5/5/2014 Starbucks #08115 Denver Denver, CO $15.07 5/5/2014 King Soopers #0005 Denver, CO $25.89 5/5/2014 Hobby-Lobby #0018 Thornton, CO $30.14 5/5/2014 Tlf Amore Fiori Flowers A 303-3333848, CO $32.28 5/5/2014 Target 00022251 Edgewater, CO $214.55 5/5/2014 Bed Bath & Beyond #68 Denver, CO $145.22 5/5/2014 Hobby-Lobby #0018 Thornton, CO $31.42 5/5/2014 Sq Purple Door Coffee Denver, CO $13.93 5/5/2014 Wal-Mart #5334 Aurora, CO $27.78 5/5/2014 King Soopers #0083 Denver, CO $16.99 5/5/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $136.76 5/5/2014 Amazon Mktplace Pmts Amzn.Com/Bill, WA $214.67 5/5/2014 Einstein Bros Bagels3366 Denver, CO $42.09 5/5/2014 Corrib Pub - Brighton Brighton, MA $20.35 5/5/2014 King Soopers #0019 Denver, CO $13.99 5/5/2014 Safeway Store 00001008 Denver, CO $43.61 5/6/2014 Amazon.Com Amzn.Com/Bill, WA $15.33 5/6/2014 King Soopers #0056 Denver, CO $8.97 5/7/2014 Wal-Mart #5334 Aurora, CO $12.89 5/7/2014 Family Dollar #8721 Denver, CO $25.60 5/7/2014 King Soopers #0003 Arvada, CO $27.15 5/7/2014 Einstein Bros-Online Cat 180-022-4356, CO $268.30 5/7/2014 Domino'S 6211 303-366-0596, CO $41.26 5/7/2014 King Soopers #0083 Denver, CO $32.17 5/7/2014 Eastbay Inc 715-9723690, WI $15.00 5/7/2014 Party America Denver, CO $65.54 5/7/2014 Dunkin #351710 Q35 Denver, CO $80.65 5/7/2014 Denver Ctr For Performing 303-8934100, CO $246.00 5/7/2014 Einstein Bros-Online Cat 180-022-4356, CO $308.83 5/7/2014 Amazon.Com Amzn.Com/Bill, WA $13.56 5/8/2014 Party City #457 Aurora, CO $34.43 5/8/2014 Einstein Bros Bagels2511 Denver, CO $16.19 5/8/2014 Tires Plus 260542 Denver, CO $47.49 5/8/2014 Tires Plus 260542 Denver, CO $54.49 5/8/2014 The Corner Custom Fram Denver, CO $103.64 5/8/2014 1-800-Flowers.Com,Inc.
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