Checks Written to BOOKER GROCERY to load a Pre Paid Western Union DEBIT CARD

DATE AMOUNT CK Number Check Notation5/20/12 954.95 2393 Western Valves COD6/11/12 947.78 2304 Pre Paid Debit Card6/20/12 954.95 2322 Pre Paid Debit Card7/10/12 954.95 2166 ?7/24/12 504.95 2167 ?

11/14/12 954.95 2190 ?12/5/12 954.95 2090 Pre Paid Debit Card

12/12/12 954.95 2197 ?1/8/13 954.95 2198 ?

1/17/13 954.95 2199 ?2/15/13 954.95 2095 ?3/7/13 516.1 2097

3/17/13 954.95 20783/16/13 954.95 20793/19/12 794.95 20874/4/13 354.95 2088

4/24/13 754.95 2096 ?5/17/13 50 2351 ?5/27/13 192.23 2376 Work Day Cookout7/20/13 954.95 2326 Pre Paid Debit Card7/25/14 954.95 2384 ?7/21/13 304.95 2378 ?7/21/13 25.86 2389 ?

TOTAL 16861.07