receipts

Company Place Date of Transaction Date Posted Time

Paper Receipts

Taco Time Nephi, Utah 12/10/2009 ? 7:24PM – $3.64 <---obviously cash, no bank date

K Mart St George, Utah 12/12/2009 12/14/2009 7:58PM – $9.42

Shell Oil Mesquite, Nevada 12/12/2009 12/14/2009 4:04PM – $18.08 – 6.07gal

Bank Records/Receipt

Flying J Springville, Utah 12/10/2009* 12/14/2009 ? 32.88

Bank Records

Jack in the Box Washington, Utah 12/11/2009 ? 3.21 <----Purchase date entered, not bank date

Tesoro Salt Lake City, Utah ? 12/14/2009 ? 7.30

Maverik Salt Lake City, Utah ? 12/11/2009 ? 13.10

Pilot Travel Wendover, Nevada ? 12/10/2009 ? 33.13

*Someone else (who has receipt) has confirmed purchase was on Dec 10th, but did not tell KCN what time the purchase was made