ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 Total1-2-1 MARKETING SAN ANTONIO, TX USA Amount: 79.00 79.00 Count: 1 1 Avg/trans: 79.00 79.00
2XL CORP/CARE-GYMWIPES BROADVIEW, IL USA Amount: 279.86 279.86 Count: 1 1 Avg/trans: 279.86 279.86
5014-DENE ALLIED BLDG DENVER, CO USA Amount: 256.51 256.51 Count: 1 1 Avg/trans: 256.51 256.51
A&E TIRE DENVER, CO USA Amount: 45.95 45.95 Count: 1 1 Avg/trans: 45.95 45.95
AAA AWESOME TAXI LLC INDIANAPOLIS, IN USA Amount: 37.65 37.65 Count: 1 1 Avg/trans: 37.65 37.65
AAA PRICE.COM 07188366809, NY USA Amount: 919.40 919.40 Count: 1 1 Avg/trans: 919.40 919.40
AAF INTERNATIONAL 888-223-2003, KY USA Amount: 1,241.64 1,241.64 Count: 1 1 Avg/trans: 1,241.64 1,241.64
ACT*CCADV 877-551-5560, CA USA Amount: 125.00 125.00 Count: 1 1 Avg/trans: 125.00 125.00
ACT*METRO DENVER NETWO 877-551-5560, CA USA Amount: 110.00 110.00 Count: 1 1 Avg/trans: 110.00 110.00
1Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalACT*UNIVERSITY OF COLO 877-551-5560, CA USA Amount: 2,155.00 2,155.00 Count: 9 9 Avg/trans: 239.44 239.44
ACTIVE WEBSITE LLC 303-290-7440, CO USA Amount: 49.00 49.00 Count: 1 1 Avg/trans: 49.00 49.00
ADMIT ONE PRODUCTS 714-4423888, CA USA Amount: (200.00) (200.00) Count: 1 1 Avg/trans: (200.00) (200.00)
ADVANCE AUTO PARTS #85 BRIGHTON, CO USA Amount: 28.97 28.97 Count: 1 1 Avg/trans: 28.97 28.97
AERIAL EQUIPMENT SPECI LITTLETON, CO USA Amount: 1,524.65 1,524.65 Count: 1 1 Avg/trans: 1,524.65 1,524.65
AGG IND AGG/ASP DISPTC GOLDEN, CO USA Amount: 196.00 196.00 Count: 1 1 Avg/trans: 196.00 196.00
AGNT FEE 89005558448553 SMITH WORLD T, CO USA Amount: 50.00 50.00 Count: 1 1 Avg/trans: 50.00 50.00
AGNT FEE 89005558448575 SMITH WORLD T, CO USA Amount: 35.00 35.00 Count: 1 1 Avg/trans: 35.00 35.00
AGNT FEE 89005558448586 SMITH WORLD T, CO USA Amount: 70.00 70.00 Count: 1 1 Avg/trans: 70.00 70.00
2Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalAHEC BOOKSTORE DENVER, CO USA Amount: 307.19 307.19 Count: 1 1 Avg/trans: 307.19 307.19
ALBERT FREI AND SONS 303-2891837, CO USA Amount: 578.24 578.24 Count: 1 1 Avg/trans: 578.24 578.24
ALBERTSONS #0892 THORNTON, CO USA Amount: 127.10 127.10 Count: 4 4 Avg/trans: 31.77 31.77
ALL BATT CENTER -7106 ARVADA, CO USA Amount: 237.84 237.84 Count: 1 1 Avg/trans: 237.84 237.84
ALL METRO DOOR & DOCKS LITA@ALLMETRO, CO USA Amount: 43.40 43.40 Count: 1 1 Avg/trans: 43.40 43.40
ALPHAPAGE LLC DENVER, CO USA Amount: 573.50 573.50 Count: 1 1 Avg/trans: 573.50 573.50
ALPINE HEAVY DUTY REPA DENVER, CO USA Amount: (273.35) (273.35) Count: 1 1 Avg/trans: (273.35) (273.35)
ALPINE HEAVY DUTY REPA TEL7203094431, CO USA Amount: 852.41 852.41 Count: 1 1 Avg/trans: 852.41 852.41
AM CANCER SOC CV 800-227-2345, GA USA Amount: 150.00 150.00 Count: 1 1 Avg/trans: 150.00 150.00
3Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalAMAZON MKTPLACE PMTS AMZN.COM/BILL, WA USA Amount: 428.34 428.34 Count: 11 11 Avg/trans: 38.94 38.94
AMAZON PRIME 866-557-2820, NV USA Amount: 79.00 79.00 Count: 1 1 Avg/trans: 79.00 79.00
AMAZON.COM AMZN.COM/BILL, WA USA Amount: 455.47 455.47 Count: 6 6 Avg/trans: 75.91 75.91
AMER ASSOC NOTARIESWE 713-644-2299, TX USA Amount: 27.90 27.90 Count: 1 1 Avg/trans: 27.90 27.90
AMERICAN PRIDE07053184 BRIGHTON, CO USA Amount: 20.97 20.97 Count: 1 1 Avg/trans: 20.97 20.97
AMERICAN PRIDE07053192 BRIGHTON, CO USA Amount: 354.01 354.01 Count: 3 3 Avg/trans: 118.00 118.00
AMERICAN PRIDE07053200 BRIGHTON, CO USA Amount: 163.46 163.46 Count: 4 4 Avg/trans: 40.87 40.87
AMSTERDAM PRNT & LITHO 800-833-6231, NY USA Amount: 124.55 124.55 Count: 1 1 Avg/trans: 124.55 124.55
ANDERSON ELECTRIC 402-3411413, NE USA Amount: 42.97 42.97 Count: 1 1 Avg/trans: 42.97 42.97
4Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalANIXTER INC GLENVIEW, IL USA Amount: 265.83 265.83 Count: 1 1 Avg/trans: 265.83 265.83
APA - MEMBERSHIP ONLIN 312-431-9100, IL USA Amount: 47.50 47.50 Count: 1 1 Avg/trans: 47.50 47.50
APA NATIONAL CONFERENC 312-431-9100, IL USA Amount: 1,935.00 1,935.00 Count: 3 3 Avg/trans: 645.00 645.00
APPLEBEES 965301210392 BRIGHTON, CO USA Amount: 54.40 54.40 Count: 1 1 Avg/trans: 54.40 54.40
APWA-COLORADO 09705350763, CO USA Amount: 150.00 150.00 Count: 1 1 Avg/trans: 150.00 150.00
ARAPAHOE HOUSE INC 03036573700, CO USA Amount: 25.00 25.00 Count: 1 1 Avg/trans: 25.00 25.00
ARBOR PRODUCTS INC. HOUSTON, TX USA Amount: 112.90 112.90 Count: 2 2 Avg/trans: 56.45 56.45
ARMY NAVY SURPLUS STOR DENVER, CO USA Amount: 561.35 561.35 Count: 2 2 Avg/trans: 280.68 280.68
ARTISTIC FLOWERS & GIF DENVER, CO USA Amount: 69.00 69.00 Count: 1 1 Avg/trans: 69.00 69.00
5Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalASFPM MADISON WI 6082740123, WI USA Amount: 50.00 50.00 Count: 3 3 Avg/trans: 16.67 16.67
AUTISM COMMUNITY STORE DENVER, CO USA Amount: 26.48 26.48 Count: 1 1 Avg/trans: 26.48 26.48
AUTOMATED BUILDING SOL CENTENNIAL, CO USA Amount: 489.49 489.49 Count: 1 1 Avg/trans: 489.49 489.49
AUTOZONE #0830 THORNTON, CO USA Amount: 19.51 19.51 Count: 1 1 Avg/trans: 19.51 19.51
BANFIELD 1343 BROOMFIELD, CO USA Amount: 142.94 142.94 Count: 2 2 Avg/trans: 71.47 71.47
BANKS SCHOOL SUPPLY NO NORTHGLENN, CO USA Amount: 29.16 29.16 Count: 1 1 Avg/trans: 29.16 29.16
BARNES&NOBLE*COM 800-843-2665, NJ USA Amount: 139.66 139.66 Count: 7 7 Avg/trans: 19.95 19.95
BEAVER VALLEY SUPPLY D DENVER, CO USA Amount: 339.89 339.89 Count: 1 1 Avg/trans: 339.89 339.89
BENNETTS BARBQUE PEORI DENVER, CO USA Amount: 20.25 20.25 Count: 1 1 Avg/trans: 20.25 20.25
6Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalBEST BUY 00014167 DENVER, CO USA Amount: 758.97 758.97 Count: 2 2 Avg/trans: 379.49 379.49
BEST BUY MHT 00002097 WESTMINSTER, CO USA Amount: 99.99 99.99 Count: 1 1 Avg/trans: 99.99 99.99
BEST NAME BADGES 08884457601, FL USA Amount: 23.37 23.37 Count: 1 1 Avg/trans: 23.37 23.37
BEST PLUMBING SPECIALT 301-6954488, MD USA Amount: 1,373.86 1,373.86 Count: 2 2 Avg/trans: 686.93 686.93
BEST WESTERN HOTELS SANDY, UT USA Amount: 418.50 418.50 Count: 1 1 Avg/trans: 418.50 418.50
BISON GRILL COMMERCE CITY, CO USA Amount: 51.55 51.55 Count: 1 1 Avg/trans: 51.55 51.55
BLAKES CAR SALVAGE ERIE, CO USA Amount: 200.00 200.00 Count: 1 1 Avg/trans: 200.00 200.00
BOB BARKER COMPANY INC 800-2358586, NC USA Amount: 217.45 217.45 Count: 2 2 Avg/trans: 108.72 108.72
BOMGAARS-BRIGHTON #58 BRIGHTON, CO USA Amount: 42.95 42.95 Count: 1 1 Avg/trans: 42.95 42.95
7Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalBOYER COFFEE COMPANY I 3032893345, CO USA Amount: 815.85 815.85 Count: 5 5 Avg/trans: 163.17 163.17
BRADFORD PUBLISHING CO DENVER, CO USA Amount: 265.26 265.26 Count: 1 1 Avg/trans: 265.26 265.26
BRIGHTON BAKERY BRIGHTON, CO USA Amount: 18.03 18.03 Count: 1 1 Avg/trans: 18.03 18.03
BRIGHTON MOBILE LOCK A BRIGHTON, CO USA Amount: 88.23 88.23 Count: 4 4 Avg/trans: 22.06 22.06
BRIGHTON SIGNS AND GRA FT LUPTON, CO USA Amount: 281.75 281.75 Count: 2 2 Avg/trans: 140.88 140.88
BROTHERS PLUMBING & THORNTON, CO USA Amount: 755.00 755.00 Count: 1 1 Avg/trans: 755.00 755.00
BUCKEYE WELDING SUPPLY GREELEY, CO USA Amount: 381.34 381.34 Count: 3 3 Avg/trans: 127.11 127.11
BURBANK EMBROIDERY BROOMFIELD, CO USA Amount: 1,350.00 1,350.00 Count: 1 1 Avg/trans: 1,350.00 1,350.00
BUSCH SYSTEMS INTERNAT BARRIE, ON CAN Amount: 3,804.00 3,804.00 Count: 1 1 Avg/trans: 3,804.00 3,804.00
8Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalBUTTERFLY/NATURE GIFT 360-830-9068, WA USA Amount: 32.90 32.90 Count: 1 1 Avg/trans: 32.90 32.90
BUY.COM* 888-3289266, CA USA Amount: 229.00 229.00 Count: 1 1 Avg/trans: 229.00 229.00
CAKES BY KAREN NORTHG NORTHGLENN, CO USA Amount: 114.36 114.36 Count: 2 2 Avg/trans: 57.18 57.18
CAN*CANONBUSSOL CBS 800-613-2228, NJ USA Amount: 394.22 394.22 Count: 6 6 Avg/trans: 65.70 65.70
CARQUEST 01039353 BRIGHTON, CO USA Amount: 1,026.76 1,026.76 Count: 13 13 Avg/trans: 78.98 78.98
CASFM GRAND JUNCTIO, CO USA Amount: 130.00 130.00 Count: 2 2 Avg/trans: 65.00 65.00
CBI ONLINE 08008820757, CO USA Amount: 876.80 876.80 Count: 128 128 Avg/trans: 6.85 6.85
CDW GOVERNMENT 800-750-4239, IL USA Amount: 645.42 645.42 Count: 1 1 Avg/trans: 645.42 645.42
CEMA 3038835498, CO USA Amount: 150.00 150.00 Count: 1 1 Avg/trans: 150.00 150.00
9Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalCENTRAL BAG & BURLAP DENVER, CO USA Amount: 220.50 220.50 Count: 1 1 Avg/trans: 220.50 220.50
CENTRAL PARKING SYSQ76 DENVER, CO USA Amount: 24.00 24.00 Count: 2 2 Avg/trans: 12.00 12.00
CERTIFICATION COUNCIL 303-3942022, CO USA Amount: 90.00 90.00 Count: 1 1 Avg/trans: 90.00 90.00
CHARLES D JONES/ENGLE CENTENNIAL, CO USA Amount: 1,283.34 1,283.34 Count: 3 3 Avg/trans: 427.78 427.78
CHEAPER THAN DIRT FORT WORTH, TX USA Amount: 493.98 493.98 Count: 1 1 Avg/trans: 493.98 493.98
CHEM AQUA 972-4380391, TX USA Amount: 400.95 400.95 Count: 1 1 Avg/trans: 400.95 400.95
CHILI'S GRI27300012732 BRIGHTON, CO USA Amount: 115.80 115.80 Count: 3 3 Avg/trans: 38.60 38.60
CHIPOTLE 1189 PUEBLO, CO USA Amount: 6.71 6.71 Count: 1 1 Avg/trans: 6.71 6.71
CINTAS #66 800-914-1960, CO USA Amount: 1,166.66 1,166.66 Count: 11 11 Avg/trans: 106.06 106.06
10Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalCITY ELECTRIC SUPPLY#4 BRIGHTON, CO USA Amount: 260.22 260.22 Count: 3 3 Avg/trans: 86.74 86.74
CITY OF NORTHGLENN REC NORTHGLENN, CO USA Amount: 200.00 200.00 Count: 1 1 Avg/trans: 200.00 200.00
CITY OF THORNTON SR RE 03035387556, CO USA Amount: 110.00 110.00 Count: 1 1 Avg/trans: 110.00 110.00
CLARK SECURITY PROD DE 03032889200, CO USA Amount: 25.38 25.38 Count: 1 1 Avg/trans: 25.38 25.38
CLEARVIEW GLASS & DENVER, CO USA Amount: 36.00 36.00 Count: 1 1 Avg/trans: 36.00 36.00
CLIFFS AUTOMATIC TR COMMERCE CITY, CO USA Amount: 2,446.83 2,446.83 Count: 1 1 Avg/trans: 2,446.83 2,446.83
CO FREE UNIVERSITY 03037852510, CO USA Amount: 911.00 911.00 Count: 1 1 Avg/trans: 911.00 911.00
CO GOVT SERVICES 303-534-3468, CO USA Amount: 73.10 73.10 Count: 2 2 Avg/trans: 36.55 36.55
COLORADO CONTRACTOR SO BRIGHTON, CO USA Amount: 371.64 371.64 Count: 2 2 Avg/trans: 185.82 185.82
11Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalCOLORADO CONVENTION DENVER, CO USA Amount: 12.00 12.00 Count: 1 1 Avg/trans: 12.00 12.00
COLORADO CORONERS ASSO ELIZABETH, CO USA Amount: 1,250.00 1,250.00 Count: 1 1 Avg/trans: 1,250.00 1,250.00
COLORADO CRIMINAL JUST 3038250122, CO USA Amount: 12.50 12.50 Count: 1 1 Avg/trans: 12.50 12.50
COLORADO DOORWAYS INC 303-2910900, CO USA Amount: 504.22 504.22 Count: 2 2 Avg/trans: 252.11 252.11
COLORADO DOORWAYS INC DENVER, CO USA Amount: 120.00 120.00 Count: 1 1 Avg/trans: 120.00 120.00
COLORADO EQUIPMENT GREELEY, CO USA Amount: 1,828.92 1,828.92 Count: 4 4 Avg/trans: 457.23 457.23
COLORADO GFOA 303-9224647, CO USA Amount: 90.00 90.00 Count: 1 1 Avg/trans: 90.00 90.00
COLORADO JUDICIAL CENT DENVER, CO USA Amount: 4.00 4.00 Count: 1 1 Avg/trans: 4.00 4.00
COLORADO MACHINERY PUEBLO WEST, CO USA Amount: 1,407.11 1,407.11 Count: 1 1 Avg/trans: 1,407.11 1,407.11
12Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalCOLORADO PARKS AND REC 303-2310943, CO USA Amount: 54.00 54.00 Count: 1 1 Avg/trans: 54.00 54.00
COLORADO SCHOOL OF DEN BRECKINRIDGE, CO USA Amount: 2,895.00 2,895.00 Count: 1 1 Avg/trans: 2,895.00 2,895.00
COLWICK TRAVEL CORP DALLAS, TX USA Amount: 50.00 50.00 Count: 2 2 Avg/trans: 25.00 25.00
COMCAST CABLE COMM 800-COMCAST, CO USA Amount: 83.96 83.96 Count: 2 2 Avg/trans: 41.98 41.98
COMM COLLEGE OF DENVER 03037974222, CO USA Amount: 810.00 810.00 Count: 1 1 Avg/trans: 810.00 810.00
COMMERCE CITY ACE HARD COMMERCE CITY, CO USA Amount: 518.13 518.13 Count: 9 9 Avg/trans: 57.57 57.57
COMODO GROUP, INC. JERSEY CITY, NJ USA Amount: 593.70 593.70 Count: 3 3 Avg/trans: 197.90 197.90
COMPLETE DOOR SYSTEMS HENDERSON, CO USA Amount: 283.00 283.00 Count: 1 1 Avg/trans: 283.00 283.00
COMPUBIZENT 8189949966, CA USA Amount: 194.00 194.00 Count: 1 1 Avg/trans: 194.00 194.00
13Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalCONF CRIME AGNST WOMEN 02143897706, TX USA Amount: 325.00 325.00 Count: 1 1 Avg/trans: 325.00 325.00
CONFERENCE CALL SVCS 323-469-3380, CA USA Amount: 14.98 14.98 Count: 1 1 Avg/trans: 14.98 14.98
CONTAINERBUYERS COM DENVER, CO USA Amount: 720.00 720.00 Count: 1 1 Avg/trans: 720.00 720.00
CONTAINERSTOREFLATIRON BROOMFIELD, CO USA Amount: 194.85 194.85 Count: 1 1 Avg/trans: 194.85 194.85
CONTINEN 00521883433746 HOUSTON, TX USA Amount: 529.60 529.60 Count: 1 1 Avg/trans: 529.60 529.60
CONTINEN 00521883648930 HOUSTON, TX USA Amount: 529.60 529.60 Count: 1 1 Avg/trans: 529.60 529.60
CONTINEN 00521884098024 HOUSTON, TX USA Amount: 154.80 154.80 Count: 1 1 Avg/trans: 154.80 154.80
CONTINEN 00570126241882 MANKATO, MN USA Amount: 223.60 223.60 Count: 1 1 Avg/trans: 223.60 223.60
CONTINUING LEGAL EDUCA 03038600608, CO USA Amount: 62.50 62.50 Count: 1 1 Avg/trans: 62.50 62.50
14Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalCPS/BOSS #282 Q02 DENVER, CO USA Amount: 30.00 30.00 Count: 3 3 Avg/trans: 10.00 10.00
CPS/CHEROKEE #6624 Q02 DENVER, CO USA Amount: 7.00 7.00 Count: 1 1 Avg/trans: 7.00 7.00
CPS/GLENN#239 Q02 DENVER, CO USA Amount: 5.00 5.00 Count: 1 1 Avg/trans: 5.00 5.00
CR LAURENCE CO INC 03235881281, CA USA Amount: 56.13 56.13 Count: 1 1 Avg/trans: 56.13 56.13
CREATIVE LASER DESIGNS NORTHGLENN, CO USA Amount: 169.43 169.43 Count: 5 5 Avg/trans: 33.89 33.89
D U INST ADV LEGAL 03038716525, CO USA Amount: 1,049.00 1,049.00 Count: 2 2 Avg/trans: 524.50 524.50
DARANT DISTRIBUTING DENVER, CO USA Amount: 240.80 240.80 Count: 1 1 Avg/trans: 240.80 240.80
DBC IRRIGATION SUPPLY 720-8817711, CO USA Amount: 197.11 197.11 Count: 1 1 Avg/trans: 197.11 197.11
DELTA 00679914199650 WESTMINSTER, CO USA Amount: 541.10 541.10 Count: 1 1 Avg/trans: 541.10 541.10
15Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalDENVER BREAKER AND SUP DENVER, CO USA Amount: 91.20 91.20 Count: 1 1 Avg/trans: 91.20 91.20
DENVER INDUSTRIAL PUMP GOLDEN, CO USA Amount: 2,273.56 2,273.56 Count: 3 3 Avg/trans: 757.85 757.85
DENVER ISUZU SUZUKI 303-4046500, CO USA Amount: 25.00 25.00 Count: 1 1 Avg/trans: 25.00 25.00
DENVER POST ADVERTISIN 03039545398, CO USA Amount: 430.60 430.60 Count: 4 4 Avg/trans: 107.65 107.65
DENVER POST CIRCULATIO 03038323232, CO USA Amount: 118.00 118.00 Count: 1 1 Avg/trans: 118.00 118.00
DENVER PRO PHOTO DENVER, CO USA Amount: 1,250.95 1,250.95 Count: 1 1 Avg/trans: 1,250.95 1,250.95
DIAMOND 1165 SHAMROC COMMERCE CIT, CO USA Amount: 2.49 2.49 Count: 1 1 Avg/trans: 2.49 2.49
DMI* DELL CORP BUS 800-695-8133, TX USA Amount: 249.00 249.00 Count: 1 1 Avg/trans: 249.00 249.00
DMI* DELL K-12/GOVT 800-981-3355, TX USA Amount: 1,902.76 1,902.76 Count: 2 2 Avg/trans: 951.38 951.38
16Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalDODGE SIGNS NORTH GLENN, CO USA Amount: 683.00 683.00 Count: 1 1 Avg/trans: 683.00 683.00
DOLPHIN CAR CARE THORNTON, CO USA Amount: 88.00 88.00 Count: 24 24 Avg/trans: 3.67 3.67
DOLRTREE 3819 00038190 BRIGHTON, CO USA Amount: 18.00 18.00 Count: 2 2 Avg/trans: 9.00 9.00
DOMINO'S 6195 303-989-8390, CO USA Amount: 43.00 43.00 Count: 1 1 Avg/trans: 43.00 43.00
DOMINO'S 6357 303-989-8390, CO USA Amount: 183.02 183.02 Count: 2 2 Avg/trans: 91.51 91.51
DPAC GARAGE-3036079093 DENVER, CO USA Amount: 6.00 6.00 Count: 1 1 Avg/trans: 6.00 6.00
DS WATERS MABLETON, GA USA Amount: 331.23 331.23 Count: 8 8 Avg/trans: 41.40 41.40
DXPE 08008303973, TX USA Amount: 44.08 44.08 Count: 1 1 Avg/trans: 44.08 44.08
E & G TERMINAL INC COMMERCE CITY, CO USA Amount: 420.28 420.28 Count: 5 5 Avg/trans: 84.06 84.06
17Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalE 470 EXPRESS TOLLS 303-5373470, CO USA Amount: 28.85 28.85 Count: 1 1 Avg/trans: 28.85 28.85
EAR PLUG SUPERSTORE 09184785500, OK USA Amount: 159.68 159.68 Count: 1 1 Avg/trans: 159.68 159.68
ECOLAB, INC 07017751740, ND USA Amount: 305.50 305.50 Count: 2 2 Avg/trans: 152.75 152.75
EL JARDIN COMMERCE CITY, CO USA Amount: 130.94 130.94 Count: 1 1 Avg/trans: 130.94 130.94
EMERGENCY SURVIVAL RES BROOMFIELD, CO USA Amount: 125.00 125.00 Count: 1 1 Avg/trans: 125.00 125.00
EMILY GRIFFITH TECHNIC DENVER, CO USA Amount: 935.00 935.00 Count: 1 1 Avg/trans: 935.00 935.00
ENDPOINT DIRECT 303-7651383, CO USA Amount: 985.08 985.08 Count: 1 1 Avg/trans: 985.08 985.08
ENVIROCERT INTERNATION MARION, NC USA Amount: 100.00 100.00 Count: 1 1 Avg/trans: 100.00 100.00
EON OFFICE PRODUCTS 720-5705400, CO USA Amount: 5,885.14 5,885.14 Count: 21 21 Avg/trans: 280.24 280.24
18Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalESI ACQUISITION INC 7068230911, GA USA Amount: 1,350.00 1,350.00 Count: 1 1 Avg/trans: 1,350.00 1,350.00
EXPEDIA*142901943215 800-367-3476, NV USA Amount: 39.76 39.76 Count: 1 1 Avg/trans: 39.76 39.76
EXTREME CLEAN CAR WQPS STRASBURG, CO USA Amount: 101.00 101.00 Count: 12 12 Avg/trans: 8.42 8.42
FACILITY SOLUTIONS GRP DENVER, CO USA Amount: 2,769.26 2,769.26 Count: 6 6 Avg/trans: 461.54 461.54
FAMOUS DAVES THORNTON, CO USA Amount: 265.33 265.33 Count: 2 2 Avg/trans: 132.66 132.66
FASTENAL COMPANY01 BRIGHTON, CO USA Amount: 70.83 70.83 Count: 2 2 Avg/trans: 35.41 35.41
FASTENAL COMPANY01 FORT LUPTON, CO USA Amount: 193.51 193.51 Count: 2 2 Avg/trans: 96.75 96.75
FEDEX 861684207610 MEMPHIS, TN USA Amount: 28.02 28.02 Count: 1 1 Avg/trans: 28.02 28.02
FEDEXOFFICE 00006312 DENVER, CO USA Amount: 188.98 188.98 Count: 1 1 Avg/trans: 188.98 188.98
19Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalFOCUS PARKING-1417 S DENVER, CO USA Amount: 20.00 20.00 Count: 2 2 Avg/trans: 10.00 10.00
FRONT RANGE CC-WC BKST WESTMINSTER, CO USA Amount: 331.50 331.50 Count: 1 1 Avg/trans: 331.50 331.50
FRONT RANGE CC-WC CASH WESTMINSTER, CO USA Amount: 868.54 868.54 Count: 4 4 Avg/trans: 217.13 217.13
FRONTIER 42221711148196 FAREFAMILIES, OK USA Amount: 248.10 248.10 Count: 1 1 Avg/trans: 248.10 248.10
FRONTIER 42221711148200 FAREFAMILIES, OK USA Amount: 248.10 248.10 Count: 1 1 Avg/trans: 248.10 248.10
FRONTIER 42226093783226 FRONTIER WEB, OK USA Amount: 20.00 20.00 Count: 1 1 Avg/trans: 20.00 20.00
FRONTIER 42226094140985 FRONTIER WEB, OK USA Amount: 20.00 20.00 Count: 1 1 Avg/trans: 20.00 20.00
FRONTIER 42270232477222 NASHVILLE, TN USA Amount: 171.60 171.60 Count: 1 1 Avg/trans: 171.60 171.60
FRONTIER 42270232477233 NASHVILLE, TN USA Amount: 171.60 171.60 Count: 1 1 Avg/trans: 171.60 171.60
20Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalFRONTIER 42287405857362 ATLANTA, GA USA Amount: 397.60 397.60 Count: 1 1 Avg/trans: 397.60 397.60
FRONTIER 42287405857373 ATLANTA, GA USA Amount: 397.60 397.60 Count: 1 1 Avg/trans: 397.60 397.60
FRONTIER 42287418139164 DALLAS, TX USA Amount: 279.60 279.60 Count: 1 1 Avg/trans: 279.60 279.60
FUHGIDABOWDIT PIZZERIA BRIGHTON, CO USA Amount: 108.93 108.93 Count: 1 1 Avg/trans: 108.93 108.93
FUJI JAPANESE STEAK HO SANDY, UT USA Amount: 26.00 26.00 Count: 1 1 Avg/trans: 26.00 26.00
G&K SERVICES 008 08004522737, CO USA Amount: 102.29 102.29 Count: 1 1 Avg/trans: 102.29 102.29
GARDEN VALLEY VETERINA WINDSOR, CO USA Amount: 82.00 82.00 Count: 1 1 Avg/trans: 82.00 82.00
GENERAL AIR SERVICE ZU 303-8927003, CO USA Amount: 188.32 188.32 Count: 3 3 Avg/trans: 62.77 62.77
GEORGE T SANDERS 11 BRIGHTON, CO USA Amount: 1,169.98 1,169.98 Count: 6 6 Avg/trans: 195.00 195.00
21Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalGEXPRO 800-262-3114, CO USA Amount: 1,913.20 1,913.20 Count: 1 1 Avg/trans: 1,913.20 1,913.20
GI *CLIPART.COM 800-IMAGERY, WA USA Amount: 159.95 159.95 Count: 1 1 Avg/trans: 159.95 159.95
GIS COLORADO DENVER, CO USA Amount: 30.00 30.00 Count: 2 2 Avg/trans: 15.00 15.00
GLIDDEN PROFESSIONAL # DENVER, CO USA Amount: 115.80 115.80 Count: 2 2 Avg/trans: 57.90 57.90
GLWD HOT SPRINGS LODGE GLENWOOD SPRI, CO USA Amount: 238.00 238.00 Count: 1 1 Avg/trans: 238.00 238.00
GOLDEN INDUSTRIAL S DENVER, CO USA Amount: 197.20 197.20 Count: 1 1 Avg/trans: 197.20 197.20
H2O POWER EQUIPMENT COMMERCE CITY, CO USA Amount: 183.06 183.06 Count: 1 1 Avg/trans: 183.06 183.06
HAJOCA KEENAN SUPP 20 03033219226, CO USA Amount: 2,991.22 2,991.22 Count: 5 5 Avg/trans: 598.24 598.24
HEAVEN S DRAGON THORNTON, CO USA Amount: 59.42 59.42 Count: 1 1 Avg/trans: 59.42 59.42
22Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalHENDON PUBLISHING CO 08474443300, IL USA Amount: 129.00 129.00 Count: 1 1 Avg/trans: 129.00 129.00
HERCULES INDUSTRIES IN DENVER, CO USA Amount: 113.82 113.82 Count: 1 1 Avg/trans: 113.82 113.82
HI DIRECT 08007482927, OH USA Amount: 71.55 71.55 Count: 1 1 Avg/trans: 71.55 71.55
HIGH COUNTRY CHEMICA DENVER, CO USA Amount: 1,338.75 1,338.75 Count: 1 1 Avg/trans: 1,338.75 1,338.75
HILLYARD INC DENVER 03032211227, CO USA Amount: 233.26 233.26 Count: 1 1 Avg/trans: 233.26 233.26
HOFFMAN HGHTS ACE HRDW AURORA, CO USA Amount: 5.37 5.37 Count: 1 1 Avg/trans: 5.37 5.37
HOT BASIL RESTAURANT WESTMINSTER, CO USA Amount: 17.65 17.65 Count: 1 1 Avg/trans: 17.65 17.65
HOTEL COLORADO GLENWOOD SPRI, CO USA Amount: 345.00 345.00 Count: 1 1 Avg/trans: 345.00 345.00
HOTEL ENCANTO LAS CRUCES, NM USA Amount: 243.87 243.87 Count: 1 1 Avg/trans: 243.87 243.87
23Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalHP DIRECT-PUBLICSECTOR 800-727-2472, NE USA Amount: 290.00 290.00 Count: 1 1 Avg/trans: 290.00 290.00
HUMAN FACTOR RESEARCH MILLSTADT, IL USA Amount: 100.00 100.00 Count: 1 1 Avg/trans: 100.00 100.00
HYATT HOTELS INDIANAPO 888-472-2870, IN USA Amount: 425.88 425.88 Count: 2 2 Avg/trans: 212.94 212.94
ICMA INTERNET 02029623547, DC USA Amount: 249.00 249.00 Count: 1 1 Avg/trans: 249.00 249.00
IGGY'S - SANDY SANDY, UT USA Amount: 29.51 29.51 Count: 2 2 Avg/trans: 14.76 14.76
INK-B-GONE DENVER, CO USA Amount: 885.00 885.00 Count: 1 1 Avg/trans: 885.00 885.00
INSIGHT-SOFTWARE 800-624-0503, TX USA Amount: 835.16 835.16 Count: 2 2 Avg/trans: 417.58 417.58
INTERMEDIA INC 206-2842995, WA USA Amount: 89.00 89.00 Count: 1 1 Avg/trans: 89.00 89.00
INTERMOUNTAIN LOCK AND 800-4535386, CO USA Amount: 1,962.89 1,962.89 Count: 2 2 Avg/trans: 981.45 981.45
24Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalINTERSTATE BATTERY FORT COLLINS, CO USA Amount: 60.95 60.95 Count: 1 1 Avg/trans: 60.95 60.95
JACKSON OFFICE SPPLS-B MADISON, WI USA Amount: 90.40 90.40 Count: 1 1 Avg/trans: 90.40 90.40
JIMMY JOHN'S # 545 DENVER, CO USA Amount: 15.85 15.85 Count: 1 1 Avg/trans: 15.85 15.85
JIMMY JOHN'S # 905 DENVER, CO USA Amount: 26.27 26.27 Count: 1 1 Avg/trans: 26.27 26.27
JMMIE MBLE LCK&KEY BROOMFIELD, CO USA Amount: 53.00 53.00 Count: 3 3 Avg/trans: 17.67 17.67
JOHNSTONE SUPPLY OF DE DENVER, CO USA Amount: 495.00 495.00 Count: 1 1 Avg/trans: 495.00 495.00
K&K SURPLUS COMMERCE CITY, CO USA Amount: 80.60 80.60 Count: 1 1 Avg/trans: 80.60 80.60
KING SOOPERS #0030 AURORA, CO USA Amount: 65.49 65.49 Count: 1 1 Avg/trans: 65.49 65.49
KING SOOPERS #0034 FEDERAL HEIGH, CO USA Amount: 292.35 292.35 Count: 5 5 Avg/trans: 58.47 58.47
25Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalKING SOOPERS #0068 THORNTON, CO USA Amount: 71.98 71.98 Count: 2 2 Avg/trans: 35.99 35.99
KING SOOPERS #0092 COMMERCE CITY, CO USA Amount: 247.44 247.44 Count: 3 3 Avg/trans: 82.48 82.48
KING SOOPERS #0112 BENNETT, CO USA Amount: 69.56 69.56 Count: 4 4 Avg/trans: 17.39 17.39
KING SOOPERS #0118 BROOMFIELD, CO USA Amount: 39.86 39.86 Count: 1 1 Avg/trans: 39.86 39.86
KING SOOPERS #712 FUEL BENNETT, CO USA Amount: 46.30 46.30 Count: 1 1 Avg/trans: 46.30 46.30
KING SOOPERS #81 BRIGHTON, CO USA Amount: 494.89 494.89 Count: 11 11 Avg/trans: 44.99 44.99
KOCH TOOLS 720-641-2408, CO USA Amount: 7.35 7.35 Count: 1 1 Avg/trans: 7.35 7.35
LAND TITLE GUARANTEE C DENVER, CO USA Amount: 5.00 5.00 Count: 1 1 Avg/trans: 5.00 5.00
LARIMER COUNTY WORKFOR 9704986601, CO USA Amount: 140.00 140.00 Count: 2 2 Avg/trans: 70.00 70.00
26Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalLAS DELICIAS DENVER, CO USA Amount: 57.77 57.77 Count: 1 1 Avg/trans: 57.77 57.77
LAWSON PRODUCTS 847-8279666, IL USA Amount: 1,308.07 1,308.07 Count: 1 1 Avg/trans: 1,308.07 1,308.07
LEX*LEXIS NEXIS 800-897-3183, OH USA Amount: 583.42 583.42 Count: 2 2 Avg/trans: 291.71 291.71
LEXISNEXIS RISK MGT 08883328244, FL USA Amount: 116.45 116.45 Count: 2 2 Avg/trans: 58.23 58.23
LITTLE CAESAR'S THORNTON, CO USA Amount: 15.20 15.20 Count: 1 1 Avg/trans: 15.20 15.20
LONE STAR 491100149112 BRIGHTON, CO USA Amount: 648.64 648.64 Count: 3 3 Avg/trans: 216.21 216.21
LONG BLDG. TECHNOLOGIE LITTLETON, CO USA Amount: 229.00 229.00 Count: 1 1 Avg/trans: 229.00 229.00
LONGS PEAK EQUIP CO LONGMONT, CO USA Amount: (15.60) (15.60) Count: 1 1 Avg/trans: (15.60) (15.60)
LOWES #02432* WESTMINSTER, CO USA Amount: 24.98 24.98 Count: 1 1 Avg/trans: 24.98 24.98
27Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalLOWES #02479* BRIGHTON, CO USA Amount: 505.30 505.30 Count: 10 10 Avg/trans: 50.53 50.53
LVH ADV DEPOSIT LAS VEGAS, NV USA Amount: 333.76 333.76 Count: 2 2 Avg/trans: 166.88 166.88
MAILCHIMP MAILCHIMP.COM, GA USA Amount: 27.75 27.75 Count: 2 2 Avg/trans: 13.88 13.88
MARRIOTT HOTELS & RESO PUEBLO, CO USA Amount: 89.00 89.00 Count: 2 2 Avg/trans: 44.50 44.50
MCGRAW-HILL RCP 609-426-7850, NJ USA Amount: 307.20 307.20 Count: 1 1 Avg/trans: 307.20 307.20
MCGREGORS GARDEN, INC. NEAL@MCGARDEN, CO USA Amount: 946.36 946.36 Count: 4 4 Avg/trans: 236.59 236.59
MEMORY X 04085880077, CA USA Amount: 19.98 19.98 Count: 1 1 Avg/trans: 19.98 19.98
METRO NORTH CHAMBER OF DENVER, CO USA Amount: 400.00 400.00 Count: 1 1 Avg/trans: 400.00 400.00
METRO NORTH NEWPAPERS 303-4266000, CO USA Amount: 1,494.24 1,494.24 Count: 1 1 Avg/trans: 1,494.24 1,494.24
28Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalMICKEY'S TOP SIRLO DENVER, CO USA Amount: 40.48 40.48 Count: 1 1 Avg/trans: 40.48 40.48
MICRO COMPUTER TECHNOL DENVER, CO USA Amount: 30.00 30.00 Count: 1 1 Avg/trans: 30.00 30.00
MID WEST TRUCK PARTS A DENVER, CO USA Amount: 257.60 257.60 Count: 2 2 Avg/trans: 128.80 128.80
MIDWEST INDUSTRIAL RUB ST LOUIS, MO USA Amount: 545.42 545.42 Count: 1 1 Avg/trans: 545.42 545.42
MIKES AUTO SPA DENVER, CO USA Amount: 8.00 8.00 Count: 2 2 Avg/trans: 4.00 4.00
MILE HIGH ADJUSTER LLC DENVER, CO USA Amount: 2,839.00 2,839.00 Count: 1 1 Avg/trans: 2,839.00 2,839.00
MORANS TOOLS CENTENNIAL, CO USA Amount: 17.59 17.59 Count: 1 1 Avg/trans: 17.59 17.59
MORGAN COUNTY RURAL EL 09708675688, CO USA Amount: 293.55 293.55 Count: 1 1 Avg/trans: 293.55 293.55
MOTION INDUSTRIES CO16 DENVER, CO USA Amount: 158.63 158.63 Count: 1 1 Avg/trans: 158.63 158.63
29Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalMPI/RMC 7207338000, CO USA Amount: 60.00 60.00 Count: 1 1 Avg/trans: 60.00 60.00
MSN COMMUNICATIONS 03033478303, CO USA Amount: 439.00 439.00 Count: 1 1 Avg/trans: 439.00 439.00
MTT*SKYTEL 800-759-8737, MS USA Amount: 21.99 21.99 Count: 1 1 Avg/trans: 21.99 21.99
MWI VETERINARY SUPPLY 08008968873, ID USA Amount: 5,312.64 5,312.64 Count: 13 13 Avg/trans: 408.66 408.66
NADCP 7035759400, VA USA Amount: 1,220.00 1,220.00 Count: 2 2 Avg/trans: 610.00 610.00
NAPA STORE 3600001 03032896711, CO USA Amount: 42,189.19 42,189.19 Count: 16 16 Avg/trans: 2,636.82 2,636.82
NAPA STORE 3600001 DENVER, CO USA Amount: 247.97 247.97 Count: 1 1 Avg/trans: 247.97 247.97
NAPA STORE 3600011 BRIGHTON, CO USA Amount: 605.07 605.07 Count: 3 3 Avg/trans: 201.69 201.69
NASCO MODESTO CATALOG 800-5589595, CA USA Amount: 23.73 23.73 Count: 1 1 Avg/trans: 23.73 23.73
30Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalNATIONAL PEN SAN DIEGO, CA USA Amount: 65.90 65.90 Count: 1 1 Avg/trans: 65.90 65.90
NATL CRIM JUSTICE REF 202-616-7633, DC USA Amount: 5.00 5.00 Count: 1 1 Avg/trans: 5.00 5.00
NBF*NATL BIZ FURNITURE 800-626-6060, WI USA Amount: 2,756.46 2,756.46 Count: 2 2 Avg/trans: 1,378.23 1,378.23
NCEES 08775367729, SC USA Amount: 265.00 265.00 Count: 1 1 Avg/trans: 265.00 265.00
NEW HORIZON 5123499555, TX USA Amount: 2,995.00 2,995.00 Count: 1 1 Avg/trans: 2,995.00 2,995.00
NEWSPAPER SERVICES 05026334334, KY USA Amount: 30.00 30.00 Count: 1 1 Avg/trans: 30.00 30.00
NOR*NORTHERN TOOL 800-222-5381, MN USA Amount: 264.18 264.18 Count: 1 1 Avg/trans: 264.18 264.18
NORTHERN COLORADO PAPE 970-3538787, CO USA Amount: 1,270.01 1,270.01 Count: 1 1 Avg/trans: 1,270.01 1,270.01
OFFICE DEPOT 1135 800-463-3768, CA USA Amount: 1.96 1.96 Count: 1 1 Avg/trans: 1.96 1.96
31Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalOFFICE DEPOT #1080 800-463-3768, CO USA Amount: 756.58 756.58 Count: 2 2 Avg/trans: 378.29 378.29
OFFICE DEPOT #1090 800-463-3768, MA USA Amount: 13.92 13.92 Count: 1 1 Avg/trans: 13.92 13.92
OFFICE DEPOT #2187 DENVER, CO USA Amount: 110.12 110.12 Count: 1 1 Avg/trans: 110.12 110.12
OFFICE DEPOT #2720 800-463-3768, CO USA Amount: 294.53 294.53 Count: 2 2 Avg/trans: 147.26 147.26
OFFICE DEPOT #2720 BRIGHTON, CO USA Amount: (53.94) (53.94) Count: 4 4 Avg/trans: (13.48) (13.48)
OFFICE DEPOT #593 NORTHGLEN, CO USA Amount: 139.11 139.11 Count: 2 2 Avg/trans: 69.56 69.56
OFFICE MAX ARVADA, CO USA Amount: 14.02 14.02 Count: 1 1 Avg/trans: 14.02 14.02
OFFICE MAX DENVER, CO USA Amount: 375.94 375.94 Count: 1 1 Avg/trans: 375.94 375.94
OFFICE MAX THORNTON, CO USA Amount: 12.34 12.34 Count: 1 1 Avg/trans: 12.34 12.34
32Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalOFFICE PLAYGROUND, INC 04158836920, CA USA Amount: 136.15 136.15 Count: 1 1 Avg/trans: 136.15 136.15
OFFICE SCAPES 303-307-3673, CO USA Amount: 2,264.69 2,264.69 Count: 1 1 Avg/trans: 2,264.69 2,264.69
ONE MILE HIGH ENTERPRI THORNTON, CO USA Amount: 4,168.67 4,168.67 Count: 17 17 Avg/trans: 245.22 245.22
ORACL OPN 35318033800, CA USA Amount: 3,759.44 3,759.44 Count: 1 1 Avg/trans: 3,759.44 3,759.44
ORIENTAL TRADING CO 800-2280475, NE USA Amount: 380.00 380.00 Count: 1 1 Avg/trans: 380.00 380.00
OWW*CHEAPTIX 888-922-8849, IL USA Amount: 13.98 13.98 Count: 1 1 Avg/trans: 13.98 13.98
PARK SUPPLY OF AMERICA MINNEAPOLIS, MN USA Amount: 404.39 404.39 Count: 2 2 Avg/trans: 202.19 202.19
PAYPAL 4029357733, CA USA Amount: 200.00 200.00 Count: 1 1 Avg/trans: 200.00 200.00
PAYPAL *ADAMSCOUNTY 4029357733, CA USA Amount: 100.00 100.00 Count: 1 1 Avg/trans: 100.00 100.00
33Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalPAYPAL *COLORADHEAD 402-935-7733, CA USA Amount: 150.00 150.00 Count: 1 1 Avg/trans: 150.00 150.00
PAYPAL *COLORADHEAD 4029357733, CA USA Amount: 4,485.00 4,485.00 Count: 14 14 Avg/trans: 320.36 320.36
PAYPAL *COLORADOCHA 4029357733, CA USA Amount: 34.00 34.00 Count: 2 2 Avg/trans: 17.00 17.00
PAYPAL *COLORADOCOA 402-935-7733, CA USA Amount: 200.00 200.00 Count: 1 1 Avg/trans: 200.00 200.00
PAYPAL *COLORADOCOA 4029357733, CA USA Amount: 600.00 600.00 Count: 3 3 Avg/trans: 200.00 200.00
PAYPAL *COLORADOWEE 4029357733, CA USA Amount: 300.00 300.00 Count: 1 1 Avg/trans: 300.00 300.00
PAYPAL *CORE 4029357733, CO USA Amount: 30.00 30.00 Count: 1 1 Avg/trans: 30.00 30.00
PAYPAL *I70 REAP 4029357733, CA USA Amount: 12.00 12.00 Count: 1 1 Avg/trans: 12.00 12.00
PAYPAL *IABCCOLORAD 402-935-7733, CO USA Amount: 90.00 90.00 Count: 2 2 Avg/trans: 45.00 45.00
34Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalPAYPAL *OFFICEREPLA 4029357733, NY USA Amount: 908.70 908.70 Count: 1 1 Avg/trans: 908.70 908.70
PAYPAL *PROGRESSIVE 402-935-7733, CA USA Amount: 250.00 250.00 Count: 1 1 Avg/trans: 250.00 250.00
PAYPAL *PRONTOLANDM 4029357733, CA USA Amount: 36.00 36.00 Count: 1 1 Avg/trans: 36.00 36.00
PB METER REN*TAL 08002281071, CT USA Amount: 27.98 27.98 Count: 1 1 Avg/trans: 27.98 27.98
PCW*PC WORLD MAGAZINE 800-825-7595, CO USA Amount: 29.97 29.97 Count: 1 1 Avg/trans: 29.97 29.97
PEERLESS TYRE 137 BRIGHTON, CO USA Amount: 87.23 87.23 Count: 1 1 Avg/trans: 87.23 87.23
PENNRAM DIVERSIFIEDMFG WILLIAMS PORT, PA USA Amount: 598.90 598.90 Count: 1 1 Avg/trans: 598.90 598.90
PEX SUPPLY 631-393-2913, NY USA Amount: 177.64 177.64 Count: 3 3 Avg/trans: 59.21 59.21
PINOCCHIO'S 4 BRIGHTON, CO USA Amount: 33.20 33.20 Count: 1 1 Avg/trans: 33.20 33.20
35Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalPITNEYBOWES-POSTAGE 800-468-8454, CT USA Amount: 100.00 100.00 Count: 1 1 Avg/trans: 100.00 100.00
PLANPLUS ONLINE 08014383460, UT USA Amount: 14.95 14.95 Count: 1 1 Avg/trans: 14.95 14.95
PLI*RECOVERY TOOLBOX I PLIMUS,INC, -- CYP Amount: 149.00 149.00 Count: 1 1 Avg/trans: 149.00 149.00
POSITIVE PROMOTIONS 800-635-2666, NY USA Amount: 105.40 105.40 Count: 1 1 Avg/trans: 105.40 105.40
POTESTIO BROTHERS EQUI PARKER, CO USA Amount: 856.24 856.24 Count: 1 1 Avg/trans: 856.24 856.24
PRECISION ROLLER PHOENIX, AZ USA Amount: 21.70 21.70 Count: 1 1 Avg/trans: 21.70 21.70
PROFESSIONAL TREE & TU ARVADA, CO USA Amount: 396.90 396.90 Count: 1 1 Avg/trans: 396.90 396.90
PROJECT MANAGEMENT INS 610-3564600, PA USA Amount: 129.00 129.00 Count: 1 1 Avg/trans: 129.00 129.00
PROVANTAGE LLC 800-3361166, OH USA Amount: 309.87 309.87 Count: 1 1 Avg/trans: 309.87 309.87
36Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalPUBLIC STORAGE 08215 800-688-8057, CO USA Amount: 208.00 208.00 Count: 1 1 Avg/trans: 208.00 208.00
PUBLIC WORKS PARKING S DENVER, CO USA Amount: 9.00 9.00 Count: 1 1 Avg/trans: 9.00 9.00
PUBLIC WORKS-PRKG METR DENVER, CO USA Amount: 2.00 2.00 Count: 2 2 Avg/trans: 1.00 1.00
PUL*STATELINETACK.COM 800-228-9208, PA USA Amount: 99.89 99.89 Count: 1 1 Avg/trans: 99.89 99.89
QUICKSILVER EXPRESS CO 06514841111, MN USA Amount: 24.97 24.97 Count: 1 1 Avg/trans: 24.97 24.97
QUIZNOS SUB #4425 Q02 DENVER, CO USA Amount: 24.26 24.26 Count: 1 1 Avg/trans: 24.26 24.26
QWEST COMMUNICATIONS 800-244-1111, VA USA Amount: 30,434.05 30,434.05 Count: 3 3 Avg/trans: 10,144.68 10,144.68
R R AUTO SPA BRIGTHON, CO USA Amount: 431.00 431.00 Count: 24 24 Avg/trans: 17.96 17.96
REGION 8 ENVIRO LLC CASPER, WY USA Amount: 240.55 240.55 Count: 1 1 Avg/trans: 240.55 240.55
37Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalREI 121 WESTMINSTER WESTMINISTER, CO USA Amount: 50.00 50.00 Count: 1 1 Avg/trans: 50.00 50.00
RMGCSA 00 OF 00 303-4334446, CO USA Amount: 190.00 190.00 Count: 1 1 Avg/trans: 190.00 190.00
ROADRUNNER WELDING DENVER, CO USA Amount: 110.00 110.00 Count: 1 1 Avg/trans: 110.00 110.00
ROCKY MT. GOVERNMENTAL BRIGHTON, CO USA Amount: 80.00 80.00 Count: 1 1 Avg/trans: 80.00 80.00
ROM SONS TREE SPECIALI COMMERCE CITY, CO USA Amount: 5,000.00 5,000.00 Count: 2 2 Avg/trans: 2,500.00 2,500.00
ROSS STORES #1208 WHEAT RIDGE, CO USA Amount: 139.82 139.82 Count: 1 1 Avg/trans: 139.82 139.82
ROSS STORES #633 AURORA, CO USA Amount: 74.95 74.95 Count: 1 1 Avg/trans: 74.95 74.95
ROTO-ROOTER SVRCS10034 COMMERCE CITY, CO USA Amount: 1,995.00 1,995.00 Count: 2 2 Avg/trans: 997.50 997.50
RPS DENV 1310 GLNRMQ02 DENVER, CO USA Amount: 8.00 8.00 Count: 1 1 Avg/trans: 8.00 8.00
38Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalRTD ONLINE 03032996248, CO USA Amount: 276.50 276.50 Count: 1 1 Avg/trans: 276.50 276.50
SAFETY & CONSTRUCT SUP DENVER, CO USA Amount: 725.47 725.47 Count: 2 2 Avg/trans: 362.74 362.74
SAFEWAY STORE00029173 BRIGHTON, CO USA Amount: 205.84 205.84 Count: 6 6 Avg/trans: 34.31 34.31
SAFEWAY STORE 00018739 THORNTON, CO USA Amount: 162.78 162.78 Count: 1 1 Avg/trans: 162.78 162.78
SAM HILL OIL INC BRIGHTON, CO USA Amount: 1,340.93 1,340.93 Count: 2 2 Avg/trans: 670.47 670.47
SAMS CLUB DENVER, CO USA Amount: 227.12 227.12 Count: 2 2 Avg/trans: 113.56 113.56
SAMS CLUB THORNTON, CO USA Amount: 677.79 677.79 Count: 4 4 Avg/trans: 169.45 169.45
SARA LEE BAKERY #1 COMMERCE CITY, CO USA Amount: 120.00 120.00 Count: 3 3 Avg/trans: 40.00 40.00
SCAN AIR FILTERS IN WHEAT RIDGE, CO USA Amount: 1,278.83 1,278.83 Count: 2 2 Avg/trans: 639.41 639.41
39Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalSEAL PRO, INC. MANCHESTER, NH USA Amount: 263.40 263.40 Count: 1 1 Avg/trans: 263.40 263.40
SEC OF STATE TRANS FEE 03038942200, CO USA Amount: 20.00 20.00 Count: 2 2 Avg/trans: 10.00 10.00
SECTOR LOGICS LAKEWOOD, CO USA Amount: 500.00 500.00 Count: 1 1 Avg/trans: 500.00 500.00
SHERWIN WILLIAMS #4392 THORNTON, CO USA Amount: 330.81 330.81 Count: 2 2 Avg/trans: 165.41 165.41
SHERWIN WILLIAMS #7325 BRIGHTON, CO USA Amount: 123.41 123.41 Count: 4 4 Avg/trans: 30.85 30.85
SHOCO OIL INC COMMERCE CITY, CO USA Amount: 75.96 75.96 Count: 1 1 Avg/trans: 75.96 75.96
SIG SAUER, INC. 603-772-2302, NH USA Amount: 220.00 220.00 Count: 1 1 Avg/trans: 220.00 220.00
SIGNS BY TOMORROW DENV DENVER, CO USA Amount: 192.43 192.43 Count: 1 1 Avg/trans: 192.43 192.43
SIMON-TAXI INDIANAPOLIS, IN USA Amount: 39.55 39.55 Count: 1 1 Avg/trans: 39.55 39.55
40Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalSIMPLY THAI SANDY, UT USA Amount: 19.07 19.07 Count: 1 1 Avg/trans: 19.07 19.07
SKILLPATH SEMINARS MAI 913-3623900, KS USA Amount: 232.56 232.56 Count: 2 2 Avg/trans: 116.28 116.28
SLCC LHMILLER FOOD SER SANDY, UT USA Amount: 16.22 16.22 Count: 2 2 Avg/trans: 8.11 8.11
SOUTHERN ALUMINUM MFG MAGNOLIA, AR USA Amount: 1,997.00 1,997.00 Count: 1 1 Avg/trans: 1,997.00 1,997.00
SOUTHWES 5262422069871 08004359792, TX USA Amount: 304.80 304.80 Count: 1 1 Avg/trans: 304.80 304.80
SOUTHWES 5262422069872 08004359792, TX USA Amount: 304.80 304.80 Count: 1 1 Avg/trans: 304.80 304.80
SPACESAVERS.COM 8008806264, IA USA Amount: 16.98 16.98 Count: 1 1 Avg/trans: 16.98 16.98
SPEEDY MESSENGER DENVER, CO USA Amount: 27.50 27.50 Count: 1 1 Avg/trans: 27.50 27.50
SPIRE PARKING ARVADA, CO USA Amount: 19.00 19.00 Count: 1 1 Avg/trans: 19.00 19.00
41Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalSPRINT *WIRELESS 800-639-6111, KS USA Amount: 280.16 280.16 Count: 4 4 Avg/trans: 70.04 70.04
SQ *PEAK PARENT CENTER GREENWOOD VIL, CO USA Amount: 20.00 20.00 Count: 1 1 Avg/trans: 20.00 20.00
STATE OF COLORADO SU DENVER, CO USA Amount: 5,715.00 5,715.00 Count: 3 3 Avg/trans: 1,905.00 1,905.00
STELLATOS GROCERY COMMERCE CITY, CO USA Amount: 42.87 42.87 Count: 3 3 Avg/trans: 14.29 14.29
STOCKYARDS RANCH SUPPL COMMERCE CITY, CO USA Amount: 33.52 33.52 Count: 1 1 Avg/trans: 33.52 33.52
SUBWAY 00057349 BRIGHTON, CO USA Amount: 50.00 50.00 Count: 1 1 Avg/trans: 50.00 50.00
SUGAR LOT 6334 Q27 DENVER, CO USA Amount: 12.00 12.00 Count: 1 1 Avg/trans: 12.00 12.00
SUN OFFICE PRODUCTS LROMERO@SUNOF, CO USA Amount: 35,822.59 35,822.59 Count: 137 137 Avg/trans: 261.48 261.48
SUNFLOWER MARKETS TRN3 THORNTON, CO USA Amount: 6.21 6.21 Count: 1 1 Avg/trans: 6.21 6.21
42Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalSURVEY METHODS INC 02142578909, TX USA Amount: 78.00 78.00 Count: 2 2 Avg/trans: 39.00 39.00
SUSAN FLOWERS WALSENBURG, CO USA Amount: 31.97 31.97 Count: 1 1 Avg/trans: 31.97 31.97
TARGET 00013722 THORNTON, CO USA Amount: 33.90 33.90 Count: 2 2 Avg/trans: 16.95 16.95
TARGET 00019281 WESTMINSTER, CO USA Amount: 51.78 51.78 Count: 1 1 Avg/trans: 51.78 51.78
TARGET 00021832 BRIGHTON, CO USA Amount: 275.56 275.56 Count: 6 6 Avg/trans: 45.93 45.93
TEXAS ROADHOUSE 2257 SANDY, UT USA Amount: 17.55 17.55 Count: 1 1 Avg/trans: 17.55 17.55
THE HOME DEPOT #1532 DENVER, CO USA Amount: 281.41 281.41 Count: 4 4 Avg/trans: 70.35 70.35
THE HOME DEPOT #1547 BRIGHTON, CO USA Amount: 4,507.99 4,507.99 Count: 43 43 Avg/trans: 104.84 104.84
THE HOME DEPOT #1548 BROOMFIELD, CO USA Amount: 489.05 489.05 Count: 3 3 Avg/trans: 163.02 163.02
43Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalTHE HOME DEPOT #1549 MORRISON, CO USA Amount: 5.94 5.94 Count: 1 1 Avg/trans: 5.94 5.94
THE HOME DEPOT #1551 AURORA, CO USA Amount: 8.97 8.97 Count: 1 1 Avg/trans: 8.97 8.97
THE HOME DEPOT 1501 AURORA, CO USA Amount: 85.99 85.99 Count: 1 1 Avg/trans: 85.99 85.99
THE HOME DEPOT 1503 THORNTON, CO USA Amount: 3,017.25 3,017.25 Count: 24 24 Avg/trans: 125.72 125.72
THE HOME DEPOT 1524 BROOMFIELD, CO USA Amount: 26.90 26.90 Count: 1 1 Avg/trans: 26.90 26.90
THE LIAISON CAPITOL HI WASHINGTON, DC USA Amount: 838.16 838.16 Count: 1 1 Avg/trans: 838.16 838.16
THE LINTON COMPANY MERIDIAN, GA USA Amount: 23.32 23.32 Count: 1 1 Avg/trans: 23.32 23.32
THE PRINTER WORKS 08002256116, CA USA Amount: 115.39 115.39 Count: 1 1 Avg/trans: 115.39 115.39
THE PRINTER WORKS 510-6702700, CA USA Amount: 85.39 85.39 Count: 1 1 Avg/trans: 85.39 85.39
44Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalTHE RESTARAUNT SOURCE 03032961684, CO USA Amount: 12.99 12.99 Count: 1 1 Avg/trans: 12.99 12.99
THE SAGE CORPORATION 08007613931, PA USA Amount: 3,295.00 3,295.00 Count: 1 1 Avg/trans: 3,295.00 3,295.00
THE UPS STORE 3224 BRIGHTON, CO USA Amount: 32.13 32.13 Count: 2 2 Avg/trans: 16.07 16.07
THEWASSERSTROMCOMPANY 614-228-6525, OH USA Amount: (248.54) (248.54) Count: 1 1 Avg/trans: (248.54) (248.54)
THINGS REMEMBERED 0535 BROOMFIELD, CO USA Amount: 104.00 104.00 Count: 1 1 Avg/trans: 104.00 104.00
TIME PARK LOT 11 DENVER, CO USA Amount: 8.00 8.00 Count: 1 1 Avg/trans: 8.00 8.00
TIME PARK LOT 20A DENVER, CO USA Amount: 12.00 12.00 Count: 1 1 Avg/trans: 12.00 12.00
TIME PARK LOT 20B DENVER, CO USA Amount: 17.00 17.00 Count: 2 2 Avg/trans: 8.50 8.50
TJM PROMOTIONS 800-4230449, FL USA Amount: 331.50 331.50 Count: 1 1 Avg/trans: 331.50 331.50
45Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalTLF KEENE FLORAL 303-7320303, CO USA Amount: 81.45 81.45 Count: 1 1 Avg/trans: 81.45 81.45
TOMAHAWK AUTO/TRUCK PL WATKINS, CO USA Amount: 27.57 27.57 Count: 1 1 Avg/trans: 27.57 27.57
TRAIN SIGNAL CORP 08472298780, IL USA Amount: 947.15 947.15 Count: 1 1 Avg/trans: 947.15 947.15
TRANSWEST FREIGHTLINER COMMERCE CITY, CO USA Amount: 950.57 950.57 Count: 1 1 Avg/trans: 950.57 950.57
TRAVELOCITY HOTEL RESE 800-256-9089, TX USA Amount: 255.84 255.84 Count: 1 1 Avg/trans: 255.84 255.84
TRIAD SERVICE SOLUTION 303-7448285, CO USA Amount: 556.61 556.61 Count: 1 1 Avg/trans: 556.61 556.61
TUNDRA SPECIALTIES INC BOULDER, CO USA Amount: 155.84 155.84 Count: 1 1 Avg/trans: 155.84 155.84
UNITED 01679914199670 WESTMINSTER, CO USA Amount: 467.80 467.80 Count: 1 1 Avg/trans: 467.80 467.80
UNITED 01687429906805 SAN ANTONIO, TX USA Amount: 273.60 273.60 Count: 1 1 Avg/trans: 273.60 273.60
46Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalUNITED 01687463889296 SAN ANTONIO, TX USA Amount: 195.60 195.60 Count: 1 1 Avg/trans: 195.60 195.60
UNITED 01687463889300 SAN ANTONIO, TX USA Amount: 195.60 195.60 Count: 1 1 Avg/trans: 195.60 195.60
UNITED 01687463951456 SAN ANTONIO, TX USA Amount: 195.60 195.60 Count: 1 1 Avg/trans: 195.60 195.60
UNITED LABORATORIES 800-323-2594, IL USA Amount: 276.12 276.12 Count: 1 1 Avg/trans: 276.12 276.12
UNITED POWER, INC. 03036590551, CO USA Amount: 21,866.02 21,866.02 Count: 16 16 Avg/trans: 1,366.63 1,366.63
URBAN BELLE 9143307801, NY USA Amount: 595.00 595.00 Count: 1 1 Avg/trans: 595.00 595.00
URISA 8478246300, IL USA Amount: 350.00 350.00 Count: 2 2 Avg/trans: 175.00 175.00
USA MOBILITY WIRELE 800-6118488, VA USA Amount: 12.98 12.98 Count: 1 1 Avg/trans: 12.98 12.98
USPS 07104403730301790 BRIGHTON, CO USA Amount: 190.00 190.00 Count: 1 1 Avg/trans: 190.00 190.00
47Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalUSPS 07184601530303283 COMMERCE CITY, CO USA Amount: 2.12 2.12 Count: 1 1 Avg/trans: 2.12 2.12
USPS 07184601530313183 COMMERCE CITY, CO USA Amount: 22.50 22.50 Count: 1 1 Avg/trans: 22.50 22.50
USPS 07234200830309140 NORTHGLENN, CO USA Amount: 39.45 39.45 Count: 1 1 Avg/trans: 39.45 39.45
USPS 07433802330318703 HENDERSON, CO USA Amount: 44.95 44.95 Count: 3 3 Avg/trans: 14.98 14.98
VERIZON WRLS W2148-01 BRIGHTON, CO USA Amount: 83.50 83.50 Count: 1 1 Avg/trans: 83.50 83.50
VERIZON WRLS W3223-01 WESTMINSTER, CO USA Amount: 635.25 635.25 Count: 2 2 Avg/trans: 317.62 317.62
VISTAPR*VISTAPRINT.COM 866-6148002, MA USA Amount: 329.06 329.06 Count: 4 4 Avg/trans: 82.27 82.27
VZWRLSS*APOCC VISW 800-922-0204, NJ USA Amount: 954.43 954.43 Count: 11 11 Avg/trans: 86.77 86.77
VZWRLSS*IVR VW 800-922-0204, NJ USA Amount: 83.80 83.80 Count: 2 2 Avg/trans: 41.90 41.90
48Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalVZWRLSS*PRPAY AUTOPAY 888-294-6804, CA USA Amount: 30.00 30.00 Count: 1 1 Avg/trans: 30.00 30.00
VZWRLSS*WALCCRVW FOLSOM, CA USA Amount: 165.40 165.40 Count: 3 3 Avg/trans: 55.13 55.13
W W GRAINGER 916 877-2022594, IL USA Amount: 3,508.59 3,508.59 Count: 12 12 Avg/trans: 292.38 292.38
WALGREENS #05837 THORNTON, CO USA Amount: 70.43 70.43 Count: 2 2 Avg/trans: 35.22 35.22
WALGREENS #6344 BRIGHTON, CO USA Amount: 31.73 31.73 Count: 3 3 Avg/trans: 10.58 10.58
WALTON DONUTS DENVER, CO USA Amount: 25.84 25.84 Count: 2 2 Avg/trans: 12.92 12.92
WATERSAVER COM00 OF 00 303-2891818, CO USA Amount: 830.00 830.00 Count: 1 1 Avg/trans: 830.00 830.00
WAXIE SANITARY SUPPLY 800-544-8054, CA USA Amount: 1,815.59 1,815.59 Count: 4 4 Avg/trans: 453.90 453.90
WEBPURCHASE 6093086550, NJ USA Amount: 86.00 86.00 Count: 1 1 Avg/trans: 86.00 86.00
49Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalWESTERN BELTING DENVER, CO USA Amount: 282.78 282.78 Count: 1 1 Avg/trans: 282.78 282.78
WESTERN STATES SHERIFF 303-2331565, CO USA Amount: 85.00 85.00 Count: 1 1 Avg/trans: 85.00 85.00
WHOLESALE SPECIALTIES DENVER, CO USA Amount: 1,671.45 1,671.45 Count: 2 2 Avg/trans: 835.73 835.73
WILLIAM V MACGILL 630-8892552, IL USA Amount: 171.95 171.95 Count: 1 1 Avg/trans: 171.95 171.95
WINFIELD SOLUTIONS LONGMONT, CO USA Amount: 2,244.24 2,244.24 Count: 1 1 Avg/trans: 2,244.24 2,244.24
WIRELESS ADVANCED COMM 800-456-0247, CO USA Amount: 90.00 90.00 Count: 1 1 Avg/trans: 90.00 90.00
WM EZPAY 866-834-2080, TX USA Amount: 1,310.97 1,310.97 Count: 3 3 Avg/trans: 436.99 436.99
WM SUPERCENTER BRIGHTON, CO USA Amount: 1,461.63 1,461.63 Count: 15 15 Avg/trans: 97.44 97.44
WM SUPERCENTER COMMERCE CITY, CO USA Amount: 91.28 91.28 Count: 4 4 Avg/trans: 22.82 22.82
50Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalWM SUPERCENTER THORNTON, CO USA Amount: 83.39 83.39 Count: 4 4 Avg/trans: 20.85 20.85
WM SUPERCENTER WESTMINSTER, CO USA Amount: 51.25 51.25 Count: 1 1 Avg/trans: 51.25 51.25
WOLF CAMERA #1371 THORNTON, CO USA Amount: 216.91 216.91 Count: 1 1 Avg/trans: 216.91 216.91
WORLD KITCHEN CREDIT D 800-999-3436, PA USA Amount: 518.76 518.76 Count: 1 1 Avg/trans: 518.76 518.76
WW GRAINGER 877-2022594, CA USA Amount: 79.91 79.91 Count: 1 1 Avg/trans: 79.91 79.91
WW GRAINGER 877-2022594, CO USA Amount: 503.69 503.69 Count: 8 8 Avg/trans: 62.96 62.96
WW GRAINGER 877-2022594, UT USA Amount: 38.36 38.36 Count: 1 1 Avg/trans: 38.36 38.36
WW GRAINGER 877-2022594, WY USA Amount: 396.00 396.00 Count: 1 1 Avg/trans: 396.00 396.00
XPEDX-INTL PAPER 513-965-2733, CO USA Amount: 63.09 63.09 Count: 1 1 Avg/trans: 63.09 63.09
51Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN
ADAMS COUNTYRENEE PETERSEN4430 SOUTH ADAMS COUNTY PKWY4TH FL STE C4000ABRIGHTON, CO 80601-8212 USA
Merchant Monthly Summary Report
Posting Date: 02/01/2012 Thru 02/23/2012
Company Name Feb 2012 TotalYUM ASIAN FUSION AND S COMMERCE CITY, CO USA Amount: 109.80 109.80 Count: 2 2 Avg/trans: 54.90 54.90
ZEE SERVICE 07355142 IRVINE, CA USA Amount: 245.15 245.15 Count: 2 2 Avg/trans: 122.58 122.58
ZEP SALES AND SERVICE 877-4289937, GA USA Amount: 387.90 387.90 Count: 1 1 Avg/trans: 387.90 387.90
Total Amount 339,641.56 339,641.56 Total Count 1283 1283 Average Total 264.72 264.72
52Run Date: 03/08/2012 19:16:19 (GMT) - RENEE PETERSEN