Budget Template for Clients

Personal and Family Expenses House Matt Kim Condo Books/Magazines Cash - Misc -63 Cell Phone -146 Charitable Donations -21 Clothing -79 Clothing Club Dues -5 Dining -357 -159 Education Entertainment -16 Gifts -108 Groceries -402 -65 Healthcare - Dental Healthcare - Medical -375 Healthcare - Prescription -4 Healthcare -Vision -20 Hobbies -97 Household Items Laundry/Dry Cleaning -8 Personal Care -22 Pet Care -382 Recreation Self Improvement Vacation/Travel -105 Other -120 Personal Insurance Expenses Disability Disability Life Life Long Term Care Dental/Vision -24 Medical -242 Medical Umbrella Liability Other Taxes FICA Medicare FICA Medicare Federal Income Tax State Income Local Income Other House Expenses First Mortgage -1,190 Second Mortgage -1,362 Equity Line -200

Real Estate Tax Rental Mortgage Payment Insurance - Rental Homeowner's Insurance- Rental Homeowner's Insurance HOA - Condo Association Fees Electricity Netflix Water/Sewer Cable Satellite TV Internet Telephone Land Line Lawn Care Maintenance-Major Repair Maintenance - Regular Furniture Household Help Other Vehicle Expenses Loan Payment Lease Payment Insurance Personal Property Tax Fuel Repairs Maintenance Parking/Tolls Docking Storage Other Totals

-178 -61 -208 -8 -61 -99 -89 -39 -11 -540 -180 -423 -511

-146 -161

-5,846 -901

0 -1,540

Date Account 1/3/2012 SHARE DRAFT ACCTS 1/16/2012 SHARE DRAFT ACCTS 11/7/2011 SHARE DRAFT ACCTS 12/5/2011 SHARE DRAFT ACCTS 1/5/2012 SHARE DRAFT ACCTS 11/9/2011 SHARE DRAFT ACCTS 12/9/2011 SHARE DRAFT ACCTS 1/10/2012 SHARE DRAFT ACCTS 11/8/2011 SHARE DRAFT ACCTS 12/6/2011 SHARE DRAFT ACCTS 1/6/2012 SHARE DRAFT ACCTS 1/18/2012 Bank of America Platinum 1/28/2012 Bank of America Platinum 1/17/2012 Bank of America Platinum 11/12/2011 Bank of America Platinum 12/19/2011 Bank of America Platinum 1/9/2012 Bank of America Platinum 1/25/2012 Bank of America Platinum 12/28/2011 Bank of America Platinum 11/22/2011 Bank of America Platinum 12/5/2011 Bank of America Platinum 1/7/2012 Bank of America Platinum 1/3/2012 Bank of America Platinum 1/13/2012 SHARE DRAFT ACCTS 12/8/2011 SHARE DRAFT ACCTS 1/30/2012 Bank of America Platinum 1/6/2012 Bank of America Platinum 11/18/2011 Bank of America Platinum 12/23/2011 Bank of America Platinum 11/21/2011 SHARE DRAFT ACCTS 12/16/2011 Bank of America Platinum 12/12/2011 Bank of America Platinum 12/28/2011 Bank of America Platinum 1/23/2012 Bank of America Platinum 11/29/2011 SHARE DRAFT ACCTS 11/7/2011 SHARE DRAFT ACCTS 1/17/2012 Bank of America Platinum 11/15/2011 SHARE DRAFT ACCTS 11/22/2011 SHARE DRAFT ACCTS 1/24/2012 SHARE DRAFT ACCTS 1/31/2012 SHARE DRAFT ACCTS 12/6/2011 SHARE DRAFT ACCTS 12/28/2011 SHARE DRAFT ACCTS 12/17/2011 Bank of America Platinum 1/10/2012 Bank of America Platinum 11/8/2011 Bank of America Platinum

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1/26/2012 Bank of America Platinum 12/22/2011 Bank of America Platinum 1/9/2012 Bank of America Platinum 1/3/2012 Bank of America Platinum 1/31/2012 Bank of America Platinum 1/9/2012 Bank of America Platinum 1/9/2012 Bank of America Platinum 11/28/2011 Bank of America Platinum 12/27/2011 SHARE DRAFT ACCTS 12/9/2011 Bank of America Platinum 12/30/2011 Bank of America Platinum 11/21/2011 SHARE DRAFT ACCTS 11/27/2011 SHARE DRAFT ACCTS 12/19/2011 SHARE DRAFT ACCTS 12/27/2011 Bank of America Platinum 12/22/2011 SHARE DRAFT ACCTS 1/4/2012 SHARE DRAFT ACCTS 1/8/2012 SHARE DRAFT ACCTS 12/8/2011 SHARE DRAFT ACCTS 1/23/2012 Bank of America Platinum 12/27/2011 Bank of America Platinum 12/9/2011 Bank of America Platinum 11/7/2011 SHARE DRAFT ACCTS 11/14/2011 SHARE DRAFT ACCTS 12/2/2011 SHARE DRAFT ACCTS 11/19/2011 SHARE DRAFT ACCTS 1/18/2012 SHARE DRAFT ACCTS 1/30/2012 SHARE DRAFT ACCTS 12/11/2011 SHARE DRAFT ACCTS 12/30/2011 SHARE DRAFT ACCTS 12/5/2011 SHARE DRAFT ACCTS 12/23/2011 SHARE DRAFT ACCTS 1/10/2012 SHARE DRAFT ACCTS 12/23/2011 SHARE DRAFT ACCTS 12/12/2011 SHARE DRAFT ACCTS 1/19/2012 SHARE DRAFT ACCTS 11/13/2011 SHARE DRAFT ACCTS 12/4/2011 SHARE DRAFT ACCTS 1/1/2012 SHARE DRAFT ACCTS 11/22/2011 SHARE DRAFT ACCTS 11/7/2011 SHARE DRAFT ACCTS 12/18/2011 SHARE DRAFT ACCTS 1/31/2012 SHARE DRAFT ACCTS 1/29/2012 SHARE DRAFT ACCTS 11/9/2011 SHARE DRAFT ACCTS 1/22/2012 SHARE DRAFT ACCTS 12/21/2011 SHARE DRAFT ACCTS

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11/10/2011 Bank of America Platinum 12/1/2011 Bank of America Platinum 11/8/2011 SHARE DRAFT ACCTS 1/31/2012 Bank of America Platinum 12/15/2011 SHARE DRAFT ACCTS 12/10/2011 Bank of America Platinum 12/10/2011 Bank of America Platinum 1/30/2012 Bank of America Platinum 1/17/2012 Bank of America Platinum 11/7/2011 Bank of America Platinum 1/17/2012 Bank of America Platinum 1/26/2012 Bank of America Platinum 1/3/2012 Bank of America Platinum 11/21/2011 Bank of America Platinum 1/7/2012 Bank of America Platinum 12/21/2011 SHARE DRAFT ACCTS 12/19/2011 Bank of America Platinum 1/28/2012 SHARE DRAFT ACCTS 11/9/2011 SHARE DRAFT ACCTS 11/23/2011 SHARE DRAFT ACCTS 12/7/2011 SHARE DRAFT ACCTS 1/4/2012 SHARE DRAFT ACCTS 1/18/2012 SHARE DRAFT ACCTS 12/19/2011 Bank of America Platinum 12/29/2011 SHARE DRAFT ACCTS 12/19/2011 Bank of America Platinum 11/15/2011 SHARE DRAFT ACCTS 12/6/2011 SHARE DRAFT ACCTS 1/4/2012 Bank of America Platinum 1/30/2012 Bank of America Platinum 11/9/2011 SHARE DRAFT ACCTS 1/7/2012 Bank of America Platinum 12/5/2011 SHARE DRAFT ACCTS 11/29/2011 Bank of America Platinum 12/29/2011 Bank of America Platinum 1/30/2012 Bank of America Platinum 11/15/2011 SHARE DRAFT ACCTS 1/18/2012 SHARE DRAFT ACCTS 12/15/2011 SHARE DRAFT ACCTS 12/28/2011 Bank of America Platinum 1/23/2012 Bank of America Platinum 12/23/2011 Bank of America Platinum 12/23/2011 Bank of America Platinum 1/26/2012 Bank of America Platinum 1/6/2012 Bank of America Platinum 11/7/2011 SHARE DRAFT ACCTS 12/5/2011 SHARE DRAFT ACCTS

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1/5/2012 SHARE DRAFT ACCTS 12/10/2011 Bank of America Platinum 1/17/2012 Bank of America Platinum 12/23/2011 Bank of America Platinum 11/17/2011 Bank of America Platinum 1/26/2012 Bank of America Platinum 11/21/2011 Bank of America Platinum 12/17/2011 Bank of America Platinum 1/27/2012 Bank of America Platinum 12/27/2011 Bank of America Platinum 1/9/2012 Bank of America Platinum 11/11/2011 Bank of America Platinum 1/6/2012 Bank of America Platinum 1/23/2012 Bank of America Platinum 11/14/2011 Bank of America Platinum 11/7/2011 SHARE DRAFT ACCTS 1/12/2012 SHARE DRAFT ACCTS 12/1/2011 SHARE DRAFT ACCTS 12/1/2011 SHARE DRAFT ACCTS 1/1/2012 SHARE DRAFT ACCTS 11/11/2011 SHARE DRAFT ACCTS 1/1/2012 SHARE DRAFT ACCTS 12/4/2011 SHARE DRAFT ACCTS 12/1/2011 SHARE DRAFT ACCTS 1/1/2012 SHARE DRAFT ACCTS 1/9/2012 SHARE DRAFT ACCTS 11/18/2011 Bank of America Platinum 12/19/2011 Bank of America Platinum 1/18/2012 Bank of America Platinum 12/5/2011 SHARE DRAFT ACCTS 1/13/2012 SHARE DRAFT ACCTS 11/15/2011 SHARE DRAFT ACCTS 12/14/2011 SHARE DRAFT ACCTS 1/26/2012 SHARE DRAFT ACCTS 11/28/2011 SHARE DRAFT ACCTS 12/27/2011 SHARE DRAFT ACCTS 1/3/2012 SHARE DRAFT ACCTS 1/31/2012 SHARE DRAFT ACCTS 1/30/2012 SHARE DRAFT ACCTS 11/28/2011 SHARE DRAFT ACCTS 12/28/2011 SHARE DRAFT ACCTS 12/30/2011 Bank of America Platinum 1/30/2012 Bank of America Platinum

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Details Draft 002143 Withdrawal SUKI'S PRO CLEANERS LAFAYETTE CO Date 01/14/12 980012760157 7216 Citimortgage Citimortgage Citimortgage Withdrawal COMPANY NAME:STAPLETON MANSIO TRAN DESC:ASSOC DUES Withdrawal STAPLETON MANSIO TYPE: ASSOC DUES ID: 1470947369 CO: STAPLETON MANSIO Withdrawal STAPLETON MANSIO TYPE: ASSOC DUES ID: 1470947369 CO: STAPLETON MANSIO Withdrawal COMPANY NAME:MASTER COMMUNITY TRAN DESC:DIR DEBIT Withdrawal Master Community TYPE: DIR DEBIT ID: 1481256200 CO: Master Community Withdrawal Master Community TYPE: DIR DEBIT ID: 1481256200 CO: Master Community Texas De Brazil DELVICKIOS BROOMFIELD THE CACTUS WHEEL LOUISVILLE CO Carrabbas CHEEKY MONK WESTMINSTER CO 3 Margaritas LA MARIPOSA LONGMONT Chili's YAK & YETI ARVADA ARVADA CO Buffalo Wild Wings 3 Margaritas COLORADO WOK LAFAYETTE CO Withdrawal CHEF KING LOUISVILLE CO Date 01/11/12 980000183035 5812 Withdrawal ORIGINAL NEW YORK STYLE P BROOMFIELD CO Date 12/07/11 001496429477 5812 VILLAGE TAVERN #7 Buffalo Wild Wings 3 Margaritas 3 Margaritas Withdrawal CHEF KING LOUISVILLE CO Date 11/18/11 980000183048 5812 Chipotle CHEF KING LOUISVILLE CO Chipotle Panda Express Withdrawal BIG DADDY BAGELS LONGMONT LONGMONT CO Date 11/27/11 001041158150 5814 Panda Express BIG DADDY BAGELS LONGM LONGMONT CO Withdrawal BIG DADDY BAGELS LONGMONT LONGMONT CO Date 11/13/11 000342436669 5814 Withdrawal BIG DADDY BAGELS LONGMONT LONGMONT CO Date 11/20/11 000707349409 5814 Withdrawal BIG DADDY BAGELS LONGMONT LONGMONT CO Date 01/22/12 004035232751 5814 Withdrawal BIG DADDY BAGELS LONGMONT LONGMONT CO Date 01/29/12 004417453554 5814 Withdrawal BIG DADDY BAGELS LONGMONT LONGMONT CO Date 12/04/11 001414429124 5814 Jimmy Johns Applebees BIG DADDY BAGELS LONGM LONGMONT CO BIG DADDY BAGELS LONGM LONGMONT CO

H BURGER CO PULCINELLA PIZZERIA LAFAYETTE CO ABOS PIZZA BROOMFIELD BROOMFIELD CO BIG DADDY BAGELS LAFAY LAFAYETTE CO 3 Margaritas AMC WESTMINSTE04000923 WESTMINSTER CO AMC ORCHARD PK01000538 WESTMINSTER CO AMC ORCHARD PK01000538 WESTMINSTER CO Draft 002142 Ftd*ftd.Com LUCKY PIE PIZZA LOUISVILLE CO Withdrawal #013154 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #086201 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #015135 KING SOOPERS 287 & BASELINE LAFAYETTE CO CASABLANCA WINE AND SP BROOMFIELD CO Withdrawal #014168 KING SOOPERS 287 & BASELINE LAFAYETTE CO Wal-Mart Withdrawal #086532 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #084903 KING SOOPERS 287 & BASELINE LAFAYETTE CO KING SOOPERS #0735 FUE HERBS QUALITY MEATS BROOMFIELD CO DAVECO LIQUORS THORNTON CO Withdrawal SUNFLOWER MARKE 555 W SOUTH BOULDER RD LAFAYETTE COUS Withdrawal #084965 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #086892 KING SOOPERS 287 & BASELINE LAFAYETTE CO Wal-Mart Withdrawal #081256 KING SOOPERS 287 & BASELINE LAFAYETTE CO Safeway Safeway Withdrawal #083250 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #082587 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #183242 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #183032 KING SOOPERS 287 & BASELINE LAFAYETTE CO Wal-Mart Withdrawal #081811 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #183842 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #084564 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #082444 KING SOOPERS 287 & BASELINE LAFAYETTE CO Safeway Withdrawal #182919 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal KING SOOPERS 287 & BASELINE LAFAYETTE COUS Safeway Withdrawal #084905 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #183799 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal KING SOOPERS 287 & BASELINE LAFAYETTE COUS Withdrawal #183093 KING SOOPERS 287 & BASELINE LAFAYETTE CO Withdrawal #274325 SUNFLOWER MARKE 555 W SOUTH BOULDER RD LAFAYETTE CO

Wal-Mart KING SOOPERS #0013 LOUISVILLE CO Withdrawal COMPANY NAME:ORCHARD GLEN HOA TRAN DESC:HOA FEES The Home Depot Draft 002139 The Home Depot The Home Depot The Home Depot Lowes The Home Depot The Home Depot The Home Depot CAMBRIA 507-665-8811 MN SCANDINAVIAN DESIGNS WESTMINSTER CO Newegg.Com Draft 002141 World Market Target Draft 002136 SHARE DRAFT # 2136 Draft 002137 Draft 002138 Draft 002144 Draft 002145 Bed Bath & Beyond Draft 002140 Target Draft 002135 Target PAYPAL *APPLIANCEPA 402-935-7733 CA World Market Target Office Max Target ANGIES LIST 888-888-5478 IN ANGIES LIST 888-888-5478 IN ANGIES LIST State Farm State Farm State Farm BETH DAVIS 303-443-9138 CO BETH DAVIS Usps Usps PAR @ 14TH & WAZ USPS.COM CLICK66100611 WASHINGTON DC Citimortgage Citimortgage

Citimortgage THE DIVINE CANINE LLC LOUISVILLE CO THE DIVINE CANINE LLC LOUISVILLE CO THE DIVINE CANINE LLC LOUISVILLE CO THE DIVINE CANINE LLC LOUISVILLE CO THE DIVINE CANINE LLC Petco ONLY NATURAL PET STORE BOULDER CO THE BARK THE DIVINE CANINE LLC LOUISVILLE CO HOMEAGAIN 888-466-3242 888-4663242 NJ THE DIVINE CANINE LLC LOUISVILLE CO Petsmart Petsmart TUESDAY MORNING # 0682 BROOMFIELD CO Deposit at ATM ELEVATIONS CU 1900 W BOULDER RD LAFAYETTE COUS Deposit at ATM #000000007594 ELEVATIONS CU 1900 W BOULDER RD LAFAYETTE CO Deposit Home Banking Transfer From PUCCIO,MATTHEW 0000122884 Share 0005 Online Banking Tra Deposit Home Banking Transfer From MOLINELLI,KIM M 0000087625 Share 0008 Scheduled Recurring Deposit Home Banking Transfer From MOLINELLI,KIM M 0000087625 Share 0008 Scheduled Recurring Deposit Transfer Scheduled Xfer From PUCCIO,MATTHEW 0000122884 Share 0008 Deposit Home Banking Transfer From PUCCIO,MATTHEW 0000122884 Share 0008 Scheduled Recurri Deposit Home Banking Transfer From PUCCIO,MATTHEW 0000122884 Share 0005 Online Banking Tra Withdrawal Home Banking Transfer To Loan 0035 Scheduled Recurring Transfer #DI1337DIWEST159 Withdrawal Home Banking Transfer To Loan 0035 Scheduled Recurring Transfer #DI1337DIWEST165 Xcel Energy Sprint Sprint Sprint Xcel Energy Directv Directv Directv Comcast Comcast Comcast Withdrawal TOWN OF ERIE TYPE: UB DEC ID: 2840198350 CO: TOWN OF ERIE Withdrawal TOWN OF ERIE TYPE: UT JAN 12 ID: 2840198350 CO: TOWN OF ERIE Withdrawal CENTURYLINK TYPE: AUTO PAY ID: ATPDNV6004 CO: CENTURYLINK Withdrawal CENTURYLINK TYPE: AUTO PAY ID: ATPDNV6004 CO: CENTURYLINK Withdrawal CENTURYLINK TYPE: AUTO PAY ID: ATPDNV6004 CO: CENTURYLINK Netflix Netflix

Category Charity/Donations Clothing Condo Condo Condo Condo Condo Condo Condo Condo Condo Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining

Amount -250 -8.14 -1361.53 -1361.53 -1361.53 -140 -140 -140 -38 -38 -38 -210.7 -111.33 -62 -46.98 -43.96 -37.76 -37.54 -29.17 -28.34 -26.94 -26.52 -25.95 -21.49 -20.94 -20.62 -20 -18.13 -18.05 -16.16 -14.42 -13.8 -13.61 -13.49 -13.27 -13.25 -12.81 -12.52 -12.19 -12.19 -12.19 -12.08 -11.68 -11.29 -11.1 -10.55

Dining Dining Dining Dining Dining Entertainment Entertainment Entertainment Gifts Gifts Gifts Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries

-10 -9.76 -9.65 -9.2 -9.03 -21 -17 -8.5 -200 -64.74 -60 -92.14 -82.87 -77.92 -75.71 -71.77 -67.25 -65.21 -49.24 -48.84 -48.13 -46.65 -46.04 -36.44 -35.47 -28.63 -25.36 -24.49 -22.22 -20.52 -19.24 -18.77 -18.42 -17.22 -16.92 -14.76 -14.27 -13.88 -13.25 -12.63 -11.46 -11.24 -10.19 -9.88 -9.54 -8.75 -7.95

Groceries Groceries HOA Fee Home Repair Home Repair Home Repair Home Repair Home Repair Home Repair Home Repair Home Repair Home Repair Home Repair Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Household Insurance Insurance Insurance Medical Medical Misc. Expense Misc. Expense Misc. Expense Misc. Income Mortgage Mortgage

-7.46 -4.85 -184 -452.84 -297 -270.45 -236.31 -214.24 -65.96 -34.44 -18.69 -15.12 -14.83 -1262.36 -209.99 -190 -137.81 -117.94 -95 -95 -95 -95 -95 -94.36 -86.43 -55.75 -55 -23.35 -16.73 -15.71 -13.3 -12.96 -11.94 -5.95 -5.95 -5.95 -188.96 -147.37 -102.18 -375 -375 -10.95 -10.5 -5 10.5 -1190.39 -1190.39

Mortgage My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets My Pets Transfer In Transfer In Transfer In Transfer In Transfer In Transfer In Transfer In Transfer In Transfer Out Transfer Out Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities

-1190.39 -360 -360 -130.44 -57.44 -57.44 -45.47 -38.96 -32.45 -24.92 -17.99 -15 -10.82 -9.75 15.15 1450 1450 2450 2500 2500 3000 3000 6000 -1200 -1200 -208.22 -145.59 -145.59 -145.59 -138 -98.74 -98.48 -98.48 -89.09 -83.36 -83.36 -60.97 -57.56 -39.42 -39.28 -39.28 -7.99 -7.99

Date Account 11/7/2011 Platinum MasterCard 11/8/2011 Platinum MasterCard 11/12/2011 Platinum MasterCard 11/12/2011 Platinum MasterCard 11/18/2011 Platinum MasterCard 11/18/2011 Platinum MasterCard 11/21/2011 Platinum MasterCard 11/23/2011 Platinum MasterCard 11/29/2011 Platinum MasterCard 11/30/2011 Platinum MasterCard 12/6/2011 Platinum MasterCard 12/9/2011 Platinum MasterCard 12/12/2011 Platinum MasterCard 12/12/2011 Platinum MasterCard 12/15/2011 Platinum MasterCard 12/22/2011 Platinum MasterCard 12/26/2011 Platinum MasterCard 12/30/2011 Platinum MasterCard 12/31/2011 Platinum MasterCard 1/2/2012 Platinum MasterCard 1/17/2012 Platinum MasterCard 1/24/2012 Platinum MasterCard 1/24/2012 Platinum MasterCard 1/24/2012 Platinum MasterCard 1/31/2012 Platinum MasterCard 10/11/2011 SHARE DRAFT ACCTS 11/18/2011 Platinum MasterCard 1/23/2012 Platinum MasterCard 2/2/2012 Platinum MasterCard 11/9/2011 Platinum MasterCard 11/10/2011 Platinum MasterCard 11/10/2011 Platinum MasterCard 11/12/2011 Platinum MasterCard 11/16/2011 Platinum MasterCard 11/16/2011 Platinum MasterCard 11/18/2011 Platinum MasterCard 11/19/2011 Platinum MasterCard 11/25/2011 Platinum MasterCard 11/25/2011 Platinum MasterCard 11/25/2011 Platinum MasterCard 11/26/2011 Platinum MasterCard 11/30/2011 Platinum MasterCard 12/5/2011 Platinum MasterCard 12/7/2011 Platinum MasterCard 12/7/2011 Platinum MasterCard 12/10/2011 Platinum MasterCard

12/10/2011 Platinum MasterCard 12/12/2011 Platinum MasterCard 12/14/2011 Platinum MasterCard 12/14/2011 Platinum MasterCard 12/16/2011 Platinum MasterCard 12/19/2011 Platinum MasterCard 12/19/2011 Platinum MasterCard 12/21/2011 Platinum MasterCard 12/23/2011 Platinum MasterCard 12/23/2011 Platinum MasterCard 12/24/2011 Platinum MasterCard 12/26/2011 Platinum MasterCard 1/4/2012 Platinum MasterCard 1/4/2012 Platinum MasterCard 1/9/2012 Platinum MasterCard 1/12/2012 Platinum MasterCard 1/13/2012 Platinum MasterCard 1/16/2012 Platinum MasterCard 1/18/2012 Platinum MasterCard 1/18/2012 Platinum MasterCard 1/20/2012 Platinum MasterCard 1/23/2012 Platinum MasterCard 1/23/2012 Platinum MasterCard 1/25/2012 Platinum MasterCard 1/25/2012 Platinum MasterCard 1/27/2012 Platinum MasterCard 1/27/2012 Platinum MasterCard 1/27/2012 Platinum MasterCard 1/27/2012 Platinum MasterCard 1/30/2012 Platinum MasterCard 1/31/2012 Platinum MasterCard 2/2/2012 Platinum MasterCard 2/3/2012 Platinum MasterCard 11/7/2011 Platinum MasterCard 11/8/2011 Platinum MasterCard 11/29/2011 Platinum MasterCard 12/6/2011 Platinum MasterCard 12/6/2011 Platinum MasterCard 12/8/2011 Platinum MasterCard 12/20/2011 Platinum MasterCard 1/3/2012 SHARE DRAFT ACCTS 1/11/2012 Platinum MasterCard 1/23/2012 SHARE DRAFT ACCTS 1/24/2012 Platinum MasterCard 10/11/2011 SHARE DRAFT ACCTS 11/14/2011 Platinum MasterCard 12/16/2011 Platinum MasterCard

12/20/2011 Platinum MasterCard 12/20/2011 Platinum MasterCard 12/26/2011 Platinum MasterCard 12/26/2011 Platinum MasterCard 11/18/2011 Platinum MasterCard 11/21/2011 Platinum MasterCard 12/6/2011 Platinum MasterCard 12/12/2011 Platinum MasterCard 12/16/2011 Platinum MasterCard 12/24/2011 Platinum MasterCard 1/13/2012 Platinum MasterCard 1/16/2012 Platinum MasterCard 1/28/2012 SHARE DRAFT ACCTS 12/6/2011 Platinum MasterCard 1/13/2012 Platinum MasterCard 11/9/2011 Platinum MasterCard 12/20/2011 Platinum MasterCard 11/10/2011 Platinum MasterCard 11/18/2011 Platinum MasterCard 12/5/2011 Platinum MasterCard 11/9/2011 Platinum MasterCard 12/5/2011 Platinum MasterCard 11/28/2011 Platinum MasterCard 1/30/2012 Platinum MasterCard 2/2/2012 Platinum MasterCard 11/18/2011 Platinum MasterCard

Details Shell Oil AUTOTRADER.COM 866-288-6872 GA 1ST STOP 1340 10107506 AURORA CO 7-Eleven E 470 EXPRESS TOLLS 303-5373470 CO CK6526LOUISVIL10082543 LOUISVILLE CO COAL CREEK CAR06000749 ERIE CO IMPORT IMAGE RACING FT MYERS FL PAYPAL *SUBTLESOLUT 4029357733 CA PAYPAL *FLATIRONSIM 4029357733 CO Shell Oil NORTHWEST PARKWAY LLC 303-9262500 CO Shell Oil COAL CREEK CAR06000749 ERIE CO MOTIVE PRODUCT00 OF 00 877-5927253 CA 7-Eleven COAL CREEK CAR06000749 ERIE CO FLATIRONS SUBARU BOULDER CO A-B Petroleum COAL CREEK CAR06000749 ERIE CO COAL CREEK CAR06000749 ERIE CO COAL CREEK CAR06000749 ERIE CO Shell Oil Advance Auto Parts Shell Oil Withdrawal at ATM ELEVATIONS CU 1900 W S BOULDER RD LAFAYETTE COUS Macy's Kohl's DICK'S CLOTHING&SPORTI BROOMFIELD CO SNOOZE DENVER CO GOOD TIMES DR THRU 150 LAYFETTE CO TOKYO JOES LOUISVILLE LOUISVILLE CO Starbucks Jimmy Johns Noodles TOKYO JOES BOULDER BOULDER CO SPICE CHINA LOUISVILLE CO Chipotle TAO ASIAN LOUISVILLE CO TOKYO JOES LOUISVILLE LOUISVILLE CO Noodles TOKYO JOES LOUISVILLE LOUISVILLE CO Buffalo Wild Wings Qdoba TOKYO JOES LOUISVILLE LOUISVILLE CO TOKYO JOES LOUISVILLE LOUISVILLE CO

Subway GOOD TIMES DR THRU 150 LAYFETTE CO TOKYO JOES LOUISVILLE LOUISVILLE CO Chipotle Marco S Noodles Wendy's Mcdonald's TAO ASIAN LOUISVILLE CO SPICY PICKLE LOUISVILL LOUISVILLE CO Wendy's TOKYO JOES BOULDER BOULDER CO Noodles TOKYO JOES LOUISVILLE LOUISVILLE CO TOKYO JOES LOUISVILLE LOUISVILLE CO Chipotle Qdoba TOKYO JOES LOUISVILLE LOUISVILLE CO BUSABA LOUISVILLE CO TOKYO JOES LOUISVILLE LOUISVILLE CO Chipotle Mcdonald's Old Chicago Noodles TOKYO JOES LOUISVILLE LOUISVILLE CO Marco S COLORADO WOK LAFAYETTE CO Wendy's Summit TOKYO JOES LOUISVILLE LOUISVILLE CO Chipotle TOKYO JOES LOUISVILLE LOUISVILLE CO MEDITERRANEAN CAFE BROOMFIELD FL CO GOOGLE *Fantasy Flight GOOGLE.COM/CH CA Steam EA * Origin.com 855-674-4461 MN Usps BLACK & READ INC ARVADA CO GOOGLE *JFDP Labs LTD GOOGLE.COM/CH CA EA * Origin.com 855-674-4461 MN Withdrawal PAUL MACLEAN CO: PAUL MACLEAN TYPE: IAT PAYPAL ID: 770510487C PAYPAL *MS MOMS 4029357733 CA Paypal TOTAL ESCAPE GAMES BROOMFIELD CO Withdrawal PAYPAL - INTERNET INITIATED ENTRY TOTAL ESCAPE GAMES BROOMFIELD CO PAYPAL *GI BRICK CO 4029357733 OR

GRANDRABBITS TOY SHOPP BROOMFIELD CO Bed Bath & Beyond Wal-Mart THE BOOKWORM BOULDER CO KING SOOPERS #0135 LAFAYETTE CO Safeway COUNTY LINE WINE & SPI ERIE CO KING SOOPERS #0135 LAFAYETTE CO Safeway KING SOOPERS #0013 LOUISVILLE CO KING SOOPERS #0613 FUE LOUISVILLE CO RIDGE LIQUORS ERIE CO Safeway HAIR STUDIO 28 LAFAYETTE CO ROOSTERS MGC AT CENT V ARVADA CO Lowes The Home Depot Hobby Lobby Dell Target Walgreens The UPS Store Superior GEN CON LLC 800-529-3976 WA Southwest Airlines PAYPAL *IGDA 4029357733 NJ

Category Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Auto Cash Clothing Clothing Clothing Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining

Amount -45.46 -60 -40.92 -51.61 -27.3 -30.47 -3.5 -442 -54.99 -2,426.00 -34.95 -3.95 -28.3 -3.75 -39.12 -40.84 -3.75 -144.85 -29.98 -4.25 -3.75 -4.5 -43.1 -46.48 -37.96 -190 -133.35 -48.58 -54.16 -30.65 -7.15 -9.32 -3.68 -8.54 -8.39 -9.53 -13.19 -7.21 -46.6 -7.74 -8.38 -7.74 -14.55 -7.04 -7.74 -7.74

Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Dining Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Gifts Gifts Gifts

-5.42 -7.15 -9.21 -7.21 -7.05 -8.39 -11.45 -6.38 -10.55 -8.12 -6.38 -9.53 -8.39 -7.74 -7.74 -8.56 -6.81 -7.74 -10.61 -7.74 -6.78 -6.8 -18.67 -5.79 -7.74 -7.05 -10.3 -6.81 -9.2 -7.74 -7.21 -7.74 -9.2 -3.99 -59.99 -5.15 -9 -85.57 -0.1 -56.58 -15 -20 -14.99 -21.64 -80 -18.92 -33.59

Gifts Gifts Gifts Gifts Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Groceries Health & Fitness Health & Fitness Home Repair Home Repair Household Household Household Medical Misc. Expense Utilities Vacation/Travel Vacation/Travel Work Related

-24.91 -78.05 -121.28 -28.66 -16.55 -43.83 -20.94 -10 -15.08 -9.12 -43.83 -9.73 -26.69 -26.95 -30 -125.27 -21.47 -30.32 -18.72 -66.3 -10 -186.07 -47.51 -77.2 -240.6 -25