Purchase Tracking

	A	B	C	D	E	F	G	H	I	J
1	Item	Purchase #	Value	Bought	Bought With	Number	Spent/Deposited	Spent on	Notes	Verified
2	GDMP	211	328	7/14/2013	SPG	31900418222286	7/15/2013	2154842	Comment # 11854	X
3	MC GC	212	411	7/15/2013	PRG	5428273114660992	7/16/2013	BB #1 Load	Vons $10 Coupon deal	X
4	MC GC	213	387	7/15/2013	PRG	5428372015424787	7/16/2013	BB #1 Load	Vons $10 Coupon deal	X
5	MC GC	214	231	7/15/2013	SPG	5428376000779741	7/16/2013	BB #1 Load	Vons $10 Coupon deal	X
6	MO	215	1000	7/16/2013	DL	205108411378	7/16/2013	CU Deposit		X
7	MO	216	1000	7/16/2013	DL	205108411389	7/16/2013	CU Deposit		X
8	MO	217	992.5	7/16/2013	DL	205108411390	7/16/2013	CU Deposit		X
9	MO	218	992.5	7/16/2013	DL	205108411401	7/16/2013	CU Deposit		X
10	GDMP	219	421.11	7/23/2013	SPG	6075285059445	7/23/2013	2452392	Comment #1185	X
11	PPRL	220	388.41	7/23/2013	SPG	6937885639	7/23/2013	1012119	Ref #2160	X
12	MO	221	992.5	7/24/2013	DL	205108411322	7/24/2013	CU Deposit		X
13	MO	222	996.75	7/24/2013	DL	205108411333	7/24/2013	CU Deposit		X
14	MO	223	996.75	7/24/2013	DL	205108411344	7/24/2013	CU Deposit		X
15	MO	224	996.75	7/24/2013	DL	205108411355	7/24/2013	CU Deposit		X
16	MO	225	992.5	7/25/2013	DL	205108411366	7/24/2013	CU Deposit		X
17	MO	226	992.5	7/25/2013	DL	205108411377	7/24/2013	Chase Deposit		X
18	MO	227	992.5	7/25/2013	DL	205108411388	7/24/2013	Chase Deposit		X
19	MC GC	228	325	7/26/2013	PRG	5428376070079758	7/29/2013	BB #2 Load	Vons $10 Coupon deal	X
20	MC GC	229	350	7/26/2013	PRG	5428376100282281	7/29/2013	BB #2 Load	Vons $10 Coupon deal	X
21	Visa GG	230	250	7/26/2013	PRG	42673101006744	7/29/2013	BB #2 Load	TCB CB Expected	X
22	PPRL	231	411.1	7/27/2013	SPG	6309059185	7/29/2013	1001196	Ref #2879	X
23	GDMP	232	387.44	7/27/2013	SPG	1678621814961	7/29/2013	2743703		X
24	GDMP	233	400	7/27/2013	SPG	84227116420907	7/29/2013	2798784		X
25	MC GC	234	421.11	7/28/2013	PRG	5428376001282299	7/29/2013	BB #1 Load	Vons $10 Coupon deal	X
26	MO	235	997.82	7/29/2013	DL	205128405140	7/29/2013	Chase Deposit		X
27	MO	236	997.82	7/29/2013	DL	205128405151	7/29/2013	Chase Deposit		X
28	MO	237	997.82	7/30/2013	DL	205128405160	7/29/2013	Chase Deposit		X
29	MC GC	238	377	7/30/2013	PRG	5428376004683659	8/1/2013	BB #1 Load	Vons $10 Coupon deal	X
30	MO	239	1000	8/1/2013	DL	205128408240	8/1/2013	CU Deposit		X
31	MO	240	1000	8/1/2013	DL	205128408251	8/1/2013	CU Deposit		X
32
33
34		Total	$43,048.31
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