Transaction Report
From 01/01/2007 To 06/26/2008

Date Num Description Memo/Notes Amount Balance
Coop
January 2007
01/07/2007
Netrack
-$200.00 -$168.77
Total For January 2007 -$200.00
February 2007
02/07/2007
Netrack
-$200.00 -$368.77
Total For February 2007 -$200.00
March 2007
03/01/2007
Dennis had actually quit way back when
-$440.00 -$808.77
03/01/2007
September 06 through March 07
$140.00 -$668.77
03/01/2007
September 06 through March 07
$140.00 -$528.77
03/01/2007
September 06 through March 07
$140.00 -$388.77
03/01/2007
September 06 through March 07
$140.00 -$248.77
03/01/2007
September 06 through March 07
$140.00 -$108.77
03/01/2007
September 06 through March 07
$140.00 $31.23
03/01/2007
September 06 through March 07
$140.00 $171.23
03/01/2007
September 06 through March 07
$140.00 $311.23
03/01/2007
September 06 through March 07
$140.00 $451.23
03/01/2007
Netrack
-$200.00 $251.23
03/27/2007
Netrack
-$200.00 $51.23
Total For March 2007 $420.00
April 2007
04/26/2007
Netrack
-$200.00 -$148.77
Total For April 2007 -$200.00
May 2007
05/26/2007
Netrack
-$200.00 -$348.77
Total For May 2007 -$200.00
June 2007
06/26/2007
Netrack
-$200.00 -$548.77
Total For June 2007 -$200.00
July 2007
07/26/2007
Netrack
-$200.00 -$748.77
Total For July 2007 -$200.00
August 2007
08/27/2007
Netrack
-$200.00 -$948.77
Total For August 2007 -$200.00
September 2007
09/26/2007
Netrack
-$200.00 -$1,148.77
Total For September 2007 -$200.00
October 2007
10/27/2007
Netrack
-$200.00 -$1,348.77
Total For October 2007 -$200.00
November 2007
11/26/2007
Netrack
-$200.00 -$1,548.77
Total For November 2007 -$200.00
December 2007
12/27/2007
Netrack
-$200.00 -$1,748.77
Total For December 2007 -$200.00
January 2008
01/26/2008
Netrack
-$200.00 -$1,948.77
Total For January 2008 -$200.00
February 2008
02/26/2008
Netrack
-$200.00 -$2,148.77
Total For February 2008 -$200.00
March 2008
03/18/2008
April 07 through March 08
$240.00 -$1,908.77
03/18/2008
April 07 through March 08
$240.00 -$1,668.77
03/18/2008
April 07 through March 08
$240.00 -$1,428.77
03/18/2008
April 07 through March 08
$240.00 -$1,188.77
03/18/2008
April 07 through March 08
$240.00 -$948.77
03/18/2008
April 07 through March 08
$240.00 -$708.77
03/18/2008
April 07 through March 08
$240.00 -$468.77
03/18/2008
April 07 through March 08
$240.00 -$228.77
03/18/2008
April 07 through March 08
$240.00 $11.23
03/26/2008
Netrack
-$200.00 -$188.77
Total For March 2008 $1,960.00
April 2008
04/26/2008
Netrack
-$200.00 -$388.77
04/27/2008
The Planet
-$89.00 -$477.77
Total For April 2008 -$289.00
May 2008
05/28/2008
The Planet
-$89.00 -$566.77
Total For May 2008 -$89.00
June 2008
06/25/2008
The Planet
-$89.00 -$655.77
06/26/2008
April and May
$40.00 -$615.77
06/26/2008
April and May
$40.00 -$575.77
06/26/2008
April and May
$40.00 -$535.77
06/26/2008
April and May
$40.00 -$495.77
06/26/2008
April and May
$40.00 -$455.77
06/26/2008
April and May
$40.00 -$415.77
06/26/2008
April and May
$40.00 -$375.77
06/26/2008
April and May
$40.00 -$335.77
06/26/2008
April and May
$40.00 -$295.77
06/26/2008
June
$20.00 -$275.77
06/26/2008
June
$20.00 -$255.77
06/26/2008
June
$20.00 -$235.77
06/26/2008
June
$20.00 -$215.77
06/26/2008
June
$20.00 -$195.77
06/26/2008
June
$20.00 -$175.77
06/26/2008
June
$20.00 -$155.77
06/26/2008
June
$20.00 -$135.77
06/26/2008
June
$20.00 -$115.77
Total For June 2008 $451.00
Total For Coop -$147.00
Grand Total -$147.00