CARDNUMCODES

8590 1252
4131
859012834
4214
859012826
4784
859012800
5992
8590 1294
4131
859012104
3640
859012659
5734
859012837
3637
859012753
4411
859012491
5811
859012092
3638
859012458
5814
859012575
3640
859012077
3640
859012668
4121
859012525
5462
859012443
3649
859012682
5943
859012183
3649
859012096
7929
859012003
7994
859012804
7277
859012112
4121
859012110
5992
859012187
3032
859012860
5814
859012080
3700
859012504
8734
859012773
5044
859012086
3665
859012624
7997
859012520
3665
859012787
7298
859012453
4121
859012116
7998
859012979
7997
859012421
5541
859012222
8244
859012373
5811
859012336
3737
859012955
3535
859012696
3066
859012860
4121
859012269
3535
859012531
3535
859012957
5812
859012759
8299
859012998
3731
859012632
5814
859012785
7941

DATE
5/27/2003
5/28/2003
5/29/2003
5/30/2003
3/31/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003
5/11/2003
5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/18/2003
5/19/2003
5/20/2003
5/21/2003
5/22/2003
5/4/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003
5/11/2003
5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/18/2003
5/19/2003
5/20/2003
5/21/2003
5/22/2003

CUSTNO
925007
051593
503458
925007
051593
202028
962353
503458
444413
250402
051593
812465
444413
250402
444413
359310
284354
812465
778088
962353
812465
503458
284354
925007
778088
284354
051593
778088
202028
503458
202028
284354
444413
812465
202028
051593
925007
051593
962353
812465
250402
444413
812465
051593
778088
812465
503458
925007
202028
812465

DESCRIPT AMOUNT
Tour Buses $108.01
Delivery Se$71.57
Toll and Br $5.83
Florists
$152.97
Tour Buses $390.33
Hyatt
$295.75
Computer S$270.25
Ramada In $223.18
Cruise Line $1,583.02
Caterers $307.27
Howard Joh$176.29
Fast food r $12.15
Hyatt
$259.05
Hyatt
$253.97
Taxis/Limou$35.31
Bakeries $107.95
Radisson $281.85
Stationery $119.32
Radisson $288.49
Bands, Orch$138.80
Video Game$15.18
Counseling $363.34
Taxis/Limou$22.72
Florists
$23.74
El Al
$898.05
Fast food r $27.48
Motel 6
$333.62
Testing Lab $136.41
Office, Pho $169.57
Hampton In$276.01
Membership$356.46
Hampton In$285.55
Health and $47.08
Taxis/Limou$34.38
Aquariums,$28.55
Membership$97.58
Service Sta$39.85
Business an$262.26
Caterers $108.80
Riviera Hot $200.15
Hilton
$125.37
Southwest $177.17
Taxis/Limou$46.28
Hilton
$164.36
Hilton
$287.42
Restaurant $29.74
Schools and$199.07
Harrah's Ho$365.62
Fast food r $9.67
Commercial$79.86

859012226
859012365
859012385
859012067
859012254
859012569
859012686
859012822
859012465
859012791
859012875
859012278
859012558
859012271
859012366
859012391
859012451
859012418
859012745
859012238
859012668
859012638
859012677
859012987
859012474
859012141
859012423
859012554
859012834
859012897
859012622
859012591
859012701
859012926
859012297
859012407

3750
3066
3063
3535
7230
5812
3009
3066
7996
5811
7995
5051
5942
3427
7933
3058
3427
3060
3066
3513
3520
7297
3256
5812
3085
5813
5812
3025
3427
3005
7992
5942
5964
5311
5074
5111

5/23/2003
5/25/2003
5/25/2003
5/26/2003
5/27/2003
5/31/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003
5/11/2003
5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/18/2003
5/19/2003
5/20/2003
5/21/2003
5/22/2003
5/23/2003
5/25/2003
5/25/2003
5/14/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003

962353
202028
284354
051593
202028
444413
051593
812465
778088
812465
503458
202028
284354
284354
925007
812465
284354
812465
444413
503458
444413
444413
444413
812465
250402
503458
925007
359310
359310
359310
202028
051593
962353
202028
051593
051593

Crowne Pla $349.05

Southwest $114.63
US Air
$234.86
Hilton
$272.10
Barber & B $23.44
Restaurant $91.57
Air Canada $387.68
Southwest $335.00
Amusement$131.00
Caterers $196.17
Betting
$223.76
Metal Servi $62.08
Books, Peri $134.89
Avon Rent- $48.75
Bowling All $99.45
Delta
$367.87
Avon Rent- $143.31
Northwest $376.79
Southwest $119.56
Westin Hote$65.82
Meridien Ho$97.49
Massage Pa$335.10
Alaska Air $301.99
Restaurant $67.86
Midwest Exp
$386.25
Drinking Pl $245.47
Restaurant $33.45
Air New Ze $1,983.04
Avon Rent- $234.13
British Air $987.04
Public Golf $307.17
Books, Peri $17.68
Direct mark$331.79
Department$190.03
Plumbing a $89.50
Stationery, $189.67

Trans2_May
CARDNUM
8590-1224-9766-3807
8590122281964011
8590120784984566
8590-1242-5362-1744
8590125999743363
8590120716753180
8590128947747852
8590122720558982
8590128676326319
8590124781270125
8590121762084715
8590129593164703
8590127307204051
8590121282195395
8590121300586153
8590127188365686
8590120884250381
8590125431232531
8590121620630401
8590126323841585
8590121039256285
8590122491455345
8590127043771382
8590129923638380
8590123507612981
8590126391902275
8590122965563802
8590128618251512
8590125323000756
8590128098022583
8590126009071523
8590128742834790
8590123888722712
8590127928113525
8590128759193385
8590124265829051
8590123556942657
8590121394166062
8590129151565076
8590128152739875
8590128906141710
8590122982198784
8590122194440387
8590123023155499
8590125071756786
8590129161888011
8590129079724782
8590121278290111
8590122464207976

CODES
2741
5021
3066
7922
3007
8699
3543
3535
3535
8699
7375
3261
3516
7295
9399
3730
7311
3543
3357
3543
7992
3000
4812
5021
1731
1750
5994
3543
7992
2791
7273
5021
4814
5812
7992
4121
5192
5169
3001
5921
3008
5813
5811
5813
3543
3352
5812
5813
8641

DATE
5/4/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003
5/11/2003
5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/18/2003
5/19/2003
5/20/2003
5/21/2003
5/22/2003
5/23/2003
5/25/2003
5/25/2003
5/26/2003
5/27/2003
5/28/2003
5/29/2003
5/30/2003
5/1/2003
5/14/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/24/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003

CUSTNO
962353
812465
051593
250402
778088
778088
250402
051593
778088
778088
051593
051593
878035
778088
778088
250402
503458
503458
284354
925007
284354
503458
250402
202028
925007
962353
284354
503458
503458
962353
778088
284354
812465
925007
202028
962353
202028
051593
962353
503458
503458
284354
444413
250402
503458
925007
778088
962353
250402

Page 3

DESCRIPTION
AMOUNT
Miscellaneous Publishi $510.43
Office furniture
$178.96
Southwest
$270.25
Theatrical Producers (e$182.62
Air France
$1031.70
Membership organizati$169.78
Four Seasons Hotels $248.56
Hilton
$386.26
Hilton
$386.26
Membership organizati$222.12
Information retrieval s $127.65
Air China
$1,790.56
La Quinta Motor Inns $132.21
Babysitting services $27.21
Government services, n$24.36
MGM Grand Hotel
$110.09
Advertising services $350.87
Four Seasons Hotels $340.90
Hertz Rent-A-Car
$75.71
Four Seasons Hotels $94.39
Public Golf Courses
$259.23
United
$1,192.03
Telecom equipment
$340.39
Office furniture
$292.78
Electrical contractor $315.91
Carpentry contractor $259.10
Newsstand
$29.96
Four Seasons Hotels $312.68
Public Golf Courses
$135.20
Typesetting
$245.04
Dating & Escort Svcs. $117.16
Office furniture
$278.74
Local/long-distance cal$93.85
Restaurants
$62.85
Public Golf Courses
$124.34
Taxis/Limousines
$37.00
Books, Periodicals an $276.64
Chemicals and Allied P $175.24
American Airlines
$310.93
Package Stores, Beer, $87.55
Lufthansa
$1300.03
Drinking Places (Alcoh $327.77
Caterers
$306.89
Drinking Places (Alcoh $65.52
Four Seasons Hotels $334.18
American Intl Rent-A-C $112.69
Restaurants
$47.37
Drinking Places (Alcoh $57.76
Civic, Fraternal, and S $165.56

Trans2_May
8590128375704378
8590127538854636
8590123856474124
8590125625945448
8590120534914664
8590125567358756
8590125164950297
8590121442723858
8590121785018691
8590125574108273
8590121807674351
8590126611059920
8590128164445837
8590126256532094
8590126069373535
8590126094587038
8590123392942072
8590128347406193
8590127238809317
8590124169042633
8590120233319873
8590121791180186
8590121747771148
8590128540908810
8590123890848488
8590124466089977
8590125684472398
8590126882512521
8590125084016948
8590122623055360
8590124156904525
8590120771950301
8590127355595631
8590129918391461
8590129391191391
8590123423824145
8590127785632552
8590122777921186
8590126880903839
8590125273861859
8590121610225371
8590124396138937
8590123081706198
8590121663451645
8590120092563655
8590123870802696
8590122098547303
8590123218468648
8590126746343410
8590126493359855

4121
7941
7992
4131
7933
7991
8220
8220
5812
5813
4121
7999
7941
4457
7941
8699
8699
4457
5814
7216
5993
5814
3066
7992
3066
3516
8699
8931
5921
7922
7999
4119
3066
5192
7519
7394
5045
3516
5812
8699
5811
4121
5462
3703
5811
5074
5992
5046
5094
7221

5/11/2003
5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/18/2003
5/19/2003
5/20/2003
5/21/2003
5/22/2003
5/23/2003
5/25/2003
5/25/2003
5/26/2003
5/27/2003
5/28/2003
5/29/2003
5/30/2003
5/4/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003
5/11/2003
5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/24/2003
5/1/2003
5/2/2003
5/3/2003
5/5/2003
5/5/2003
5/6/2003
5/7/2003
5/8/2003
5/9/2003
5/10/2003
5/11/2003

812465
962353
925007
925007
202028
051593
778088
444413
051593
962353
359310
051593
503458
202028
359310
051593
778088
051593
051593
812465
812465
812465
051593
778088
778088
250402
284354
812465
444413
051593
202028
202028
359310
503458
778088
051593
503458
962353
812465
878035
812465
812465
925007
812465
202028
962353
051593
051593
503458
778088

Page 4

Taxis/Limousines
$33.80
Commercial Sports, Prof
$65.18
Public Golf Courses
$89.64
Bus travel
$178.73
Bowling Alleys
$332.54
Tourist Attractions and $95.96
Colleges, Junior Colleg $293.39
Colleges, Junior Colleg $314.87
Restaurants
$56.06
Drinking Places (Alcoh $267.54
Taxis/Limousines
$27.18
Recreation Services, ( $237.98
Commercial Sports, Prof
$94.51
Boat Leases and Boat $253.70
Commercial Sports, Prof
$105.64
Membership organizati$361.84
Membership organizati$156.51
Boat Leases and Boat $352.26
Fast food restaurants $19.06
Dry cleaners
$91.68
Cigar Stores & Stands $59.01
Fast food restaurants $15.69
Southwest
$134.40
Public Golf Courses
$68.85
Southwest
$233.64
La Quinta Motor Inns $299.57
Membership organizati$209.37
Accounting, Auditing, $286.25
Package Stores - Beer, $102.00
Theatrical Producers (e$182.46
Recreation Services, ( $381.56
Ambulance Services $226.87
Southwest
$131.40
Books, Periodicals an $189.37
Motor Home & Recreati$314.58
Equipment Rental & Lea
$382.97
Computers, Computer P$45.29
La Quinta Motor Inns $125.56
Restaurants
$34.44
Membership organizati$340.19
Caterers
$334.49
Taxis/Limousines
$17.76
Bakeries
$52.26
Residence Inns
$172.09
Caterers
$137.30
Plumbing and Heating $156.09
Florists
$86.22
Commercial Equipment$292.11
Precious Stones and Me$112.57
Photographic Studios $67.39

Trans2_May
8590124558281199
8590127107801597
8590129941309567
8590124173781895
8590126272564898
8590127152107607
8590125693710607
8590127958620445
8590122812893892
8590126874849092
8590122176454161
8590122631528386
8590125281347499
8590129358036781
8590-1214-6979-9624

4121
7941
4121
3638
4215
5044
4112
4215
3649
4722
5441
4411
5046
4121
3742

5/12/2003
5/13/2003
5/15/2003
5/15/2003
5/16/2003
5/17/2003
5/18/2003
5/19/2003
5/20/2003
5/21/2003
5/22/2003
5/23/2003
5/25/2003
5/25/2003
5/26/2003

812465
778088
962353
503458
250402
250402
778088
503458
284354
925007
051593
812465
812465
250402
503458

Page 5

Taxis/Limousines
$24.03
Commercial Sports, Prof
$86.99
Taxis/Limousines
$19.08
Howard Johnson
$308.64
Courier Services - Air $25.27
Office, Photographic, $73.33
Passenger Railways
$260.10
Courier Services - Air $120.79
Radisson
$346.03
Travel Agencies and To $800.97
Confectionery Stores $70.72
Cruise Lines
$250.09
Commercial Equipment$253.61
Taxis/Limousines
$35.83
Club Med
$1999.06