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1 Posting Date Merchant Name Merchant City, State/Province Amount 4/1/2015 Einstein Bros Bagels3350 Aurora, CO $ /10/2015 Brunswick Zone Green M Lakewood, CO $1, /10/2015 Carmines On Penn Italian Denver, CO $6.43 4/10/2015 Dollartree.Com , VA $ /10/2015 Papa John'S , CO $ /10/2015 Chipotle 0871 Aurora, CO $ /10/2015 King Soopers #0019 Denver, CO $ /10/2015 Paypal Sosoutreach , CA $ /13/2015 King Soopers #0083 Denver, CO $ /13/2015 Hobby-Lobby #0017 Aurora, CO $ /13/2015 Papa John'S , CO $ /13/2015 Wal-Mart #5334 Aurora, CO $ /13/2015 Norcostco Denver , CO $1, /13/2015 Sq Restrant Moe'S Broadw Denver, CO $ /13/2015 Target Denver, CO $ /13/2015 Wm Supercenter #3566 Denver, CO $ /13/2015 York Street Crossfit L Denver, CO $ /13/2015 York Street Crossfit L Denver, CO $ /13/2015 Dolrtree Denver, CO $ /13/2015 Wal-Mart #5334 Aurora, CO $ /13/2015 Travel Insurance Policy , VA $8.50 4/13/2015 Southwes , TX $ /13/2015 Southwes , TX $ /13/2015 Amtrak.Com Washington, DC $ /13/2015 Unique Lives Experien , ON $ /13/2015 Cross Border Trans Fee $2.54 4/13/2015 Unique Lives Experien , ON $ /13/2015 Cross Border Trans Fee $0.64 4/13/2015 Pizza Hut , CO $ /13/2015 Papa John'S , CO $ /13/2015 Cog Railway Tickets , CO -$ /13/2015 Formal Fashions , AZ $ /13/2015 Family Dollar #2692 Denver, CO $ /13/2015 Little Panda Cafe Denver, CO $ /13/2015 Target Aurora, CO $4.75 4/13/2015 Barnes&Noble Com , NY $ /14/2015 City Floral Denver, CO $ /14/2015 Downing Supermarket Denver, CO $ /14/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /14/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /14/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /14/2015 Starbucks #02817 Denver Denver, CO $ /14/2015 Paypal Larazayouth , CA $ /14/2015 Stapleton High School Denver, CO $ /15/2015 Wal-Mart #5334 Aurora, CO $ /15/2015 Blackjack Pizza Denver, CO $ /15/2015 Whse Chess Puzzles Games , UT $ /15/2015 Carolina Biologic Supply , NC $ /15/2015 Nasco Mail Order , WI $ /15/2015 Starbucks #02817 Denver Denver, CO $ /16/2015 Act Denver Parks & , CO $ /16/2015 Wal-Mart #5957 Denver, CO $ /16/2015 Sei Worldsoccershop , NC $ /16/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $95.55

2 4/16/2015 Blackjack Pizza Denver, CO $ /16/2015 Flinn Scientific, I , IL $1, /16/2015 Home Science Tools , MT $ /16/2015 Wal-Mart #3533 Denver, CO $ /16/2015 Nasco Mail Order , WI $ /17/2015 Rosenberg'S Bagels Denver, CO $ /17/2015 Carolina Biologic Supply , NC $ /17/2015 Downing Street Grill Denver, CO $ /17/2015 Domino'S , CO $ /17/2015 Wahoo'S Fish Tacos 113 Denver, CO $ /17/2015 Amazon.Com Amzn.Com/Bill, WA $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Cu Denver Bursar Inter , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $ /17/2015 Nbs Serv Fee , CO $5.16 4/17/2015 Nbs Serv Fee , CO $5.16 4/17/2015 Nbs Serv Fee , CO $5.16 4/17/2015 Vistapr Vistaprint.Com , CA $ /17/2015 Tlf Lehrers Flowers , CO $ /17/2015 Anthony'S Pizza & Pa Denver, CO $ /17/2015 Anthony'S Pizza & Pa Denver, CO $ /17/2015 The Home Depot #1532 Denver, CO $3.77 4/2/2015 Aq Denver Ocean Journe Denver, CO $ /20/2015 Marcos Pizza Denver, CO $ /20/2015 United , TX $ /20/2015 Amtrak.Com Washington, DC $ /20/2015 Carolina Biologic Supply , NC $ /20/2015 City Floral Denver, CO $ /20/2015 Ftd Amore Fiori Flower Denver, CO $ /20/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /20/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $6.98 4/20/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /20/2015 Etai'S Bakery Cafe At Denver, CO $ /20/2015 Bravos Catering Llc Commerce City, CO $ /20/2015 Lamars Donuts 25 Denver, CO $ /20/2015 Int Soccer Fashion Denver, CO $ /21/2015 Nu Event Registration , IL $ /21/2015 King Soopers #0093 Denver, CO $ /21/2015 King Soopers #0093 Denver, CO $ /21/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $6.46 4/21/2015 Amazon.Com Amzn.Com/Bill, WA $ /21/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $8.95 4/21/2015 Ace Cherry Creek Denver, CO $ /21/2015 Bal Dsst Cole Hs Spiri , CA $194.76

3 4/21/2015 Collegeboard Sat Onln , VA $ /21/2015 Wm Supercenter #5334 Aurora, CO $ /21/2015 Wm Supercenter #5334 Aurora, CO $ /21/2015 Paypal Especiallym , CA $ /22/2015 Frontier Ai Z4iunf Denver, CO $ /22/2015 Sports Authori Aurora, CO $ /22/2015 Casa Soccer Aurora, CO $ /22/2015 Kmart 3043 Aurora, CO $7.48 4/22/2015 Target Denver, CO $ /22/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /22/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /22/2015 Starbucks #10436 Denver Denver, CO $ /22/2015 Office Depot #2187 Denver, CO $ /22/2015 Bio Company Inc Biologyproduc, MN $ /22/2015 Tm Colorado Rockies , CA $ /22/2015 Usps Denver, CO $ /22/ Amf Aurora Lanes Aurora, CO $ /23/2015 Schaefer Athletic , CO $ /23/2015 Norcostco Denver , CO $ /23/2015 La Sandia Restaurant Denver, CO $ /23/2015 The Olive Gard Denver, CO $ /23/2015 Office Depot #3290 Denver, CO $ /23/2015 Jim N Nicks Northfield Denver, CO $ /23/2015 Guiry'S Denver, CO $ /23/2015 Surveymonkey.Com , CA $ /23/2015 Wal-Mart #5334 Aurora, CO $ /23/2015 Opera Colorado , CO $ /23/ , PA $ /23/2015 Hobby-Lobby # 425 Lakewood, CO $ /24/2015 Wm Supercenter #5334 Aurora, CO $ /24/2015 Colorado Soccer Assoc , CO $ /24/2015 Mici Handcrafted Italian Denver, CO $ /24/2015 King Soopers #0028 Boulder, CO $ /24/2015 Amazon Video On Demand , WA $2.99 4/24/2015 Usps Postal St , MO $ /24/2015 Domino'S , CO $ /24/2015 Downing Street Grill Denver, CO $ /24/2015 Cu Denver Bursar Inter Denver, CO -$ /24/2015 Ncs Pearson , MN $ /24/2015 Paypal Athleticsbe , CA $ /24/2015 Tfs Fishersci Ecom Chi , IL $ /24/2015 King Soopers #0029 Denver, CO $ /24/2015 King Soopers #0029 Denver, CO $ /24/2015 King Soopers #0014 Aurora, CO $ /24/2015 Walgreens #7581 Denver, CO $ /27/2015 Wm Supercenter #5334 Aurora, CO $ /27/2015 King Soopers #0083 Denver, CO $ /27/2015 Mici Handcrafted Italian Denver, CO $1, /27/2015 King Soopers #0029 Denver, CO $ /27/2015 King Soopers #0029 Denver, CO $ /27/2015 Einstein Bros-Online Cat , CO $ /27/2015 Anthony'S Pizza & Pa Denver, CO $ /27/2015 Marcos Pizza Denver, CO $ /27/2015 Sq Services Nicholas Smi Wheat Ridge, CO $ /27/2015 Deepspace Technologies , MD $ /27/2015 Dunkin # Q35 Denver, CO $ /27/2015 Domino'S , CO $ /27/2015 Walgreens #7253 Denver, CO $ /27/2015 Doubletree Memphis Memphis, TN $ /27/2015 Adm/Shop Denver Museum , CO $237.50

4 4/28/2015 King Soopers #0093 Denver, CO $ /28/2015 King Soopers #0093 Denver, CO $ /28/2015 King Soopers #0005 Denver, CO $ /28/2015 Act Denver Parks & , CO $ /28/ bulbs.Com , TX $ /28/2015 Wal-Mart #5334 Aurora, CO $ /28/2015 Banta Promotions Llc , CO $ /29/2015 Wm Supercenter #5334 Aurora, CO $ /29/2015 Veronicaberns.Com Veronicaberns, IL $ /29/2015 Dick'S Clothing&Sporting Aurora, CO $ /29/ Amf Aurora Lanes Aurora, CO $ /29/2015 Einstein Bros-Online Cat , CO $ /29/2015 Sq Yellowdog Printing & Denver, CO $ /29/2015 Office Depot #2657 Aurora, CO $ /29/2015 Monoprice Inc , CA $ /3/2015 Steubens Denver, CO $ /3/2015 Target Edgewater, CO $ /3/2015 Target Edgewater, CO $ /30/2015 Einstein Bros-Online Cat , CO $ /30/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /30/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /30/2015 Butts Rental Inc Denver, CO $ /30/2015 Dolrtree Denver, CO $ /30/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /30/2015 Chipotle 0871 Aurora, CO $ /30/2015 Wal-Mart #5676 Denver, CO $ /6/2015 Bio Rad Viburkin03/27/ , CA $ /6/2015 The Booksource , MO $ /7/2015 Big 5 Sporting Goods 377 Denver, CO $ /7/2015 Wm Supercenter #3533 Denver, CO $ /7/2015 Amazon.Com Amzn.Com/Bill, WA $ /7/2015 Lightboothphoto Lightboothpho, CO $ /7/2015 Paypal Coseboc , CA $ /7/2015 Frontier Ai Z4iunf Denver, CO $ /7/2015 Snow Mtn Ranch Ymca Granby, CO $1, /8/2015 Transwest Gmc Henderson, CO $ /8/2015 In Ats , CO $ /8/2015 Carmines On Penn Italian Denver, CO $ /8/2015 Albertsons #00836 Denver, CO $ /8/2015 Albertsons #00836 Denver, CO $ /8/2015 Qdoba Mexican Grill-095 Denver, CO $ /8/2015 Epic Sports , KS $ /8/2015 Sports Authori Glendale, CO $ /8/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /8/2015 Bucket List Production Roomescapeadv, OH $ /8/2015 Denver Zoo Gate Denver, CO $1, /8/2015 Stapleton High School Denver, CO $ /8/2015 Stapleton High School Denver, CO $ /9/2015 In Larson Lab Supply Com , CO $ /9/2015 Ssi School Specialty , WI $ /9/2015 Albertsons #00885 Denver, CO $5.08 4/9/2015 Target Denver, CO $ /9/2015 Starbucks #02817 Denver Denver, CO $ /9/2015 United , TX $ /9/2015 United , TX $ /9/2015 Wm Supercenter #5334 Aurora, CO $ /1/2015 Downing Street Grill Denver, CO $ /1/2015 Tony S Pizzeria & Restaur Brooklyn, NY $ /1/2015 Noteflight Subscriptio MA $ /1/2015 Fraud-Currency Conversion -$0.54

5 5/1/2015 Fraud-Wow Taco Pizza Ltd -$ /1/2015 Fraud-Currency Conversion -$0.63 5/1/2015 Fraud-Cineworld Classic -$ /1/2015 Fraud-Currency Conversion -$3.36 5/1/2015 Fraud-Currency Conversion -$3.33 5/1/2015 Fraud-Abode Dublin-Eur -$1, /1/2015 Fraud-Currency Conversion -$ /1/2015 Fraud-Currency Conversion -$5.50 5/1/2015 Fraud-Fancy Flat Ltd -$ /1/2015 Fraud-Currency Conversion -$0.17 5/1/2015 Fraud-Nowtv.Com/Billinghe -$ /1/2015 King Soopers #0093 Denver, CO $ /1/2015 Chipotle 0911 Denver, CO $ /1/2015 Act Denver Parks & , CO $ /1/2015 King Soopers #0093 Denver, CO $ /1/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /11/2015 Jimmy John'S # , CO $ /11/2015 Office Depot #2657 Aurora, CO $ /11/2015 B'Ham Cc-Payments Bir'Ham B4 $ /11/2015 Cross Border Trans Fee $0.16 5/11/2015 Westmanor Property Ser Leicester $1, /11/2015 Cross Border Trans Fee $ /11/2015 Safeway Store Denver, CO $ /11/2015 Michaels Stores 9183 Denver, CO $ /11/2015 Jimmy John'S # , CO $ /11/2015 Chair Rentalbarricade Sheridan, CO $ /11/2015 Starbucks #08971 Denver Denver, CO $ /11/2015 Einstein Bros-Online Cat , CO $ /11/2015 Amazon.Com Amzn.Com/Bill, WA $ /11/2015 Tm Colorado Rockies , CA $ /11/2015 Blackjack Pizza Denver, CO $ /11/2015 Pizza Hut , CO $ /11/2015 Papa John'S , CO $ /11/2015 Stapleton High School Denver, CO $ /11/2015 Starbucks #08758 Edgewate Edgewater, CO $ /11/2015 Surveymonkey.Com , CA $ /11/2015 Little Caesars 106 Denver, CO $ /11/2015 Kmc-History Colorado C , CO $ /11/2015 Starbucks #19695 Denver Denver, CO $ /12/2015 Wm Supercenter #5334 Aurora, CO $ /13/ Amf Aurora Lanes Aurora, CO $ /13/2015 Blackjack Pizza Denver, CO $ /13/2015 Act Denver Parks & , CO $ /13/2015 H R Meininger , CO $ /14/2015 Office Depot #3290 Denver, CO $ /14/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /14/2015 Wm Supercenter #5334 Aurora, CO $ /14/2015 Ace Of Denver Denver, CO $ /14/2015 Office Depot #2187 Denver, CO $ /14/ Eleven Denver, CO $ /14/2015 King Soopers #0093 Denver, CO $ /14/2015 King Soopers #0693 Fuel Denver, CO $ /15/2015 Goodwill Stapleton Denver, CO $ /15/2015 Nassp Moto , VA $ /15/2015 Domino'S , CO $ /15/2015 Amazon.Com Amzn.Com/Bill, WA $9.93 5/15/2015 Amazon.Com Amzn.Com/Bill, WA $ /15/2015 The Home Depot 1501 Aurora, CO $ /15/2015 King Soopers #0083 Denver, CO $ /15/2015 Target Sheridan, CO $49.79

6 5/15/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /15/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /15/2015 Michaels Stores 1189 Sheridan, CO $ /18/2015 Papa John'S Com , CO $ /18/2015 Skate City Littleton , CO $ /18/2015 Marcos Pizza Denver, CO $ /18/2015 Einstein Bros-Online Cat , CO $ /18/2015 King Soopers #0083 Denver, CO $6.99 5/18/2015 The Pin People , NY $ /18/2015 Jimmy John'S # , CO $ /18/2015 Jimmy John'S # , CO $ /18/2015 Walgreens #7581 Denver, CO $ /18/2015 King Soopers #0019 Denver, CO $6.24 5/18/2015 Wm Supercenter #2751 Englewood, CO $ /18/2015 King Soopers #0093 Denver, CO $ /18/2015 Safeway Store Denver, CO $ /18/2015 Chipotle 0255 Denver, CO $ /19/2015 Sq Coffee At The Point Denver, CO $ /19/2015 Starbucks #02817 Denver Denver, CO $ /20/2015 Marcos Pizza Denver, CO $ /20/2015 Adm/Shop Denver Museum Denver, CO -$ /20/2015 King Soopers #0038 Littleton, CO $ /20/2015 Little Caesars 112 Aurora, CO $ /21/2015 Wal-Mart #5334 Aurora, CO $ /21/2015 Chick-Fil-A #03255 Aurora, CO $ /21/2015 King Soopers #0093 Denver, CO $3.22 5/21/2015 King Soopers #0093 Denver, CO $ /21/2015 Qdoba Mexican Grill-071 Denver, CO $ /21/2015 Qdoba Mexican Grill-071 Denver, CO $8.42 5/21/2015 Blackjack Pizza Denver, CO $ /21/2015 King Soopers #0029 Denver, CO $ /21/2015 Domino'S , CO $ /21/2015 Safeway Store Englewood, CO $ /21/2015 Chipotle 0745 Aurora, CO $ /21/2015 Neopost Usa , CT $ /21/2015 Disguises , CO $ /21/2015 Noodles & Co 164 Aurora, CO $ /21/2015 King Soopers #0083 Denver, CO $ /21/2015 Office Depot #2657 Aurora, CO $ /21/2015 Blackjack Pizza Denver, CO $ /21/2015 Blackjack Pizza Denver, CO $ /22/2015 Ramblin Express, Inc , CO $1, /22/2015 Party City Denver, CO $ /22/2015 Downing Street Grill Denver, CO $ /22/2015 Customink Tshirts , VA $ /22/2015 Customink Tshirts , VA $ /22/2015 Customink Tshirts Fairfax, VA -$ /22/2015 Ssi Deltacpofreyneosci , WI $ /22/2015 Oriental Trading Co , NE $ /22/2015 Oriental Trading Co , NE $ /22/2015 Dolrtree Denver, CO $ /22/2015 Qdoba Mexican Grill-330 Denver, CO $ /22/2015 Domino'S , CO $ /25/2015 Wal-Mart #5334 Aurora, CO $ /25/2015 Bed Bath & Beyond #68 Denver, CO $ /25/2015 Frg Teamfanshop , FL $ /25/2015 Domino'S , CO $ /25/2015 Mtn Reg Blk Econ Su , CO $ /25/2015 Domino'S , CO $ /25/2015 Domino'S , CO $42.63

7 5/25/2015 Party City Denver, CO $ /25/2015 Blackjack Pizza Denver, CO $ /25/2015 Harkins Northfield Denver, CO $ /25/2015 Harkins Northfield Denver, CO $7.50 5/25/2015 Jimmy John'S # 1164 Aurora, CO $ /25/2015 Einstein Bros Bagels3350 Aurora, CO $ /25/2015 King Soopers #0083 Denver, CO $ /25/2015 The Delectable Egg Denver, CO $ /25/2015 Mad Greens - Catering , CO $ /25/2015 Hotels Com $ /25/2015 Hotels Com $ /25/2015 Cross Border Trans Fee $5.86 5/27/2015 Surveymonkey.Com , CA $ /27/2015 Wal-Mart #5334 Aurora, CO $ /28/2015 Blackjack Pizza Denver, CO $ /28/2015 The Olive Gard Denver, CO $ /28/2015 King Soopers #0093 Denver, CO $ /28/2015 Blackjack Pizza Denver, CO $ /28/2015 Party City Denver, CO $ /28/2015 Jack In The Box #8160 Denver, CO $ /28/2015 Little Caesars 106 Denver, CO $ /28/2015 Chick-Fil-A #03255 Aurora, CO $ /28/2015 Mcdonald'S F32477 Denver, CO $ /28/2015 Dunkin # Q35 Denver, CO $ /28/2015 Downing Supermarket Denver, CO $ /28/2015 Downing Supermarket Denver, CO $ /28/2015 Party City Denver, CO $ /28/2015 Office Depot #2187 Denver, CO $ /29/2015 Paypal Sean , CA $2, /29/2015 Paypal Etradingsol , CA $ /29/2015 Safeway Store Denver, CO $ /29/2015 Denver Screen Print And E , CO $ /29/2015 Colfax Arc Thrift Aurora, CO $ /29/2015 Chipotle 0255 Denver, CO $ /29/2015 Chipotle 0911 Denver, CO $ /29/2015 Little Caesars 105 Denver, CO $ /29/2015 The Home Depot #1532 Denver, CO $ /29/2015 King Soopers #0093 Denver, CO $ /29/2015 Wm Supercenter #5676 Denver, CO $ /29/2015 Customink Tshirts , VA $ /29/2015 Customink Tshirts Fairfax, VA -$ /29/2015 Target Photo , GA $ /29/2015 Safeway Store Denver, CO $ /29/2015 Pizza Hut , CO $ /4/2015 Courtyard By Marriott Bos Boston, MA $ /4/2015 Amtrak Boston-South, MA -$ /4/2015 Amazon Video On Demand , WA -$2.99 5/4/2015 Einstein Bros-Online Cat , CO $ /4/2015 Officemax/Officedepot6148 Denver, CO $ /4/2015 Einstein Bros-Online Cat , CO $ /4/2015 Djs 9th Avenue Cafe Denver, CO $ /4/2015 Domino'S , CO $ /4/2015 King Soopers #0029 Denver, CO $ /4/2015 Einstein Bros Bagels3350 Aurora, CO $ /4/2015 Starbucks #10438 Aurora Aurora, CO $ /4/2015 Einstein Bros-Online Cat , CO $ /4/2015 Tlf Lehrers Flowers , CO $ /4/2015 Carmines On Penn Italian Denver, CO $ /4/2015 Target Glendale, CO $ /4/2015 Lightboothphoto Lightboothpho, CO $525.00

8 5/4/2015 Party City Denver, CO $ /4/2015 King Soopers #0093 Denver, CO $ /4/2015 King Soopers #0093 Denver, CO $ /4/2015 Mici Handcrafted Italian Denver, CO $ /4/2015 Mici Handcrafted Italian Denver, CO $ /5/2015 Quick Set Auto Glass , CO $ /5/2015 Cherry Creek High School , CO $ /5/2015 Starbucks #02817 Denver Denver, CO $ /5/2015 King Soopers #0056 Denver, CO $ /5/2015 Stapleton High School Denver, CO $ /6/2015 Safeway Store Denver, CO $ /6/2015 Wal-Mart #4747 Northglenn, CO $ /6/2015 Unc Conf Svs Web Online , CO $ /6/ Amf Aurora Lanes Aurora, CO $ /6/2015 King Soopers #0093 Denver, CO $ /6/2015 Walgreens #4301 Denver, CO $ /6/2015 Blue Bay Asian Cafe Denver, CO $ /6/2015 Office Depot #2657 Aurora, CO $ /6/2015 Party City Denver, CO -$ /6/2015 Wal-Mart #5676 Denver, CO $ /6/2015 Omniform Printing , MD $ /6/2015 King Soopers #0056 Denver, CO $ /7/2015 Einstein Bros-Online Cat , CO $ /7/2015 In School'S In , OH $ /7/2015 Playscripts Inc , NY $ /7/2015 Safeway Store Thornton, CO $ /7/2015 Act Programs , IA $ /7/2015 Act Programs , IA $ /7/2015 Act Programs , IA $ /7/2015 Act Programs , IA $ /7/2015 Act Programs , IA $ /7/2015 Act Programs , IA $ /8/2015 King Soopers #0056 Denver, CO $ /8/2015 Safeway Store Denver, CO $ /8/2015 Downing Street Grill Denver, CO $ /8/2015 Einstein Bros-Online Cat , CO $ /8/2015 Wm Supercenter #5334 Aurora, CO $ /8/2015 Target Sheridan, CO $9.40 5/8/2015 King Soopers #0056 Denver, CO $ /8/2015 Little Caesars 106 Denver, CO $ /8/2015 Office Depot #2657 Aurora, CO $ /1/2015 Colorado Soccer Assoc , CO -$ /1/2015 Harkins Northfield Denver, CO $ /1/2015 Boondocks Fun Center Northglenn, CO $1, /1/2015 Downing Street Grill Denver, CO $ /1/2015 Pizza Hut , CO $ /1/2015 Boondocks Fun Center Northglenn, CO $ /1/2015 Wholefds Wsp Denver, CO $ /1/2015 Gallup Inc -Us , NE $79.92

9 6/1/2015 Grubhub Seamless , IL $ /1/2015 Blackjack Pizza Denver, CO $ /1/2015 Safeway Store Denver, CO $ /1/2015 Office Depot #2657 Aurora, CO $ /1/2015 Amazon Video On Demand , WA $ /1/2015 Whse Chess Puzzles Games , UT $ /1/2015 Blackjack Pizza Denver, CO $ /1/2015 Domino'S , CO $ /1/2015 Fedexoffice Denver, CO $ /1/2015 Blackjack Pizza Denver, CO $ /1/2015 The Home Depot #1532 Denver, CO $ /1/2015 The Home Depot #1532 Denver, CO $ /1/2015 Boondocks Fun Center Northglenn, CO $2, /1/2015 Boondocks Fun Center Northglenn, CO $6.52 6/10/2015 Carnegie Mellon Bkstne , PA $ /10/2015 Hobby-Lobby #0063 Denver, CO $ /10/2015 Surveymonkey.Com , CA $ /10/2015 Jakes Food & Spirits Denver, CO $ /11/2015 Dollar Rac Atl College Park, GA $ /11/2015 Dollar Rac Atl College Park, GA -$ /11/2015 Einstein Bros Bagels2511 Denver, CO $ /11/2015 Target Denver, CO $ /12/2015 Chipotle 0644 Lakewood, CO $ /12/2015 Office Depot #2187 Denver, CO $ /12/2015 Safeway Store Denver, CO $ /12/2015 Jimmy Johns E , CO $ /12/2015 Jimmy Johns , CO $ /12/2015 King Soopers #0019 Denver, CO $ /12/2015 Schoolsin.Com , OH $ /12/2015 Paypal Malloychris Mal , CA $ /12/2015 Geo Tours Whitewat Morrison, CO $ /12/2015 Geo Tours Whitewat Morrison, CO $ /12/2015 King Soopers #0093 Denver, CO $ /15/2015 Staples Glendale, CO $ /15/2015 Tfs Fishersci Ecom Fse , IL $ /15/2015 Tfs Fishersci Ecom Fse , IL $ /15/2015 Einstein Bros-Online Cat , CO $ /15/2015 The Home Depot #1532 Denver, CO $7.51 6/15/2015 Target Glendale, CO $ /15/2015 Staples Glendale, CO $ /15/2015 Staples Glendale, CO $ /15/2015 Staples Glendale, CO $ /15/2015 Gopher Performance , MN $2, /15/2015 Dolrtree Denver, CO $ /15/2015 Kmart 7303 Denver, CO $ /15/2015 United , TX $ /15/2015 Amtrak.Com Washington, DC $ /16/2015 Fedexoffice Denver, CO -$ /16/2015 Sq Imperfect Circl , CO $ /17/2015 The Home Depot #1532 Denver, CO $ /17/2015 Office Depot #3290 Denver, CO $ /17/2015 Sq Imperfect Circl Denver, CO $ /17/2015 Usps Denver, CO $ /17/2015 Office Depot #3272 Aurora, CO $ /17/2015 Usps Denver, CO $4.43 6/18/2015 Paypal Juneteenthm , CA $ /18/2015 Fraud-Currency Conversion -$ /18/2015 Fraud-Westmanor Property -$1, /18/2015 Fraud-Currency Conversion -$0.16 6/18/2015 Fraud-B'Ham Cc-Payments -$15.52

10 6/18/2015 King Soopers #0124 Glendale, CO $ /18/2015 Office Depot #2187 Denver, CO $ /18/2015 Mf Athletic & Perform Be , RI $3, /18/2015 Target Glendale, CO $ /18/2015 Denver Athletic Supply , CO $ /18/2015 Office Depot #3290 Denver, CO $ /18/2015 Language Training , MA $3, /18/2015 Albertsons #00885 Denver, CO $4.84 6/19/2015 Goodwill Leetsdale Denver, CO $ /19/2015 Target Denver, CO $ /19/2015 Starbucks #10436 Denver Denver, CO $ /19/2015 Office Depot #3272 Aurora, CO $ /19/2015 Albertsons #00836 Denver, CO $ /19/2015 Kaos Pizzeria Denver, CO $ /19/2015 Starbucks #10351 Denver Denver, CO $ /19/2015 Domino'S , CO $ /19/2015 Einstein Bros Bagels3350 Aurora, CO $ /19/2015 Sq Moe'S Broadway Bagel Denver, CO $ /19/2015 Chipotle 0255 Denver, CO $ /2/2015 Target Denver, CO $ /2/2015 Geo Tours Whitewat , CO $ /2/2015 Target Glendale, CO $ /2/2015 Starbucks #02817 Denver Denver, CO $ /2/2015 King Soopers #0019 Denver, CO $ /2/2015 Pho 95 Vietnamese Restaur Denver, CO $ /2/2015 Wm Supercenter #5334 Aurora, CO $ /22/2015 Paypal Coloradohaw , CA $ /22/2015 Staples Glendale, CO $ /22/2015 Staples Glendale, CO -$ /22/2015 Flinn Scientific, I , IL $ /22/2015 Carolina Biologic Supply , NC $ /22/2015 Usps Denver, CO $ /22/2015 Office Depot #3290 Denver, CO $ /22/2015 Ruiz Parking Denver, CO $ /22/2015 Tfs Fishersci Ecom Fse , IL $ /22/2015 Best Buy Aurora, CO $ /22/2015 Einstein Bros-Online Cat , CO $ /22/2015 Sq Moe'S Broadway Bagel Denver, CO $ /22/2015 Hobby-Lobby #0017 Aurora, CO $ /22/2015 Goodwill Stapleton Denver, CO $ /22/2015 Jimmy John'S # , CO $ /22/2015 Chick-Fil-A #02284 Sheridan, CO $ /22/2015 Starbucks #10351 Denver Denver, CO $ /22/2015 Gourmet To Go Englewood, CO $ /22/2015 Colorado Legacy Foundatio , CO $ /22/2015 Cherry Creek High School , CO $ /22/2015 Beer Garden Gvr Denver, CO $ /22/2015 Beer Garden Gvr Denver, CO $ /22/2015 Amazon.Com Amzn.Com/Bill, WA $ /22/2015 Amazon.Com Amzn.Com/Bill, WA $ /22/2015 Amazon.Com Amzn.Com/Bill, WA $ /22/2015 J W Pepper And Son Inc , PA $ /22/2015 Garbanzo Mediterranean G , CO $ /22/2015 The Choral Imperative, Thechoralimpe, IL $ /22/2015 Usps Denver, CO $ /22/2015 Chick-Fil-A #03255 Aurora, CO $ /22/2015 Midwest Volleyball Whou , MN $1, /22/2015 Mf Athletic & Perform Be , RI $ /22/2015 King Soopers #0056 Denver, CO $ /22/2015 Starbucks #19695 Denver Denver, CO $97.62

11 6/22/2015 Office Depot #2137 Englewood, CO $ /22/2015 Office Depot #2137 Englewood, CO $ /22/2015 Cake Crumbs Denver, CO $ /22/2015 Office Depot #2187 Denver, CO $ /22/ Eleven Denver, CO $3.22 6/22/2015 Usps Denver, CO $1.42 6/22/2015 King Soopers #0005 Denver, CO $ /22/2015 Office Depot #3290 Denver, CO $ /22/2015 Jimmy John'S # , CO $ /23/2015 Schaefer Athletic , CO $1, /23/2015 Usps Denver, CO $ /23/2015 Amazon.Com Amzn.Com/Bill, WA $ /23/2015 King Soopers #0029 Denver, CO $ /23/2015 Amazon.Com Amzn.Com/Bill, WA $ /23/2015 Amazon.Com Amzn.Com/Bill, WA $ /23/2015 Sports Authori Glendale, CO $ /23/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /24/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /24/2015 Target Glendale, CO $ /24/2015 Wagner-Coll-Bkstore #3310 Staten Island, NY $ /24/2015 Amazon.Com Amzn.Com/Bill, WA $ /24/2015 Amazon.Com Amzn.Com/Bill, WA $ /24/2015 Tour Pedal Hopper Xola.Com, CA $ /24/2015 King Soopers #0083 Denver, CO $ /24/2015 Amazon.Com Amzn.Com/Bill, WA $ /25/2015 Staples Glendale, CO $ /25/2015 Quick Set Auto Glass , CO $ /25/2015 Gopher Sport , MN $3, /25/2015 Art.Com/Allposters.Com , CA $ /25/2015 Amazon.Com Amzn.Com/Bill, WA $ /25/2015 Office Depot #2657 Aurora, CO $ /25/2015 Amazon.Com Amzn.Com/Bill, WA $ /25/2015 Denver Athletic Supply , CO $ /25/2015 Denver Athletic Supply , CO $ /25/2015 Denver Athletic Supply , CO $ /25/2015 Denver Athletic Supply , CO $ /26/2015 Paypal Flyshtonly , CA $ /26/2015 Pro Ed Inc , TX $ /26/2015 Office Depot #3290 Denver, CO $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 King Soopers #0029 Denver, CO $9.48 6/26/2015 Amazon.Com Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /26/2015 Usps Denver, CO $ /26/2015 Amazon.Com Amzn.Com/Bill, WA $ /26/2015 Amazon.Com Amzn.Com/Bill, WA $128.00

12 6/29/2015 Homedepot.Com , GA $ /29/2015 Mici Handcrafted Italian Denver, CO $ /29/2015 Tfs Fishersci Ecom Fse , IL $ /29/2015 Superior Ink Printing Denver, CO $ /29/2015 Target Glendale, CO $8.63 6/29/2015 Amazon.Com Amzn.Com/Bill, WA $ /29/2015 Amazon.Com Amzn.Com/Bill, WA $ /29/2015 Amazon.Com Amzn.Com/Bill, WA $ /29/2015 Amazon.Com Amzn.Com/Bill, WA $ /29/2015 Art.Com/Allposters.Com , CA -$1.23 6/29/2015 Gallup Inc -Us , NE $ /29/2015 Gallup Inc -Us , NE $9.99 6/29/2015 Dunkin # Q35 Denver, CO $ /29/2015 Amazon.Com Amzn.Com/Bill, WA $ /29/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /29/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /29/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /29/2015 Amazon Mktplace Pmts Amzn.Com/Bill, WA $ /29/2015 J W Pepper And Son Inc , PA $ /29/2015 Paypal Familyid , CA $ /3/2015 Starbucks #08115 Denver Denver, CO $ /3/2015 Downing Street Grill Denver, CO $ /3/2015 Oblio'S Pizzeria Inc Denver, CO $1, /3/2015 King Soopers #0029 Denver, CO $ /3/2015 Dolrtree Denver, CO $ /3/2015 Party City Denver, CO $4.31 6/3/2015 Party City Denver, CO $ /3/2015 The Home Depot 1526 Glendale, CO $ /3/2015 Starbucks #08115 Denver Denver, CO $ /3/2015 Party City Littleton, CO $ /3/2015 Party City Littleton, CO $ /3/2015 Hobby-Lobby #0057 Englewood, CO $ /3/2015 Blackjack Pizza Denver, CO $ /3/2015 Panera Bread #3086 Sheridan, CO $ /3/2015 Canvas And Cocktails Sou Centennial, CO $ /3/2015 Arteducatio , IA $ /3/2015 Arteducatio , IA $ /3/ Eleven Denver, CO $ /30/2015 Sp Wayside Publishin Shop.Waysidep, ME $ /30/2015 Amazon.Com Amzn.Com/Bill, WA $ /30/2015 Amazon.Com Amzn.Com/Bill, WA $ /30/2015 Amazon.Com Amzn.Com/Bill, WA $ /30/2015 Wal-Mart #5334 Aurora, CO $ /30/2015 Amazon.Com Amzn.Com/Bill, WA $ /30/2015 Adorama Inc , NY $ /30/2015 Amazon.Com Amzn.Com/Bill, WA $ /30/2015 Amazon.Com Amzn.Com/Bill, WA $ /30/2015 Customink Tshirts , VA $2, /30/2015 Papa Murphy'S Co027 Denver, CO $ /30/2015 King Soopers #0093 Denver, CO $ /4/2015 Tattered Cover Books-Cf Denver, CO $ /4/2015 Nbs Serv Fee , NE $5.50 6/4/2015 Cu Denver Bursar Inter , CO $ /4/2015 Ftd Amore Fiori Flower Denver, CO $ /4/2015 Tfs Fishersci Ecom Fse , IL $ /4/2015 Tfs Fishersci Ecom Fse , IL $ /4/2015 Sq Coffee At The Point Denver, CO $ /4/2015 Chipotle 0644 Lakewood, CO $ /4/2015 Wal-Mart #5334 Aurora, CO $ /4/2015 Amazon.Com Amzn.Com/Bill, WA $45.75

13 6/4/2015 Snooze Soco Llc Denver, CO $ /4/2015 Jumpstreet #2 Littleton, CO $ /4/2015 Jumpstreet #2 Littleton, CO $4.50 6/4/2015 Jumpstreet #2 Littleton, CO $3.50 6/4/2015 Jumpstreet #2 Littleton, CO $3.50 6/4/2015 Jumpstreet #2 Littleton, CO $6.33 6/4/2015 Tlf Lehrers Flowers Denver, CO $ /4/2015 Dolrtree Denver, CO $ /4/2015 Dolrtree Aurora, CO $4.34 6/4/2015 Office Depot #2657 Aurora, CO $ /4/2015 Colorado Legacy Foundatio , CO $ /4/2015 Chipotle 0871 Aurora, CO $ /4/2015 Starbucks #10438 Aurora Aurora, CO $ /4/2015 Land Of Sushi Littleton, CO $ /4/2015 Alpine Trophies Inc Littleton, CO $ /4/2015 Hobby-Lobby #0017 Aurora, CO $ /5/2015 Target Denver, CO $ /5/2015 Arteducatio , IA $ /5/2015 Ssi School Specialty , WI $ /5/2015 Santiagos Mexican Rest Denver, CO $ /5/2015 Officemax/Officedepot6148 Denver, CO $ /5/2015 Avanza #122 Aurora, CO $ /5/2015 Adrift Denver, CO $ /5/2015 The Home Depot #1532 Denver, CO $ /5/2015 Blackjack Pizza Denver, CO $ /8/2015 Bed Bath & Beyond #1196 Aurora, CO -$ /8/2015 King Soopers #0003 Arvada, CO $ /8/2015 Office Depot #3290 Denver, CO $ /8/2015 Sq Imperfect Circl Denver, CO $ /8/2015 Brothers Bbq 8 Catering , CO $ /8/2015 Interstate Kitchen Denver, CO $ /8/2015 Office Depot #2187 Denver, CO $ /8/2015 Target Denver, CO $ /8/2015 King Soopers #0083 Denver, CO $ /8/2015 Mad Dog And Beans New York, NY $ /8/2015 The Home Depot #1532 Denver, CO $ /8/2015 Biju'S Little Curry Shop Denver, CO $ /8/2015 Office Depot #2657 Aurora, CO $ /8/2015 Office Depot #2657 Aurora, CO $ /8/2015 Three Of Cups New York, NY $ /8/2015 Nyc Taxi 1f76 Brooklyn, NY $ /8/2015 Mad Dog And Beans New York, NY $ /8/2015 Three Of Cups New York, NY $ /8/2015 Nyc-Taxi Long Is City, NY $ /8/2015 Target Denver, CO $ /9/2015 King Soopers #0019 Denver, CO $ /9/2015 Ace-Kauffman Stamp Ste Denver, CO $ /9/2015 Panera Bread # , CO $ /9/2015 Dia Parking Operations , CO $ /9/2015 Bravos Catering Llc Commerce City, CO $ /9/2015 Otg Jfk T5 Venture, Llc Jamaica, NY $ /9/2015 Feel Food New York, NY $ /9/2015 Nyc Taxi 2t91 Astoria, NY $ /9/2015 Panera Bread # , CO $ /9/2015 Usps Denver, CO $ /9/2015 Usps Denver, CO $268.94

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