| Date | Description and Location | Loads | Expenses |
| Dec-10-2007 | WHOLESALE TRADE, WHOLESALE OFFICE SUP, STAPLES 00100701 | | $ 107.25 |
| Dec-06-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 25.98 |
| Dec-04-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 10.82 |
| Nov-21-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 19.48 |
| Oct-18-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 8.11 |
| Oct-11-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 15.80 |
| Sep-19-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 6.17 |
| Sep-19-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, SMART & FINAL CO. | $ 15.73 | |
| Sep-19-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, SMART & FINAL CO. | | $ 15.73 |
| Sep-19-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, SMART & FINAL CO. | | $ 18.83 |
| Sep-17-2007 | BUSINESS EXPENS, RELIGIOUS ORGANIZATIONS, SAN FERNANDO VLY INTERFAI | | $ 250.00 |
| Sep-13-2007 | OTHER, MISC PERSONAL SERVICES, ARLETA SELF STORAGE | | $ 996.67 |
| Sep-10-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 8.11 |
| Aug-16-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 12.44 |
| Aug-09-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, SMART & FINAL CO. | | $ 82.42 |
| Aug-08-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, VALLARTA SUPERMARK | | $ 521.03 |
| Aug-06-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, VALLARTA SUPERMARK | | $ 564.56 |
| Aug-02-2007 | WHOLESALE TRADE, GROCERY STORES, SUPERMARK, VALLARTA SUPERMARK | | $ 908.00 |
| Aug-02-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 10.82 |
| Jul-27-2007 | Close - Card Balance Unload, City of Los Angeles | | $ 4,819.78 |
| Jul-27-2007 | Adjustment for Bank Fees, City of Los Angeles | | $ .50 |
| Jun-20-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 25.54 |
| Jun-18-2007 | WHOLESALE TRADE, WHOLESALE OFFICE SUP, STAPLES DIRECT00209908 | | $ 75.41 |
| Jun-08-2007 | OFFICE SERVICES, BUSINESS SERVICES - OTHER, THE UPS STORE #5457 | | $ 37.88 |
| May-17-2007 | CSR Call Fee, Bank Of America, N. A. | | $ 2.50 |
| May-15-2007 | CSR Call Fee, Bank Of America, N. A. | | $ 2.50 |
| May-15-2007 | CSR Call Fee, Bank Of America, N. A. | | $ 2.50 |
| Apr-19-2007 | Teller Cash Withdrawal, BANK OF AMERICA CA2430 | | $ 461.11 |
| Apr-19-2007 | Teller Cash Fee - Domestic, BANK OF AMERICA CA2430 | | $ 2.50 |
| Apr-18-2007 | Purchase, THE UPS STORE #5457 | | $ 2.16 |
| Feb-07-2007 | Manual Card Reload, City of Los Angeles | $ 5,293.05 | |
| Feb-07-2007 | Card Balance Unload, City of Los Angeles | | $ 5,290.55 |
| Feb-07-2007 | Account Closure Fee, City of Los Angeles | | $ 2.50 |
| Jan-11-2007 | Purchase, MICRO WEST TECH IN | | $ 81.19 |
| Jan-01-2007 | Purchase, STAPLES 00100701 | | $ 25.93 |
| Dec-12-2006 | Purchase, DOLRTREE 3004 00030049 | | $ 26.90 |
| Dec-07-2006 | Purchase, NATIONAL PEN COMP01 OF 01 | | $ 227.50 |
| Nov-21-2006 | Purchase, ALYS PRECIOUS FLOWERS | | $ 330.16 |
| Nov-17-2006 | Purchase, CONROY'S FLOWERS | | $ 281.45 |
| Nov-07-2006 | Purchase, MICRO WEST TECH IN | | $ 125.00 |
| Nov-06-2006 | Manual Card Reload, City of Los Angeles | $ 4,200.00 | |
| Oct-23-2006 | CSR Call Fee, Bank Of America, N. A. | | $ 2.50 |
| Oct-12-2006 | Our ATM Cash Withdrawal Fee - Domestic, BANK OF AMERICA | | $ 2.50 |
| Oct-12-2006 | ATM Cash Withdrawal, BANK OF AMERICA | | $ 260.00 |
| Oct-06-2006 | Purchase, MICRO WEST TECH IN | | $ 81.19 |
| Oct-02-2006 | Our ATM Cash Withdrawal Fee - Domestic, BANK OF AMERICA | | $ 2.50 |
| Oct-02-2006 | ATM Cash Withdrawal, BANK OF AMERICA | | $ 300.00 |
| Sep-12-2006 | Our ATM Cash Withdrawal Fee - Domestic, B OF A | | $ 2.50 |
| Sep-12-2006 | ATM Cash Withdrawal, B OF A | | $ 200.00 |
| Jul-23-2006 | Purchase STAPLES #70 | | $ 64.86 |
| Jul-19-2006 | ATM B OF A | | $ 440.00 |
| Jul-11-2006 | Purchase MICRO WEST TECH IN | | $ 405.00 |
| Jul-11-2006 | Purchase MICRO WEST TECH IN | | $ 764.25 |
| Jul-11-2006 | Purchase MICRO WEST TECH IN | | $ 810.79 |
| Jun-21-2006 | ATM B OF A | | $ 200.00 |
| May-06-2006 | ATM BANK OF AMERICA | | $ 500.00 |
| Apr-28-2006 | Purchase OFFICE CENTER | | $ 22.73 |
| Mar-29-2006 | ValueLoad | $ 3,069.08 | |
| Mar-15-2006 | ATM BANK OF AMERICA | | $ 500.00 |
| Jan-24-2006 | ValueLoad | $ 3,680.92 | |
| Sep-01-2005 | Balance Adjustment Debit Cardholder | | $ 3,680.92 |
| Mar-23-2005 | Purchase USPS 0581020171 | | $ 91.00 |
| Mar-22-2005 | Purchase VERIZON BILLING | | $ 962.03 |
| Jan-20-2005 | Purchase OFFICE DEPOT #5125 | | $ 154.70 |
| Sep-13-2004 | Purchase VERIZON BILLING | | $ 137.95 |
| Sep-11-2004 | Purchase USPS 0581020171 | | $ 37.00 |
| Aug-31-2004 | ATM B OF A | | $ 140.00 |
| Aug-30-2004 | ValueLoad | $ 5,203.60 | |
| Aug-04-2004 | Balance Adjustment Debit Cardholder | | $ 5,395.89 |
| Aug-02-2004 | Purchase VERIZON BILLING | | $ 533.47 |
| Jun-11-2004 | Purchase COSTCO WHOLESALE # 099677 | | $ 273.14 |
| May-01-2004 | Purchase USPS 0581020171 | | $ 47.00 |
| Jan-27-2004 | ValueLoad | $ 6,250.00 | |