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| | |Date 10/29/99 Time 02:31 PM **pcreek Order |

| | |Confirmation ** Order No: 001004 Billing Information |

| | |First Name : Ann Last Name : Somers Address : 5412 |

| | |Gingeridge Lane Address 2 : City : Rockford |

| | |State/Province : IL Zip : 61114 Country : USA Phone : |

| | |815 654-0635 Fax : E-mail : icks@worldnet. |

| | |Payment Method : Visa Credit Card : 4128 0021 6035 |

| | |4663 Exp. Date : 06/30/02 Call For CC Num : Qty Part |

| | |No Name Options Price Total --- -------- ------------- |

| | |------- ------ ------ 1 97-028-0 Pomegranate $19.00 |

| | |$19.00 1 98-165-0 Hearty Choke $20.00 $20.00 2 98 178 |

| | |0 Wee Shamrock) $18.00 $36.00 Sub Total : $75.00 Tax : |

| | |$0.00 Total : $75.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001005.c32 |

| | |Date 11/8/99 Time 08:12 AM **pcreek Order Confirmation |

| | |** Order No: 001005 Billing Information First Name : |

| | |Adele Last Name : Perkins Address : 312 Merrimac |

| | |Address 2 : City : Park Forest State/Province : IL Zip |

| | |: 60466 Country : USA Phone : 708-747-0974 Fax : |

| | |E-mail : APerk312@ Payment Method : Visa Credit |

| | |Card : 4613-7508-2180-9697 Exp. Date : 9/00 Call For |

| | |CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ----- ------- ------ ------ 1 99-092-0 Koala |

| | |$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total : |

| | |$32.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001006.c32 |

| | |Date 11/13/99 Time 03:38 PM **pcreek Order |

| | |Confirmation ** Order No: 001006 Billing Information |

| | |First Name : Alysia Last Name : Bensmiller Address : |

| | |3929 Forst Road Address 2 : City : Davenport |

| | |State/Province : IA Zip : 52807 Country : USA Phone : |

| | |319-359-3378 Fax : E-mail : bensmillerl@ |

| | |Payment Method : Mastercard Credit Card : |

| | |5291151384730113 Exp. Date : 0900 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |------------------- ------- ------ ------ 1 97 455 1 |

| | |Santa Trees Garland $74.00 $74.00 1 98 119 0 Now Dash |

| | |Away All $72.00 $72.00 1 94-285-4 cabernet 1999 $29.00 |

| | |$29.00 Sub Total : $175.00 Tax : $0.00 Total : $175.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001007.c32 |

| | |Date 11/13/99 Time 08:32 PM **pcreek Order |

| | |Confirmation ** Order No: 001007 Billing Information |

| | |First Name : Regina Last Name : ODrobinak Address : |

| | |321 Deerpath Dr #111 Address 2 : City : Schererville |

| | |State/Province : In Zip : 46375 Country : USA Phone : |

| | |2198647464 Fax : E-mail : ginao@ Payment |

| | |Method : Discover Credit Card : 6011007728513952 Exp. |

| | |Date : 10/01 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ------------- ------- |

| | |------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1 |

| | |G144 L Holly Express $30.00 $30.00 1 G147 L Spiffy |

| | |Santa $30.00 $30.00 Sub Total : $98.00 Tax : $0.00 |

| | |Total : $98.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001008.c32 |

| | |Date 11/16/99 Time 07:42 PM **pcreek Order |

| | |Confirmation ** Order No: 001008 Billing Information |

| | |First Name : Cindi Last Name : Pahomi Address : 105 |

| | |Dodd St. Address 2 : City : Northlake State/Province : |

| | |IL Zip : 60164 Country : USA Phone : 708 450-1937 Fax |

| | |: E-mail : rn2@ Payment Method : Visa |

| | |Credit Card : 4217238031024588 Exp. Date : 3/31/00 |

| | |Call For CC Num : Qty Part No Name Options Price Total |

| | |--- -------- ---------- ------- ------ ------ 1 |

| | |98-270-0 Count Down $49.00 $49.00 Sub Total : $49.00 |

| | |Tax : $0.00 Total : $49.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001009.c32 |

| | |Date 11/16/99 Time 09:54 PM **pcreek Order |

| | |Confirmation ** Order No: 001009 Billing Information |

| | |First Name : RICH Last Name : FRIEDRICHS Address : |

| | |7400 RIVERSHORE LN Address 2 : City : CHAMPLIN |

| | |State/Province : MN Zip : 55316 Country : US Phone : |

| | |612-493-4413 Fax : 612-493-4414 E-mail : |

| | |RICHREAL@ Payment Method : Visa Credit Card |

| | |: 4388 6217 1626 4251 Exp. Date : 03/00 Call For CC |

| | |Num : Qty Part No Name Options Price Total --- |

| | |-------- ---------------- ------- ------ ------ 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 1 99-284-0 |

| | |Times Square $39.00 $39.00 Sub Total : $71.00 Tax : |

| | |$0.00 Total : $71.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001010.c32 |

| | |Date 11/17/99 Time 08:18 AM **pcreek Order |

| | |Confirmation ** Order No: 001010 Billing Information |

| | |First Name : tara Last Name : chronister Address : |

| | |4140 Deerfield Dr Address 2 : City : Concord |

| | |State/Province : NC Zip : 28027 Country : usa Phone : |

| | |(704) 792-1589 Fax : (704) 786-1979 E-mail : |

| | |mrmurray@ Payment Method : Visa Credit Card : |

| | |4427110001796592 Exp. Date : 0401 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |----------------- ------- ------ ------- 3 99-285-0 |

| | |2000 Cheers $38.00 $114.00 2 99-309-0 Time of Your |

| | |Life $34.00 $68.00 Sub Total : $182.00 Tax : $0.00 |

| | |Total : $182.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001011.c32 |

| | |Date 11/17/99 Time 04:24 PM **pcreek Order |

| | |Confirmation ** Order No: 001011 Billing Information |

| | |First Name : Kristin Last Name : Peterson Address : |

| | |968 Musky Court Address 2 : City : Medford |

| | |State/Province : WI Zip : 54451 Country : USA Phone : |

| | |7157482007 Fax : E-mail : spetersn@midway. |

| | |Payment Method : Discover Credit Card : Exp. Date : |

| | |02/05 Call For CC Num : Yes Qty Part No Name Options |

| | |Price Total --- -------- -------------------- ------- |

| | |------ ------ 2 99 984 0 Nutcracker Crunch Jr $34.00 |

| | |$68.00 1 99 960 0 Gingerbread Tree $23.00 $23.00 Sub |

| | |Total : $91.00 Tax : $0.00 Total : $91.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001012.c32 |

| | |Date 11/18/99 Time 12:26 PM **pcreek Order |

| | |Confirmation ** Order No: 001012 Billing Information |

| | |First Name : Angela Last Name : Cornwell Address : 36 |

| | |Summit St. Address 2 : City : Huntington |

| | |State/Province : NY Zip : 11743 Country : US Phone : |

| | |6314232799 Fax : E-mail : acorn54@ Payment |

| | |Method : Visa Credit Card : 4128003882762415 Exp. Date |

| | |: 9/00 Call For CC Num : Qty Part No Name Options |

| | |Price Total --- -------- ------------------- ------- |

| | |------ ------ 3 99-391-0 Star Brights (blue) $22.00 |

| | |$66.00 1 99-285-0 2000 Cheers $38.00 $38.00 1 97-125-0 |

| | |Sunrise Sunset $19.00 $19.00 Sub Total : $123.00 Tax : |

| | |$0.00 Total : $123.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001013.c32 |

| | |Date 11/18/99 Time 11:45 PM **pcreek Order |

| | |Confirmation ** Order No: 001013 Billing Information |

| | |First Name : Jeanne Last Name : Edwards Address : 204 |

| | |Haven Street Address 2 : City : Schuylkill Haven |

| | |State/Province : PA Zip : 17972 Country : USA Phone : |

| | |570-385-4131 Fax : E-mail : |

| | |sardanb@pottsville. Payment Method : Visa |

| | |Credit Card : 4428000614102032 Exp. Date : 8/01 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ------------ ------- ------ ------ 1 97-457-0 |

| | |Apple A Day $15.00 $15.00 1 97-456-0 Holiday Pear |

| | |$17.00 $17.00 1 97-028-0 Pomegranate $19.00 $19.00 1 |

| | |98-358-0 Real A-Peel $12.00 $12.00 1 93-185-0 Sugar |

| | |Plum $14.00 $14.00 1 98-464-0 Walnut $15.00 $15.00 1 |

| | |99-284-0 Times Square $39.00 $39.00 Sub Total : |

| | |$131.00 Tax : $0.00 Total : $131.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001014.c32 |

| | |Date 11/18/99 Time 11:55 PM **pcreek Order |

| | |Confirmation ** Order No: 001014 Billing Information |

| | |First Name : Jeanne Last Name : Edwards Address : 204 |

| | |Haven Street Address 2 : City : Schuylkill Haven |

| | |State/Province : PA Zip : 17972 Country : USA Phone : |

| | |570-385-4131 Fax : E-mail : |

| | |sardanb@pottsville. Payment Method : Visa |

| | |Credit Card : 4121340000464830 Exp. Date : 11/00 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ----------------------- ------- ------ ------ |

| | |1 93-278-1 Citrus Twist (green) $14.00 $14.00 1 |

| | |93-278-1 Citrus Twist (orange) $14.00 $14.00 1 |

| | |98-392-0 Summer Slice $32.00 $32.00 1 98-472-0 Berry |

| | |Rainbow (purple) $14.00 $14.00 Sub Total : $74.00 Tax |

| | |: $0.00 Total : $74.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001015.c32 |

| | |Date 11/19/99 Time 03:25 PM **pcreek Order |

| | |Confirmation ** Order No: 001015 Billing Information |

| | |First Name : Jeremy Last Name : Wackym Address : 7710 |

| | |N. Beach Drive Address 2 : City : Fox Point |

| | |State/Province : WI Zip : 53217 Country : USA Phone : |

| | |414-352-7292 Fax : E-mail : jjamw@ Payment |

| | |Method : Visa Credit Card : 4678031476194020 Exp. Date |

| | |: 07/2000 Call For CC Num : Qty Part No Name Options |

| | |Price Total --- -------- ------------ ------- ------ |

| | |------ 1 99-284-0 Times Square $39.00 $39.00 Sub Total |

| | |: $39.00 Tax : $0.00 Total : $39.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001016.c32 |

| | |Date 11/19/99 Time 07:06 PM **pcreek Order |

| | |Confirmation ** Order No: 001016 Billing Information |

| | |First Name : Carolyn Last Name : Karwoski Address : 42 |

| | |Longview Ave. Address 2 : City : Stamford |

| | |State/Province : CT Zip : 06905 Country : USA Phone : |

| | |203-322-4210 Fax : 203-357-0660 E-mail : |

| | |ckarwoski@ Payment Method : Visa |

| | |Credit Card : 4465610700491315 Exp. Date : 01/01 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ------------ ------- ------ ------ 1 99-284-0 |

| | |Times Square $39.00 $39.00 Sub Total : $39.00 Tax : |

| | |$0.00 Total : $39.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001017.c32 |

| | |Date 11/21/99 Time 04:19 PM **pcreek Order |

| | |Confirmation ** Order No: 001017 Billing Information |

| | |First Name : Kathleen Last Name : Barry Address : 711 |

| | |Washington 3W Address 2 : City : Oak Park |

| | |State/Province : IL Zip : 60302 Country : USA Phone : |

| | |708.383.1095 Fax : E-mail : kbarry@kiwi.dep. |

| | |Payment Method : Mastercard Credit Card : |

| | |5424180327650013 Exp. Date : 083101 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |---------------- ------- ------ ------ 1 99-285-0 2000 |

| | |Cheers $38.00 $38.00 2 99-310-0 Millennium Magic |

| | |$32.00 $64.00 Sub Total : $102.00 Tax : $0.00 Total : |

| | |$102.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001018.c32 |

| | |Date 11/22/99 Time 01:24 PM **pcreek Order |

| | |Confirmation ** Order No: 001018 Billing Information |

| | |First Name : LeAnne Last Name : Williams Address : 504 |

| | |Bordner Dr Address 2 : City : Madison State/Province : |

| | |WI Zip : 53705-2555 Country : USA Phone : 608-233--935 |

| | |Fax : E-mail : norton@ Payment Method : Visa |

| | |Credit Card : 4719-2407-5376-2109 Exp. Date : 09/02 |

| | |Call For CC Num : Qty Part No Name Options Price Total |

| | |--- -------- ------------------- ------- ------ ------ |

| | |2 99-291-0 Millennium Pup $33.00 $66.00 2 99-292-0 |

| | |Millennium Munchkin $35.00 $70.00 Sub Total : $136.00 |

| | |Tax : $0.00 Total : $136.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001019.c32 |

| | |Date 11/24/99 Time 06:35 PM **pcreek Order |

| | |Confirmation ** Order No: 001019 Billing Information |

| | |First Name : Denise Last Name : Roberts Address : 7 |

| | |Timber Chase Address 2 : City : Amherst State/Province |

| | |: NH Zip : 03031 Country : USA Phone : 6034292807 Fax |

| | |: 6034293918 E-mail : DaneezR@ Payment Method : |

| | |American Express Credit Card : 378208972241031 Exp. |

| | |Date : 07/02 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ------------------- |

| | |------- ------ ------ 2 99-292-0 Millennium Munchkin |

| | |$35.00 $70.00 1 98-270-0 Count Down $49.00 $49.00 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0 |

| | |Times Square $39.00 $78.00 Sub Total : $229.00 Tax : |

| | |$0.00 Total : $229.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001020.c32 |

| | |Date 11/25/99 Time 10:20 AM **pcreek Order |

| | |Confirmation ** Order No: 001020 Billing Information |

| | |First Name : Deborah Last Name : Warf Address : 5932 |

| | |Peck Av Address 2 : City : LaGrange Highlands |

| | |State/Province : IL Zip : 60525 Country : USA Phone : |

| | |708 588 1266 Fax : 708 588 1277 E-mail : |

| | |firewarf@ Payment Method : Visa Credit Card : |

| | |4806820011177986 Exp. Date : 10/00 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |-------------------- ------- ------ ------ 1 99-285-0 |

| | |2000 Cheers $38.00 $38.00 1 99-292-0 Millennium |

| | |Munchkin $35.00 $35.00 1 99-LYD-1 Millennium Clock |

| | |$49.00 $49.00 1 99-284-0 Times Square $39.00 $39.00 1 |

| | |99-433-0 Happy New Year Clock $68.00 $68.00 Sub Total |

| | |: $229.00 Tax : $0.00 Total : $229.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001021.c32 |

| | |Date 11/25/99 Time 11:38 AM **pcreek Order |

| | |Confirmation ** Order No: 001021 Billing Information |

| | |First Name : Judy Last Name : Taylor Address : 5339 |

| | |Arden Drive Address 2 : City : Temple City |

| | |State/Province : CA Zip : 91780 Country : USA Phone : |

| | |626-444-5075 Fax : E-mail : judyt@ |

| | |Payment Method : Mastercard Credit Card : |

| | |5491130182715888 Exp. Date : 08/01 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |--------------------- ------- ------ ------ 1 99-390-0 |

| | |Astro Stars (purple) $36.00 $36.00 1 99-390-0 Astro |

| | |Stars (gold) $36.00 $36.00 1 99-390-0 Astro Stars |

| | |(blue) $36.00 $36.00 1 99-391-0 Star Brights (blue) |

| | |$22.00 $22.00 1 99-391-0 Star Brights (red) $22.00 |

| | |$22.00 1 99-391-0 Star Brights (orange) $22.00 $22.00 |

| | |Sub Total : $174.00 Tax : $0.00 Total : $174.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001022.c32 |

| | |Date 11/25/99 Time 03:24 PM **pcreek Order |

| | |Confirmation ** Order No: 001022 Billing Information |

| | |First Name : NANCY Last Name : FEDUS Address : 48 FAWN |

| | |COURT Address 2 : City : AMELIA State/Province : OH |

| | |Zip : 45102 Country : US Phone : 5137536943 Fax : |

| | |E-mail : ESTAR1025@ Payment Method : Mastercard |

| | |Credit Card : 5544530306046655 Exp. Date : 11/02 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ---------------- ------- ------ ------ 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0 |

| | |Times Square $39.00 $78.00 1 99-176-0 Warm & Wooly |

| | |$38.00 $38.00 Sub Total : $148.00 Tax : $0.00 Total : |

| | |$148.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001023.c32 |

| | |Date 11/25/99 Time 03:28 PM **pcreek Order |

| | |Confirmation ** Order No: 001023 Billing Information |

| | |First Name : NANCY Last Name : FEDUS Address : 48 FAWN |

| | |COURT Address 2 : City : AMELIA State/Province : OH |

| | |Zip : 45102 Country : US Phone : 5137536943 Fax : |

| | |E-mail : ESTAR1025@ Payment Method : Discover |

| | |Credit Card : 6011007431527547 Exp. Date : 12/00 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ---------------- ------- ------ ------ 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 Sub Total : |

| | |$32.00 Tax : $0.00 Total : $32.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001024.c32 |

| | |Date 11/26/99 Time 10:41 AM **pcreek Order |

| | |Confirmation ** Order No: 001024 Billing Information |

| | |First Name : HOLLY Last Name : TOTH Address : 204 |

| | |SOUTH WOOD DALE RD Address 2 : City : WOOD DALE |

| | |State/Province : IL Zip : 60191 Country : US Phone : |

| | |630-616-8385 Fax : E-mail : DODODOYLE@ Payment |

| | |Method : Discover Credit Card : 6011007431527547 Exp. |

| | |Date : 12/00 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ---------------- |

| | |------- ------ ------ 1 99-310-0 Millennium Magic |

| | |$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total : |

| | |$32.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001025.c32 |

| | |Date 11/28/99 Time 10:49 AM **pcreek Order |

| | |Confirmation ** Order No: 001025 Billing Information |

| | |First Name : Denise Last Name : DeGennaro Address : 81 |

| | |Roosevelt St Address 2 : City : Pearl River |

| | |State/Province : NY Zip : 10965 Country : USA Phone : |

| | |914-735-5103 Fax : 914-735-5103 E-mail : |

| | |ldegenn931@ Payment Method : Visa Credit Card : |

| | |4128003268473876 Exp. Date : 04/02 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |----------------- ------- ------ ------- 1 99 286 0 |

| | |Love of the Irish $32.00 $32.00 3 99-284-0 Times |

| | |Square $39.00 $117.00 12 99 952 0 2000 Cheers Gem |

| | |$18.00 $216.00 Sub Total : $365.00 Tax : $0.00 Total : |

| | |$365.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001026.c32 |

| | |Date 11/28/99 Time 04:46 PM **pcreek Order |

| | |Confirmation ** Order No: 001026 Billing Information |

| | |First Name : Cathleen Last Name : Martin Address : |

| | |2765 English Dr. Address 2 : City : Troy |

| | |State/Province : MI Zip : 48098 Country : USA Phone : |

| | |248-879-2009 Fax : E-mail : Martinlike@ Payment |

| | |Method : Check/Money Order Qty Part No Name Options |

| | |Price Total --- -------- ------------ ------- ------ |

| | |------ 2 99-284-0 Times Square $39.00 $78.00 Sub Total |

| | |: $78.00 Tax : $0.00 Total : $78.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001027.c32 |

| | |Date 11/28/99 Time 05:17 PM **pcreek Order |

| | |Confirmation ** Order No: 001027 Billing Information |

| | |First Name : Cathleen Last Name : Martin Address : |

| | |2765 English Dr. Address 2 : City : Troy |

| | |State/Province : MI Zip : 48098 Country : USA Phone : |

| | |248-879-2009 Fax : E-mail : Martinlike@ Payment |

| | |Method : Visa Credit Card : Exp. Date : 7/01 Call For |

| | |CC Num : Yes Qty Part No Name Options Price Total --- |

| | |-------- ------------ ------- ------ ------ 2 99-284-0 |

| | |Times Square $39.00 $78.00 Sub Total : $78.00 Tax : |

| | |$0.00 Total : $78.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001028.c32 |

| | |Date 11/28/99 Time 07:09 PM **pcreek Order |

| | |Confirmation ** Order No: 001028 Billing Information |

| | |First Name : MARY BETH Last Name : ROLFE Address : 314 |

| | |HAMPTON AVENUE Address 2 : City : GREENVILLE |

| | |State/Province : SC Zip : 29601 Country : USA Phone : |

| | |864 233 4304 Fax : 864 233 4305 E-mail : |

| | |charlesrolfe@ Payment Method : American |

| | |Express Credit Card : 372888514341013 Exp. Date : |

| | |02/02 Call For CC Num : Qty Part No Name Options Price |

| | |Total --- -------- ------------------- ------- ------ |

| | |------ 1 99 SP 53 United We Stand $44.00 $44.00 1 |

| | |99-285-0 2000 Cheers $38.00 $38.00 1 99-LYD-1 |

| | |Millennium Clock $49.00 $49.00 1 99-292-0 Millennium |

| | |Munchkin $35.00 $35.00 1 99-309-0 Time of Your Life |

| | |$34.00 $34.00 1 99-284-0 Times Square $39.00 $39.00 |

| | |Sub Total : $239.00 Tax : $0.00 Total : $239.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001029.c32 |

| | |Date 11/29/99 Time 10:42 AM **pcreek Order |

| | |Confirmation ** Order No: 001029 Billing Information |

| | |First Name : David Last Name : Waggoner Address : 4716 |

| | |Rolling View Dr. Address 2 : City : Akron |

| | |State/Province : OH Zip : 44333 Country : USA Phone : |

| | |216-643-2319 Fax : E-mail : dwaggon@ Payment |

| | |Method : Visa Credit Card : 4250404540756031 Exp. Date |

| | |: 09/01 Call For CC Num : Qty Part No Name Options |

| | |Price Total --- -------- ---------------- ------- |

| | |------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 Sub Total : |

| | |$70.00 Tax : $0.00 Total : $70.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001030.c32 |

| | |Date 11/29/99 Time 05:00 PM **pcreek Order |

| | |Confirmation ** Order No: 001030 Billing Information |

| | |First Name : Jennifer Last Name : Scornavacco Address |

| | |: 1904 Jahns Drive Address 2 : City : Wheaton |

| | |State/Province : IL Zip : 60187 Country : U.S.A. Phone |

| | |: 630-462-0337 Fax : E-mail : JLScorn@ Payment |

| | |Method : Mastercard Credit Card : 5441186001049207 |

| | |Exp. Date : 04/01 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ---------------- |

| | |------- ------ ------ 1 99-284-0 Times Square $39.00 |

| | |$39.00 2 99-310-0 Millennium Magic $32.00 $64.00 Sub |

| | |Total : $103.00 Tax : $0.00 Total : $103.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001031.c32 |

| | |Date 11/29/99 Time 06:50 PM **pcreek Order |

| | |Confirmation ** Order No: 001031 Billing Information |

| | |First Name : Mary Last Name : Wahlig Address : 3203 |

| | |Middle Rd. Address 2 : 1627 W. 42nd St. City : |

| | |Davenport State/Province : IA Zip : 52803 Country : |

| | |United States Phone : 319-359-5429 Fax : E-mail : |

| | |mewahlig@ Payment Method : Visa Credit Card |

| | |: 4211 5210 1074 6792 Exp. Date : 05-02 Call For CC |

| | |Num : Qty Part No Name Options Price Total --- |

| | |-------- ------------- ------- ------ ------ 1 |

| | |99-118-0 Teacher Santa $34.00 $34.00 1 99 940 0 Petite |

| | |Pandas $22.00 $22.00 Sub Total : $56.00 Tax : $0.00 |

| | |Total : $56.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001032.c32 |

| | |Date 11/29/99 Time 10:40 PM **pcreek Order |

| | |Confirmation ** Order No: 001032 Billing Information |

| | |First Name : Sharon Last Name : Otten Address : 24725 |

| | |Rockford Address 2 : City : Dearborn State/Province : |

| | |MI Zip : 48124 Country : USA Phone : (313)277-8329 Fax |

| | |: E-mail : segercat@ Payment Method : Visa |

| | |Credit Card : Exp. Date : 01/02 Call For CC Num : Yes |

| | |Qty Part No Name Options Price Total --- -------- |

| | |------------ ------- ------ ------- 3 99-284-0 Times |

| | |Square $39.00 $117.00 Sub Total : $117.00 Tax : $0.00 |

| | |Total : $117.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001033.c32 |

| | |Date 11/29/99 Time 11:36 PM **pcreek Order |

| | |Confirmation ** Order No: 001033 Billing Information |

| | |First Name : ROBERT Last Name : HAMET Address : 916 |

| | |NORTH MELBORN Address 2 : City : DEARBORN |

| | |State/Province : MI Zip : 48128 Country : USA Phone : |

| | |313-561-5416 Fax : E-mail : peppergut@ Payment |

| | |Method : Visa Credit Card : 4128-0031-3891-0248 Exp. |

| | |Date : 05/2001 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ------------ ------- |

| | |------ ------ 1 99-284-0 Times Square $39.00 $39.00 |

| | |Sub Total : $39.00 Tax : $0.00 Total : $39.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001034.c32 |

| | |Date 11/30/99 Time 12:18 AM **pcreek Order |

| | |Confirmation ** Order No: 001034 Billing Information |

| | |First Name : charles Last Name : splaine Address : |

| | |15951 los gatos blvd Address 2 : City : los gatos |

| | |State/Province : ca Zip : 95032 Country : usa Phone : |

| | |408/354-3664 Fax : 408/356-6329 E-mail : |

| | |charles@ Payment Method : Mastercard Credit |

| | |Card : 5491237015735486 Exp. Date : 08/01 Call For CC |

| | |Num : Qty Part No Name Options Price Total --- |

| | |-------- -------------------- ------- ------ ------- 6 |

| | |99-433-0 Happy New Year Clock $68.00 $408.00 Sub Total |

| | |: $408.00 Tax : $0.00 Total : $408.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001035.c32 |

| | |Date 11/30/99 Time 02:09 PM **pcreek Order |

| | |Confirmation ** Order No: 001035 Billing Information |

| | |First Name : Sharon Last Name : Fitzgerald Address : |

| | |1960 Champions Circle Address 2 : City : Castle Rock |

| | |State/Province : CO Zip : 80104 Country : USA Phone : |

| | |303-660-1184 Fax : E-mail : cmeinco@ |

| | |Payment Method : Mastercard Credit Card : Exp. Date : |

| | |11/2000 Call For CC Num : Yes Qty Part No Name Options |

| | |Price Total --- -------- ----------------- ------- |

| | |------ ------ 1 99-508-0 Bubbly Bunny $32.00 $32.00 2 |

| | |99-309-0 Time of Your Life $34.00 $68.00 Sub Total : |

| | |$100.00 Tax : $0.00 Total : $100.00 |

| | |------------------------------------ Date 10/27/99 |

| | |Time 05:40 PM **Nutri-Mart Order Confirmation ** Order |

| | |No: 022828 Billing Information First Name : Barry Last |

| | |Name : Linton Billing Address : c/o Contemporary Inv |

| | |Mnmgt Address Cont. : 100 Conifer Hill Dr, Suite 106 |

| | |City : Danvers State/Province : MA Zip : 01923 Country |

| | |: USA Phone : (978) 750-6633 Fax : E-mail : |

| | |blinton@ Comment : Other brand substitution |

| | |OK? : No Referral Code : None Shipping Information |

| | |First Name : Barry Last Name : Linton Company : |

| | |Address : c/o Contemporary Inv Mnmgt Address Cont. : |

| | |100 Conifer Hill Dr, Suite 106 City : Danvers |

| | |State/Province : MA Zip : 01923 Country : USA Phone : |

| | |(978) 750-6633 Fax : E-mail : blinton@ |

| | |Payment Method : American Express Credit Card : |

| | |373989255232004 Exp. Date MM/YY : 06/01 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |------------------------------------ ------ ------ 1 |

| | |HB199113 Great Stuff Herbal Pain Reliever Gel $12.12 |

| | |$12.12 Sub Total : $12.12 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $18.07 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022829.c32 |

| | |Date 10/27/99 Time 10:22 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022829 Billing Information |

| | |First Name : Christopher Last Name : Capute Billing |

| | |Address : 7141 Miami Lakes Dr Address Cont. : O-16 |

| | |City : Miami Lakes State/Province : FL Zip : 33014 |

| | |Country : USA Phone : 305-819-0246 Fax : E-mail : |

| | |cmcapute@ Comment : 4 bottles Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Christopher Last Name : |

| | |Capute Company : Address : 7141 Miami Lakes Dr Address |

| | |Cont. : O-16 City : Miami Lakes State/Province : FL |

| | |Zip : 33014 Country : USA Phone : 305-819-0246 Fax : |

| | |E-mail : cmcapute@ Payment Method : Mastercard |

| | |Credit Card : 5423 7969 4525 7344 Exp. Date MM/YY : |

| | |03/02 Qty ItemNo Description Price Total --- -------- |

| | |--------------------- ----- ------ 4 NO183391 Beta |

| | |Sitosterol 300mg $8.19 $32.76 Sub Total : $32.76 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $38.71 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022830.c32 |

| | |Date 10/28/99 Time 09:04 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022830 Billing Information |

| | |First Name : Kim Pang Last Name : Chau Billing Address |

| | |: 4A, Block 7, Hee Wong Terrace, Sands Street, Hong |

| | |Kong Address Cont. : 4A, Block 7, Hee Wong Terrace, |

| | |Sands Street, Hong Kong City : Hong Kong |

| | |State/Province : Zip : Country : Hong Kong Phone : |

| | |(852)28551171 Fax : (852)28551171 E-mail : |

| | |mahung@ Comment : Other brand substitution |

| | |OK? : No Referral Code : None Shipping Information |

| | |First Name : Kim Pang Last Name : Chau Company : |

| | |Address : 4A, Block 7, Hee Wong Terrace, Sands Street, |

| | |Hong Kong Address Cont. : 4A, Block 7, Hee Wong |

| | |Terrace, Sands Street, Hong Kong City : Hong Kong |

| | |State/Province : Zip : Country : Hong Kong Phone : |

| | |(852)28551171 Fax : (852)28551171 E-mail : |

| | |mahung@ Payment Method : Mastercard Credit |

| | |Card : 5401-5738-0002-7054 Exp. Date MM/YY : 07/00 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |------------------------------------------ ------ |

| | |------- 15 MK112109 Grifron Maitake Mushroom |

| | |D-fraction Liquid $37.41 $561.15 Sub Total : $561.15 |

| | |Shipping Area/Type : All Pacific Rim Countries |

| | |Shipping : $48.50 Tax : $0.00 Total : $609.65 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022831.c32 |

| | |Date 10/28/99 Time 06:48 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022831 Billing Information |

| | |First Name : Christine Last Name : Bronston Billing |

| | |Address : 115 Myrtle Rd. Address Cont. : City : |

| | |Woodstock State/Province : GA Zip : 30189 Country : |

| | |USA Phone : 678-445-6046 Fax : 404-255-6247 E-mail : |

| | |DivaAries1@ Comment : Other brand |

| | |substitution OK? : NO Referral Code : None Shipping |

| | |Information First Name : Christine Last Name : |

| | |Bronston Company : Rollins Leasing Corporation Address |

| | |: 5775 B-Glenridge Drive Address Cont. : Suite 100 |

| | |City : Atlanta State/Province : GA Zip : 30328 Country |

| | |: USA Phone : 404-252-0377 Fax : 404-255-6247 E-mail : |

| | |Payment Method : Visa Credit Card : 4494770681002815 |

| | |Exp. Date MM/YY : 07/02 Qty ItemNo Description Price |

| | |Total --- -------- -------------------------------- |

| | |------ ------ 1 JH187017 SQUALENE 450MG - shark liver |

| | |oil $24.80 $24.80 Sub Total : $24.80 Shipping |

| | |Area/Type : Priority Mail Within USA Shipping : $5.95 |

| | |Tax : $0.00 Total : $30.75 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022832.c32 |

| | |Date 10/28/99 Time 07:24 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022832 Billing Information |

| | |First Name : Christopher Last Name : Wood Billing |

| | |Address : 9 Bramshaw Road Address Cont. : Homerton |

| | |City : Hackney State/Province : London Zip : E9 5BD |

| | |Country : UK Phone : 0181 533 3664 Fax : E-mail : |

| | |chris@game-egg.co.uk Comment : Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Christopher Last Name : Wood |

| | |Company : Address : 9 Bramshaw Road Address Cont. : |

| | |Homerton City : Hackney State/Province : London Zip : |

| | |E9 5BD Country : UK Phone : 0181 533 3664 Fax : E-mail |

| | |: chris@game-egg.co.uk Payment Method : Mastercard |

| | |Credit Card : 5404 6313 2070 7865 Exp. Date MM/YY : |

| | |09/2000 Qty ItemNo Description Price Total --- ------ |

| | |---------------------------------------------------------- |

| | |------ ------ 2 PF424 Full Spectrum Vitex Extract - |

| | |botanical hormone regulation $16.83 $33.66 Sub Total : |

| | |$33.66 Shipping Area/Type : Western European Countries |

| | |Shipping : $17.50 Tax : $0.00 Total : $51.16 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022833.c32 |

| | |Date 10/29/99 Time 04:48 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022833 Billing Information |

| | |First Name : john Last Name : uppelschoten Billing |

| | |Address : Paulus Potterlaan 13 Address Cont. : Paulus |

| | |potterlaan 13 City : Doorn State/Province : utrecht |

| | |Zip : 3941 CP Country : The Netherlands Phone : 0031 |

| | |343414409 Fax : - E-mail : uppel@xs4all.nl Comment : |

| | |Other brand substitution OK? : NO Referral Code : None |

| | |Shipping Information First Name : john Last Name : |

| | |uppelschoten Company : Address : Paulus Potterlaan 13 |

| | |Address Cont. : Paulus potterlaan 13 City : Doorn |

| | |State/Province : utrecht Zip : 3941 CP Country : The |

| | |Netherlands Phone : 0031 343414409 Fax : - E-mail : |

| | |uppel@xs4all.nl Payment Method : Visa Credit Card : |

| | |4563 5451 0129 3673 Exp. Date MM/YY : 01/01 Qty ItemNo |

| | |Description Price Total --- ------ |

| | |---------------------------- ------ ------ 3 SR4169 |

| | |Bio E with Selenium Perlecap $16.99 $50.97 Sub Total : |

| | |$50.97 Shipping Area/Type : Western European Countries |

| | |Shipping : $24.50 Tax : $0.00 Total : $75.47 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022834.c32 |

| | |Date 10/29/99 Time 01:09 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022834 Billing Information |

| | |First Name : Jules Last Name : Farkas Billing Address |

| | |: 1050 E Ramon Rd Address Cont. : #85 City : Palm |

| | |Springs State/Province : CA Zip : 92264 Country : US |

| | |Phone : 760 327 1939 Fax : E-mail : tegnap@ |

| | |Comment : Other brand substitution OK? : Do Not Sub! |

| | |Referral Code : None Shipping Information First Name : |

| | |Jules Last Name : Farkas Company : Address : 1050 E |

| | |Ramon Rd Address Cont. : #85 City : Palm Springs |

| | |State/Province : CA Zip : 92264 Country : US Phone : |

| | |760 327 1939 Fax : E-mail : tegnap@ Payment |

| | |Method : Visa Credit Card : 4428 1354 1145 2923 Exp. |

| | |Date MM/YY : 01/01 Qty ItemNo Description Price Total |

| | |--- ------ ------------------------------------ ------ |

| | |------ 1 PF107 Stone Free(tm) Marshmallow Comp. 820 mg |

| | |$19.19 $19.19 Sub Total : $19.19 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $1.58 |

| | |Total : $26.72 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022835.c32 |

| | |Date 10/29/99 Time 06:28 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022835 Billing Information |

| | |First Name : Alan Last Name : Mancini Billing Address |

| | |: 23 Westwood Drive Address Cont. : City : Indian Head |

| | |Park State/Province : Illinois Zip : 60525 Country : |

| | |USA Phone : 847-506-8898 Fax : 847-506-8783 E-mail : |

| | |infus@ Comment : Other brand substitution OK? : |

| | |No Referral Code : None Shipping Information First |

| | |Name : Alan Last Name : Mancini Company : Address : 23 |

| | |Westwood Drive Address Cont. : City : Indian Head Park |

| | |State/Province : Illinois Zip : 60525 Country : USA |

| | |Phone : 847-506-8898 Fax : 847-506-8783 E-mail : |

| | |infus@ Payment Method : American Express Credit |

| | |Card : 3787 217214 11002 Exp. Date MM/YY : 03/01 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |------------------------------------------- ------ |

| | |------ 2 NO183391 Beta Sitosterol 300mg $8.19 $16.38 2 |

| | |FB053076 Cholestatin 380mg $10.11 $20.22 2 SN704 |

| | |Phytosterol Complex w/Beta Sitosterol 125mg $6.63 |

| | |$13.26 Sub Total : $49.86 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $55.81 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022836.c32 |

| | |Date 10/29/99 Time 08:38 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022836 Billing Information |

| | |First Name : Elizabeth Last Name : DeNichilo Billing |

| | |Address : 41 Marsala Address Cont. : City : Irvine |

| | |State/Province : CA Zip : 92606 Country : USA Phone : |

| | |(949) 654-5500 Fax : (949) 654-1518 E-mail : |

| | |IFSLIZ@ Comment : Other brand substitution OK? |

| | |: NO Referral Code : None Shipping Information First |

| | |Name : Elizabeth Last Name : DeNichilo Company : |

| | |Address : 41 Marsala Address Cont. : City : Irvine |

| | |State/Province : CA Zip : 92606 Country : USA Phone : |

| | |(949) 654-5500 Fax : (949) 654-1518 E-mail : |

| | |IFSLIZ@ Payment Method : American Express |

| | |Credit Card : 372780555002010 Exp. Date MM/YY : 8/02 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |----------------------------------------------- ------ |

| | |------ 1 SR4745 Two-A-Day Multi-Energy Multi-V w/o |

| | |iron Capsule $19.48 $19.48 Sub Total : $19.48 Shipping |

| | |Area/Type : Priority Mail Within USA Shipping : $5.95 |

| | |Tax : $1.61 Total : $27.04 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022837.c32 |

| | |Date 10/30/99 Time 06:21 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022837 Billing Information |

| | |First Name : Kim Last Name : Phillips Billing Address |

| | |: 1622 N. Franklin St Address Cont. : City : Tampa |

| | |State/Province : FL Zip : 33602 Country : USA Phone : |

| | |(813) 229-2089 Fax : (813) 229-9321 E-mail : |

| | |acunda@ Comment : Please send as soon as |

| | |possible as much of order as possible Other brand |

| | |substitution OK? : NO!! Referral Code : None Shipping |

| | |Information First Name : Kim Last Name : Phillips |

| | |Company : Address : 1622 N. Franklin St Address Cont. |

| | |: City : Tampa State/Province : FL Zip : 33602 Country |

| | |: USA Phone : (813) 229-2089 Fax : (813) 229-9321 |

| | |E-mail : acunda@ Payment Method : Visa Credit |

| | |Card : 4356 4300 2304 8706 Exp. Date MM/YY : 06/02 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |--------------- ----- ------ 5 NE147 Myrrh Extract |

| | |$8.03 $40.15 3 NW038212 Biotin 1000 mcg $7.41 $22.23 |

| | |Sub Total : $62.38 Shipping Area/Type : Priority Mail |

| | |Within USA Shipping : $5.95 Tax : $0.00 Total : $68.33 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022838.c32 |

| | |Date 10/31/99 Time 08:19 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022838 Billing Information |

| | |First Name : Yasuyoshi Last Name : Ibuki Billing |

| | |Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Comment : Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Yasuyoshi Last Name : Ibuki |

| | |Company : Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa |

| | |Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY : |

| | |03/03 Qty ItemNo Description Price Total --- -------- |

| | |----------------------------------------------------- |

| | |------ ------ 3 TW348 Multi Mineral $14.01 $42.03 2 |

| | |SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food |

| | |Carotene(beta carotene, lutein) 25000iu Perlecap |

| | |$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type : |

| | |South America Express Mail Shipping : $31.50 Tax : |

| | |$0.00 Total : $139.76 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022839.c32 |

| | |Date 10/31/99 Time 08:21 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022839 Billing Information |

| | |First Name : Yasuyoshi Last Name : Ibuki Billing |

| | |Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Comment : Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Yasuyoshi Last Name : Ibuki |

| | |Company : Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa |

| | |Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY : |

| | |03/03 Qty ItemNo Description Price Total --- -------- |

| | |----------------------------------------------------- |

| | |------ ------ 3 TW348 Multi Mineral $14.01 $42.03 2 |

| | |SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food |

| | |Carotene(beta carotene, lutein) 25000iu Perlecap |

| | |$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type : |

| | |South America Express Mail Shipping : $31.50 Tax : |

| | |$0.00 Total : $139.76 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022840.c32 |

| | |Date 10/31/99 Time 01:03 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022840 Billing Information |

| | |First Name : Wisnu Last Name : Marantika Billing |

| | |Address : Elektrindo Building 11th Floor Address Cont. |

| | |: Jl. Kuningan Barat No. 8 City : Jakarta |

| | |State/Province : Jakarta Zip : 12710 Country : |

| | |Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652 |

| | |E-mail : wishnu@.id Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Wisnu Last Name : Marantika |

| | |Company : Address : Elektrindo Building 11th Floor |

| | |Address Cont. : Jl. Kuningan Barat No. 8 City : |

| | |Jakarta State/Province : Jakarta Zip : 12710 Country : |

| | |Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652 |

| | |E-mail : wishnu@.id Payment Method : Visa |

| | |Credit Card : 4541780011274193 Exp. Date MM/YY : 10/01 |

| | |Qty ItemNo Description Price Total --- -------- |

| | |------------------------------------- ------ ------- 6 |

| | |MK112111 Grifron Maitake Pro D-fraction $84.19 $505.14 |

| | |6 MK112101 Grifron Maitake Mushroom 500mg Caplet |

| | |$74.85 $449.10 Sub Total : $954.24 Shipping Area/Type |

| | |: All Pacific Rim Countries Shipping : $42.50 Tax : |

| | |$0.00 Total : $996.74 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022841.c32 |

| | |Date 10/31/99 Time 01:12 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022841 Billing Information |

| | |First Name : Andreas Last Name : Ballhausen Billing |

| | |Address : Dornstede 62 Address Cont. : City : |

| | |Oldenburg State/Province : Zip : 26125 Country : |

| | |Germany Phone : ++49/441/83646 Fax : E-mail : |

| | |Andreas-Ballhausen@t-online.de Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Andreas Last Name : |

| | |Ballhausen Company : Address : Dornstede 62 Address |

| | |Cont. : City : Oldenburg State/Province : Zip : 26125 |

| | |Country : Germany Phone : ++49/441/83646 Fax : E-mail |

| | |: Andreas-Ballhausen@t-online.de Payment Method : Visa |

| | |Credit Card : 4779126600002350 Exp. Date MM/YY : 08/02 |

| | |Qty ItemNo Description Price Total --- -------- |

| | |-------------- ------ ------ 1 NO183201 Melatonin 3 mg |

| | |$12.17 $12.17 Sub Total : $12.17 Shipping Area/Type : |

| | |Western European Countries Shipping : $17.50 Tax : |

| | |$0.00 Total : $29.67 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022842.c32 |

| | |Date 10/31/99 Time 01:21 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022842 Billing Information |

| | |First Name : Barbara Last Name : Farren Billing |

| | |Address : 18 Hawthorn Crescent Address Cont. : City : |

| | |Hudson State/Province : Quebec Zip : J0P1-1H0 Country |

| | |: Canada Phone : 450-458-3247 Fax : E-mail : |

| | |tfc-com@ Comment : Other brand substitution |

| | |OK? : Yes Referral Code : None Shipping Information |

| | |First Name : Barbara Last Name : Farren Company : |

| | |Address : 18 Hawthorn Crescent Address Cont. : City : |

| | |Hudson State/Province : Quebec Zip : J0P1-1H0 Country |

| | |: Canada Phone : 450-458-3247 Fax : E-mail : |

| | |tfc-com@ Payment Method : Mastercard Credit |

| | |Card : 5268 2336 0001 1442 Exp. Date MM/YY : 02/01 Qty |

| | |ItemNo Description Price Total --- ------ |

| | |---------------------------- ------ ------ 1 SN066 |

| | |Melatonin Timed-Release 3 mg $15.44 $15.44 Sub Total : |

| | |$15.44 Shipping Area/Type : Canada & Mexico Shipping : |

| | |$8.00 Tax : $0.00 Total : $23.44 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022843.c32 |

| | |Date 10/31/99 Time 03:30 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022843 Billing Information |

| | |First Name : Bob Last Name : Dolman Billing Address : |

| | |Op ten Noortlaan 1 Address Cont. : City : Ede |

| | |State/Province : Zip : NL-6711-JS Country : |

| | |Netherlands-Europe Phone : 0031-318-615600 Fax : |

| | |E-mail : b.dolman@wxs.nl Comment : Please ship by Air |

| | |Parcel Post Other brand substitution OK? : No Referral |

| | |Code : None Shipping Information First Name : Bob Last |

| | |Name : Dolman Company : Address : Op ten Noortlaan 1 |

| | |Address Cont. : City : Ede State/Province : Zip : |

| | |NL-6711-JS Country : Netherlands-Europe Phone : |

| | |0031-318-615600 Fax : E-mail : b.dolman@wxs.nl Payment |

| | |Method : American Express Credit Card : |

| | |375300147412002 Exp. Date MM/YY : 02/02 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |---------------------------------------------------------------------------------- |

| | |------ ------ 4 Kal76107 Multiple Energy(Formerly |

| | |Multi-4 EF) - full spectrum multi-vitamin and green |

| | |foods $15.60 $62.40 4 SR3769 Pygeum & Saw Palmetto |

| | |European Capsule $17.92 $71.68 Sub Total : $134.08 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $140.03 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022844.c32 |

| | |Date 10/31/99 Time 08:49 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022844 Billing Information |

| | |First Name : Douglas Last Name : Hoffman Billing |

| | |Address : 431 Aldine Address Cont. : City : Chicago |

| | |State/Province : IL Zip : 60657-3636 Country : U.S. |

| | |Phone : 773-248-8697 Fax : E-mail : dglshoffmn@ |

| | |Comment : Other brand substitution OK? : No Referral |

| | |Code : None Shipping Information First Name : Douglas |

| | |Last Name : Hoffman Company : Address : 431 Aldine |

| | |Address Cont. : City : Chicago State/Province : IL Zip |

| | |: 60657-3636 Country : U.S. Phone : 773-248-8697 Fax : |

| | |E-mail : dglshoffmn@ Payment Method : Visa |

| | |Credit Card : 4271 3823 3562 1567 Exp. Date MM/YY : |

| | |10/02 Qty ItemNo Description Price Total --- ------ |

| | |-------------------- ------ ------ 1 SR447 Red Yeast |

| | |Rice 600mg $17.16 $17.16 Sub Total : $17.16 Shipping |

| | |Area/Type : Priority Mail Within USA Shipping : $5.95 |

| | |Tax : $0.00 Total : $23.11 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022845.c32 |

| | |Date 10/31/99 Time 09:27 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022845 Billing Information |

| | |First Name : Sam Last Name : Keene Billing Address : |

| | |465 Red Gulch Road Address Cont. : City : Lyons, |

| | |State/Province : Colorado Zip : 80540 Country : usa |

| | |Phone : 303-823-6172 Fax : E-mail : Sallygal8@ |

| | |Comment : Other brand substitution OK? : no Referral |

| | |Code : None Shipping Information First Name : Jesse |

| | |Last Name : Austin Company : Address : 465 Red Gulch |

| | |Road Address Cont. : City : Lyons, State/Province : Co |

| | |Zip : 80540 Country : USA Phone : 303-823-6172 Fax : |

| | |E-mail : Payment Method : Visa Credit Card : |

| | |4128-0034-1698-1408 Exp. Date MM/YY : 12-00 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |-------------------------------- ------ ------ 1 |

| | |VC177103 BOVINE CARTILAGE 750MG-VITACARTE $62.40 |

| | |$62.40 Sub Total : $62.40 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $68.35 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022846.c32 |

| | |Date 10/31/99 Time 10:03 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022846 Billing Information |

| | |First Name : Choi Last Name : Hee-jeong Billing |

| | |Address : 379-16 Songhwan-ri Songhwan-ub Address Cont. |

| | |: 379-16 Songhwan-ri Songhwan-ub City : Chonan-shi |

| | |State/Province : Chungnam Zip : 330-800 Country : |

| | |South Korea Phone : 82-0417-582-4101 Fax : |

| | |82-0417-582-0745 E-mail : jws4428@ Comment |

| | |: HI Other brand substitution OK? : Yes Referral Code |

| | |: None Shipping Information First Name : Choi Last |

| | |Name : Hee-jeong Company : Address : 379-16 |

| | |Songhwan-ri Songhwan-ub Address Cont. : 379-16 |

| | |Songhwan-ri Songhwan-ub City : Chonan-shi |

| | |State/Province : Chungnam Zip : 330-800 Country : |

| | |South Korea Phone : 82-0417-582-4101 Fax : |

| | |82-0417-582-0745 E-mail : jws4428@ Payment |

| | |Method : Mastercard Credit Card : 5388112673592576 |

| | |Exp. Date MM/YY : 05/02 Qty ItemNo Description Price |

| | |Total --- -------- |

| | |------------------------------------------------------------ |

| | |------ ------ 2 HS012135 Ultra DHA 50 $26.19 $52.38 2 |

| | |SR36668 5-HTP 100mg w/B-6 & C Capsule $37.42 $74.84 2 |

| | |TW019422 Maxilife Women's Phytoestrogen Protector |

| | |w/DHEA $12.64 $25.28 2 GA27 Body Sculpt Women's Multi |

| | |Vitamin $13.09 $26.18 1 FB053131 Multi Vitamin Plus |

| | |for Men(Formerly Hi Energy Multi for Men) $17.13 |

| | |$17.13 2 SN1172 Colostrum 650mg $20.12 $40.24 Sub |

| | |Total : $236.05 Shipping Area/Type : All Pacific Rim |

| | |Countries Shipping : $36.50 Tax : $0.00 Total : |

| | |$272.55 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022847.c32 |

| | |Date 11/1/99 Time 07:03 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022847 Billing Information |

| | |First Name : Narcisa Last Name : Colaço Billing |

| | |Address : Rua Pina Manique, 21 Address Cont. : City : |

| | |Alcoentre State/Province : Alcoentre Zip : 2065 |

| | |Country : PORTUGAL Phone : 351-263-486231 Fax : E-mail |

| | |: ap.caldas@fct.mct.pt Comment : Please do not invoice |

| | |my package - send it as trial product Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Narcisa Last Name : Colaço |

| | |Company : Address : Rua Pina Manique, 21 Address Cont. |

| | |: City : Alcoentre State/Province : Alcoentre Zip : |

| | |2065 Country : PORTUGAL Phone : 351-263-486231 Fax : |

| | |E-mail : ap.caldas@fct.mct.pt Payment Method : Visa |

| | |Credit Card : 4644061045376684 Exp. Date MM/YY : 02/00 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |------------------------- ----- ------ 4 SR8329 |

| | |Melatonin 300mcg Capsule $5.05 $20.20 Sub Total : |

| | |$20.20 Shipping Area/Type : Western European Countries |

| | |Shipping : $24.50 Tax : $0.00 Total : $44.70 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022848.c32 |

| | |Date 11/1/99 Time 11:11 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022848 Billing Information |

| | |First Name : Silke Last Name : Powers Billing Address |

| | |: 7101 Capitol NE Address Cont. : City : Albuquerque |

| | |State/Province : NM Zip : 87109 Country : USA Phone : |

| | |(505) 828-3192 Fax : (505) 856-7473 E-mail : |

| | |powers@aa.edu Comment : Other brand substitution OK? : |

| | |NO Referral Code : Shipping Information First Name : |

| | |Silke Last Name : Powers Company : Address : 7101 |

| | |Capitol NE Address Cont. : City : Albuquerque |

| | |State/Province : NM Zip : 87109 Country : USA Phone : |

| | |(505) 828-3192 Fax : (505) 856-7473 E-mail : |

| | |powers@aa.edu Payment Method : Visa Credit Card : |

| | |4492214050265788 Exp. Date MM/YY : 05/01 Qty ItemNo |

| | |Description Price Total --- ------ |

| | |--------------------------------------- ------ ------- |

| | |10 SR3766 One Daily Saw Palmetto and Pyg Perlecap |

| | |$29.62 $296.20 3 SN552 Melatonin 3 mg tablet $23.87 |

| | |$71.61 Sub Total : $367.81 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $7.95 Tax : $0.00 |

| | |Total : $375.76 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022849.c32 |

| | |Date 11/1/99 Time 07:13 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022849 Billing Information |

| | |First Name : Deborah Jo Last Name : McCorkle Billing |

| | |Address : 2958 Stonegate Lane Address Cont. : City : |

| | |Northbrook State/Province : Illinois Zip : 60062 |

| | |Country : USA Phone : 847/498-3016 Fax : 847/498-6690 |

| | |E-mail : meoowma@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Deborah Jo Last Name : |

| | |McCorkle Company : Address : 2958 Stonegate Lane |

| | |Address Cont. : City : Northbrook State/Province : |

| | |Illinois Zip : 60062 Country : USA Phone : |

| | |847/498-3016 Fax : 847/498-6690 E-mail : |

| | |meoowma@ Payment Method : Visa Credit Card : |

| | |4147501658468551 Exp. Date MM/YY : 08/01 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |------------------ ------ ------ 4 ML275112 Pure |

| | |Energy Ginkgo $23.12 $92.48 Sub Total : $92.48 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $98.43 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022850.c32 |

| | |Date 11/1/99 Time 10:47 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022850 Billing Information |

| | |First Name : Janice Last Name : Page-Brewster Billing |

| | |Address : 1120 Ellen Dr. Address Cont. : City : |

| | |Radcliff State/Province : Kentucky Zip : 40160 Country |

| | |: USA Phone : (502)626-0136 Fax : E-mail : |

| | |janken@ne. Comment : Other brand substitution |

| | |OK? : No Referral Code : None Shipping Information |

| | |First Name : Janice Last Name : Page-Brewster Company |

| | |: Address : 1120 Ellen Dr. Address Cont. : City : |

| | |Radcliff State/Province : Kentucky Zip : 40160 Country |

| | |: USA Phone : (502)626-0136 Fax : E-mail : |

| | |janken@ne. Payment Method : Discover Credit |

| | |Card : 6011006130509905 Exp. Date MM/YY : 06/01 Qty |

| | |ItemNo Description Price Total --- ------ |

| | |-------------------------------------- ------ ------ 2 |

| | |SR8337 MexiYam Capsule - GP mexican yam 575mg $13.24 |

| | |$26.48 Sub Total : $26.48 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $32.43 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022851.c32 |

| | |Date 11/2/99 Time 03:14 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022851 Billing Information |

| | |First Name : john Last Name : Uppelschoten Billing |

| | |Address : paulus Potterlaan 13 Address Cont. : Paulus |

| | |Potterlaan 13 City : Doorn State/Province : utrecht |

| | |Zip : 3941 CP Country : The Netherlands Phone : |

| | |0031-343414409 Fax : - E-mail : uppel@xs4all.nl |

| | |Comment : Other brand substitution OK? : no Referral |

| | |Code : None Shipping Information First Name : john |

| | |Last Name : Uppelschoten Company : Address : paulus |

| | |Potterlaan 13 Address Cont. : Paulus Potterlaan 13 |

| | |City : Doorn State/Province : utrecht Zip : 3941 CP |

| | |Country : The Netherlands Phone : 0031-343414409 Fax : |

| | |- E-mail : uppel@xs4all.nl Payment Method : Visa |

| | |Credit Card : 4563 5451 0129 3673 Exp. Date MM/YY : |

| | |01/01 Qty ItemNo Description Price Total --- ------ |

| | |--------------------------------------------------------------------- |

| | |------ ------ 1 SR898 ReFresh Capsule - aloe vera, |

| | |acidophilus, rosemary ext., alfafa juice $13.24 $13.24 |

| | |2 SR4782 Spectro Multi-Vita-Min Capsule $24.55 $49.10 |

| | |Sub Total : $62.34 Shipping Area/Type : Western |

| | |European Countries Shipping : $24.50 Tax : $0.00 Total |

| | |: $86.84 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022852.c32 |

| | |Date 11/2/99 Time 08:52 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022852 Billing Information |

| | |First Name : BRIAN Last Name : ANDERSON Billing |

| | |Address : 62 BILLINGHAM PLACE Address Cont. : City : |

| | |WINNIPEG State/Province : MANITOBA Zip : R3P2C1 |

| | |Country : CANADA Phone : 204-895-0863 Fax : |

| | |204-895-9135 E-mail : brander1@videon.wave.ca Comment |

| | |: Other brand substitution OK? : Yes Referral Code : |

| | |None Shipping Information First Name : BRIAN Last Name |

| | |: ANDERSON Company : Address : 62 BILLINGHAM PLACE |

| | |Address Cont. : City : WINNIPEG State/Province : |

| | |MANITOBA Zip : R3P2C1 Country : CANADA Phone : |

| | |204-895-0863 Fax : 204-895-9135 E-mail : |

| | |brander1@videon.wave.ca Payment Method : American |

| | |Express Credit Card : 373303821752000 Exp. Date MM/YY |

| | |: 09/02 Qty ItemNo Description Price Total --- ------ |

| | |-------------- ------ ------ 3 TW337 Melatonin 3 mg |

| | |$23.35 $70.05 Sub Total : $70.05 Shipping Area/Type : |

| | |Canada & Mexico Shipping : $10.00 Tax : $0.00 Total : |

| | |$80.05 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022853.c32 |

| | |Date 11/2/99 Time 08:53 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022853 Billing Information |

| | |First Name : TONY Last Name : BERGERON Billing Address |

| | |: 963 N. Diane Av Address Cont. : City : Oak Harbor |

| | |State/Province : Washington Zip : 98277 Country : USA |

| | |Phone : 3606784526 Fax : E-mail : trout@ |

| | |Comment : Please, Other brand substitution OK? : Yes |

| | |Referral Code : None Shipping Information First Name : |

| | |TONY Last Name : BERGERON Company : Address : 963 N. |

| | |Diane Av Address Cont. : City : Oak Harbor |

| | |State/Province : Washington Zip : 98277 Country : USA |

| | |Phone : 3606784526 Fax : E-mail : trout@ |

| | |Payment Method : Visa Credit Card : 4217930000053560 |

| | |Exp. Date MM/YY : 08/00 Qty ItemNo Description Price |

| | |Total --- -------- ---------------------- ----- ------ |

| | |2 SR4705 Bio Zinc 15mg Capsule $5.05 $10.10 2 NO183391 |

| | |Beta Sitosterol 300mg $8.19 $16.38 Sub Total : $26.48 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $32.43 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022854.c32 |

| | |Date 11/2/99 Time 09:28 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022854 Billing Information |

| | |First Name : Andy Last Name : Liaw Billing Address : |

| | |17F,112,Sec. 1,Hsin-Tai-Wu Rd. Hsichih,Taipei Hsien |

| | |Address Cont. : Taiwan,ROC City : Taipei Hsien |

| | |State/Province : 221 Zip : 221 Country : Taiwan ,ROC |

| | |Phone : 886 2 26967619 Fax : 886 2 26961996 E-mail : |

| | |andyliaw@ms1. Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Andy Last Name : Liaw Company |

| | |: Address : 17F,112,Sec. 1,Hsin-Tai-Wu Rd. |

| | |Hsichih,Taipei Hsien Address Cont. : Taiwan,ROC City : |

| | |Taipei Hsien State/Province : 221 Zip : 221 Country : |

| | |Taiwan ,ROC Phone : 886 2 26967619 Fax : 886 2 |

| | |26961996 E-mail : andyliaw@ms1. Payment |

| | |Method : Visa Credit Card : 4579679321001301 Exp. Date |

| | |MM/YY : 03/00 Qty ItemNo Description Price Total --- |

| | |------ |

| | |----------------------------------------------------------------------- |

| | |------ ------ 3 AN33 ArthroGuard Glucosamine |

| | |450mg/Chondroitin 350 mg/Shark Cartilage 200 mg $23.32 |

| | |$69.96 Sub Total : $69.96 Shipping Area/Type : All |

| | |Pacific Rim Countries Shipping : $25.50 Tax : $0.00 |

| | |Total : $95.46 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022855.c32 |

| | |Date 11/3/99 Time 01:30 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022855 Billing Information |

| | |First Name : Shigeru Last Name : Saito Billing Address |

| | |: 7F Saiken BLD. Address Cont. : 1-21 Yotsuya |

| | |Shinjuku-ku City : Tokyo State/Province : Zip : |

| | |160-0004 Country : Japan Phone : 81-3-3351-0721 Fax : |

| | |81-3-3358-3932 E-mail : shiggy@aurora.dti.ne.jp |

| | |Comment : Other brand substitution OK? : Yes Referral |

| | |Code : None Shipping Information First Name : Shigeru |

| | |Last Name : Saito Company : Address : 7F Saiken BLD. |

| | |Address Cont. : 1-21 Yotsuya Shinjuku-ku City : Tokyo |

| | |State/Province : Zip : 160-0004 Country : Japan Phone |

| | |: 81-3-3351-0721 Fax : 81-3-3358-3932 E-mail : |

| | |shiggy@aurora.dti.ne.jp Payment Method : Visa Credit |

| | |Card : 4542208938094014 Exp. Date MM/YY : 09/01 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |--------------------------------------- ------ ------ |

| | |1 UN46 BCAA (branch chained amino Acid) 1000mg $21.48 |

| | |$21.48 1 UT325157 AMINO GOLD 1500MG $23.40 $23.40 Sub |

| | |Total : $44.88 Shipping Area/Type : All Pacific Rim |

| | |Countries Shipping : $19.50 Tax : $0.00 Total : $64.38 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022856.c32 |

| | |Date 11/3/99 Time 02:00 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022856 Billing Information |

| | |First Name : gloria Last Name : dodge Billing Address |

| | |: P.O.box 25249 Address Cont. : City : Prescott Valley |

| | |State/Province : Arizona Zip : 86312 Country : USA |

| | |Phone : 520 775-5597 Fax : E-mail : |

| | |gdodge@ Comment : Other brand |

| | |substitution OK? : NO Referral Code : None Shipping |

| | |Information First Name : gloria Last Name : dodge |

| | |Company : Address : P.O.box 25249 Address Cont. : City |

| | |: Prescott Valley State/Province : Arizona Zip : 86312 |

| | |Country : USA Phone : 520 775-5597 Fax : E-mail : |

| | |gdodge@ Payment Method : Visa Credit Card |

| | |: 4071 9302 0040 0632 Exp. Date MM/YY : 07 00 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |------------------- ------ ------ 3 AL001054 Emergen-C |

| | |Tangerine $11.84 $35.52 1 SN823 Wellness Formula(r) |

| | |$36.49 $36.49 Sub Total : $72.01 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $77.96 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022857.c32 |

| | |Date 11/3/99 Time 04:18 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022857 Billing Information |

| | |First Name : Yasuro Last Name : Okuda Billing Address |

| | |: 1-1-10 Nagaokagucho Address Cont. : City : Hirakata |

| | |State/Province : Osaka Zip : 573-0102 Country : Japan |

| | |Phone : +81 720 55 6111 Fax : +81 720 55 6733 E-mail : |

| | |s_okuda@mbc.sphere.ne.jp Comment : Other brand |

| | |substitution OK? : no Referral Code : None Shipping |

| | |Information First Name : Yasuro Last Name : Okuda |

| | |Company : Address : 1-1-10 Nagaokagucho Address Cont. |

| | |: City : Hirakata State/Province : Osaka Zip : |

| | |573-0102 Country : Japan Phone : +81 720 55 6111 Fax : |

| | |+81 720 55 6733 E-mail : s_okuda@mbc.sphere.ne.jp |

| | |Payment Method : Visa Credit Card : 4922500014805614 |

| | |Exp. Date MM/YY : 02/02 Qty ItemNo Description Price |

| | |Total --- -------- --------------------------------- |

| | |----- ------- 12 ML275079 Propolis Tincture Extra |

| | |Thick 65% $9.31 $111.72 Sub Total : $111.72 Shipping |

| | |Area/Type : All Pacific Rim Countries Shipping : |

| | |$42.50 Tax : $0.00 Total : $154.22 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022858.c32 |

| | |Date 11/3/99 Time 01:13 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022858 Billing Information |

| | |First Name : Brady Last Name : Hutchinson Billing |

| | |Address : 1-619 Grey St. Address Cont. : City : |

| | |Brantford State/Province : Ontario Zip : N3S4Y2 |

| | |Country : Canada Phone : 519-756-7563 Fax : E-mail : |

| | |hutchibl@mcmaster.ca Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Brady Last Name : Hutchinson |

| | |Company : Address : 1-619 Grey St. Address Cont. : |

| | |City : Brantford State/Province : Ontario Zip : N3S4Y2 |

| | |Country : Canada Phone : 519-756-7563 Fax : E-mail : |

| | |hutchibl@mcmaster.ca Payment Method : Mastercard |

| | |Credit Card : 5191230043120329 Exp. Date MM/YY : 09/01 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |-------------------------------------------------------------------------------- |

| | |------ ------ 1 YP72 Men's Rebuild Cleansing Program |

| | |(Formerly #2 Internal Cleansing Program) $23.35 $23.35 |

| | |2 YP52 Women's Renew Internal Cleansing |

| | |Program(Formerly #1 Internal Cleansing Program) $23.35 |

| | |$46.70 Sub Total : $70.05 Shipping Area/Type : Canada |

| | |& Mexico Shipping : $10.00 Tax : $0.00 Total : $80.05 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022859.c32 |

| | |Date 11/3/99 Time 08:34 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022859 Billing Information |

| | |First Name : Laura Last Name : Ferguson Billing |

| | |Address : 2 Canterbury Ct Address Cont. : City : |

| | |Henderson State/Province : KY Zip : 42420 Country : |

| | |USA Phone : 270-830-7267 Fax : E-mail : |

| | |ferguson@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Laura Last Name : Ferguson |

| | |Company : Address : 2 Canterbury Ct Address Cont. : |

| | |City : Henderson State/Province : KY Zip : 42420 |

| | |Country : USA Phone : 270-830-7267 Fax : E-mail : |

| | |ferguson@ Payment Method : Visa Credit Card |

| | |: 4417124114519777 Exp. Date MM/YY : 07/00 Qty ItemNo |

| | |Description Price Total --- -------- ------------ |

| | |------ ------ 2 BT245112 Green Tea Rx $22.46 $44.92 |

| | |Sub Total : $44.92 Shipping Area/Type : Priority Mail |

| | |Within USA Shipping : $5.95 Tax : $0.00 Total : $50.87 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022860.c32 |

| | |Date 11/4/99 Time 05:53 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022860 Billing Information |

| | |First Name : Per Last Name : Reinseth Billing Address |

| | |: Boessemagergade 35 Address Cont. : City : Hellebaek |

| | |State/Province : Zip : 3150 Country : Denmark Phone : |

| | |49708117 Fax : 49708113 E-mail : Renotex@adr.dk |

| | |Comment : Other brand substitution OK? : Yes Referral |

| | |Code : None Shipping Information First Name : Per Last |

| | |Name : Reinseth Company : Address : Boessemagergade 35 |

| | |Address Cont. : City : Hellebaek State/Province : Zip |

| | |: 3150 Country : Denmark Phone : 49708117 Fax : |

| | |49708113 E-mail : Renotex@adr.dk Payment Method : |

| | |Mastercard Credit Card : 5471 3225 0017 9269 Exp. Date |

| | |MM/YY : 06-01 Qty ItemNo Description Price Total --- |

| | |-------- ----------------------- ----- ------ 3 |

| | |Kal75412 Melatonin 500mcg Tablet $7.10 $21.30 Sub |

| | |Total : $21.30 Shipping Area/Type : Western European |

| | |Countries Shipping : $24.50 Tax : $0.00 Total : $45.80 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022861.c32 |

| | |Date 11/4/99 Time 12:54 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022861 Billing Information |

| | |First Name : Charles Last Name : Davis Billing Address |

| | |: 1327 Rugby Road Address Cont. : City : |

| | |Charlottesville State/Province : Virginia Zip : |

| | |22903-1238 Country : USA Phone : (804)295-4288 Fax : |

| | |E-mail : allicin@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Charles Last Name : Davis |

| | |Company : Address : 1327 Rugby Road Address Cont. : |

| | |City : Charlottesville State/Province : Virginia Zip : |

| | |22903-1238 Country : USA Phone : (804)295-4288 Fax : |

| | |E-mail : allicin@ Payment Method : Mastercard |

| | |Credit Card : 5490 9900 1337 5330 Exp. Date MM/YY : |

| | |08/31/00 Qty ItemNo Description Price Total --- |

| | |-------- --------------------- ------ ------ 5 |

| | |NW038376 Pygeum 50mg Std. Ext. $16.36 $81.80 Sub Total |

| | |: $81.80 Shipping Area/Type : Priority Mail Within USA |

| | |Shipping : $5.95 Tax : $0.00 Total : $87.75 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022862.c32 |

| | |Date 11/4/99 Time 02:38 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022862 Billing Information |

| | |First Name : Tom Last Name : Mattingly Billing Address |

| | |: 4511 Bristol Lane Address Cont. : City : Cincinnati |

| | |State/Province : OH Zip : 45229 Country : USA Phone : |

| | |513-242-0265 Fax : 513-361-2301 E-mail : |

| | |tmattingly@ Comment : Other |

| | |brand substitution OK? : no Referral Code : None |

| | |Shipping Information First Name : Tom Last Name : |

| | |Mattingly Company : Chiropractic Choice, Ltd. Address |

| | |: 38 E. Hollister St. Address Cont. : City : |

| | |Cincinnati State/Province : OH Zip : 45219 Country : |

| | |USA Phone : 513-361-2300 Fax : 513-361-2301 E-mail : |

| | |tmattingly@ Payment Method : |

| | |Visa Credit Card : 4060420100396463 Exp. Date MM/YY : |

| | |09/01 Qty ItemNo Description Price Total --- ------ |

| | |-------------------------------------------------- |

| | |------ ------ 1 SR1199 Cordyceps Capsule 520mg (summer |

| | |plant winter worm) $15.58 $15.58 Sub Total : $15.58 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $21.53 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022863.c32 |

| | |Date 11/4/99 Time 05:28 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022863 Billing Information |

| | |First Name : Paula Y. Last Name : Perkins Billing |

| | |Address : HCR 82 Box 62A Address Cont. : Co. Rd. 504B |

| | |City : Salem State/Province : Mo. Zip : 65560 Country |

| | |: USA Phone : 5737292920 Fax : E-mail : |

| | |dove777@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Paula Y. Last Name : Perkins |

| | |Company : Address : HCR 82 Box 62A Address Cont. : Co. |

| | |Rd. 504B City : Salem State/Province : Mo. Zip : 65560 |

| | |Country : USA Phone : 5737292920 Fax : E-mail : |

| | |dove777@ Payment Method : Mastercard |

| | |Credit Card : 5491140008639824 Exp. Date MM/YY : 05/00 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |-------------------------------------- ------ ------ 2 |

| | |SR841 CranActin Cranberry AF Extract Capsule $19.48 |

| | |$38.96 1 SR4860 Free-Form L-Lysine 333mg Tablite $7.78 |

| | |$7.78 1 SR4394 Vitamin C with Echinacea Capsule $13.63 |

| | |$13.63 1 SR862 M.S.M. 750mg w/supportive herb $15.58 |

| | |$15.58 Sub Total : $75.95 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $81.90 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022864.c32 |

| | |Date 11/4/99 Time 10:38 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022864 Billing Information |

| | |First Name : Edward Last Name : Liwerant Billing |

| | |Address : 5 Bridl |

| | |Date 10/29/99 Time 02:31 PM **pcreek Order |

| | |Confirmation ** Order No: 001004 Billing Information |

| | |First Name : Ann Last Name : Somers Address : 5412 |

| | |Gingeridge Lane Address 2 : City : Rockford |

| | |State/Province : IL Zip : 61114 Country : USA Phone : |

| | |815 654-0635 Fax : E-mail : icks@worldnet. |

| | |Payment Method : Visa Credit Card : 4128 0021 6035 |

| | |4663 Exp. Date : 06/30/02 Call For CC Num : Qty Part |

| | |No Name Options Price Total --- -------- ------------- |

| | |------- ------ ------ 1 97-028-0 Pomegranate $19.00 |

| | |$19.00 1 98-165-0 Hearty Choke $20.00 $20.00 2 98 178 |

| | |0 Wee Shamrock) $18.00 $36.00 Sub Total : $75.00 Tax : |

| | |$0.00 Total : $75.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001005.c32 |

| | |Date 11/8/99 Time 08:12 AM **pcreek Order Confirmation |

| | |** Order No: 001005 Billing Information First Name : |

| | |Adele Last Name : Perkins Address : 312 Merrimac |

| | |Address 2 : City : Park Forest State/Province : IL Zip |

| | |: 60466 Country : USA Phone : 708-747-0974 Fax : |

| | |E-mail : APerk312@ Payment Method : Visa Credit |

| | |Card : 4613-7508-2180-9697 Exp. Date : 9/00 Call For |

| | |CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ----- ------- ------ ------ 1 99-092-0 Koala |

| | |$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total : |

| | |$32.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001006.c32 |

| | |Date 11/13/99 Time 03:38 PM **pcreek Order |

| | |Confirmation ** Order No: 001006 Billing Information |

| | |First Name : Alysia Last Name : Bensmiller Address : |

| | |3929 Forst Road Address 2 : City : Davenport |

| | |State/Province : IA Zip : 52807 Country : USA Phone : |

| | |319-359-3378 Fax : E-mail : bensmillerl@ |

| | |Payment Method : Mastercard Credit Card : |

| | |5291151384730113 Exp. Date : 0900 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |------------------- ------- ------ ------ 1 97 455 1 |

| | |Santa Trees Garland $74.00 $74.00 1 98 119 0 Now Dash |

| | |Away All $72.00 $72.00 1 94-285-4 cabernet 1999 $29.00 |

| | |$29.00 Sub Total : $175.00 Tax : $0.00 Total : $175.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001007.c32 |

| | |Date 11/13/99 Time 08:32 PM **pcreek Order |

| | |Confirmation ** Order No: 001007 Billing Information |

| | |First Name : Regina Last Name : ODrobinak Address : |

| | |321 Deerpath Dr #111 Address 2 : City : Schererville |

| | |State/Province : In Zip : 46375 Country : USA Phone : |

| | |2198647464 Fax : E-mail : ginao@ Payment |

| | |Method : Discover Credit Card : 6011007728513952 Exp. |

| | |Date : 10/01 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ------------- ------- |

| | |------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1 |

| | |G144 L Holly Express $30.00 $30.00 1 G147 L Spiffy |

| | |Santa $30.00 $30.00 Sub Total : $98.00 Tax : $0.00 |

| | |Total : $98.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001008.c32 |

| | |Date 11/16/99 Time 07:42 PM **pcreek Order |

| | |Confirmation ** Order No: 001008 Billing Information |

| | |First Name : Cindi Last Name : Pahomi Address : 105 |

| | |Dodd St. Address 2 : City : Northlake State/Province : |

| | |IL Zip : 60164 Country : USA Phone : 708 450-1937 Fax |

| | |: E-mail : rn2@ Payment Method : Visa |

| | |Credit Card : 4217238031024588 Exp. Date : 3/31/00 |

| | |Call For CC Num : Qty Part No Name Options Price Total |

| | |--- -------- ---------- ------- ------ ------ 1 |

| | |98-270-0 Count Down $49.00 $49.00 Sub Total : $49.00 |

| | |Tax : $0.00 Total : $49.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001009.c32 |

| | |Date 11/16/99 Time 09:54 PM **pcreek Order |

| | |Confirmation ** Order No: 001009 Billing Information |

| | |First Name : RICH Last Name : FRIEDRICHS Address : |

| | |7400 RIVERSHORE LN Address 2 : City : CHAMPLIN |

| | |State/Province : MN Zip : 55316 Country : US Phone : |

| | |612-493-4413 Fax : 612-493-4414 E-mail : |

| | |RICHREAL@ Payment Method : Visa Credit Card |

| | |: 4388 6217 1626 4251 Exp. Date : 03/00 Call For CC |

| | |Num : Qty Part No Name Options Price Total --- |

| | |-------- ---------------- ------- ------ ------ 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 1 99-284-0 |

| | |Times Square $39.00 $39.00 Sub Total : $71.00 Tax : |

| | |$0.00 Total : $71.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001010.c32 |

| | |Date 11/17/99 Time 08:18 AM **pcreek Order |

| | |Confirmation ** Order No: 001010 Billing Information |

| | |First Name : tara Last Name : chronister Address : |

| | |4140 Deerfield Dr Address 2 : City : Concord |

| | |State/Province : NC Zip : 28027 Country : usa Phone : |

| | |(704) 792-1589 Fax : (704) 786-1979 E-mail : |

| | |mrmurray@ Payment Method : Visa Credit Card : |

| | |4427110001796592 Exp. Date : 0401 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |----------------- ------- ------ ------- 3 99-285-0 |

| | |2000 Cheers $38.00 $114.00 2 99-309-0 Time of Your |

| | |Life $34.00 $68.00 Sub Total : $182.00 Tax : $0.00 |

| | |Total : $182.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001011.c32 |

| | |Date 11/17/99 Time 04:24 PM **pcreek Order |

| | |Confirmation ** Order No: 001011 Billing Information |

| | |First Name : Kristin Last Name : Peterson Address : |

| | |968 Musky Court Address 2 : City : Medford |

| | |State/Province : WI Zip : 54451 Country : USA Phone : |

| | |7157482007 Fax : E-mail : spetersn@midway. |

| | |Payment Method : Discover Credit Card : Exp. Date : |

| | |02/05 Call For CC Num : Yes Qty Part No Name Options |

| | |Price Total --- -------- -------------------- ------- |

| | |------ ------ 2 99 984 0 Nutcracker Crunch Jr $34.00 |

| | |$68.00 1 99 960 0 Gingerbread Tree $23.00 $23.00 Sub |

| | |Total : $91.00 Tax : $0.00 Total : $91.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001012.c32 |

| | |Date 11/18/99 Time 12:26 PM **pcreek Order |

| | |Confirmation ** Order No: 001012 Billing Information |

| | |First Name : Angela Last Name : Cornwell Address : 36 |

| | |Summit St. Address 2 : City : Huntington |

| | |State/Province : NY Zip : 11743 Country : US Phone : |

| | |6314232799 Fax : E-mail : acorn54@ Payment |

| | |Method : Visa Credit Card : 4128003882762415 Exp. Date |

| | |: 9/00 Call For CC Num : Qty Part No Name Options |

| | |Price Total --- -------- ------------------- ------- |

| | |------ ------ 3 99-391-0 Star Brights (blue) $22.00 |

| | |$66.00 1 99-285-0 2000 Cheers $38.00 $38.00 1 97-125-0 |

| | |Sunrise Sunset $19.00 $19.00 Sub Total : $123.00 Tax : |

| | |$0.00 Total : $123.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001013.c32 |

| | |Date 11/18/99 Time 11:45 PM **pcreek Order |

| | |Confirmation ** Order No: 001013 Billing Information |

| | |First Name : Jeanne Last Name : Edwards Address : 204 |

| | |Haven Street Address 2 : City : Schuylkill Haven |

| | |State/Province : PA Zip : 17972 Country : USA Phone : |

| | |570-385-4131 Fax : E-mail : |

| | |sardanb@pottsville. Payment Method : Visa |

| | |Credit Card : 4428000614102032 Exp. Date : 8/01 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ------------ ------- ------ ------ 1 97-457-0 |

| | |Apple A Day $15.00 $15.00 1 97-456-0 Holiday Pear |

| | |$17.00 $17.00 1 97-028-0 Pomegranate $19.00 $19.00 1 |

| | |98-358-0 Real A-Peel $12.00 $12.00 1 93-185-0 Sugar |

| | |Plum $14.00 $14.00 1 98-464-0 Walnut $15.00 $15.00 1 |

| | |99-284-0 Times Square $39.00 $39.00 Sub Total : |

| | |$131.00 Tax : $0.00 Total : $131.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001014.c32 |

| | |Date 11/18/99 Time 11:55 PM **pcreek Order |

| | |Confirmation ** Order No: 001014 Billing Information |

| | |First Name : Jeanne Last Name : Edwards Address : 204 |

| | |Haven Street Address 2 : City : Schuylkill Haven |

| | |State/Province : PA Zip : 17972 Country : USA Phone : |

| | |570-385-4131 Fax : E-mail : |

| | |sardanb@pottsville. Payment Method : Visa |

| | |Credit Card : 4121340000464830 Exp. Date : 11/00 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ----------------------- ------- ------ ------ |

| | |1 93-278-1 Citrus Twist (green) $14.00 $14.00 1 |

| | |93-278-1 Citrus Twist (orange) $14.00 $14.00 1 |

| | |98-392-0 Summer Slice $32.00 $32.00 1 98-472-0 Berry |

| | |Rainbow (purple) $14.00 $14.00 Sub Total : $74.00 Tax |

| | |: $0.00 Total : $74.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001015.c32 |

| | |Date 11/19/99 Time 03:25 PM **pcreek Order |

| | |Confirmation ** Order No: 001015 Billing Information |

| | |First Name : Jeremy Last Name : Wackym Address : 7710 |

| | |N. Beach Drive Address 2 : City : Fox Point |

| | |State/Province : WI Zip : 53217 Country : USA Phone : |

| | |414-352-7292 Fax : E-mail : jjamw@ Payment |

| | |Method : Visa Credit Card : 4678031476194020 Exp. Date |

| | |: 07/2000 Call For CC Num : Qty Part No Name Options |

| | |Price Total --- -------- ------------ ------- ------ |

| | |------ 1 99-284-0 Times Square $39.00 $39.00 Sub Total |

| | |: $39.00 Tax : $0.00 Total : $39.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001016.c32 |

| | |Date 11/19/99 Time 07:06 PM **pcreek Order |

| | |Confirmation ** Order No: 001016 Billing Information |

| | |First Name : Carolyn Last Name : Karwoski Address : 42 |

| | |Longview Ave. Address 2 : City : Stamford |

| | |State/Province : CT Zip : 06905 Country : USA Phone : |

| | |203-322-4210 Fax : 203-357-0660 E-mail : |

| | |ckarwoski@ Payment Method : Visa |

| | |Credit Card : 4465610700491315 Exp. Date : 01/01 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ------------ ------- ------ ------ 1 99-284-0 |

| | |Times Square $39.00 $39.00 Sub Total : $39.00 Tax : |

| | |$0.00 Total : $39.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001017.c32 |

| | |Date 11/21/99 Time 04:19 PM **pcreek Order |

| | |Confirmation ** Order No: 001017 Billing Information |

| | |First Name : Kathleen Last Name : Barry Address : 711 |

| | |Washington 3W Address 2 : City : Oak Park |

| | |State/Province : IL Zip : 60302 Country : USA Phone : |

| | |708.383.1095 Fax : E-mail : kbarry@kiwi.dep. |

| | |Payment Method : Mastercard Credit Card : |

| | |5424180327650013 Exp. Date : 083101 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |---------------- ------- ------ ------ 1 99-285-0 2000 |

| | |Cheers $38.00 $38.00 2 99-310-0 Millennium Magic |

| | |$32.00 $64.00 Sub Total : $102.00 Tax : $0.00 Total : |

| | |$102.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001018.c32 |

| | |Date 11/22/99 Time 01:24 PM **pcreek Order |

| | |Confirmation ** Order No: 001018 Billing Information |

| | |First Name : LeAnne Last Name : Williams Address : 504 |

| | |Bordner Dr Address 2 : City : Madison State/Province : |

| | |WI Zip : 53705-2555 Country : USA Phone : 608-233--935 |

| | |Fax : E-mail : norton@ Payment Method : Visa |

| | |Credit Card : 4719-2407-5376-2109 Exp. Date : 09/02 |

| | |Call For CC Num : Qty Part No Name Options Price Total |

| | |--- -------- ------------------- ------- ------ ------ |

| | |2 99-291-0 Millennium Pup $33.00 $66.00 2 99-292-0 |

| | |Millennium Munchkin $35.00 $70.00 Sub Total : $136.00 |

| | |Tax : $0.00 Total : $136.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001019.c32 |

| | |Date 11/24/99 Time 06:35 PM **pcreek Order |

| | |Confirmation ** Order No: 001019 Billing Information |

| | |First Name : Denise Last Name : Roberts Address : 7 |

| | |Timber Chase Address 2 : City : Amherst State/Province |

| | |: NH Zip : 03031 Country : USA Phone : 6034292807 Fax |

| | |: 6034293918 E-mail : DaneezR@ Payment Method : |

| | |American Express Credit Card : 378208972241031 Exp. |

| | |Date : 07/02 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ------------------- |

| | |------- ------ ------ 2 99-292-0 Millennium Munchkin |

| | |$35.00 $70.00 1 98-270-0 Count Down $49.00 $49.00 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0 |

| | |Times Square $39.00 $78.00 Sub Total : $229.00 Tax : |

| | |$0.00 Total : $229.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001020.c32 |

| | |Date 11/25/99 Time 10:20 AM **pcreek Order |

| | |Confirmation ** Order No: 001020 Billing Information |

| | |First Name : Deborah Last Name : Warf Address : 5932 |

| | |Peck Av Address 2 : City : LaGrange Highlands |

| | |State/Province : IL Zip : 60525 Country : USA Phone : |

| | |708 588 1266 Fax : 708 588 1277 E-mail : |

| | |firewarf@ Payment Method : Visa Credit Card : |

| | |4806820011177986 Exp. Date : 10/00 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |-------------------- ------- ------ ------ 1 99-285-0 |

| | |2000 Cheers $38.00 $38.00 1 99-292-0 Millennium |

| | |Munchkin $35.00 $35.00 1 99-LYD-1 Millennium Clock |

| | |$49.00 $49.00 1 99-284-0 Times Square $39.00 $39.00 1 |

| | |99-433-0 Happy New Year Clock $68.00 $68.00 Sub Total |

| | |: $229.00 Tax : $0.00 Total : $229.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001021.c32 |

| | |Date 11/25/99 Time 11:38 AM **pcreek Order |

| | |Confirmation ** Order No: 001021 Billing Information |

| | |First Name : Judy Last Name : Taylor Address : 5339 |

| | |Arden Drive Address 2 : City : Temple City |

| | |State/Province : CA Zip : 91780 Country : USA Phone : |

| | |626-444-5075 Fax : E-mail : judyt@ |

| | |Payment Method : Mastercard Credit Card : |

| | |5491130182715888 Exp. Date : 08/01 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |--------------------- ------- ------ ------ 1 99-390-0 |

| | |Astro Stars (purple) $36.00 $36.00 1 99-390-0 Astro |

| | |Stars (gold) $36.00 $36.00 1 99-390-0 Astro Stars |

| | |(blue) $36.00 $36.00 1 99-391-0 Star Brights (blue) |

| | |$22.00 $22.00 1 99-391-0 Star Brights (red) $22.00 |

| | |$22.00 1 99-391-0 Star Brights (orange) $22.00 $22.00 |

| | |Sub Total : $174.00 Tax : $0.00 Total : $174.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001022.c32 |

| | |Date 11/25/99 Time 03:24 PM **pcreek Order |

| | |Confirmation ** Order No: 001022 Billing Information |

| | |First Name : NANCY Last Name : FEDUS Address : 48 FAWN |

| | |COURT Address 2 : City : AMELIA State/Province : OH |

| | |Zip : 45102 Country : US Phone : 5137536943 Fax : |

| | |E-mail : ESTAR1025@ Payment Method : Mastercard |

| | |Credit Card : 5544530306046655 Exp. Date : 11/02 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ---------------- ------- ------ ------ 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 2 99-284-0 |

| | |Times Square $39.00 $78.00 1 99-176-0 Warm & Wooly |

| | |$38.00 $38.00 Sub Total : $148.00 Tax : $0.00 Total : |

| | |$148.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001023.c32 |

| | |Date 11/25/99 Time 03:28 PM **pcreek Order |

| | |Confirmation ** Order No: 001023 Billing Information |

| | |First Name : NANCY Last Name : FEDUS Address : 48 FAWN |

| | |COURT Address 2 : City : AMELIA State/Province : OH |

| | |Zip : 45102 Country : US Phone : 5137536943 Fax : |

| | |E-mail : ESTAR1025@ Payment Method : Discover |

| | |Credit Card : 6011007431527547 Exp. Date : 12/00 Call |

| | |For CC Num : Qty Part No Name Options Price Total --- |

| | |-------- ---------------- ------- ------ ------ 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 Sub Total : |

| | |$32.00 Tax : $0.00 Total : $32.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001024.c32 |

| | |Date 11/26/99 Time 10:41 AM **pcreek Order |

| | |Confirmation ** Order No: 001024 Billing Information |

| | |First Name : HOLLY Last Name : TOTH Address : 204 |

| | |SOUTH WOOD DALE RD Address 2 : City : WOOD DALE |

| | |State/Province : IL Zip : 60191 Country : US Phone : |

| | |630-616-8385 Fax : E-mail : DODODOYLE@ Payment |

| | |Method : Discover Credit Card : 6011007431527547 Exp. |

| | |Date : 12/00 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ---------------- |

| | |------- ------ ------ 1 99-310-0 Millennium Magic |

| | |$32.00 $32.00 Sub Total : $32.00 Tax : $0.00 Total : |

| | |$32.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001025.c32 |

| | |Date 11/28/99 Time 10:49 AM **pcreek Order |

| | |Confirmation ** Order No: 001025 Billing Information |

| | |First Name : Denise Last Name : DeGennaro Address : 81 |

| | |Roosevelt St Address 2 : City : Pearl River |

| | |State/Province : NY Zip : 10965 Country : USA Phone : |

| | |914-735-5103 Fax : 914-735-5103 E-mail : |

| | |ldegenn931@ Payment Method : Visa Credit Card : |

| | |4128003268473876 Exp. Date : 04/02 Call For CC Num : |

| | |Qty Part No Name Options Price Total --- -------- |

| | |----------------- ------- ------ ------- 1 99 286 0 |

| | |Love of the Irish $32.00 $32.00 3 99-284-0 Times |

| | |Square $39.00 $117.00 12 99 952 0 2000 Cheers Gem |

| | |$18.00 $216.00 Sub Total : $365.00 Tax : $0.00 Total : |

| | |$365.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001026.c32 |

| | |Date 11/28/99 Time 04:46 PM **pcreek Order |

| | |Confirmation ** Order No: 001026 Billing Information |

| | |First Name : Cathleen Last Name : Martin Address : |

| | |2765 English Dr. Address 2 : City : Troy |

| | |State/Province : MI Zip : 48098 Country : USA Phone : |

| | |248-879-2009 Fax : E-mail : Martinlike@ Payment |

| | |Method : Check/Money Order Qty Part No Name Options |

| | |Price Total --- -------- ------------ ------- ------ |

| | |------ 2 99-284-0 Times Square $39.00 $78.00 Sub Total |

| | |: $78.00 Tax : $0.00 Total : $78.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001027.c32 |

| | |Date 11/28/99 Time 05:17 PM **pcreek Order |

| | |Confirmation ** Order No: 001027 Billing Information |

| | |First Name : Cathleen Last Name : Martin Address : |

| | |2765 English Dr. Address 2 : City : Troy |

| | |State/Province : MI Zip : 48098 Country : USA Phone : |

| | |248-879-2009 Fax : E-mail : Martinlike@ Payment |

| | |Method : Visa Credit Card : Exp. Date : 7/01 Call For |

| | |CC Num : Yes Qty Part No Name Options Price Total --- |

| | |-------- ------------ ------- ------ ------ 2 99-284-0 |

| | |Times Square $39.00 $78.00 Sub Total : $78.00 Tax : |

| | |$0.00 Total : $78.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001028.c32 |

| | |Date 11/28/99 Time 07:09 PM **pcreek Order |

| | |Confirmation ** Order No: 001028 Billing Information |

| | |First Name : MARY BETH Last Name : ROLFE Address : 314 |

| | |HAMPTON AVENUE Address 2 : City : GREENVILLE |

| | |State/Province : SC Zip : 29601 Country : USA Phone : |

| | |864 233 4304 Fax : 864 233 4305 E-mail : |

| | |charlesrolfe@ Payment Method : American |

| | |Express Credit Card : 372888514341013 Exp. Date : |

| | |02/02 Call For CC Num : Qty Part No Name Options Price |

| | |Total --- -------- ------------------- ------- ------ |

| | |------ 1 99 SP 53 United We Stand $44.00 $44.00 1 |

| | |99-285-0 2000 Cheers $38.00 $38.00 1 99-LYD-1 |

| | |Millennium Clock $49.00 $49.00 1 99-292-0 Millennium |

| | |Munchkin $35.00 $35.00 1 99-309-0 Time of Your Life |

| | |$34.00 $34.00 1 99-284-0 Times Square $39.00 $39.00 |

| | |Sub Total : $239.00 Tax : $0.00 Total : $239.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001029.c32 |

| | |Date 11/29/99 Time 10:42 AM **pcreek Order |

| | |Confirmation ** Order No: 001029 Billing Information |

| | |First Name : David Last Name : Waggoner Address : 4716 |

| | |Rolling View Dr. Address 2 : City : Akron |

| | |State/Province : OH Zip : 44333 Country : USA Phone : |

| | |216-643-2319 Fax : E-mail : dwaggon@ Payment |

| | |Method : Visa Credit Card : 4250404540756031 Exp. Date |

| | |: 09/01 Call For CC Num : Qty Part No Name Options |

| | |Price Total --- -------- ---------------- ------- |

| | |------ ------ 1 99-285-0 2000 Cheers $38.00 $38.00 1 |

| | |99-310-0 Millennium Magic $32.00 $32.00 Sub Total : |

| | |$70.00 Tax : $0.00 Total : $70.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001030.c32 |

| | |Date 11/29/99 Time 05:00 PM **pcreek Order |

| | |Confirmation ** Order No: 001030 Billing Information |

| | |First Name : Jennifer Last Name : Scornavacco Address |

| | |: 1904 Jahns Drive Address 2 : City : Wheaton |

| | |State/Province : IL Zip : 60187 Country : U.S.A. Phone |

| | |: 630-462-0337 Fax : E-mail : JLScorn@ Payment |

| | |Method : Mastercard Credit Card : 5441186001049207 |

| | |Exp. Date : 04/01 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ---------------- |

| | |------- ------ ------ 1 99-284-0 Times Square $39.00 |

| | |$39.00 2 99-310-0 Millennium Magic $32.00 $64.00 Sub |

| | |Total : $103.00 Tax : $0.00 Total : $103.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001031.c32 |

| | |Date 11/29/99 Time 06:50 PM **pcreek Order |

| | |Confirmation ** Order No: 001031 Billing Information |

| | |First Name : Mary Last Name : Wahlig Address : 3203 |

| | |Middle Rd. Address 2 : 1627 W. 42nd St. City : |

| | |Davenport State/Province : IA Zip : 52803 Country : |

| | |United States Phone : 319-359-5429 Fax : E-mail : |

| | |mewahlig@ Payment Method : Visa Credit Card |

| | |: 4211 5210 1074 6792 Exp. Date : 05-02 Call For CC |

| | |Num : Qty Part No Name Options Price Total --- |

| | |-------- ------------- ------- ------ ------ 1 |

| | |99-118-0 Teacher Santa $34.00 $34.00 1 99 940 0 Petite |

| | |Pandas $22.00 $22.00 Sub Total : $56.00 Tax : $0.00 |

| | |Total : $56.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001032.c32 |

| | |Date 11/29/99 Time 10:40 PM **pcreek Order |

| | |Confirmation ** Order No: 001032 Billing Information |

| | |First Name : Sharon Last Name : Otten Address : 24725 |

| | |Rockford Address 2 : City : Dearborn State/Province : |

| | |MI Zip : 48124 Country : USA Phone : (313)277-8329 Fax |

| | |: E-mail : segercat@ Payment Method : Visa |

| | |Credit Card : Exp. Date : 01/02 Call For CC Num : Yes |

| | |Qty Part No Name Options Price Total --- -------- |

| | |------------ ------- ------ ------- 3 99-284-0 Times |

| | |Square $39.00 $117.00 Sub Total : $117.00 Tax : $0.00 |

| | |Total : $117.00 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001033.c32 |

| | |Date 11/29/99 Time 11:36 PM **pcreek Order |

| | |Confirmation ** Order No: 001033 Billing Information |

| | |First Name : ROBERT Last Name : HAMET Address : 916 |

| | |NORTH MELBORN Address 2 : City : DEARBORN |

| | |State/Province : MI Zip : 48128 Country : USA Phone : |

| | |313-561-5416 Fax : E-mail : peppergut@ Payment |

| | |Method : Visa Credit Card : 4128-0031-3891-0248 Exp. |

| | |Date : 05/2001 Call For CC Num : Qty Part No Name |

| | |Options Price Total --- -------- ------------ ------- |

| | |------ ------ 1 99-284-0 Times Square $39.00 $39.00 |

| | |Sub Total : $39.00 Tax : $0.00 Total : $39.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001034.c32 |

| | |Date 11/30/99 Time 12:18 AM **pcreek Order |

| | |Confirmation ** Order No: 001034 Billing Information |

| | |First Name : charles Last Name : splaine Address : |

| | |15951 los gatos blvd Address 2 : City : los gatos |

| | |State/Province : ca Zip : 95032 Country : usa Phone : |

| | |408/354-3664 Fax : 408/356-6329 E-mail : |

| | |charles@ Payment Method : Mastercard Credit |

| | |Card : 5491237015735486 Exp. Date : 08/01 Call For CC |

| | |Num : Qty Part No Name Options Price Total --- |

| | |-------- -------------------- ------- ------ ------- 6 |

| | |99-433-0 Happy New Year Clock $68.00 $408.00 Sub Total |

| | |: $408.00 Tax : $0.00 Total : $408.00 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\002-001035.c32 |

| | |Date 11/30/99 Time 02:09 PM **pcreek Order |

| | |Confirmation ** Order No: 001035 Billing Information |

| | |First Name : Sharon Last Name : Fitzgerald Address : |

| | |1960 Champions Circle Address 2 : City : Castle Rock |

| | |State/Province : CO Zip : 80104 Country : USA Phone : |

| | |303-660-1184 Fax : E-mail : cmeinco@ |

| | |Payment Method : Mastercard Credit Card : Exp. Date : |

| | |11/2000 Call For CC Num : Yes Qty Part No Name Options |

| | |Price Total --- -------- ----------------- ------- |

| | |------ ------ 1 99-508-0 Bubbly Bunny $32.00 $32.00 2 |

| | |99-309-0 Time of Your Life $34.00 $68.00 Sub Total : |

| | |$100.00 Tax : $0.00 Total : $100.00 |

| | |------------------------------------ Date 10/27/99 |

| | |Time 05:40 PM **Nutri-Mart Order Confirmation ** Order |

| | |No: 022828 Billing Information First Name : Barry Last |

| | |Name : Linton Billing Address : c/o Contemporary Inv |

| | |Mnmgt Address Cont. : 100 Conifer Hill Dr, Suite 106 |

| | |City : Danvers State/Province : MA Zip : 01923 Country |

| | |: USA Phone : (978) 750-6633 Fax : E-mail : |

| | |blinton@ Comment : Other brand substitution |

| | |OK? : No Referral Code : None Shipping Information |

| | |First Name : Barry Last Name : Linton Company : |

| | |Address : c/o Contemporary Inv Mnmgt Address Cont. : |

| | |100 Conifer Hill Dr, Suite 106 City : Danvers |

| | |State/Province : MA Zip : 01923 Country : USA Phone : |

| | |(978) 750-6633 Fax : E-mail : blinton@ |

| | |Payment Method : American Express Credit Card : |

| | |373989255232004 Exp. Date MM/YY : 06/01 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |------------------------------------ ------ ------ 1 |

| | |HB199113 Great Stuff Herbal Pain Reliever Gel $12.12 |

| | |$12.12 Sub Total : $12.12 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $18.07 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022829.c32 |

| | |Date 10/27/99 Time 10:22 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022829 Billing Information |

| | |First Name : Christopher Last Name : Capute Billing |

| | |Address : 7141 Miami Lakes Dr Address Cont. : O-16 |

| | |City : Miami Lakes State/Province : FL Zip : 33014 |

| | |Country : USA Phone : 305-819-0246 Fax : E-mail : |

| | |cmcapute@ Comment : 4 bottles Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Christopher Last Name : |

| | |Capute Company : Address : 7141 Miami Lakes Dr Address |

| | |Cont. : O-16 City : Miami Lakes State/Province : FL |

| | |Zip : 33014 Country : USA Phone : 305-819-0246 Fax : |

| | |E-mail : cmcapute@ Payment Method : Mastercard |

| | |Credit Card : 5423 7969 4525 7344 Exp. Date MM/YY : |

| | |03/02 Qty ItemNo Description Price Total --- -------- |

| | |--------------------- ----- ------ 4 NO183391 Beta |

| | |Sitosterol 300mg $8.19 $32.76 Sub Total : $32.76 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $38.71 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022830.c32 |

| | |Date 10/28/99 Time 09:04 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022830 Billing Information |

| | |First Name : Kim Pang Last Name : Chau Billing Address |

| | |: 4A, Block 7, Hee Wong Terrace, Sands Street, Hong |

| | |Kong Address Cont. : 4A, Block 7, Hee Wong Terrace, |

| | |Sands Street, Hong Kong City : Hong Kong |

| | |State/Province : Zip : Country : Hong Kong Phone : |

| | |(852)28551171 Fax : (852)28551171 E-mail : |

| | |mahung@ Comment : Other brand substitution |

| | |OK? : No Referral Code : None Shipping Information |

| | |First Name : Kim Pang Last Name : Chau Company : |

| | |Address : 4A, Block 7, Hee Wong Terrace, Sands Street, |

| | |Hong Kong Address Cont. : 4A, Block 7, Hee Wong |

| | |Terrace, Sands Street, Hong Kong City : Hong Kong |

| | |State/Province : Zip : Country : Hong Kong Phone : |

| | |(852)28551171 Fax : (852)28551171 E-mail : |

| | |mahung@ Payment Method : Mastercard Credit |

| | |Card : 5401-5738-0002-7054 Exp. Date MM/YY : 07/00 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |------------------------------------------ ------ |

| | |------- 15 MK112109 Grifron Maitake Mushroom |

| | |D-fraction Liquid $37.41 $561.15 Sub Total : $561.15 |

| | |Shipping Area/Type : All Pacific Rim Countries |

| | |Shipping : $48.50 Tax : $0.00 Total : $609.65 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022831.c32 |

| | |Date 10/28/99 Time 06:48 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022831 Billing Information |

| | |First Name : Christine Last Name : Bronston Billing |

| | |Address : 115 Myrtle Rd. Address Cont. : City : |

| | |Woodstock State/Province : GA Zip : 30189 Country : |

| | |USA Phone : 678-445-6046 Fax : 404-255-6247 E-mail : |

| | |DivaAries1@ Comment : Other brand |

| | |substitution OK? : NO Referral Code : None Shipping |

| | |Information First Name : Christine Last Name : |

| | |Bronston Company : Rollins Leasing Corporation Address |

| | |: 5775 B-Glenridge Drive Address Cont. : Suite 100 |

| | |City : Atlanta State/Province : GA Zip : 30328 Country |

| | |: USA Phone : 404-252-0377 Fax : 404-255-6247 E-mail : |

| | |Payment Method : Visa Credit Card : 4494770681002815 |

| | |Exp. Date MM/YY : 07/02 Qty ItemNo Description Price |

| | |Total --- -------- -------------------------------- |

| | |------ ------ 1 JH187017 SQUALENE 450MG - shark liver |

| | |oil $24.80 $24.80 Sub Total : $24.80 Shipping |

| | |Area/Type : Priority Mail Within USA Shipping : $5.95 |

| | |Tax : $0.00 Total : $30.75 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022832.c32 |

| | |Date 10/28/99 Time 07:24 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022832 Billing Information |

| | |First Name : Christopher Last Name : Wood Billing |

| | |Address : 9 Bramshaw Road Address Cont. : Homerton |

| | |City : Hackney State/Province : London Zip : E9 5BD |

| | |Country : UK Phone : 0181 533 3664 Fax : E-mail : |

| | |chris@game-egg.co.uk Comment : Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Christopher Last Name : Wood |

| | |Company : Address : 9 Bramshaw Road Address Cont. : |

| | |Homerton City : Hackney State/Province : London Zip : |

| | |E9 5BD Country : UK Phone : 0181 533 3664 Fax : E-mail |

| | |: chris@game-egg.co.uk Payment Method : Mastercard |

| | |Credit Card : 5404 6313 2070 7865 Exp. Date MM/YY : |

| | |09/2000 Qty ItemNo Description Price Total --- ------ |

| | |---------------------------------------------------------- |

| | |------ ------ 2 PF424 Full Spectrum Vitex Extract - |

| | |botanical hormone regulation $16.83 $33.66 Sub Total : |

| | |$33.66 Shipping Area/Type : Western European Countries |

| | |Shipping : $17.50 Tax : $0.00 Total : $51.16 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022833.c32 |

| | |Date 10/29/99 Time 04:48 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022833 Billing Information |

| | |First Name : john Last Name : uppelschoten Billing |

| | |Address : Paulus Potterlaan 13 Address Cont. : Paulus |

| | |potterlaan 13 City : Doorn State/Province : utrecht |

| | |Zip : 3941 CP Country : The Netherlands Phone : 0031 |

| | |343414409 Fax : - E-mail : uppel@xs4all.nl Comment : |

| | |Other brand substitution OK? : NO Referral Code : None |

| | |Shipping Information First Name : john Last Name : |

| | |uppelschoten Company : Address : Paulus Potterlaan 13 |

| | |Address Cont. : Paulus potterlaan 13 City : Doorn |

| | |State/Province : utrecht Zip : 3941 CP Country : The |

| | |Netherlands Phone : 0031 343414409 Fax : - E-mail : |

| | |uppel@xs4all.nl Payment Method : Visa Credit Card : |

| | |4563 5451 0129 3673 Exp. Date MM/YY : 01/01 Qty ItemNo |

| | |Description Price Total --- ------ |

| | |---------------------------- ------ ------ 3 SR4169 |

| | |Bio E with Selenium Perlecap $16.99 $50.97 Sub Total : |

| | |$50.97 Shipping Area/Type : Western European Countries |

| | |Shipping : $24.50 Tax : $0.00 Total : $75.47 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022834.c32 |

| | |Date 10/29/99 Time 01:09 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022834 Billing Information |

| | |First Name : Jules Last Name : Farkas Billing Address |

| | |: 1050 E Ramon Rd Address Cont. : #85 City : Palm |

| | |Springs State/Province : CA Zip : 92264 Country : US |

| | |Phone : 760 327 1939 Fax : E-mail : tegnap@ |

| | |Comment : Other brand substitution OK? : Do Not Sub! |

| | |Referral Code : None Shipping Information First Name : |

| | |Jules Last Name : Farkas Company : Address : 1050 E |

| | |Ramon Rd Address Cont. : #85 City : Palm Springs |

| | |State/Province : CA Zip : 92264 Country : US Phone : |

| | |760 327 1939 Fax : E-mail : tegnap@ Payment |

| | |Method : Visa Credit Card : 4428 1354 1145 2923 Exp. |

| | |Date MM/YY : 01/01 Qty ItemNo Description Price Total |

| | |--- ------ ------------------------------------ ------ |

| | |------ 1 PF107 Stone Free(tm) Marshmallow Comp. 820 mg |

| | |$19.19 $19.19 Sub Total : $19.19 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $1.58 |

| | |Total : $26.72 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022835.c32 |

| | |Date 10/29/99 Time 06:28 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022835 Billing Information |

| | |First Name : Alan Last Name : Mancini Billing Address |

| | |: 23 Westwood Drive Address Cont. : City : Indian Head |

| | |Park State/Province : Illinois Zip : 60525 Country : |

| | |USA Phone : 847-506-8898 Fax : 847-506-8783 E-mail : |

| | |infus@ Comment : Other brand substitution OK? : |

| | |No Referral Code : None Shipping Information First |

| | |Name : Alan Last Name : Mancini Company : Address : 23 |

| | |Westwood Drive Address Cont. : City : Indian Head Park |

| | |State/Province : Illinois Zip : 60525 Country : USA |

| | |Phone : 847-506-8898 Fax : 847-506-8783 E-mail : |

| | |infus@ Payment Method : American Express Credit |

| | |Card : 3787 217214 11002 Exp. Date MM/YY : 03/01 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |------------------------------------------- ------ |

| | |------ 2 NO183391 Beta Sitosterol 300mg $8.19 $16.38 2 |

| | |FB053076 Cholestatin 380mg $10.11 $20.22 2 SN704 |

| | |Phytosterol Complex w/Beta Sitosterol 125mg $6.63 |

| | |$13.26 Sub Total : $49.86 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $55.81 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022836.c32 |

| | |Date 10/29/99 Time 08:38 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022836 Billing Information |

| | |First Name : Elizabeth Last Name : DeNichilo Billing |

| | |Address : 41 Marsala Address Cont. : City : Irvine |

| | |State/Province : CA Zip : 92606 Country : USA Phone : |

| | |(949) 654-5500 Fax : (949) 654-1518 E-mail : |

| | |IFSLIZ@ Comment : Other brand substitution OK? |

| | |: NO Referral Code : None Shipping Information First |

| | |Name : Elizabeth Last Name : DeNichilo Company : |

| | |Address : 41 Marsala Address Cont. : City : Irvine |

| | |State/Province : CA Zip : 92606 Country : USA Phone : |

| | |(949) 654-5500 Fax : (949) 654-1518 E-mail : |

| | |IFSLIZ@ Payment Method : American Express |

| | |Credit Card : 372780555002010 Exp. Date MM/YY : 8/02 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |----------------------------------------------- ------ |

| | |------ 1 SR4745 Two-A-Day Multi-Energy Multi-V w/o |

| | |iron Capsule $19.48 $19.48 Sub Total : $19.48 Shipping |

| | |Area/Type : Priority Mail Within USA Shipping : $5.95 |

| | |Tax : $1.61 Total : $27.04 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022837.c32 |

| | |Date 10/30/99 Time 06:21 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022837 Billing Information |

| | |First Name : Kim Last Name : Phillips Billing Address |

| | |: 1622 N. Franklin St Address Cont. : City : Tampa |

| | |State/Province : FL Zip : 33602 Country : USA Phone : |

| | |(813) 229-2089 Fax : (813) 229-9321 E-mail : |

| | |acunda@ Comment : Please send as soon as |

| | |possible as much of order as possible Other brand |

| | |substitution OK? : NO!! Referral Code : None Shipping |

| | |Information First Name : Kim Last Name : Phillips |

| | |Company : Address : 1622 N. Franklin St Address Cont. |

| | |: City : Tampa State/Province : FL Zip : 33602 Country |

| | |: USA Phone : (813) 229-2089 Fax : (813) 229-9321 |

| | |E-mail : acunda@ Payment Method : Visa Credit |

| | |Card : 4356 4300 2304 8706 Exp. Date MM/YY : 06/02 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |--------------- ----- ------ 5 NE147 Myrrh Extract |

| | |$8.03 $40.15 3 NW038212 Biotin 1000 mcg $7.41 $22.23 |

| | |Sub Total : $62.38 Shipping Area/Type : Priority Mail |

| | |Within USA Shipping : $5.95 Tax : $0.00 Total : $68.33 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022838.c32 |

| | |Date 10/31/99 Time 08:19 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022838 Billing Information |

| | |First Name : Yasuyoshi Last Name : Ibuki Billing |

| | |Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Comment : Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Yasuyoshi Last Name : Ibuki |

| | |Company : Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa |

| | |Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY : |

| | |03/03 Qty ItemNo Description Price Total --- -------- |

| | |----------------------------------------------------- |

| | |------ ------ 3 TW348 Multi Mineral $14.01 $42.03 2 |

| | |SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food |

| | |Carotene(beta carotene, lutein) 25000iu Perlecap |

| | |$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type : |

| | |South America Express Mail Shipping : $31.50 Tax : |

| | |$0.00 Total : $139.76 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022839.c32 |

| | |Date 10/31/99 Time 08:21 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022839 Billing Information |

| | |First Name : Yasuyoshi Last Name : Ibuki Billing |

| | |Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Comment : Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Yasuyoshi Last Name : Ibuki |

| | |Company : Address : 1-1-2-310 Address Cont. : |

| | |Shinohara-Obanoyama, Nada-ku City : Kobe |

| | |State/Province : Hyogo-pref. Zip : 657-0015 Country : |

| | |Japan Phone : +81(78)802-2815 Fax : +81(78)802-2815 |

| | |E-mail : ibuki@bekkoame.ne.jp Payment Method : Visa |

| | |Credit Card : 4923-9991-3532-1528 Exp. Date MM/YY : |

| | |03/03 Qty ItemNo Description Price Total --- -------- |

| | |----------------------------------------------------- |

| | |------ ------ 3 TW348 Multi Mineral $14.01 $42.03 2 |

| | |SB200122 All E 400 IU Dry $20.33 $40.66 1 SR4121 Food |

| | |Carotene(beta carotene, lutein) 25000iu Perlecap |

| | |$25.57 $25.57 Sub Total : $108.26 Shipping Area/Type : |

| | |South America Express Mail Shipping : $31.50 Tax : |

| | |$0.00 Total : $139.76 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022840.c32 |

| | |Date 10/31/99 Time 01:03 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022840 Billing Information |

| | |First Name : Wisnu Last Name : Marantika Billing |

| | |Address : Elektrindo Building 11th Floor Address Cont. |

| | |: Jl. Kuningan Barat No. 8 City : Jakarta |

| | |State/Province : Jakarta Zip : 12710 Country : |

| | |Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652 |

| | |E-mail : wishnu@.id Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Wisnu Last Name : Marantika |

| | |Company : Address : Elektrindo Building 11th Floor |

| | |Address Cont. : Jl. Kuningan Barat No. 8 City : |

| | |Jakarta State/Province : Jakarta Zip : 12710 Country : |

| | |Indonesia Phone : 62-21-5269625 Fax : 62-21-5269652 |

| | |E-mail : wishnu@.id Payment Method : Visa |

| | |Credit Card : 4541780011274193 Exp. Date MM/YY : 10/01 |

| | |Qty ItemNo Description Price Total --- -------- |

| | |------------------------------------- ------ ------- 6 |

| | |MK112111 Grifron Maitake Pro D-fraction $84.19 $505.14 |

| | |6 MK112101 Grifron Maitake Mushroom 500mg Caplet |

| | |$74.85 $449.10 Sub Total : $954.24 Shipping Area/Type |

| | |: All Pacific Rim Countries Shipping : $42.50 Tax : |

| | |$0.00 Total : $996.74 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022841.c32 |

| | |Date 10/31/99 Time 01:12 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022841 Billing Information |

| | |First Name : Andreas Last Name : Ballhausen Billing |

| | |Address : Dornstede 62 Address Cont. : City : |

| | |Oldenburg State/Province : Zip : 26125 Country : |

| | |Germany Phone : ++49/441/83646 Fax : E-mail : |

| | |Andreas-Ballhausen@t-online.de Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Andreas Last Name : |

| | |Ballhausen Company : Address : Dornstede 62 Address |

| | |Cont. : City : Oldenburg State/Province : Zip : 26125 |

| | |Country : Germany Phone : ++49/441/83646 Fax : E-mail |

| | |: Andreas-Ballhausen@t-online.de Payment Method : Visa |

| | |Credit Card : 4779126600002350 Exp. Date MM/YY : 08/02 |

| | |Qty ItemNo Description Price Total --- -------- |

| | |-------------- ------ ------ 1 NO183201 Melatonin 3 mg |

| | |$12.17 $12.17 Sub Total : $12.17 Shipping Area/Type : |

| | |Western European Countries Shipping : $17.50 Tax : |

| | |$0.00 Total : $29.67 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022842.c32 |

| | |Date 10/31/99 Time 01:21 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022842 Billing Information |

| | |First Name : Barbara Last Name : Farren Billing |

| | |Address : 18 Hawthorn Crescent Address Cont. : City : |

| | |Hudson State/Province : Quebec Zip : J0P1-1H0 Country |

| | |: Canada Phone : 450-458-3247 Fax : E-mail : |

| | |tfc-com@ Comment : Other brand substitution |

| | |OK? : Yes Referral Code : None Shipping Information |

| | |First Name : Barbara Last Name : Farren Company : |

| | |Address : 18 Hawthorn Crescent Address Cont. : City : |

| | |Hudson State/Province : Quebec Zip : J0P1-1H0 Country |

| | |: Canada Phone : 450-458-3247 Fax : E-mail : |

| | |tfc-com@ Payment Method : Mastercard Credit |

| | |Card : 5268 2336 0001 1442 Exp. Date MM/YY : 02/01 Qty |

| | |ItemNo Description Price Total --- ------ |

| | |---------------------------- ------ ------ 1 SN066 |

| | |Melatonin Timed-Release 3 mg $15.44 $15.44 Sub Total : |

| | |$15.44 Shipping Area/Type : Canada & Mexico Shipping : |

| | |$8.00 Tax : $0.00 Total : $23.44 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022843.c32 |

| | |Date 10/31/99 Time 03:30 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022843 Billing Information |

| | |First Name : Bob Last Name : Dolman Billing Address : |

| | |Op ten Noortlaan 1 Address Cont. : City : Ede |

| | |State/Province : Zip : NL-6711-JS Country : |

| | |Netherlands-Europe Phone : 0031-318-615600 Fax : |

| | |E-mail : b.dolman@wxs.nl Comment : Please ship by Air |

| | |Parcel Post Other brand substitution OK? : No Referral |

| | |Code : None Shipping Information First Name : Bob Last |

| | |Name : Dolman Company : Address : Op ten Noortlaan 1 |

| | |Address Cont. : City : Ede State/Province : Zip : |

| | |NL-6711-JS Country : Netherlands-Europe Phone : |

| | |0031-318-615600 Fax : E-mail : b.dolman@wxs.nl Payment |

| | |Method : American Express Credit Card : |

| | |375300147412002 Exp. Date MM/YY : 02/02 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |---------------------------------------------------------------------------------- |

| | |------ ------ 4 Kal76107 Multiple Energy(Formerly |

| | |Multi-4 EF) - full spectrum multi-vitamin and green |

| | |foods $15.60 $62.40 4 SR3769 Pygeum & Saw Palmetto |

| | |European Capsule $17.92 $71.68 Sub Total : $134.08 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $140.03 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022844.c32 |

| | |Date 10/31/99 Time 08:49 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022844 Billing Information |

| | |First Name : Douglas Last Name : Hoffman Billing |

| | |Address : 431 Aldine Address Cont. : City : Chicago |

| | |State/Province : IL Zip : 60657-3636 Country : U.S. |

| | |Phone : 773-248-8697 Fax : E-mail : dglshoffmn@ |

| | |Comment : Other brand substitution OK? : No Referral |

| | |Code : None Shipping Information First Name : Douglas |

| | |Last Name : Hoffman Company : Address : 431 Aldine |

| | |Address Cont. : City : Chicago State/Province : IL Zip |

| | |: 60657-3636 Country : U.S. Phone : 773-248-8697 Fax : |

| | |E-mail : dglshoffmn@ Payment Method : Visa |

| | |Credit Card : 4271 3823 3562 1567 Exp. Date MM/YY : |

| | |10/02 Qty ItemNo Description Price Total --- ------ |

| | |-------------------- ------ ------ 1 SR447 Red Yeast |

| | |Rice 600mg $17.16 $17.16 Sub Total : $17.16 Shipping |

| | |Area/Type : Priority Mail Within USA Shipping : $5.95 |

| | |Tax : $0.00 Total : $23.11 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022845.c32 |

| | |Date 10/31/99 Time 09:27 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022845 Billing Information |

| | |First Name : Sam Last Name : Keene Billing Address : |

| | |465 Red Gulch Road Address Cont. : City : Lyons, |

| | |State/Province : Colorado Zip : 80540 Country : usa |

| | |Phone : 303-823-6172 Fax : E-mail : Sallygal8@ |

| | |Comment : Other brand substitution OK? : no Referral |

| | |Code : None Shipping Information First Name : Jesse |

| | |Last Name : Austin Company : Address : 465 Red Gulch |

| | |Road Address Cont. : City : Lyons, State/Province : Co |

| | |Zip : 80540 Country : USA Phone : 303-823-6172 Fax : |

| | |E-mail : Payment Method : Visa Credit Card : |

| | |4128-0034-1698-1408 Exp. Date MM/YY : 12-00 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |-------------------------------- ------ ------ 1 |

| | |VC177103 BOVINE CARTILAGE 750MG-VITACARTE $62.40 |

| | |$62.40 Sub Total : $62.40 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $68.35 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022846.c32 |

| | |Date 10/31/99 Time 10:03 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022846 Billing Information |

| | |First Name : Choi Last Name : Hee-jeong Billing |

| | |Address : 379-16 Songhwan-ri Songhwan-ub Address Cont. |

| | |: 379-16 Songhwan-ri Songhwan-ub City : Chonan-shi |

| | |State/Province : Chungnam Zip : 330-800 Country : |

| | |South Korea Phone : 82-0417-582-4101 Fax : |

| | |82-0417-582-0745 E-mail : jws4428@ Comment |

| | |: HI Other brand substitution OK? : Yes Referral Code |

| | |: None Shipping Information First Name : Choi Last |

| | |Name : Hee-jeong Company : Address : 379-16 |

| | |Songhwan-ri Songhwan-ub Address Cont. : 379-16 |

| | |Songhwan-ri Songhwan-ub City : Chonan-shi |

| | |State/Province : Chungnam Zip : 330-800 Country : |

| | |South Korea Phone : 82-0417-582-4101 Fax : |

| | |82-0417-582-0745 E-mail : jws4428@ Payment |

| | |Method : Mastercard Credit Card : 5388112673592576 |

| | |Exp. Date MM/YY : 05/02 Qty ItemNo Description Price |

| | |Total --- -------- |

| | |------------------------------------------------------------ |

| | |------ ------ 2 HS012135 Ultra DHA 50 $26.19 $52.38 2 |

| | |SR36668 5-HTP 100mg w/B-6 & C Capsule $37.42 $74.84 2 |

| | |TW019422 Maxilife Women's Phytoestrogen Protector |

| | |w/DHEA $12.64 $25.28 2 GA27 Body Sculpt Women's Multi |

| | |Vitamin $13.09 $26.18 1 FB053131 Multi Vitamin Plus |

| | |for Men(Formerly Hi Energy Multi for Men) $17.13 |

| | |$17.13 2 SN1172 Colostrum 650mg $20.12 $40.24 Sub |

| | |Total : $236.05 Shipping Area/Type : All Pacific Rim |

| | |Countries Shipping : $36.50 Tax : $0.00 Total : |

| | |$272.55 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022847.c32 |

| | |Date 11/1/99 Time 07:03 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022847 Billing Information |

| | |First Name : Narcisa Last Name : Colaço Billing |

| | |Address : Rua Pina Manique, 21 Address Cont. : City : |

| | |Alcoentre State/Province : Alcoentre Zip : 2065 |

| | |Country : PORTUGAL Phone : 351-263-486231 Fax : E-mail |

| | |: ap.caldas@fct.mct.pt Comment : Please do not invoice |

| | |my package - send it as trial product Other brand |

| | |substitution OK? : Yes Referral Code : None Shipping |

| | |Information First Name : Narcisa Last Name : Colaço |

| | |Company : Address : Rua Pina Manique, 21 Address Cont. |

| | |: City : Alcoentre State/Province : Alcoentre Zip : |

| | |2065 Country : PORTUGAL Phone : 351-263-486231 Fax : |

| | |E-mail : ap.caldas@fct.mct.pt Payment Method : Visa |

| | |Credit Card : 4644061045376684 Exp. Date MM/YY : 02/00 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |------------------------- ----- ------ 4 SR8329 |

| | |Melatonin 300mcg Capsule $5.05 $20.20 Sub Total : |

| | |$20.20 Shipping Area/Type : Western European Countries |

| | |Shipping : $24.50 Tax : $0.00 Total : $44.70 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022848.c32 |

| | |Date 11/1/99 Time 11:11 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022848 Billing Information |

| | |First Name : Silke Last Name : Powers Billing Address |

| | |: 7101 Capitol NE Address Cont. : City : Albuquerque |

| | |State/Province : NM Zip : 87109 Country : USA Phone : |

| | |(505) 828-3192 Fax : (505) 856-7473 E-mail : |

| | |powers@aa.edu Comment : Other brand substitution OK? : |

| | |NO Referral Code : Shipping Information First Name : |

| | |Silke Last Name : Powers Company : Address : 7101 |

| | |Capitol NE Address Cont. : City : Albuquerque |

| | |State/Province : NM Zip : 87109 Country : USA Phone : |

| | |(505) 828-3192 Fax : (505) 856-7473 E-mail : |

| | |powers@aa.edu Payment Method : Visa Credit Card : |

| | |4492214050265788 Exp. Date MM/YY : 05/01 Qty ItemNo |

| | |Description Price Total --- ------ |

| | |--------------------------------------- ------ ------- |

| | |10 SR3766 One Daily Saw Palmetto and Pyg Perlecap |

| | |$29.62 $296.20 3 SN552 Melatonin 3 mg tablet $23.87 |

| | |$71.61 Sub Total : $367.81 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $7.95 Tax : $0.00 |

| | |Total : $375.76 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022849.c32 |

| | |Date 11/1/99 Time 07:13 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022849 Billing Information |

| | |First Name : Deborah Jo Last Name : McCorkle Billing |

| | |Address : 2958 Stonegate Lane Address Cont. : City : |

| | |Northbrook State/Province : Illinois Zip : 60062 |

| | |Country : USA Phone : 847/498-3016 Fax : 847/498-6690 |

| | |E-mail : meoowma@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Deborah Jo Last Name : |

| | |McCorkle Company : Address : 2958 Stonegate Lane |

| | |Address Cont. : City : Northbrook State/Province : |

| | |Illinois Zip : 60062 Country : USA Phone : |

| | |847/498-3016 Fax : 847/498-6690 E-mail : |

| | |meoowma@ Payment Method : Visa Credit Card : |

| | |4147501658468551 Exp. Date MM/YY : 08/01 Qty ItemNo |

| | |Description Price Total --- -------- |

| | |------------------ ------ ------ 4 ML275112 Pure |

| | |Energy Ginkgo $23.12 $92.48 Sub Total : $92.48 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $98.43 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022850.c32 |

| | |Date 11/1/99 Time 10:47 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022850 Billing Information |

| | |First Name : Janice Last Name : Page-Brewster Billing |

| | |Address : 1120 Ellen Dr. Address Cont. : City : |

| | |Radcliff State/Province : Kentucky Zip : 40160 Country |

| | |: USA Phone : (502)626-0136 Fax : E-mail : |

| | |janken@ne. Comment : Other brand substitution |

| | |OK? : No Referral Code : None Shipping Information |

| | |First Name : Janice Last Name : Page-Brewster Company |

| | |: Address : 1120 Ellen Dr. Address Cont. : City : |

| | |Radcliff State/Province : Kentucky Zip : 40160 Country |

| | |: USA Phone : (502)626-0136 Fax : E-mail : |

| | |janken@ne. Payment Method : Discover Credit |

| | |Card : 6011006130509905 Exp. Date MM/YY : 06/01 Qty |

| | |ItemNo Description Price Total --- ------ |

| | |-------------------------------------- ------ ------ 2 |

| | |SR8337 MexiYam Capsule - GP mexican yam 575mg $13.24 |

| | |$26.48 Sub Total : $26.48 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $32.43 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022851.c32 |

| | |Date 11/2/99 Time 03:14 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022851 Billing Information |

| | |First Name : john Last Name : Uppelschoten Billing |

| | |Address : paulus Potterlaan 13 Address Cont. : Paulus |

| | |Potterlaan 13 City : Doorn State/Province : utrecht |

| | |Zip : 3941 CP Country : The Netherlands Phone : |

| | |0031-343414409 Fax : - E-mail : uppel@xs4all.nl |

| | |Comment : Other brand substitution OK? : no Referral |

| | |Code : None Shipping Information First Name : john |

| | |Last Name : Uppelschoten Company : Address : paulus |

| | |Potterlaan 13 Address Cont. : Paulus Potterlaan 13 |

| | |City : Doorn State/Province : utrecht Zip : 3941 CP |

| | |Country : The Netherlands Phone : 0031-343414409 Fax : |

| | |- E-mail : uppel@xs4all.nl Payment Method : Visa |

| | |Credit Card : 4563 5451 0129 3673 Exp. Date MM/YY : |

| | |01/01 Qty ItemNo Description Price Total --- ------ |

| | |--------------------------------------------------------------------- |

| | |------ ------ 1 SR898 ReFresh Capsule - aloe vera, |

| | |acidophilus, rosemary ext., alfafa juice $13.24 $13.24 |

| | |2 SR4782 Spectro Multi-Vita-Min Capsule $24.55 $49.10 |

| | |Sub Total : $62.34 Shipping Area/Type : Western |

| | |European Countries Shipping : $24.50 Tax : $0.00 Total |

| | |: $86.84 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022852.c32 |

| | |Date 11/2/99 Time 08:52 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022852 Billing Information |

| | |First Name : BRIAN Last Name : ANDERSON Billing |

| | |Address : 62 BILLINGHAM PLACE Address Cont. : City : |

| | |WINNIPEG State/Province : MANITOBA Zip : R3P2C1 |

| | |Country : CANADA Phone : 204-895-0863 Fax : |

| | |204-895-9135 E-mail : brander1@videon.wave.ca Comment |

| | |: Other brand substitution OK? : Yes Referral Code : |

| | |None Shipping Information First Name : BRIAN Last Name |

| | |: ANDERSON Company : Address : 62 BILLINGHAM PLACE |

| | |Address Cont. : City : WINNIPEG State/Province : |

| | |MANITOBA Zip : R3P2C1 Country : CANADA Phone : |

| | |204-895-0863 Fax : 204-895-9135 E-mail : |

| | |brander1@videon.wave.ca Payment Method : American |

| | |Express Credit Card : 373303821752000 Exp. Date MM/YY |

| | |: 09/02 Qty ItemNo Description Price Total --- ------ |

| | |-------------- ------ ------ 3 TW337 Melatonin 3 mg |

| | |$23.35 $70.05 Sub Total : $70.05 Shipping Area/Type : |

| | |Canada & Mexico Shipping : $10.00 Tax : $0.00 Total : |

| | |$80.05 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022853.c32 |

| | |Date 11/2/99 Time 08:53 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022853 Billing Information |

| | |First Name : TONY Last Name : BERGERON Billing Address |

| | |: 963 N. Diane Av Address Cont. : City : Oak Harbor |

| | |State/Province : Washington Zip : 98277 Country : USA |

| | |Phone : 3606784526 Fax : E-mail : trout@ |

| | |Comment : Please, Other brand substitution OK? : Yes |

| | |Referral Code : None Shipping Information First Name : |

| | |TONY Last Name : BERGERON Company : Address : 963 N. |

| | |Diane Av Address Cont. : City : Oak Harbor |

| | |State/Province : Washington Zip : 98277 Country : USA |

| | |Phone : 3606784526 Fax : E-mail : trout@ |

| | |Payment Method : Visa Credit Card : 4217930000053560 |

| | |Exp. Date MM/YY : 08/00 Qty ItemNo Description Price |

| | |Total --- -------- ---------------------- ----- ------ |

| | |2 SR4705 Bio Zinc 15mg Capsule $5.05 $10.10 2 NO183391 |

| | |Beta Sitosterol 300mg $8.19 $16.38 Sub Total : $26.48 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $32.43 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022854.c32 |

| | |Date 11/2/99 Time 09:28 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022854 Billing Information |

| | |First Name : Andy Last Name : Liaw Billing Address : |

| | |17F,112,Sec. 1,Hsin-Tai-Wu Rd. Hsichih,Taipei Hsien |

| | |Address Cont. : Taiwan,ROC City : Taipei Hsien |

| | |State/Province : 221 Zip : 221 Country : Taiwan ,ROC |

| | |Phone : 886 2 26967619 Fax : 886 2 26961996 E-mail : |

| | |andyliaw@ms1. Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Andy Last Name : Liaw Company |

| | |: Address : 17F,112,Sec. 1,Hsin-Tai-Wu Rd. |

| | |Hsichih,Taipei Hsien Address Cont. : Taiwan,ROC City : |

| | |Taipei Hsien State/Province : 221 Zip : 221 Country : |

| | |Taiwan ,ROC Phone : 886 2 26967619 Fax : 886 2 |

| | |26961996 E-mail : andyliaw@ms1. Payment |

| | |Method : Visa Credit Card : 4579679321001301 Exp. Date |

| | |MM/YY : 03/00 Qty ItemNo Description Price Total --- |

| | |------ |

| | |----------------------------------------------------------------------- |

| | |------ ------ 3 AN33 ArthroGuard Glucosamine |

| | |450mg/Chondroitin 350 mg/Shark Cartilage 200 mg $23.32 |

| | |$69.96 Sub Total : $69.96 Shipping Area/Type : All |

| | |Pacific Rim Countries Shipping : $25.50 Tax : $0.00 |

| | |Total : $95.46 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022855.c32 |

| | |Date 11/3/99 Time 01:30 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022855 Billing Information |

| | |First Name : Shigeru Last Name : Saito Billing Address |

| | |: 7F Saiken BLD. Address Cont. : 1-21 Yotsuya |

| | |Shinjuku-ku City : Tokyo State/Province : Zip : |

| | |160-0004 Country : Japan Phone : 81-3-3351-0721 Fax : |

| | |81-3-3358-3932 E-mail : shiggy@aurora.dti.ne.jp |

| | |Comment : Other brand substitution OK? : Yes Referral |

| | |Code : None Shipping Information First Name : Shigeru |

| | |Last Name : Saito Company : Address : 7F Saiken BLD. |

| | |Address Cont. : 1-21 Yotsuya Shinjuku-ku City : Tokyo |

| | |State/Province : Zip : 160-0004 Country : Japan Phone |

| | |: 81-3-3351-0721 Fax : 81-3-3358-3932 E-mail : |

| | |shiggy@aurora.dti.ne.jp Payment Method : Visa Credit |

| | |Card : 4542208938094014 Exp. Date MM/YY : 09/01 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |--------------------------------------- ------ ------ |

| | |1 UN46 BCAA (branch chained amino Acid) 1000mg $21.48 |

| | |$21.48 1 UT325157 AMINO GOLD 1500MG $23.40 $23.40 Sub |

| | |Total : $44.88 Shipping Area/Type : All Pacific Rim |

| | |Countries Shipping : $19.50 Tax : $0.00 Total : $64.38 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022856.c32 |

| | |Date 11/3/99 Time 02:00 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022856 Billing Information |

| | |First Name : gloria Last Name : dodge Billing Address |

| | |: P.O.box 25249 Address Cont. : City : Prescott Valley |

| | |State/Province : Arizona Zip : 86312 Country : USA |

| | |Phone : 520 775-5597 Fax : E-mail : |

| | |gdodge@ Comment : Other brand |

| | |substitution OK? : NO Referral Code : None Shipping |

| | |Information First Name : gloria Last Name : dodge |

| | |Company : Address : P.O.box 25249 Address Cont. : City |

| | |: Prescott Valley State/Province : Arizona Zip : 86312 |

| | |Country : USA Phone : 520 775-5597 Fax : E-mail : |

| | |gdodge@ Payment Method : Visa Credit Card |

| | |: 4071 9302 0040 0632 Exp. Date MM/YY : 07 00 Qty |

| | |ItemNo Description Price Total --- -------- |

| | |------------------- ------ ------ 3 AL001054 Emergen-C |

| | |Tangerine $11.84 $35.52 1 SN823 Wellness Formula(r) |

| | |$36.49 $36.49 Sub Total : $72.01 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $77.96 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022857.c32 |

| | |Date 11/3/99 Time 04:18 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022857 Billing Information |

| | |First Name : Yasuro Last Name : Okuda Billing Address |

| | |: 1-1-10 Nagaokagucho Address Cont. : City : Hirakata |

| | |State/Province : Osaka Zip : 573-0102 Country : Japan |

| | |Phone : +81 720 55 6111 Fax : +81 720 55 6733 E-mail : |

| | |s_okuda@mbc.sphere.ne.jp Comment : Other brand |

| | |substitution OK? : no Referral Code : None Shipping |

| | |Information First Name : Yasuro Last Name : Okuda |

| | |Company : Address : 1-1-10 Nagaokagucho Address Cont. |

| | |: City : Hirakata State/Province : Osaka Zip : |

| | |573-0102 Country : Japan Phone : +81 720 55 6111 Fax : |

| | |+81 720 55 6733 E-mail : s_okuda@mbc.sphere.ne.jp |

| | |Payment Method : Visa Credit Card : 4922500014805614 |

| | |Exp. Date MM/YY : 02/02 Qty ItemNo Description Price |

| | |Total --- -------- --------------------------------- |

| | |----- ------- 12 ML275079 Propolis Tincture Extra |

| | |Thick 65% $9.31 $111.72 Sub Total : $111.72 Shipping |

| | |Area/Type : All Pacific Rim Countries Shipping : |

| | |$42.50 Tax : $0.00 Total : $154.22 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022858.c32 |

| | |Date 11/3/99 Time 01:13 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022858 Billing Information |

| | |First Name : Brady Last Name : Hutchinson Billing |

| | |Address : 1-619 Grey St. Address Cont. : City : |

| | |Brantford State/Province : Ontario Zip : N3S4Y2 |

| | |Country : Canada Phone : 519-756-7563 Fax : E-mail : |

| | |hutchibl@mcmaster.ca Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Brady Last Name : Hutchinson |

| | |Company : Address : 1-619 Grey St. Address Cont. : |

| | |City : Brantford State/Province : Ontario Zip : N3S4Y2 |

| | |Country : Canada Phone : 519-756-7563 Fax : E-mail : |

| | |hutchibl@mcmaster.ca Payment Method : Mastercard |

| | |Credit Card : 5191230043120329 Exp. Date MM/YY : 09/01 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |-------------------------------------------------------------------------------- |

| | |------ ------ 1 YP72 Men's Rebuild Cleansing Program |

| | |(Formerly #2 Internal Cleansing Program) $23.35 $23.35 |

| | |2 YP52 Women's Renew Internal Cleansing |

| | |Program(Formerly #1 Internal Cleansing Program) $23.35 |

| | |$46.70 Sub Total : $70.05 Shipping Area/Type : Canada |

| | |& Mexico Shipping : $10.00 Tax : $0.00 Total : $80.05 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022859.c32 |

| | |Date 11/3/99 Time 08:34 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022859 Billing Information |

| | |First Name : Laura Last Name : Ferguson Billing |

| | |Address : 2 Canterbury Ct Address Cont. : City : |

| | |Henderson State/Province : KY Zip : 42420 Country : |

| | |USA Phone : 270-830-7267 Fax : E-mail : |

| | |ferguson@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Laura Last Name : Ferguson |

| | |Company : Address : 2 Canterbury Ct Address Cont. : |

| | |City : Henderson State/Province : KY Zip : 42420 |

| | |Country : USA Phone : 270-830-7267 Fax : E-mail : |

| | |ferguson@ Payment Method : Visa Credit Card |

| | |: 4417124114519777 Exp. Date MM/YY : 07/00 Qty ItemNo |

| | |Description Price Total --- -------- ------------ |

| | |------ ------ 2 BT245112 Green Tea Rx $22.46 $44.92 |

| | |Sub Total : $44.92 Shipping Area/Type : Priority Mail |

| | |Within USA Shipping : $5.95 Tax : $0.00 Total : $50.87 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022860.c32 |

| | |Date 11/4/99 Time 05:53 AM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022860 Billing Information |

| | |First Name : Per Last Name : Reinseth Billing Address |

| | |: Boessemagergade 35 Address Cont. : City : Hellebaek |

| | |State/Province : Zip : 3150 Country : Denmark Phone : |

| | |49708117 Fax : 49708113 E-mail : Renotex@adr.dk |

| | |Comment : Other brand substitution OK? : Yes Referral |

| | |Code : None Shipping Information First Name : Per Last |

| | |Name : Reinseth Company : Address : Boessemagergade 35 |

| | |Address Cont. : City : Hellebaek State/Province : Zip |

| | |: 3150 Country : Denmark Phone : 49708117 Fax : |

| | |49708113 E-mail : Renotex@adr.dk Payment Method : |

| | |Mastercard Credit Card : 5471 3225 0017 9269 Exp. Date |

| | |MM/YY : 06-01 Qty ItemNo Description Price Total --- |

| | |-------- ----------------------- ----- ------ 3 |

| | |Kal75412 Melatonin 500mcg Tablet $7.10 $21.30 Sub |

| | |Total : $21.30 Shipping Area/Type : Western European |

| | |Countries Shipping : $24.50 Tax : $0.00 Total : $45.80 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022861.c32 |

| | |Date 11/4/99 Time 12:54 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022861 Billing Information |

| | |First Name : Charles Last Name : Davis Billing Address |

| | |: 1327 Rugby Road Address Cont. : City : |

| | |Charlottesville State/Province : Virginia Zip : |

| | |22903-1238 Country : USA Phone : (804)295-4288 Fax : |

| | |E-mail : allicin@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Charles Last Name : Davis |

| | |Company : Address : 1327 Rugby Road Address Cont. : |

| | |City : Charlottesville State/Province : Virginia Zip : |

| | |22903-1238 Country : USA Phone : (804)295-4288 Fax : |

| | |E-mail : allicin@ Payment Method : Mastercard |

| | |Credit Card : 5490 9900 1337 5330 Exp. Date MM/YY : |

| | |08/31/00 Qty ItemNo Description Price Total --- |

| | |-------- --------------------- ------ ------ 5 |

| | |NW038376 Pygeum 50mg Std. Ext. $16.36 $81.80 Sub Total |

| | |: $81.80 Shipping Area/Type : Priority Mail Within USA |

| | |Shipping : $5.95 Tax : $0.00 Total : $87.75 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022862.c32 |

| | |Date 11/4/99 Time 02:38 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022862 Billing Information |

| | |First Name : Tom Last Name : Mattingly Billing Address |

| | |: 4511 Bristol Lane Address Cont. : City : Cincinnati |

| | |State/Province : OH Zip : 45229 Country : USA Phone : |

| | |513-242-0265 Fax : 513-361-2301 E-mail : |

| | |tmattingly@ Comment : Other |

| | |brand substitution OK? : no Referral Code : None |

| | |Shipping Information First Name : Tom Last Name : |

| | |Mattingly Company : Chiropractic Choice, Ltd. Address |

| | |: 38 E. Hollister St. Address Cont. : City : |

| | |Cincinnati State/Province : OH Zip : 45219 Country : |

| | |USA Phone : 513-361-2300 Fax : 513-361-2301 E-mail : |

| | |tmattingly@ Payment Method : |

| | |Visa Credit Card : 4060420100396463 Exp. Date MM/YY : |

| | |09/01 Qty ItemNo Description Price Total --- ------ |

| | |-------------------------------------------------- |

| | |------ ------ 1 SR1199 Cordyceps Capsule 520mg (summer |

| | |plant winter worm) $15.58 $15.58 Sub Total : $15.58 |

| | |Shipping Area/Type : Priority Mail Within USA Shipping |

| | |: $5.95 Tax : $0.00 Total : $21.53 |

| | |------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022863.c32 |

| | |Date 11/4/99 Time 05:28 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022863 Billing Information |

| | |First Name : Paula Y. Last Name : Perkins Billing |

| | |Address : HCR 82 Box 62A Address Cont. : Co. Rd. 504B |

| | |City : Salem State/Province : Mo. Zip : 65560 Country |

| | |: USA Phone : 5737292920 Fax : E-mail : |

| | |dove777@ Comment : Other brand |

| | |substitution OK? : No Referral Code : None Shipping |

| | |Information First Name : Paula Y. Last Name : Perkins |

| | |Company : Address : HCR 82 Box 62A Address Cont. : Co. |

| | |Rd. 504B City : Salem State/Province : Mo. Zip : 65560 |

| | |Country : USA Phone : 5737292920 Fax : E-mail : |

| | |dove777@ Payment Method : Mastercard |

| | |Credit Card : 5491140008639824 Exp. Date MM/YY : 05/00 |

| | |Qty ItemNo Description Price Total --- ------ |

| | |-------------------------------------- ------ ------ 2 |

| | |SR841 CranActin Cranberry AF Extract Capsule $19.48 |

| | |$38.96 1 SR4860 Free-Form L-Lysine 333mg Tablite $7.78 |

| | |$7.78 1 SR4394 Vitamin C with Echinacea Capsule $13.63 |

| | |$13.63 1 SR862 M.S.M. 750mg w/supportive herb $15.58 |

| | |$15.58 Sub Total : $75.95 Shipping Area/Type : |

| | |Priority Mail Within USA Shipping : $5.95 Tax : $0.00 |

| | |Total : $81.90 ------------------------------------ |

| | |d:\cart_backup\MWAInc\backup\nov30-1999\003-022864.c32 |

| | |Date 11/4/99 Time 10:38 PM **Nutri-Mart Order |

| | |Confirmation ** Order No: 022864 Billing Information |

| | |First Name : Edward Last Name : Liwerant Billing |

| | |Address : 5 Bridl |

| | | |

| | |---------------------------------------- Order |

| | |Number.............= fish-1515557.31779 |

| | |Date.....................= Monday, June 8, 1998 at |

| | |17:22:36 Store....................= The Fish Emporium |

| | |Item #...................= 1 |

| | |Item.....................= Aphyosemion Australe |

| | |Size.....................= small |

| | |Options..................= Orange , Small |

| | |Weight...................= 1 |

| | |Price....................= $ 29.95 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.95 Subtotal:................= $ |

| | |29.95 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 1.80 Grand Total:.............= |

| | |$ 43.75 Name.....................= Rick Testing |

| | |Billing Address Street...= q Billing Address |

| | |City.....= q Billing Address State....= sc Billing |

| | |Address Zip......= w Billing Address Country..= w |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |w Fax Number...............= w |

| | |Email....................= rnt@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Card Number..............= Card Expiration..........= |

| | |Shipping Method..........= Standard Postal Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1639709.12904 |

| | |Date.....................= Monday, February 15, 1999 |

| | |at 09:33:25 Store....................= Union College |

| | |Bookstore Item #...................= 8a |

| | |Item.....................= Oval Lapel Pin |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 3.00 Subtotal:................= $ 6.00 |

| | |Shipping:................= $ 4.00 Sales |

| | |Tax:...............= $ 0.45 Grand Total:.............= |

| | |$ 10.45 Name.....................= Saul Morse Billing |

| | |Address Street...= 17 South Lane Billing Address |

| | |City.....= Schenectady Billing Address State....= NY |

| | |Billing Address Zip......= 12308 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Schenectady Mailing Address |

| | |State....= NY Mailing Address Zip......= 12308 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |518-388-6092 Fax Number...............= 518-388-6514 |

| | |Email....................= morses@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= just a test Card Number..............= |

| | |5555555555555555 Card Expiration..........= 02/99 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1476745.17586 |

| | |Date.....................= Monday, February 15, 1999 |

| | |at 16:28:32 Store....................= Union College |

| | |Bookstore Item #...................= 1j |

| | |Item.....................= Jansport® Embroidered |

| | |Sweatpant Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-1476745.17586 Date.....................= |

| | |Monday, February 15, 1999 at 16:28:32 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-1476745.17586 Date.....................= |

| | |Monday, February 15, 1999 at 16:28:32 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.99 |

| | |Name.....................= Kurt A. Elmgren Billing |

| | |Address Street...= 4341 Skymist Terrace Billing |

| | |Address City.....= Olney Billing Address State....= MD |

| | |Billing Address Zip......= 20832 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (301) 774-3648 Fax |

| | |Number...............= Email....................= |

| | |kelmgren@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Kurt A. Elmgren |

| | |Card Number..............= 5262 6403 5000 0621 Card |

| | |Expiration..........= 12/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8177185.23312 |

| | |Date.....................= Tuesday, February 16, 1999 |

| | |at 08:09:15 Store....................= Union College |

| | |Bookstore Item #...................= 10i |

| | |Item.....................= Medium Union Collegiate |

| | |Pacific Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-8177185.23312 Date.....................= |

| | |Tuesday, February 16, 1999 at 08:09:15 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-8177185.23312 Date.....................= |

| | |Tuesday, February 16, 1999 at 08:09:15 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |39.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.00 Grand Total:.............= |

| | |$ 48.98 Name.....................= Mrs. Nina Norris |

| | |Billing Address Street...= 64 Hillcrest Dr. Billing |

| | |Address City.....= Oswego Billing Address State....= |

| | |NY Billing Address Zip......= 13126 Billing Address |

| | |Country..= Oswego Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 315-342-4717 Fax |

| | |Number...............= Email....................= |

| | |BSN4717@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Barry S. Norris |

| | |Card Number..............= 5215317000694156 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6869812.32411 |

| | |Date.....................= Friday, February 19, 1999 |

| | |at 17:44:08 Store....................= Union College |

| | |Bookstore Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-6869812.32411 Date.....................= |

| | |Friday, February 19, 1999 at 17:44:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |46.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 52.98 |

| | |Name.....................= Jed M. Nosal Billing |

| | |Address Street...= 84 West Concord Street No. 3 |

| | |Billing Address City.....= Boston Billing Address |

| | |State....= MA Billing Address Zip......= 92118 Billing |

| | |Address Country..= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (617) 867-9214 Fax |

| | |Number...............= Email....................= |

| | |nosalj.bpd@ci.boston.ma.us URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Jed Matthew Nosal Card |

| | |Number..............= 3728 566924 92007 Card |

| | |Expiration..........= 8/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6175231.14212 |

| | |Date.....................= Sunday, February 28, 1999 |

| | |at 19:49:25 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-6175231.14212 Date.....................= |

| | |Sunday, February 28, 1999 at 19:49:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |55.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 63.98 |

| | |Name.....................= Robert F. Polito Jr. |

| | |Billing Address Street...= 254 Summer Hill Rd. Billing |

| | |Address City.....= Madison Billing Address State....= |

| | |CT Billing Address Zip......= 06443 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 203-782-4604 Fax |

| | |Number...............= 203-782-4577 |

| | |Email....................= otilop@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Robert F. Polito Jr. Card |

| | |Number..............= 372879509042005 Card |

| | |Expiration..........= 4/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5328369.18572 |

| | |Date.....................= Monday, March 1, 1999 at |

| | |09:46:55 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Name.....................= Matt Cohen Billing |

| | |Address Street...= 511 Third Avenue; Apt. 5E Billing |

| | |Address City.....= New York Billing Address State....= |

| | |NY Billing Address Zip......= 10016 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Englewood Cliffs Mailing Address |

| | |State....= NJ Mailing Address Zip......= 07632 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |212.481.2249 Fax Number...............= |

| | |Email....................= MCUnion@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Matthew H. Cohen Card Number..............= |

| | |371951714701005 Card Expiration..........= 11/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9732055.13925 |

| | |Date.....................= Monday, March 22, 1999 at |

| | |00:00:38 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 |

| | |Name.....................= asdasd Billing Address |

| | |Street...= asdasd Billing Address City.....= asdasd |

| | |Billing Address State....= asd Billing Address |

| | |Zip......= sadasd Billing Address Country..= asdasd |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |asdasda Mailing Address State....= asdasddasdas |

| | |Mailing Address Zip......= asdasdasd Mailing Address |

| | |Country..= asda Phone Number.............= asdasd Fax |

| | |Number...............= asdasd |

| | |Email....................= asdasd |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= asdasdasdasd Card Number..............= |

| | |asdasdasdasdasdasd Card Expiration..........= |

| | |asdasdasdasdasdasd Shipping Method..........= United |

| | |Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9732055.13925 |

| | |Date.....................= Monday, March 22, 1999 at |

| | |00:03:14 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 |

| | |Name.....................= asdasd Billing Address |

| | |Street...= asdasd Billing Address City.....= asdasd |

| | |Billing Address State....= asd Billing Address |

| | |Zip......= sadasd Billing Address Country..= asdasd |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |asdasda Mailing Address State....= asdasddasdas |

| | |Mailing Address Zip......= asdasdasd Mailing Address |

| | |Country..= asda Phone Number.............= asdasd Fax |

| | |Number...............= asdasd |

| | |Email....................= asdasd |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= asdasdasdasd Card Number..............= |

| | |asdasdasdasdasdasd Card Expiration..........= |

| | |asdasdasdasdasdasd Shipping Method..........= United |

| | |Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5245056.6383 |

| | |Date.....................= Wednesday, March 24, 1999 |

| | |at 23:44:44 Store....................= Union College |

| | |Bookstore Item #...................= 2k |

| | |Item.....................= Cotton Exchange® Short |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-5245056.6383 Date.....................= |

| | |Wednesday, March 24, 1999 at 23:44:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-5245056.6383 Date.....................= |

| | |Wednesday, March 24, 1999 at 23:44:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |53.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.97 |

| | |Name.....................= Frank J. Allocca Billing |

| | |Address Street...= 4818 Roosevelt Street Billing |

| | |Address City.....= Hollywood Billing Address |

| | |State....= FL Billing Address Zip......= 33021 Billing |

| | |Address Country..= usa Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (954)989-2464 Fax |

| | |Number...............= Email....................= |

| | |fallocca@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Frank J. Allocca Card |

| | |Number..............= 3718-786483-91001 Card |

| | |Expiration..........= 10/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1323547.32449 |

| | |Date.....................= Sunday, March 28, 1999 at |

| | |19:17:00 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 |

| | |Name.....................= Adam Kropp Billing Address |

| | |Street...= 421 N. Woodland Blvd. Unit 6786 Billing |

| | |Address City.....= DeLand Billing Address State....= |

| | |FL Billing Address Zip......= 32720 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Brewster Mailing Address |

| | |State....= MA Mailing Address Zip......= 02631 Mailing |

| | |Address Country..= United States Phone |

| | |Number.............= 904-740-6417 Fax |

| | |Number...............= Email....................= |

| | |akropp@stetson.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Adam C Kropp Card |

| | |Number..............= 4828531872310012 Card |

| | |Expiration..........= 08/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8126525.29626 |

| | |Date.....................= Tuesday, April 6, 1999 at |

| | |10:10:23 Store....................= Union College |

| | |Bookstore Item #...................= 4j |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8126525.29626 Date.....................= |

| | |Tuesday, April 6, 1999 at 10:10:23 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |35.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 41.98 |

| | |Name.....................= Peter Jedrey Billing |

| | |Address Street...= 5305 N. MacArthur Blvd. #3011 |

| | |Billing Address City.....= Irving Billing Address |

| | |State....= TX Billing Address Zip......= 75038 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 972-580-9044 Fax |

| | |Number...............= 972-580-9044 |

| | |Email....................= peter.jedrey@hq. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Peter L Jedrey Card Number..............= |

| | |5424180180719046 Card Expiration..........= 11-00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5800476.1246 |

| | |Date.....................= Tuesday, April 6, 1999 at |

| | |15:59:08 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 11.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 11.99 Order Number.............= |

| | |bookstore-5800476.1246 Date.....................= |

| | |Tuesday, April 6, 1999 at 15:59:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4h |

| | |Item.....................= Champion® Youth Hood |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-5800476.1246 Date.....................= |

| | |Tuesday, April 6, 1999 at 15:59:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= M 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Subtotal:................= $ |

| | |54.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.97 |

| | |Name.....................= Jill M. Bradley Billing |

| | |Address Street...= 15 Margaret Road Billing Address |

| | |City.....= Sharon Billing Address State....= MA |

| | |Billing Address Zip......= 02067 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= (781) 784-3919 Fax |

| | |Number...............= Email....................= n/a |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Jill M. Bradley Card Number..............= |

| | |4128 0028 3044 4464 Card Expiration..........= |

| | |10/31/01 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-5800476.1246 |

| | |Date.....................= Tuesday, April 6, 1999 at |

| | |15:59:08 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 11.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 11.99 Order Number.............= |

| | |bookstore-5800476.1246 Date.....................= |

| | |Tuesday, April 6, 1999 at 15:59:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4h |

| | |Item.....................= Champion® Youth Hood |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-5800476.1246 Date.....................= |

| | |Tuesday, April 6, 1999 at 15:59:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= M 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Subtotal:................= $ |

| | |54.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.97 |

| | |Name.....................= Jill M. Bradley Billing |

| | |Address Street...= 15 Margaret Road Billing Address |

| | |City.....= Sharon Billing Address State....= MA |

| | |Billing Address Zip......= 02067 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= (781) 784-3919 Fax |

| | |Number...............= Email....................= n/a |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Jill M. Bradley Card Number..............= |

| | |4128 0028 3044 4464 Card Expiration..........= |

| | |10/31/01 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-2345886.7682 |

| | |Date.....................= Wednesday, April 7, 1999 at |

| | |08:53:53 Store....................= Union College |

| | |Bookstore Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-2345886.7682 Date.....................= |

| | |Wednesday, April 7, 1999 at 08:53:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-2345886.7682 Date.....................= |

| | |Wednesday, April 7, 1999 at 08:53:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6a |

| | |Item.....................= Modern China® Latte' Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.99 Order Number.............= |

| | |bookstore-2345886.7682 Date.....................= |

| | |Wednesday, April 7, 1999 at 08:53:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7b |

| | |Item.....................= Cambridge Apparel® Tie |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 25.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 25.00 Order Number.............= |

| | |bookstore-2345886.7682 Date.....................= |

| | |Wednesday, April 7, 1999 at 08:53:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-2345886.7682 Date.....................= |

| | |Wednesday, April 7, 1999 at 08:53:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |119.94 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 131.94 |

| | |Name.....................= Dr. Don Beck Billing |

| | |Address Street...= 320 Mimosa Drive Billing Address |

| | |City.....= Denton, Texas Billing Address State....= tx |

| | |Billing Address Zip......= 76202 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 940 383 1209 Fax |

| | |Number...............= 940 382 4597 |

| | |Email....................= deb@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Don E. Beck Card Number..............= |

| | |4121741522907737 Card Expiration..........= 5/31/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-992126.11224 |

| | |Date.....................= Saturday, April 10, 1999 at |

| | |18:16:35 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-992126.11224 Date.....................= |

| | |Saturday, April 10, 1999 at 18:16:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-992126.11224 Date.....................= |

| | |Saturday, April 10, 1999 at 18:16:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |16.17 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.21 Grand Total:.............= |

| | |$ 22.38 Name.....................= Vicki Lowery |

| | |Billing Address Street...= 2439 St. Raymond Ave. |

| | |Billing Address City.....= Bronx Billing Address |

| | |State....= NY Billing Address Zip......= 10461 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (718) 863-8075 Fax |

| | |Number...............= Email....................= |

| | |vicki.lowery@bbs.bnet.fordham.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Vicki Lowery Card Number..............= |

| | |5113730000032123 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9267883.12694 |

| | |Date.....................= Saturday, April 10, 1999 at |

| | |22:26:31 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-9267883.12694 Date.....................= |

| | |Saturday, April 10, 1999 at 22:26:31 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |21.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 27.99 |

| | |Name.....................= Barry E. Dunn Billing |

| | |Address Street...= 1285 Cordova Circle Billing Address |

| | |City.....= Tallahassee Billing Address State....= FL |

| | |Billing Address Zip......= 32311 Billing Address |

| | |Country..= U.S. Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (850)656-7325 Fax |

| | |Number...............= Email....................= |

| | |DUNNBE@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Barry E. Dunn Card |

| | |Number..............= 3739 993729 71004 Card |

| | |Expiration..........= 07/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2399902.20493 |

| | |Date.....................= Tuesday, April 20, 1999 at |

| | |15:32:17 Store....................= Union College |

| | |Bookstore Item #...................= 2i |

| | |Item.....................= Jansport® Long Sleeve |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 19.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 19.99 Order Number.............= |

| | |bookstore-2399902.20493 Date.....................= |

| | |Tuesday, April 20, 1999 at 15:32:17 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 40.98 |

| | |Name.....................= L Mickelson Billing Address |

| | |Street...= 5 Buttonwood Hill Rd. Billing Address |

| | |City.....= Avon, Billing Address State....= CT Billing |

| | |Address Zip......= 06001 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 860-673-7375 Fax |

| | |Number...............= Email....................= |

| | |LMickelson@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Lowell Mickelson |

| | |Card Number..............= 5286301635530997 Card |

| | |Expiration..........= 3/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7288818.23968 |

| | |Date.....................= Tuesday, April 20, 1999 at |

| | |21:01:24 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-7288818.23968 Date.....................= |

| | |Tuesday, April 20, 1999 at 21:01:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-7288818.23968 Date.....................= |

| | |Tuesday, April 20, 1999 at 21:01:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |54.97 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.12 Grand Total:.............= |

| | |$ 67.09 Name.....................= Robert Michaelson |

| | |Billing Address Street...= 49 Grove Street Billing |

| | |Address City.....= New York Billing Address State....= |

| | |NY Billing Address Zip......= 10014 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 212-255-7451 Fax |

| | |Number...............= 212-255-0777 |

| | |Email....................= rmichae574@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Robert N. Michaelson Card |

| | |Number..............= 4271382861383517 Card |

| | |Expiration..........= 11/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3165893.29260 |

| | |Date.....................= Wednesday, April 21, 1999 |

| | |at 12:23:56 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-3165893.29260 Date.....................= |

| | |Wednesday, April 21, 1999 at 12:23:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Hockey |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |68.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 76.98 |

| | |Name.....................= Fred Scherr Billing Address |

| | |Street...= 8 Catalpa Street Billing Address City.....= |

| | |Morgantown Billing Address State....= Wv Billing |

| | |Address Zip......= 26505 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 304-599-9085 Fax |

| | |Number...............= Email....................= |

| | |u1a01233@wvnvm.wvnet.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Frederick C Scherr |

| | |Card Number..............= 4356-0032-0296-0230 Card |

| | |Expiration..........= 11/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2214660.9282 |

| | |Date.....................= Thursday, April 22, 1999 at |

| | |12:20:15 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-2214660.9282 Date.....................= |

| | |Thursday, April 22, 1999 at 12:20:15 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 8b |

| | |Item.....................= Pewter Key Ring |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ 6.19 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 10.19 |

| | |Name.....................= L Mickelson Billing Address |

| | |Street...= 5Buttonwood Hill Rd. Billing Address |

| | |City.....= Avon, Billing Address State....= CT Billing |

| | |Address Zip......= 06001 Billing Address Country..= |

| | |usa Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 860-673-7375 Fax |

| | |Number...............= Email....................= |

| | |LMickelson@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= LMickelson Card |

| | |Number..............= 5286301635530997 Card |

| | |Expiration..........= 03/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-368652.7887 |

| | |Date.....................= Sunday, April 25, 1999 at |

| | |01:36:25 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 57.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 57.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1h |

| | |Item.....................= Cotton Exchange® Sweatpant |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1f |

| | |Item.....................= Champion® Sweatpant |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2n |

| | |Item.....................= Champion® "Athletic" Tee |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-368652.7887 Date.....................= |

| | |Sunday, April 25, 1999 at 01:36:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2k |

| | |Item.....................= Cotton Exchange® Short |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |244.92 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 256.92 |

| | |Name.....................= Arnold Goldschlager, M.D. |

| | |Billing Address Street...= 480 Moseley Road Billing |

| | |Address City.....= Hillsborough Billing Address |

| | |State....= Ca Billing Address Zip......= 94010 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Burlingame Mailing Address |

| | |State....= Ca Mailing Address Zip......= 94010 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |650-342-0425 Fax Number...............= 650-342-3490 |

| | |Email....................= agoldsch@worldnet. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Arnold W. Goldschlager Card |

| | |Number..............= 5410654027526315 Card |

| | |Expiration..........= 06/30/99 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7845153.31978 |

| | |Date.....................= Monday, April 26, 1999 at |

| | |23:16:07 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7845153.31978 Date.....................= |

| | |Monday, April 26, 1999 at 23:16:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 2.38 |

| | |Shipping:................= $ 4.00 Sales |

| | |Tax:...............= $ 0.18 Grand Total:.............= |

| | |$ 6.56 Name.....................= Suneetha Venigalla |

| | |Billing Address Street...= 22 Crest Hollow Lane |

| | |Billing Address City.....= Searingtown Billing Address |

| | |State....= NY Billing Address Zip......= 11507 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (516) 621-1762 Fax |

| | |Number...............= (516) 621-0583 |

| | |Email....................= Sunny1@worldnet. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Suneetha Venigalla Card |

| | |Number..............= 5291 0714 8162 9358 Card |

| | |Expiration..........= 06/30/00 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1549987.10114 |

| | |Date.....................= Friday, April 30, 1999 at |

| | |17:12:50 Store....................= Union College |

| | |Bookstore Item #...................= 1k |

| | |Item.....................= Rennoc® Windpant |

| | |Size.....................= NA |

| | |Options..................= Black , Small |

| | |Weight...................= NA |

| | |Price....................= $ 65.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 65.99 Subtotal:................= $ |

| | |65.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 73.99 |

| | |Name.....................= Judy Park Billing Address |

| | |Street...= 10 Agassiz St. #1 Billing Address |

| | |City.....= Cambridge Billing Address State....= MA |

| | |Billing Address Zip......= 02140 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Boston Mailing Address State....= |

| | |MA Mailing Address Zip......= 02108 Mailing Address |

| | |Country..= USA Phone Number.............= 617-491-8452 |

| | |Fax Number...............= Email....................= |

| | |juders@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Judy Park Card |

| | |Number..............= 4271 3825 3899 9273 Card |

| | |Expiration..........= 02/28/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2798156.14188 |

| | |Date.....................= Saturday, May 1, 1999 at |

| | |11:32:45 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-2798156.14188 Date.....................= |

| | |Saturday, May 1, 1999 at 11:32:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |30.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 36.98 |

| | |Name.....................= IRVING WALKER Billing |

| | |Address Street...= 68 MACOMBER AVENUE Billing Address |

| | |City.....= SPRINGFIELD Billing Address State....= MA |

| | |Billing Address Zip......= 01119 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 4137832803 Fax |

| | |Number...............= 4137471468 |

| | |Email....................= IRVRUN@WORLDNET. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= IRVING M WALKER JR Card Number..............= |

| | |4326904210074912 Card Expiration..........= 11/2000 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9964599.15292 |

| | |Date.....................= Tuesday, May 4, 1999 at |

| | |16:19:13 Store....................= Union College |

| | |Bookstore Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ 5.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 9.00 Name.....................= |

| | |Arthur Howard Billing Address Street...= P.O.Box 696 |

| | |Billing Address City.....= Walpole Billing Address |

| | |State....= NH Billing Address Zip......= 03608 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (603) 756-4224 Fax |

| | |Number...............= Email....................= |

| | |ajh24@cornell.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Arthur Howard Card |

| | |Number..............= 3712 666932 71007 Card |

| | |Expiration..........= 9/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4679260.20048 |

| | |Date.....................= Tuesday, May 4, 1999 at |

| | |23:14:12 Store....................= Union College |

| | |Bookstore Item #...................= 5f |

| | |Item.....................= C&F Enterprises, Inc.® |

| | |Needlepoint Pillow. Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-4679260.20048 Date.....................= |

| | |Tuesday, May 4, 1999 at 23:14:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |57.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 65.98 |

| | |Name.....................= Alecia Hubbard-Kirk Billing |

| | |Address Street...= 7904 W. Hanna Ave Billing Address |

| | |City.....= Tampa Billing Address State....= FL Billing |

| | |Address Zip......= 336615 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 813-886-7884 Fax |

| | |Number...............= Email....................= |

| | |AHubbard40@aol URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= A D Hubbard-Kirk Card |

| | |Number..............= 372315305351001 Card |

| | |Expiration..........= 07/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6451416.27179 |

| | |Date.....................= Saturday, May 8, 1999 at |

| | |13:08:43 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6451416.27179 Date.....................= |

| | |Saturday, May 8, 1999 at 13:08:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |33.55 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.55 |

| | |Name.....................= Michael Sentance Billing |

| | |Address Street...= 45 Bayberry Road Billing Address |

| | |City.....= Concord Billing Address State....= MA |

| | |Billing Address Zip......= 01742 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 978-371-9211 Fax |

| | |Number...............= 617-727-0049 |

| | |Email....................= MJSatMAGov@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Michael J. Sentance Card |

| | |Number..............= 5308951200081455 Card |

| | |Expiration..........= 06/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-109863.25595 |

| | |Date.....................= Friday, May 14, 1999 at |

| | |09:33:48 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-109863.25595 Date.....................= |

| | |Friday, May 14, 1999 at 09:33:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |19.98 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 24.98 |

| | |Name.....................= Sanford Dawson Billing |

| | |Address Street...= 4 White Fawn Lane Billing Address |

| | |City.....= Pittsburgh Billing Address State....= PA |

| | |Billing Address Zip......= 15238 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 412-968-0789 Fax |

| | |Number...............= 412-968-9269 |

| | |Email....................= sandy_dawson@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Sanford K Dawson. Card Number..............= |

| | |272018196205001 Card Expiration..........= 07/99 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9734191.17739 |

| | |Date.....................= Monday, May 17, 1999 at |

| | |18:41:23 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= MICHAEL FINE Billing |

| | |Address Street...= 31 DRAPER RD Billing Address |

| | |City.....= DOVER Billing Address State....= MA Billing |

| | |Address Zip......= 02030 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508 785 4007 Fax |

| | |Number...............= Email....................= |

| | |mfine@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= MICHAEL J FINE |

| | |Card Number..............= 5490990303047060 Card |

| | |Expiration..........= 053199 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1954040.20513 |

| | |Date.....................= Tuesday, May 18, 1999 at |

| | |00:18:20 Store....................= Union College |

| | |Bookstore Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Lacrosse |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 |

| | |Name.....................= Robert Shapiro Billing |

| | |Address Street...= 3413 Raymond Street Billing Address |

| | |City.....= Chevy Chase Billing Address State....= MD |

| | |Billing Address Zip......= 20815 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 301-986-0895 Fax |

| | |Number...............= Email....................= |

| | |robert.shapiro@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Robert F. Shapiro Card Number..............= |

| | |4678-0076-1946-2011 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2354736.31602 |

| | |Date.....................= Thursday, May 27, 1999 at |

| | |18:25:09 Store....................= Union College |

| | |Bookstore Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-2354736.31602 Date.....................= |

| | |Thursday, May 27, 1999 at 18:25:09 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |28.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.98 |

| | |Name.....................= IRVING M. WALKER Billing |

| | |Address Street...= 68 MACOMBER AVENUE Billing Address |

| | |City.....= SPRINGFIELD Billing Address State....= MA |

| | |Billing Address Zip......= 01119 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 413 783 2803 Fax |

| | |Number...............= 413 747 1468 |

| | |Email....................= IRVRUN@WORLDNET. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= IRVING M WALKER JR Card Number..............= |

| | |4326 9042 1007 4912 Card Expiration..........= 11/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5861511.17435 |

| | |Date.....................= Tuesday, June 8, 1999 at |

| | |20:30:54 Store....................= Union College |

| | |Bookstore Item #...................= 1b |

| | |Item.....................= Jansport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , Large |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |29.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.25 Grand Total:.............= |

| | |$ 38.24 Name.....................= alison mohr Billing |

| | |Address Street...= 34 Argyle Rd Billing Address |

| | |City.....= Scarsdale Billing Address State....= NY |

| | |Billing Address Zip......= 10583 Billing Address |

| | |Country..= usa Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 914-723-1162 Fax |

| | |Number...............= Email....................= |

| | |rmom@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Alison Mohr Card |

| | |Number..............= 5398 8200 5350 0187 Card |

| | |Expiration..........= 02/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2193603.5649 |

| | |Date.....................= Friday, June 11, 1999 at |

| | |12:07:48 Store....................= Union College |

| | |Bookstore Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-2193603.5649 Date.....................= |

| | |Friday, June 11, 1999 at 12:07:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |34.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.62 Grand Total:.............= |

| | |$ 43.61 Name.....................= John Ottaviano |

| | |Billing Address Street...= 8 Woodleaf Ct. Billing |

| | |Address City.....= Cold Spring Harbor Billing Address |

| | |State....= NY Billing Address Zip......= 11724 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mineola Mailing Address |

| | |State....= NY Mailing Address Zip......= 11501 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |516-873-3100 Fax Number...............= 516-873-3107 |

| | |Email....................= jottaviano@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= John Ottaviano Card Number..............= |

| | |5410654232945219 Card Expiration..........= 04/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2888183.17656 |

| | |Date.....................= Sunday, June 13, 1999 at |

| | |15:42:02 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-2888183.17656 Date.....................= |

| | |Sunday, June 13, 1999 at 15:42:02 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |43.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 49.98 |

| | |Name.....................= Jared G. Selter, MD Billing |

| | |Address Street...= 30 Barnett Street, Apt. C-1 Billing |

| | |Address City.....= New Haven Billing Address |

| | |State....= CT Billing Address Zip......= 06515 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 203-389-4246 Fax |

| | |Number...............= Email....................= |

| | |jsetler@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Jared G. Selter |

| | |Card Number..............= 5416300007113294 Card |

| | |Expiration..........= 8/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2899169.3392 |

| | |Date.....................= Wednesday, June 16, 1999 at |

| | |12:30:47 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= Molly Pearsall Billing |

| | |Address Street...= 3400 Chestnut Sp Pl #1428 Billing |

| | |Address City.....= Richmond Billing Address State....= |

| | |VA Billing Address Zip......= 23233 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Boca Raton Mailing Address |

| | |State....= FL Mailing Address Zip......= Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |(804)747-3397 Fax Number...............= (804)289-8820 |

| | |Email....................= mpearsal@richmond.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Molly Pearsall Card Number..............= Card |

| | |Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4141540.5620 |

| | |Date.....................= Wednesday, July 7, 1999 at |

| | |14:56:00 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= tom johnson Billing Address |

| | |Street...= 616 main st Billing Address City.....= |

| | |chatham Billing Address State....= ma Billing Address |

| | |Zip......= 02633 Billing Address Country..= usa |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |508 945 1911 Fax Number...............= 508 945 2033 |

| | |Email....................= kertesz@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Thomas B. Johnson Card Number..............= |

| | |4305500703093701 Card Expiration..........= 07/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2148742.15142 |

| | |Date.....................= Thursday, July 8, 1999 at |

| | |15:28:39 Store....................= Union College |

| | |Bookstore Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-2148742.15142 Date.....................= |

| | |Thursday, July 8, 1999 at 15:28:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |47.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.60 Grand Total:.............= |

| | |$ 57.58 Name.....................= Deborah Albert |

| | |Billing Address Street...= 40 Holly Hill Lane Billing |

| | |Address City.....= Coram Billing Address State....= NY |

| | |Billing Address Zip......= 11727 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 516-698-6958 Fax |

| | |Number...............= Email....................= |

| | |jga@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Deborah B. Albert Card |

| | |Number..............= 4616 7000 0028 0613 Card |

| | |Expiration..........= 08/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7715148.30885 |

| | |Date.....................= Thursday, July 15, 1999 at |

| | |00:24:03 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 30.99 |

| | |Name.....................= Jason Strykowski Billing |

| | |Address Street...= 242 Orchard Rd. Billing Address |

| | |City.....= Orinda Billing Address State....= CA |

| | |Billing Address Zip......= 94563 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (925) 254-9237 Fax |

| | |Number...............= (925) 254-7426 |

| | |Email....................= stryfour@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Jason Strykowski Card |

| | |Number..............= 5329 0184 2415 2010 873 Card |

| | |Expiration..........= 05/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1816711.8958 |

| | |Date.....................= Monday, July 19, 1999 at |

| | |16:12:00 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= Deb Murray Billing Address |

| | |Street...= 412 Washington St. Apt 3D Billing Address |

| | |City.....= Hoboken Billing Address State....= NJ |

| | |Billing Address Zip......= 07030 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 201-963-6943 Fax |

| | |Number...............= Email....................= |

| | |deborah.e.murray@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Deborah.e.murray Card |

| | |Number..............= 4673033530643013 Card |

| | |Expiration..........= 0799 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-566101.6525 |

| | |Date.....................= Saturday, July 24, 1999 at |

| | |18:11:52 Store....................= Union College |

| | |Bookstore Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-566101.6525 Date.....................= |

| | |Saturday, July 24, 1999 at 18:11:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2n |

| | |Item.....................= Champion® "Athletic" Tee |

| | |Size.....................= NA |

| | |Options..................= XXXLarge 2.00 |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-566101.6525 Date.....................= |

| | |Saturday, July 24, 1999 at 18:11:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2k |

| | |Item.....................= Cotton Exchange® Short |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |72.96 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 80.96 |

| | |Name.....................= Roger L. Payne Billing |

| | |Address Street...= 12805 Melrose Billing Address |

| | |City.....= Overland Park Billing Address State....= KS |

| | |Billing Address Zip......= 66213 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 913 262-0702 Fax |

| | |Number...............= 913 262-0985 |

| | |Email....................= rlp@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Roger L. Payne Card Number..............= |

| | |4313025336509915 Card Expiration..........= 01/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-971069.8115 |

| | |Date.....................= Saturday, July 24, 1999 at |

| | |21:30:53 Store....................= Union College |

| | |Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-971069.8115 Date.....................= |

| | |Saturday, July 24, 1999 at 21:30:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2j |

| | |Item.....................= Jansport® Long-Sleeve |

| | |Hockey T-Shirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 23.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 23.99 Subtotal:................= $ |

| | |41.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.98 |

| | |Name.....................= Donald Pacuska Billing |

| | |Address Street...= 73 Lawson Terrace Billing Address |

| | |City.....= Scituate Billing Address State....= MA |

| | |Billing Address Zip......= 02066 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-545-1545 Fax |

| | |Number...............= Email....................= |

| | |DPacuska@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Donald S. Pacuska Card |

| | |Number..............= 4305721491333899 Card |

| | |Expiration..........= 08/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8166198.4193 |

| | |Date.....................= Monday, July 26, 1999 at |

| | |22:49:07 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-8166198.4193 Date.....................= |

| | |Monday, July 26, 1999 at 22:49:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , Medium |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-8166198.4193 Date.....................= |

| | |Monday, July 26, 1999 at 22:49:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |57.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 65.97 |

| | |Name.....................= Robert Powers Billing |

| | |Address Street...= 2230 Mt. Vernon Street Billing |

| | |Address City.....= Philadelphia Billing Address |

| | |State....= PA Billing Address Zip......= 19130 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 215-232-5289 Fax |

| | |Number...............= 215-236-9090 |

| | |Email....................= powersco@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Robert M. Powers Card |

| | |Number..............= 5494 5702 6034 9208 Card |

| | |Expiration..........= 05/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5576782.28275 |

| | |Date.....................= Wednesday, July 28, 1999 at |

| | |17:42:07 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 4.99 Subtotal:................= $ 9.98 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.98 |

| | |Name.....................= susan round Billing Address |

| | |Street...= 9 Shippee Schoolhouse Rd. Billing Address |

| | |City.....= Foster Billing Address State....= RI |

| | |Billing Address Zip......= 02825 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 401-647-2021 Fax |

| | |Number...............= 401-647-3225 |

| | |Email....................= roundsie9@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= susan m. round Card Number..............= |

| | |4417 1121 2743 9257 Card Expiration..........= 11/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5576782.28275 |

| | |Date.....................= Wednesday, July 28, 1999 at |

| | |17:48:10 Store....................= Union College |

| | |Bookstore Item #...................= 2i |

| | |Item.....................= Jansport® Long Sleeve |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 19.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 19.99 Order Number.............= |

| | |bookstore-5576782.28275 Date.....................= |

| | |Wednesday, July 28, 1999 at 17:48:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 40.98 |

| | |Name.....................= susan m. round Billing |

| | |Address Street...= 9 shippee schoolhouse rd Billing |

| | |Address City.....= foster Billing Address State....= |

| | |ri Billing Address Zip......= 02825 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 401-647-2021 Fax |

| | |Number...............= 401-647-3225 |

| | |Email....................= roundsie9@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= susan m. round Card Number..............= |

| | |4417 1121 2743 9257 Card Expiration..........= 11/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6856689.4929 |

| | |Date.....................= Friday, July 30, 1999 at |

| | |05:48:28 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |33.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.98 |

| | |Name.....................= SIAN WOODHOUSE Billing |

| | |Address Street...= TREVOR, CILCAIN ROAD, GWERNAFFIELD, |

| | |MOLD Billing Address City.....= FLINTSHIRE CH7 - 5DJ |

| | |Billing Address State....= CH7 Billing Address |

| | |Zip......= 5DJ Billing Address Country..= GREAT |

| | |BRITAIN Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 01352 -740851 Fax |

| | |Number...............= Email....................= |

| | |NQYRSW1@NOTTINGHAM.AC.UK URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= SIAN WOODHOUSE |

| | |Card Number..............= 5480410009115154 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4250488.21819 |

| | |Date.....................= Friday, July 30, 1999 at |

| | |15:03:06 Store....................= Union College |

| | |Bookstore Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |29.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 35.99 |

| | |Name.....................= David F. Enteman Billing |

| | |Address Street...= 7 Holyoke Rd. Apt. 2 Billing |

| | |Address City.....= Somerville Billing Address |

| | |State....= MA Billing Address Zip......= 02144 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 617.623.3020 Fax |

| | |Number...............= Email....................= |

| | |dfenteman@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= David F. Enteman Card |

| | |Number..............= 372909178221000 Card |

| | |Expiration..........= 10/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8742370.5521 |

| | |Date.....................= Friday, August 6, 1999 at |

| | |20:54:10 Store....................= Union College |

| | |Bookstore Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8742370.5521 Date.....................= |

| | |Friday, August 6, 1999 at 20:54:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |41.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.98 |

| | |Name.....................= Melissa Spencer Billing |

| | |Address Street...= 3316 Beverly Drive Billing Address |

| | |City.....= Dallas Billing Address State....= TX |

| | |Billing Address Zip......= 75205 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 214/522-4044 Fax |

| | |Number...............= 214/522-6454 |

| | |Email....................= spencer77@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Melissa Spencer Card Number..............= |

| | |4271 3825 0180 7628 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2639465.16235 |

| | |Date.....................= Saturday, August 7, 1999 at |

| | |22:51:03 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 1.19 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 5.19 Name.....................= |

| | |Steven Horowitz Billing Address Street...= 1601 18th |

| | |Street NW #808 Billing Address City.....= Washington |

| | |Billing Address State....= DC Billing Address |

| | |Zip......= 20009 Billing Address Country..= United |

| | |States Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 202-328-0576 Fax |

| | |Number...............= Email....................= |

| | |Hwitz@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Steven M. |

| | |Horowitz Card Number..............= 5410 6541 0182 |

| | |5112 Card Expiration..........= 10/31/99 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5731506.17179 |

| | |Date.....................= Wednesday, August 11, 1999 |

| | |at 00:24:45 Store....................= Union College |

| | |Bookstore Item #...................= 4e |

| | |Item.....................= "For Bare Feet"® Walkabouts |

| | |Size.....................= NA |

| | |Options..................= 4-6 |

| | |Weight...................= NA |

| | |Price....................= $ 8.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 8.00 Order Number.............= |

| | |bookstore-5731506.17179 Date.....................= |

| | |Wednesday, August 11, 1999 at 00:24:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |22.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 28.99 |

| | |Name.....................= Jill Scott Billing Address |

| | |Street...= 417 Woodfield Road Billing Address |

| | |City.....= La Canada Billing Address State....= CA |

| | |Billing Address Zip......= 91011 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 818-543-4022 Fax |

| | |Number...............= Email....................= |

| | |wmscott4@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Jill M Baran Scott |

| | |Card Number..............= 4128 0031 6085 9693 Card |

| | |Expiration..........= 01/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5946350.28671 |

| | |Date.....................= Wednesday, August 11, 1999 |

| | |at 16:48:52 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 11.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 11.99 Subtotal:................= $ |

| | |11.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 0.90 Grand Total:.............= |

| | |$ 17.89 Name.....................= Debbie Gollin |

| | |Billing Address Street...= 345 Park Avenue Billing |

| | |Address City.....= New York Billing Address State....= |

| | |NY Billing Address Zip......= 10154 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= New York Mailing Address State....= |

| | |NY Mailing Address Zip......= 10022 Mailing Address |

| | |Country..= USA Phone Number.............= 212-872-7810 |

| | |Fax Number...............= 212-872-3318 |

| | |Email....................= dgollin@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Deborah L Gollin Card Number..............= |

| | |3739 550526 41002 Card Expiration..........= 06/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9656372.3295 |

| | |Date.....................= Monday, August 23, 1999 at |

| | |08:50:15 Store....................= Union College |

| | |Bookstore Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 |

| | |Name.....................= Chad Borden Billing Address |

| | |Street...= 38 1/2 Garden St Billing Address City.....= |

| | |Boston Billing Address State....= MA Billing Address |

| | |Zip......= 02114 Billing Address Country..= US Mailing |

| | |Address Street...= Mailing Address City.....= Andover |

| | |Mailing Address State....= MA Mailing Address |

| | |Zip......= 01810 Mailing Address Country..= Phone |

| | |Number.............= 978 974-1773 Fax |

| | |Number...............= 617 760-9846 |

| | |Email....................= Chad_Borden@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Richard S. Borden III Card |

| | |Number..............= 372312777762005 Card |

| | |Expiration..........= 04/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3104553.5488 |

| | |Date.....................= Monday, August 23, 1999 at |

| | |12:20:55 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-3104553.5488 Date.....................= |

| | |Monday, August 23, 1999 at 12:20:55 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |41.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.13 Name.....................= Gregory A. Midland |

| | |Billing Address Street...= 233 West 21st St. #2A |

| | |Billing Address City.....= New York Billing Address |

| | |State....= NY Billing Address Zip......= 10011 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= New York Mailing Address |

| | |State....= NY Mailing Address Zip......= 10016 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |(212) 243-5298 Fax Number...............= (212) |

| | |779-5522 Email....................= midlandg@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Gregory A. Midland Card Number..............= |

| | |4417 1297 5510 0605 Card Expiration..........= 09/99 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3528137.26049 |

| | |Date.....................= Tuesday, August 24, 1999 at |

| | |18:48:06 Store....................= Union College |

| | |Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 |

| | |Name.....................= Peter Billing Address |

| | |Street...= 31 Irving Street Billing Address City.....= |

| | |Somerville Billing Address State....= MA Billing |

| | |Address Zip......= 02144 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= Cohen Fax Number...............= |

| | |Email....................= peteachist@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Peter D. Cohen Card Number..............= |

| | |5424180341237516 Card Expiration..........= 9/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1812438.1233 |

| | |Date.....................= Thursday, September 2, 1999 |

| | |at 17:19:59 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 3.57 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 7.57 Name.....................= |

| | |Jon Ford Billing Address Street...= P.O. Box 1307 |

| | |Billing Address City.....= Boulder Billing Address |

| | |State....= CO Billing Address Zip......= 80306 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Northford Mailing Address |

| | |State....= CT Mailing Address Zip......= 06472 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |303-444-4444 Fax Number...............= |

| | |Email....................= clubed@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Jonathan S. Ford Card Number..............= |

| | |4673 8917 0392 8010 Card Expiration..........= |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2742919.454 |

| | |Date.....................= Thursday, September 9, 1999 |

| | |at 20:28:37 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 1.19 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 5.19 Name.....................= |

| | |Jessica Weaver Billing Address Street...= 51 Schuyler |

| | |Ave., Apt. 9G Billing Address City.....= Stamford |

| | |Billing Address State....= USA Billing Address |

| | |Zip......= CT Billing Address Country..= 06902 Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |(203)358-9966 Fax Number...............= (203)324-3195 |

| | |Email....................= jessicaweaver@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Jessica Ann Weaver Card |

| | |Number..............= 5416 3007 6303 2209 Card |

| | |Expiration..........= 07/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2202148.11789 |

| | |Date.....................= Friday, September 10, 1999 |

| | |at 13:17:43 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Unframed |

| | |Weight...................= NA |

| | |Price....................= $ 39.00 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 39.00 Subtotal:................= $ |

| | |78.00 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 86.00 |

| | |Name.....................= Alicia Heslop Billing |

| | |Address Street...= 90 Ocean Street Billing Address |

| | |City.....= Lynn Billing Address State....= MA Billing |

| | |Address Zip......= 01902 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617 210 3476 Fax |

| | |Number...............= Email....................= |

| | |aheslop@evergreen- URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Alicia Heslop Card |

| | |Number..............= 4128003234612375 Card |

| | |Expiration..........= 3/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8298950.20561 |

| | |Date.....................= Tuesday, September 14, 1999 |

| | |at 21:19:07 Store....................= Union College |

| | |Bookstore Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8298950.20561 Date.....................= |

| | |Tuesday, September 14, 1999 at 21:19:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2f |

| | |Item.....................= Vantage® Embroidered Polo |

| | |Shirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 35.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 35.99 Order Number.............= |

| | |bookstore-8298950.20561 Date.....................= |

| | |Tuesday, September 14, 1999 at 21:19:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |65.97 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.95 Grand Total:.............= |

| | |$ 78.92 Name.....................= Louise E. Dunn |

| | |Billing Address Street...= 36 Brendan Court Billing |

| | |Address City.....= Clifton Park Billing Address |

| | |State....= NY Billing Address Zip......= 12065 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Tallahassee Mailing Address |

| | |State....= FL Mailing Address Zip......= 32311 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |(518) 371-7544 Fax Number...............= n/a |

| | |Email....................= ledunn@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Louise E. Dunn Card Number..............= |

| | |5291151241721867 Card Expiration..........= 8/31/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6006774.11843 |

| | |Date.....................= Thursday, September 16, |

| | |1999 at 17:17:46 Store....................= Union |

| | |College Bookstore Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-6006774.11843 Date.....................= |

| | |Thursday, September 16, 1999 at 17:17:46 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6f |

| | |Item.....................= Alladin® Steel Travel Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-6006774.11843 Date.....................= |

| | |Thursday, September 16, 1999 at 17:17:46 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Unframed |

| | |Weight...................= NA |

| | |Price....................= $ 39.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.00 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 |

| | |Name.....................= Laurel W. Cronin Billing |

| | |Address Street...= 516 N. Jordan St. #404 Billing |

| | |Address City.....= Alexandria Billing Address |

| | |State....= VA Billing Address Zip......= 22304 Billing |

| | |Address Country..= US Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 202-672-5796 Fax |

| | |Number...............= 202-672-5700 |

| | |Email....................= croninl@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Laurel Cronin Card Number..............= |

| | |4471900016461736 Card Expiration..........= 02/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9873046.7487 |

| | |Date.....................= Monday, September 20, 1999 |

| | |at 11:39:47 Store....................= Union College |

| | |Bookstore Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Football |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-9873046.7487 Date.....................= |

| | |Monday, September 20, 1999 at 11:39:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-9873046.7487 Date.....................= |

| | |Monday, September 20, 1999 at 11:39:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2g |

| | |Item.....................= Cotton Exchange® Tank Tee |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-9873046.7487 Date.....................= |

| | |Monday, September 20, 1999 at 11:39:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |45.16 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 51.16 |

| | |Name.....................= John H. McNary Billing |

| | |Address Street...= 5350 Dorrington Lane Billing |

| | |Address City.....= Orlando Billing Address State....= |

| | |FL Billing Address Zip......= 32821 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 407-827-5945 Fax |

| | |Number...............= 407-827-5944 |

| | |Email....................= jmcnary@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= John H. McNary Jr. Card Number..............= |

| | |4124 0120 0018 4794 Card Expiration..........= 09/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3708190.31060 |

| | |Date.....................= Tuesday, September 21, 1999 |

| | |at 12:26:04 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Name.....................= Patrick Doyle |

| | |Billing Address Street...= 192 Lakeview Avenue Billing |

| | |Address City.....= Malverne Billing Address State....= |

| | |NY Billing Address Zip......= 11565 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 516-887-2797 Fax |

| | |Number...............= Email....................= |

| | |p.doyle@worldnet. URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Patrick J. Doyle Card |

| | |Number..............= 4271 3829 4345 6406 Card |

| | |Expiration..........= 04/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7582702.27401 |

| | |Date.....................= Wednesday, September 29, |

| | |1999 at 17:48:50 Store....................= Union |

| | |College Bookstore Item #...................= 2i |

| | |Item.....................= Jansport® Long Sleeve |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 19.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 19.99 Order Number.............= |

| | |bookstore-7582702.27401 Date.....................= |

| | |Wednesday, September 29, 1999 at 17:48:50 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10c |

| | |Item.....................= Hockey Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |21.18 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.59 Grand Total:.............= |

| | |$ 28.77 Name.....................= Thomas Sanford |

| | |Billing Address Street...= 173 Middle Rd. Billing |

| | |Address City.....= Nassau Billing Address State....= |

| | |NY Billing Address Zip......= 12123 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 518-766-3901 Fax |

| | |Number...............= Email....................= |

| | |tsanford@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |discover Name Appearing on Card...= Thomas E. Sanford |

| | |Card Number..............= 6011002400584611 Card |

| | |Expiration..........= 05/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2693481.26168 |

| | |Date.....................= Sunday, October 3, 1999 at |

| | |08:16:16 Store....................= Union College |

| | |Bookstore Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-2693481.26168 Date.....................= |

| | |Sunday, October 3, 1999 at 08:16:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-2693481.26168 Date.....................= |

| | |Sunday, October 3, 1999 at 08:16:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 3.00 Subtotal:................= $ |

| | |37.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 43.98 |

| | |Name.....................= Edward C. Dukehart, Jr |

| | |Billing Address Street...= 12 E. Eager St. Billing |

| | |Address City.....= Baltimore Billing Address |

| | |State....= Md Billing Address Zip......= 21202 Billing |

| | |Address Country..= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 410 234 0800 Fax |

| | |Number...............= 410 234 8393 |

| | |Email....................= Edukehart@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Edward C. Dukehart, Jr. Card |

| | |Number..............= 4147 5051 5695 3055 Card |

| | |Expiration..........= 09/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6569519.24534 |

| | |Date.....................= Monday, October 4, 1999 at |

| | |20:53:09 Store....................= Union College |

| | |Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 |

| | |Name.....................= Matt Coppock Billing |

| | |Address Street...= 336 W. Grove St. Billing Address |

| | |City.....= Lombard Billing Address State....= IL |

| | |Billing Address Zip......= 60148 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= (630)627-3844 Fax |

| | |Number...............= Email....................= |

| | |Mec1012 URL......................= |

| | |Link.....................= Type of Card.............= |

| | |discover Name Appearing on Card...= Wendy S. Coppock |

| | |Card Number..............= 6011 0073 9050 0956 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7602233.23145 |

| | |Date.....................= Wednesday, October 6, 1999 |

| | |at 10:44:26 Store....................= Union College |

| | |Bookstore Item #...................= 4a |

| | |Item.....................= Third Street® Fleece Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 19.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 19.99 Order Number.............= |

| | |bookstore-7602233.23145 Date.....................= |

| | |Wednesday, October 6, 1999 at 10:44:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4e |

| | |Item.....................= "For Bare Feet"® Walkabouts |

| | |Size.....................= NA |

| | |Options..................= 4-6 |

| | |Weight...................= NA |

| | |Price....................= $ 8.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 8.00 Subtotal:................= $ |

| | |27.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 33.99 |

| | |Name.....................= Betsy Vinton Billing |

| | |Address Street...= 538 River Rd Billing Address |

| | |City.....= Belle Mead Billing Address State....= NJ |

| | |Billing Address Zip......= 08502 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (908) 431 1009 Fax |

| | |Number...............= 908 431 0880 |

| | |Email....................= betsygriff@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Betsy Anne Vinton Card Number..............= |

| | |4305 7215 2707 5191 Card Expiration..........= |

| | |01/31/00 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-8624877.20928 |

| | |Date.....................= Thursday, October 7, 1999 |

| | |at 19:35:01 Store....................= Union College |

| | |Bookstore Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-8624877.20928 Date.....................= |

| | |Thursday, October 7, 1999 at 19:35:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |29.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.25 Grand Total:.............= |

| | |$ 38.23 Name.....................= Jack Woodcock |

| | |Billing Address Street...= 214 Priddle Point Road Ext. |

| | |Billing Address City.....= Gloversville Billing |

| | |Address State....= NY Billing Address Zip......= 12078 |

| | |Billing Address Country..= United States Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |(518)661-5036 Fax Number...............= |

| | |Email....................= jacko1941@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Jack Woodcock Card Number..............= |

| | |5491130187155171 Card Expiration..........= 07/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5390014.22515 |

| | |Date.....................= Monday, October 11, 1999 at |

| | |15:34:48 Store....................= Union College |

| | |Bookstore Item #...................= 7d |

| | |Item.....................= Golf Towel |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-5390014.22515 Date.....................= |

| | |Monday, October 11, 1999 at 15:34:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7e |

| | |Item.....................= Spalding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 8.95 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 8.95 Order Number.............= |

| | |bookstore-5390014.22515 Date.....................= |

| | |Monday, October 11, 1999 at 15:34:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ |

| | |31.93 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 37.93 |

| | |Name.....................= Henry J. Collins Billing |

| | |Address Street...= 22 Erie St. Billing Address |

| | |City.....= Swampscott Billing Address State....= MA |

| | |Billing Address Zip......= 01907 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-477-1923 Fax |

| | |Number...............= Email....................= |

| | |hjscolli@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Henry J. Collins |

| | |Card Number..............= 5424770822452889 Card |

| | |Expiration..........= 04/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5895690.30758 |

| | |Date.....................= Monday, October 18, 1999 at |

| | |09:39:12 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 |

| | |Name.....................= Gary Luks Billing Address |

| | |Street...= 185 Merritt Drive Billing Address |

| | |City.....= Oradell Billing Address State....= NJ |

| | |Billing Address Zip......= 07649 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 201-261-0512 Fax |

| | |Number...............= 914-921-0110 |

| | |Email....................= gimmo@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Gary M. Luks Card Number..............= 3728 |

| | |877512 93002 Card Expiration..........= 02/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3045043.26696 |

| | |Date.....................= Tuesday, October 19, 1999 |

| | |at 14:58:12 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 57.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 57.99 Subtotal:................= $ |

| | |57.99 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.35 Grand Total:.............= |

| | |$ 70.34 Name.....................= Margaret B. |

| | |Bartlett Billing Address Street...= 25 Salisbury St. |

| | |Billing Address City.....= Rochester Billing Address |

| | |State....= NY Billing Address Zip......= 14609 Billing |

| | |Address Country..= US Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 716-475-2559 Fax |

| | |Number...............= Email....................= |

| | |mbbwml@rit.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Margaret Bartlett Card |

| | |Number..............= 5113 7300 0524 7288 Card |

| | |Expiration..........= 04/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7357177.8455 |

| | |Date.....................= Wednesday, October 20, 1999 |

| | |at 09:05:48 Store....................= Union College |

| | |Bookstore Item #...................= 1b |

| | |Item.....................= Jansport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-7357177.8455 Date.....................= |

| | |Wednesday, October 20, 1999 at 09:05:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-7357177.8455 Date.....................= |

| | |Wednesday, October 20, 1999 at 09:05:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Subtotal:................= $ |

| | |50.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.97 |

| | |Name.....................= Ellen Brookhart Billing |

| | |Address Street...= 1109 Old Eagle Road Billing Address |

| | |City.....= Lancaster Billing Address State....= PA |

| | |Billing Address Zip......= 17601 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (717)898-4973 Fax |

| | |Number...............= Email....................= |

| | |brook@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Ellen C. Brookhart |

| | |Card Number..............= 4270 0301 3393 0034 Card |

| | |Expiration..........= 03/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7413330.9123 |

| | |Date.....................= Wednesday, October 20, 1999 |

| | |at 10:41:53 Store....................= Union College |

| | |Bookstore Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ 9.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.99 |

| | |Name.....................= jane love Billing Address |

| | |Street...= 169 Maple Avenue Billing Address City.....= |

| | |Redbank Billing Address State....= NJ Billing Address |

| | |Zip......= 07701 Billing Address Country..= United |

| | |States Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 732-842-2772 Fax |

| | |Number...............= 732-842-1535 |

| | |Email....................= smijane@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= jane love Card Number..............= 5291 |

| | |0715 1509 2938 Card Expiration..........= 11/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2816162.16333 |

| | |Date.....................= Wednesday, October 27, 1999 |

| | |at 21:51:13 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= Carol Shapiro Billing |

| | |Address Street...= 579 Stone Hill Dr Billing Address |

| | |City.....= Orange Billing Address State....= CT |

| | |Billing Address Zip......= 06477 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Westport Mailing Address State....= |

| | |CT Mailing Address Zip......= 06880 Mailing Address |

| | |Country..= USA Phone Number.............= 203-222-3111 |

| | |Fax Number...............= 203-226-8025 |

| | |Email....................= cshapiro@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Carol Shapiro Card Number..............= |

| | |5410 6548 3496 2018 Card Expiration..........= |

| | |02/23/02 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-8199462.16451 |

| | |Date.....................= Wednesday, October 27, 1999 |

| | |at 22:17:29 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 |

| | |Name.....................= Sharon Polk-Sadownik |

| | |Billing Address Street...= 25 Sargent Park Billing |

| | |Address City.....= Newton Billing Address State....= |

| | |Ma Billing Address Zip......= 02458 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-964-3113 Fax |

| | |Number...............= Email....................= |

| | |spolk30@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Sharon |

| | |Polk-Sadownik Card Number..............= 5424 1803 |

| | |7280 3251 Card Expiration..........= 9-30-02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7363281.20117 |

| | |Date.....................= Thursday, October 28, 1999 |

| | |at 06:45:16 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-7363281.20117 Date.....................= |

| | |Thursday, October 28, 1999 at 06:45:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2k |

| | |Item.....................= Cotton Exchange® Short |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |68.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 76.98 |

| | |Name.....................= HELEN MIRANDA Billing |

| | |Address Street...= 73 WOODLAND DRIVE Billing Address |

| | |City.....= SOMERSET Billing Address State....= MA |

| | |Billing Address Zip......= 02726 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-678-8316 Fax |

| | |Number...............= Email....................= |

| | |HELN48@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= HELEN H MIRANDA |

| | |Card Number..............= 5417061334272240 Card |

| | |Expiration..........= 11/99 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9027099.8156 |

| | |Date.....................= Friday, October 29, 1999 at |

| | |07:14:32 Store....................= Union College |

| | |Bookstore Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ 9.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.99 |

| | |Name.....................= Danielle Allaire Billing |

| | |Address Street...= 704 Bellows Way - Apt 202 Billing |

| | |Address City.....= Newport News Billing Address |

| | |State....= VA Billing Address Zip......= 23602 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 7574754151 Fax |

| | |Number...............= Email....................= |

| | |allsmiles@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Danielle Allaire Card |

| | |Number..............= 4356002505806818 Card |

| | |Expiration..........= 10/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-606384.25398 |

| | |Date.....................= Tuesday, November 2, 1999 |

| | |at 18:29:14 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-606384.25398 Date.....................= |

| | |Tuesday, November 2, 1999 at 18:29:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1f |

| | |Item.....................= Champion® Sweatpant |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-606384.25398 Date.....................= |

| | |Tuesday, November 2, 1999 at 18:29:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 4 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |71.74 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 79.74 |

| | |Name.....................= car c fierimonte, jr |

| | |Billing Address Street...= 1207 washington street |

| | |Billing Address City.....= west newton Billing Address |

| | |State....= ma Billing Address Zip......= 02465 Billing |

| | |Address Country..= united states Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 617-558-6800 Fax |

| | |Number...............= 617-558-1127 |

| | |Email....................= cjbda. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= carl c fierimonte Card |

| | |Number..............= 5291071403093865 Card |

| | |Expiration..........= 03/31/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-196228.173 |

| | |Date.....................= Thursday, November 4, 1999 |

| | |at 16:56:31 Store....................= Union College |

| | |Bookstore Item #...................= 3k |

| | |Item.....................= Classic Sportswear® |

| | |Stonewashed Cotton Hat-Stone(color) |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.12 Grand Total:.............= |

| | |$ 21.11 Name.....................= William B. Johnston |

| | |Billing Address Street...= RD 2 Box 2048 Billing |

| | |Address City.....= Westport Billing Address State....= |

| | |NY Billing Address Zip......= 12993 Billing Address |

| | |Country..= Essex Mailing Address Street...= Mailing |

| | |Address City.....= Westport Mailing Address State....= |

| | |NY Mailing Address Zip......= 12993 Mailing Address |

| | |Country..= Essex Phone Number.............= |

| | |518-873-3685 Fax Number...............= 518-873-3751 |

| | |Email....................= bjohnston@co.essex.ny.us |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= William B. Johnston Card |

| | |Number..............= 4305 7215 5876 8706 Card |

| | |Expiration..........= 5 31 01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8201599.627 |

| | |Date.....................= Saturday, November 6, 1999 |

| | |at 11:12:37 Store....................= Union College |

| | |Bookstore Item #...................= 4a |

| | |Item.....................= Third Street® Fleece Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 19.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 19.99 Order Number.............= |

| | |bookstore-8201599.627 Date.....................= |

| | |Saturday, November 6, 1999 at 11:12:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4j |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 40.98 |

| | |Name.....................= Michelle Decker Billing |

| | |Address Street...= 19192 Belmont Circle Billing |

| | |Address City.....= Culpeper Billing Address State....= |

| | |VA Billing Address Zip......= 22701 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 540-825-0337 Fax |

| | |Number...............= 540-825-2286 |

| | |Email....................= ShellyDeck@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Michelle Decker Card Number..............= |

| | |4305 7215 0818 8740 Card Expiration..........= 10/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7348937.23852 |

| | |Date.....................= Sunday, November 7, 1999 at |

| | |22:13:33 Store....................= Union College |

| | |Bookstore Item #...................= 2k |

| | |Item.....................= Cotton Exchange® Short |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-7348937.23852 Date.....................= |

| | |Sunday, November 7, 1999 at 22:13:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-7348937.23852 Date.....................= |

| | |Sunday, November 7, 1999 at 22:13:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |49.97 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 55.97 |

| | |Name.....................= cara o'neal Billing Address |

| | |Street...= 1304 riverview dr Billing Address |

| | |City.....= madera Billing Address State....= ca |

| | |Billing Address Zip......= 93637 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 559-673-1525 Fax |

| | |Number...............= Email....................= |

| | |onealcj@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= cara o'neal Card |

| | |Number..............= 5342250003478671 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7121582.12687 |

| | |Date.....................= Saturday, November 13, 1999 |

| | |at 19:33:17 Store....................= Union College |

| | |Bookstore Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 38.99 Order Number.............= |

| | |bookstore-7121582.12687 Date.....................= |

| | |Saturday, November 13, 1999 at 19:33:17 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1j |

| | |Item.....................= Jansport® Embroidered |

| | |Sweatpant Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |67.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 75.98 |

| | |Name.....................= Jim Cuddy Billing Address |

| | |Street...= 1369 Boundary Road Billing Address |

| | |City.....= Middleton Billing Address State....= WI |

| | |Billing Address Zip......= 53562 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 608-836-9503 Fax |

| | |Number...............= Email....................= |

| | |cuddy@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= James A. Cuddy |

| | |Card Number..............= 5437000504878333 Card |

| | |Expiration..........= 11/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6341552.22492 |

| | |Date.....................= Monday, November 15, 1999 |

| | |at 22:12:11 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 44.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 44.99 Subtotal:................= $ |

| | |44.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.37 Grand Total:.............= |

| | |$ 54.36 Name.....................= Teresa R. O'Brien |

| | |Billing Address Street...= 170 West Seventh Street |

| | |Billing Address City.....= Oswego Billing Address |

| | |State....= NY Billing Address Zip......= 13126 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 315-343-6597 Fax |

| | |Number...............= Email....................= |

| | |teresar@dreamscape,com URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Teresa R. O'Brien Card |

| | |Number..............= 4479481600565135 Card |

| | |Expiration..........= 09-01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7367553.9675 |

| | |Date.....................= Wednesday, November 17, |

| | |1999 at 15:56:16 Store....................= Union |

| | |College Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 57.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 57.99 Subtotal:................= $ |

| | |57.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 65.99 |

| | |Name.....................= Jules T. Carr Billing |

| | |Address Street...= 7836 Emerald Circle 103 Billing |

| | |Address City.....= Naples Billing Address State....= |

| | |Fl. Billing Address Zip......= 34109 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Edison Mailing Address State....= NJ |

| | |Mailing Address Zip......= 08220 Mailing Address |

| | |Country..= Phone Number.............= 941-591-8416 Fax |

| | |Number...............= Email....................= |

| | |julesphyllis@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= J. T. Carr Card |

| | |Number..............= 5323 5014 1367 7440 Card |

| | |Expiration..........= 5/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-907897.3734 |

| | |Date.....................= Sunday, November 21, 1999 |

| | |at 09:27:51 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-907897.3734 Date.....................= |

| | |Sunday, November 21, 1999 at 09:27:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10o |

| | |Item.....................= Collegiate Pacific® "U" |

| | |Felt Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.00 Subtotal:................= $ |

| | |20.57 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.57 |

| | |Name.....................= Mary Colt Navins Billing |

| | |Address Street...= 14 Sedgemeadow Rd. Billing Address |

| | |City.....= Wayland Billing Address State....= MA |

| | |Billing Address Zip......= 01778 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-358-4489 Fax |

| | |Number...............= Email....................= |

| | |mmarycnavins@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Mary Colt Navins Card Number..............= |

| | |3727 964797 11015 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8724975.22032 |

| | |Date.....................= Monday, November 22, 1999 |

| | |at 15:42:58 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |50.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.97 |

| | |Name.....................= Barry Billing Address |

| | |Street...= 100 Crescent Court Suite 1000 Billing |

| | |Address City.....= Dallas Billing Address State....= |

| | |Tx Billing Address Zip......= 75201 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= Pechenik Fax |

| | |Number...............= 214-855-1173 |

| | |Email....................= barry.pechenik@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Barry J Pechenik Card Number..............= |

| | |4417128595508704 Card Expiration..........= 9/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7326965.10077 |

| | |Date.....................= Saturday, November 27, 1999 |

| | |at 09:01:34 Store....................= Union College |

| | |Bookstore Item #...................= 1b |

| | |Item.....................= Jansport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , Large |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-7326965.10077 Date.....................= |

| | |Saturday, November 27, 1999 at 09:01:34 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 38.99 Subtotal:................= $ |

| | |68.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 76.98 |

| | |Name.....................= Kate Noll Billing Address |

| | |Street...= 41 Sciarappa Way Billing Address City.....= |

| | |Tewksbury Billing Address State....= MA Billing |

| | |Address Zip......= 01876 Billing Address Country..= US |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Raynham Mailing Address State....= MA Mailing Address |

| | |Zip......= 02767 Mailing Address Country..= US Phone |

| | |Number.............= 978-538-6619 Fax |

| | |Number...............= Email....................= |

| | |knoll@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kathryn E. Noll Card |

| | |Number..............= 4128003233711277 Card |

| | |Expiration..........= 07/31/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2524414.23328 |

| | |Date.....................= Sunday, November 28, 1999 |

| | |at 08:24:16 Store....................= Union College |

| | |Bookstore Item #...................= 1b |

| | |Item.....................= Jansport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , Large |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |29.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 35.99 |

| | |Name.....................= David R. Adinolfi Billing |

| | |Address Street...= 30081 Arrowhead Lane Billing |

| | |Address City.....= Wagram Billing Address State....= |

| | |NC Billing Address Zip......= 28396 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Bedford Mailing Address |

| | |State....= NH Mailing Address Zip......= 03110 Mailing |

| | |Address Country..= United States Phone |

| | |Number.............= 910-369-0161 Fax |

| | |Number...............= Email....................= |

| | |gaileybabe@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= David R. |

| | |Adinolfi Card Number..............= 5491000002009079 |

| | |Card Expiration..........= 08/00 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5592346.25243 |

| | |Date.....................= Sunday, November 28, 1999 |

| | |at 11:45:49 Store....................= Union College |

| | |Bookstore Item #...................= 7uuu |

| | |Item.....................= Hana Time, Inc.® Men's |

| | |Watch-(Right Side in Photo) Size.....................= |

| | |NA Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 68.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 68.00 Subtotal:................= $ |

| | |68.00 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 5.10 Grand Total:.............= |

| | |$ 81.10 Name.....................= Linda M. Sievert |

| | |Billing Address Street...= 3 Outlook Farm Drive |

| | |Billing Address City.....= New Paltz Billing Address |

| | |State....= NY Billing Address Zip......= 12561 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 914-255-0438 Fax |

| | |Number...............= Email....................= |

| | |LASIEVERT@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Linda M Sievert |

| | |Card Number..............= 5317 0031 3810 3008 Card |

| | |Expiration..........= 10/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8873901.29108 |

| | |Date.....................= Sunday, November 28, 1999 |

| | |at 18:49:52 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 |

| | |Name.....................= Dave Penny Billing Address |

| | |Street...= 718 Plantation Dr Billing Address |

| | |City.....= Simpsonville Billing Address State....= SC |

| | |Billing Address Zip......= 29681 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 864-962-9187 Fax |

| | |Number...............= Email....................= |

| | |davepenny@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Dave Penny Card |

| | |Number..............= 372287644371000 Card |

| | |Expiration..........= 01/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2654724.21440 |

| | |Date.....................= Monday, November 29, 1999 |

| | |at 20:57:31 Store....................= Union College |

| | |Bookstore Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= David R. Adinolfi Billing |

| | |Address Street...= 30081 Arrowhead Ln. Billing Address |

| | |City.....= Wagram Billing Address State....= NC |

| | |Billing Address Zip......= 28396 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Bedford Mailing Address |

| | |State....= NH Mailing Address Zip......= 03110 Mailing |

| | |Address Country..= United States Phone |

| | |Number.............= 910-369-0161 Fax |

| | |Number...............= Email....................= |

| | |gaileybabe@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Card |

| | |Number..............= Card Expiration..........= |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2654724.21440 |

| | |Date.....................= Monday, November 29, 1999 |

| | |at 21:03:55 Store....................= Union College |

| | |Bookstore Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= David Adinolfi Billing |

| | |Address Street...= 30081 Arrowhead Ln. Billing Address |

| | |City.....= Wagram Billing Address State....= NC |

| | |Billing Address Zip......= 28396 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Bedford Mailing Address |

| | |State....= NH Mailing Address Zip......= 03110 Mailing |

| | |Address Country..= United States Phone |

| | |Number.............= 910-369-0161 Fax |

| | |Number...............= Email....................= |

| | |gaileybabe@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= David Adinolfi |

| | |Card Number..............= 5491000002009079 Card |

| | |Expiration..........= 08/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7006530.22464 |

| | |Date.....................= Monday, November 29, 1999 |

| | |at 22:25:38 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= Jennifer Hermann Billing |

| | |Address Street...= 23 Samuel Hill Road Billing Address |

| | |City.....= Columbia Billing Address State....= CT |

| | |Billing Address Zip......= 06237 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (860)-228-8813 Fax |

| | |Number...............= Email....................= |

| | |jennifer.hermann@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Jennifer N. Hermann Card |

| | |Number..............= 4060 4100 8007 3992 Card |

| | |Expiration..........= 07/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3772888.7096 |

| | |Date.....................= Tuesday, November 30, 1999 |

| | |at 19:09:29 Store....................= Union College |

| | |Bookstore Item #...................= 4f |

| | |Item.....................= Third Street® Fleece Hood |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-3772888.7096 Date.....................= |

| | |Tuesday, November 30, 1999 at 19:09:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4f |

| | |Item.....................= Third Street® Fleece Hood |

| | |Size.....................= NA |

| | |Options..................= 4T |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-3772888.7096 Date.....................= |

| | |Tuesday, November 30, 1999 at 19:09:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4f |

| | |Item.....................= Third Street® Fleece Hood |

| | |Size.....................= NA |

| | |Options..................= 6 6.00 |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3772888.7096 Date.....................= |

| | |Tuesday, November 30, 1999 at 19:09:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4f |

| | |Item.....................= Third Street® Fleece Hood |

| | |Size.....................= NA |

| | |Options..................= 3T |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-3772888.7096 Date.....................= |

| | |Tuesday, November 30, 1999 at 19:09:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4f |

| | |Item.....................= Third Street® Fleece Hood |

| | |Size.....................= NA |

| | |Options..................= 7 6.00 |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |116.95 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 8.77 Grand Total:.............= |

| | |$ 137.72 Name.....................= Robyn Teigman |

| | |Billing Address Street...= 260 Wilmot Drive Billing |

| | |Address City.....= Hewlett Billing Address State....= |

| | |NY Billing Address Zip......= 11557 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (516) 569-2084 Fax |

| | |Number...............= (516) 569-5085 |

| | |Email....................= MDTeigman@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Robyn Teigman Card Number..............= |

| | |5424180291879796 Card Expiration..........= 3/2002 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7459411.2231 |

| | |Date.....................= Wednesday, December 1, 1999 |

| | |at 09:47:40 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Garnet , Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-7459411.2231 Date.....................= |

| | |Wednesday, December 1, 1999 at 09:47:40 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4f |

| | |Item.....................= Third Street® Fleece Hood |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |47.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 53.98 |

| | |Name.....................= Kate Noll Billing Address |

| | |Street...= 41 Sciarappa Way Billing Address City.....= |

| | |Tewksbury Billing Address State....= MA Billing |

| | |Address Zip......= 01876 Billing Address Country..= US |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Raynham Mailing Address State....= MA Mailing Address |

| | |Zip......= 02767 Mailing Address Country..= US Phone |

| | |Number.............= 978-640-8846 Fax |

| | |Number...............= Email....................= |

| | |knoll@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kathryn E. Noll Card |

| | |Number..............= 4128003233711277 Card |

| | |Expiration..........= 07/31/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2237854.12444 |

| | |Date.....................= Thursday, December 2, 1999 |

| | |at 22:13:21 Store....................= Union College |

| | |Bookstore Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-2237854.12444 Date.....................= |

| | |Thursday, December 2, 1999 at 22:13:21 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7h |

| | |Item.....................= UNION Playing Cards |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.00 Order Number.............= |

| | |bookstore-2237854.12444 Date.....................= |

| | |Thursday, December 2, 1999 at 22:13:21 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7ddd |

| | |Item.....................= Devant® Golf Towel-Forest |

| | |Geen Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-2237854.12444 Date.....................= |

| | |Thursday, December 2, 1999 at 22:13:21 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Order Number.............= |

| | |bookstore-2237854.12444 Date.....................= |

| | |Thursday, December 2, 1999 at 22:13:21 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7m |

| | |Item.....................= Matchbox® Bus |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.29 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.29 Subtotal:................= $ |

| | |43.26 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 49.26 |

| | |Name.....................= Dina M Greer Billing |

| | |Address Street...= 109 Woodleigh Road Billing Address |

| | |City.....= Dedham Billing Address State....= MA |

| | |Billing Address Zip......= 02026 Billing Address |

| | |Country..= US Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (781)326-0887 Fax |

| | |Number...............= Email....................= |

| | |Dina8178@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Dina M Greer |

| | |Card Number..............= 5491040551278998 Card |

| | |Expiration..........= 11/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9368896.14124 |

| | |Date.....................= Thursday, December 2, 1999 |

| | |at 23:37:04 Store....................= Union College |

| | |Bookstore Item #...................= 2k |

| | |Item.....................= Cotton Exchange® Short |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= Therese D. Dean Billing |

| | |Address Street...= 4001 Kloman St. Billing Address |

| | |City.....= Annandale Billing Address State....= USA |

| | |Billing Address Zip......= VA Billing Address |

| | |Country..= 22003 Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 560-4958 Fax |

| | |Number...............= Email....................= |

| | |ktdean@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Therese D. Dean Card |

| | |Number..............= 4233 2700 2096 5877 Card |

| | |Expiration..........= 02/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7150878.21291 |

| | |Date.....................= Friday, December 3, 1999 at |

| | |10:51:25 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 11.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 11.99 Order Number.............= |

| | |bookstore-7150878.21291 Date.....................= |

| | |Friday, December 3, 1999 at 10:51:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= XS 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-7150878.21291 Date.....................= |

| | |Friday, December 3, 1999 at 10:51:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= 4T |

| | |Weight...................= NA |

| | |Price....................= $ 11.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 11.99 Subtotal:................= $ |

| | |36.97 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 42.97 |

| | |Name.....................= John A. Walsh Billing |

| | |Address Street...= 128 Deer Ford Drive Billing Address |

| | |City.....= Lancaster Billing Address State....= PA |

| | |Billing Address Zip......= 17601 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= San Antonio Mailing Address |

| | |State....= TX Mailing Address Zip......= 78249 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |717-295-1478 Fax Number...............= |

| | |Email....................= JandMWalsh@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= John A. Walsh Card Number..............= |

| | |5396100020363528 Card Expiration..........= 10/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6972961.31268 |

| | |Date.....................= Friday, December 3, 1999 at |

| | |23:23:20 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-6972961.31268 Date.....................= |

| | |Friday, December 3, 1999 at 23:23:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6972961.31268 Date.....................= |

| | |Friday, December 3, 1999 at 23:23:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Subtotal:................= $ |

| | |35.17 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.64 Grand Total:.............= |

| | |$ 43.81 Name.....................= Victoria King |

| | |Billing Address Street...= 883 Crowley Rd Billing |

| | |Address City.....= Farmington Billing Address |

| | |State....= Ny Billing Address Zip......= 14425 Billing |

| | |Address Country..= US Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 716-924-5396 Fax |

| | |Number...............= Email....................= |

| | |kingv@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Victoria KIng Card |

| | |Number..............= 4495452000160967 Card |

| | |Expiration..........= 05/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4083557.6765 |

| | |Date.....................= Saturday, December 4, 1999 |

| | |at 14:18:30 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-4083557.6765 Date.....................= |

| | |Saturday, December 4, 1999 at 14:18:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-4083557.6765 Date.....................= |

| | |Saturday, December 4, 1999 at 14:18:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3lll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Gold Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |64.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 72.97 |

| | |Name.....................= Harold Macomber Billing |

| | |Address Street...= 36 Kirkland Drive Billing Address |

| | |City.....= Andover Billing Address State....= MA |

| | |Billing Address Zip......= 01810 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 978-470-4613 Fax |

| | |Number...............= Email....................= |

| | |hal.macomber@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= H G Macomber III Card |

| | |Number..............= 372090845151001 Card |

| | |Expiration..........= 07/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3542785.30034 |

| | |Date.....................= Monday, December 6, 1999 at |

| | |09:51:21 Store....................= Union College |

| | |Bookstore Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3542785.30034 Date.....................= |

| | |Monday, December 6, 1999 at 09:51:21 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 |

| | |Name.....................= Cory LeClair Billing |

| | |Address Street...= 25 hatherly rd #2 Billing Address |

| | |City.....= Brighton Billing Address State....= MA |

| | |Billing Address Zip......= 02135 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-783-8269 Fax |

| | |Number...............= Email....................= |

| | |leclairc@vu.union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= CORY S LECLAIR |

| | |Card Number..............= 5458004040587881 Card |

| | |Expiration..........= 11/2000 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6834716.32634 |

| | |Date.....................= Monday, December 6, 1999 at |

| | |10:05:25 Store....................= Union College |

| | |Bookstore Item #...................= 1d |

| | |Item.....................= WaHa® Crew Neck Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 44.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 44.99 Subtotal:................= $ |

| | |44.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 50.99 |

| | |Name.....................= Barbara SantaMaria Billing |

| | |Address Street...= 767 N 163 Ave. Billing Address |

| | |City.....= Omaha Billing Address State....= NE Billing |

| | |Address Zip......= 68118 Billing Address Country..= |

| | |USA Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= (402)492-8974 Fax |

| | |Number...............= (402)445-0339 |

| | |Email....................= santabj@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Barbara SantaMaria Card Number..............= |

| | |4305721502372688 Card Expiration..........= 10/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8838500.25609 |

| | |Date.....................= Tuesday, December 7, 1999 |

| | |at 15:23:24 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-8838500.25609 Date.....................= |

| | |Tuesday, December 7, 1999 at 15:23:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2f |

| | |Item.....................= Vantage® Embroidered Polo |

| | |Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 35.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 35.99 Order Number.............= |

| | |bookstore-8838500.25609 Date.....................= |

| | |Tuesday, December 7, 1999 at 15:23:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2n |

| | |Item.....................= Champion® "Athletic" Tee |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-8838500.25609 Date.....................= |

| | |Tuesday, December 7, 1999 at 15:23:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6f |

| | |Item.....................= Alladin® Steel Travel Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |80.96 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 88.96 |

| | |Name.....................= Anne Baumann Billing |

| | |Address Street...= 68 Lincolnshire Drive Billing |

| | |Address City.....= Bradford Billing Address State....= |

| | |MA Billing Address Zip......= 01835 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 978-372-1097 Fax |

| | |Number...............= 978-975-9885 |

| | |Email....................= zennab@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Anne C. Baumann Card Number..............= |

| | |3734 902738 67004 Card Expiration..........= 07/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9342651.1184 |

| | |Date.....................= Wednesday, December 8, 1999 |

| | |at 10:01:25 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 |

| | |Name.....................= William D. Brown Billing |

| | |Address Street...= 69A Mill Village Road Billing |

| | |Address City.....= South Deerfield Billing Address |

| | |State....= MA Billing Address Zip......= 01373 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 413-665-2596 Fax |

| | |Number...............= 413-665-7497 |

| | |Email....................= wdb@som.umass.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= William D. Brown Card Number..............= |

| | |4465 6119 0046 7683 Card Expiration..........= |

| | |11/30/00 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-4678955.8079 |

| | |Date.....................= Wednesday, December 8, 1999 |

| | |at 18:35:54 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-4678955.8079 Date.....................= |

| | |Wednesday, December 8, 1999 at 18:35:54 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |31.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 37.98 |

| | |Name.....................= Katherine Lewis Billing |

| | |Address Street...= 4 Glen Court Billing Address |

| | |City.....= Greenwich Billing Address State....= CT |

| | |Billing Address Zip......= 06830 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 2036614874 Fax |

| | |Number...............= 2036611257 |

| | |Email....................= emskat14@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Debra A. Lewis Card Number..............= |

| | |372859182861012 Card Expiration..........= 12/99 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4719238.8287 |

| | |Date.....................= Wednesday, December 8, 1999 |

| | |at 18:50:41 Store....................= Union College |

| | |Bookstore Item #...................= 7kk |

| | |Item.....................= "Alumni" License Plate |

| | |Frame Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 37.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 37.99 Subtotal:................= $ |

| | |75.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 83.98 |

| | |Name.....................= Jennifer L. Campbell |

| | |Billing Address Street...= 2248 Washington Street |

| | |Billing Address City.....= San Francisco Billing |

| | |Address State....= CA Billing Address Zip......= 94115 |

| | |Billing Address Country..= USA Mailing Address |

| | |Street...= Mailing Address City.....= Loudonville |

| | |Mailing Address State....= NY Mailing Address |

| | |Zip......= 12211 Mailing Address Country..= USA Phone |

| | |Number.............= 415-292-7627 Fax |

| | |Number...............= n/a Email....................= |

| | |jennifer.campbell@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Jennifer L Campbell Card |

| | |Number..............= 4217658895055149 Card |

| | |Expiration..........= 04/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-868225.11492 |

| | |Date.....................= Thursday, December 9, 1999 |

| | |at 01:34:39 Store....................= Union College |

| | |Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-868225.11492 Date.....................= |

| | |Thursday, December 9, 1999 at 01:34:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-868225.11492 Date.....................= |

| | |Thursday, December 9, 1999 at 01:34:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-868225.11492 Date.....................= |

| | |Thursday, December 9, 1999 at 01:34:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Subtotal:................= $ |

| | |39.97 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.97 |

| | |Name.....................= roseanne braunwart Billing |

| | |Address Street...= 2503 carmel ave. #190 Billing |

| | |Address City.....= brewster Billing Address State....= |

| | |n,y, Billing Address Zip......= 10509 Billing Address |

| | |Country..= usa Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 914-669-5261 Fax |

| | |Number...............= Email....................= |

| | |mrmiggs@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= roseanne |

| | |braunwart Card Number..............= 5291071591972474 |

| | |Card Expiration..........= 8/31/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6994323.22438 |

| | |Date.....................= Thursday, December 9, 1999 |

| | |at 16:38:39 Store....................= Union College |

| | |Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-6994323.22438 Date.....................= |

| | |Thursday, December 9, 1999 at 16:38:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Subtotal:................= $ |

| | |62.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 70.99 |

| | |Name.....................= Mary O'Donnell Billing |

| | |Address Street...= 1065 NW 99 Avenue Billing Address |

| | |City.....= Plantation Billing Address State....= FL |

| | |Billing Address Zip......= 33322 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 9549735292 Fax |

| | |Number...............= 9549735398 |

| | |Email....................= mary.odonnell@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Mary D ODonnell Card Number..............= |

| | |4305870080255649 Card Expiration..........= 0100 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2641296.25033 |

| | |Date.....................= Thursday, December 9, 1999 |

| | |at 20:12:01 Store....................= Union College |

| | |Bookstore Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-2641296.25033 Date.....................= |

| | |Thursday, December 9, 1999 at 20:12:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1j |

| | |Item.....................= Jansport® Embroidered |

| | |Sweatpant Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-2641296.25033 Date.....................= |

| | |Thursday, December 9, 1999 at 20:12:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-2641296.25033 Date.....................= |

| | |Thursday, December 9, 1999 at 20:12:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10o |

| | |Item.....................= Collegiate Pacific® "U" |

| | |Felt Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.00 Subtotal:................= $ |

| | |71.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 79.98 |

| | |Name.....................= pamela h. tentor Billing |

| | |Address Street...= 5 lancaster street Billing Address |

| | |City.....= auburn Billing Address State....= ma |

| | |Billing Address Zip......= 01501 Billing Address |

| | |Country..= usa Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-832-9410 Fax |

| | |Number...............= Email....................= |

| | |phtent@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |discover Name Appearing on Card...= pamela h. tentor |

| | |Card Number..............= 6011 0010 7250 1861 Card |

| | |Expiration..........= 8/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6915283.2004 |

| | |Date.....................= Friday, December 10, 1999 |

| | |at 07:58:15 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |33.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.55 Grand Total:.............= |

| | |$ 42.53 Name.....................= Craig J. Hayden |

| | |Billing Address Street...= 263 Eaton Brook Road |

| | |Billing Address City.....= Erieville Billing Address |

| | |State....= NY Billing Address Zip......= 13061 Billing |

| | |Address Country..= United States Mailing Address |

| | |Street...= Mailing Address City.....= Marcellus |

| | |Mailing Address State....= NY Mailing Address |

| | |Zip......= 13108 Mailing Address Country..= United |

| | |States Phone Number.............= 315-662-7930 Fax |

| | |Number...............= Email....................= |

| | |chayden357@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Craig J. Hayden Card |

| | |Number..............= 4356-0050-0003-5908 Card |

| | |Expiration..........= 11/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-404968.4633 |

| | |Date.....................= Friday, December 10, 1999 |

| | |at 11:58:50 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.12 Grand Total:.............= |

| | |$ 67.11 Name.....................= TT Billing Address |

| | |Street...= 10 Billing Address City.....= ss Billing |

| | |Address State....= ny Billing Address Zip......= 12309 |

| | |Billing Address Country..= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 518-388-6189 Fax |

| | |Number...............= 518-388-6260 |

| | |Email....................= portert@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= tt Card Number..............= |

| | |5410654044441613 Card Expiration..........= 1201 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5897521.4375 |

| | |Date.....................= Friday, December 10, 1999 |

| | |at 12:11:33 Store....................= Union College |

| | |Bookstore Item #...................= 1a |

| | |Item.....................= MV Sport® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.12 Grand Total:.............= |

| | |$ 67.11 Name.....................= tt Billing Address |

| | |Street...= 1064 Billing Address City.....= ss Billing |

| | |Address State....= ny Billing Address Zip......= 12309 |

| | |Billing Address Country..= Mailing Address Street...= |

| | |Mailing Address City.....= nn Mailing Address |

| | |State....= ny Mailing Address Zip......= 12309 Mailing |

| | |Address Country..= Phone Number.............= pp Fax |

| | |Number...............= 518-388-6189 |

| | |Email....................= portert@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= tt Card Number..............= |

| | |555555555555555 Card Expiration..........= 1201 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-983581.32142 |

| | |Date.....................= Sunday, December 12, 1999 |

| | |at 12:43:01 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Navy , Medium |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Name.....................= Thomas Case Billing |

| | |Address Street...= 89 Jefferson Ave Billing Address |

| | |City.....= Massena Billing Address State....= NY |

| | |Billing Address Zip......= 13662 Billing Address |

| | |Country..= US Mailing Address Street...= Mailing |

| | |Address City.....= Massena Mailing Address State....= |

| | |NY Mailing Address Zip......= 13662 Mailing Address |

| | |Country..= US Phone Number.............= 315-769-5951 |

| | |Fax Number...............= Email....................= |

| | |caset@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Thomas Case Card |

| | |Number..............= 4039 539009870110 Card |

| | |Expiration..........= 08/2000 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3692321.26754 |

| | |Date.....................= Sunday, December 12, 1999 |

| | |at 22:37:15 Store....................= Union College |

| | |Bookstore Item #...................= 1g |

| | |Item.....................= MV Sport® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 45.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 45.99 Subtotal:................= $ |

| | |45.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 51.99 |

| | |Name.....................= Michael A. Garone, MD |

| | |Billing Address Street...= 3142 Trenholm Drive Billing |

| | |Address City.....= Oakton Billing Address State....= |

| | |VA Billing Address Zip......= 22124 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 703-716-8700 Fax |

| | |Number...............= 703-716-8703 |

| | |Email....................= mikegmd@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= Michael Garone Card Number..............= |

| | |6011300867510818 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2937927.23895 |

| | |Date.....................= Sunday, December 12, 1999 |

| | |at 22:43:21 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.14 Name.....................= Diane Howell |

| | |Billing Address Street...= 2221 Almeria Road Billing |

| | |Address City.....= Niskayuna Billing Address |

| | |State....= NY Billing Address Zip......= 12309 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 518-377-0418 Fax |

| | |Number...............= Email....................= |

| | |tidypeg@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |discover Name Appearing on Card...= Diane Howell Card |

| | |Number..............= 6011 0020 0551 1834 Card |

| | |Expiration..........= 10/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1308593.3560 |

| | |Date.....................= Sunday, December 12, 1999 |

| | |at 22:53:17 Store....................= Union College |

| | |Bookstore Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 |

| | |Name.....................= Katrina Tentor Billing |

| | |Address Street...= 5 Lancaster Street Billing Address |

| | |City.....= Auburn Billing Address State....= MA |

| | |Billing Address Zip......= 01501 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-832-9410 Fax |

| | |Number...............= Email....................= |

| | |tentork@idol.union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Katrina L. Tentor Card |

| | |Number..............= 4326 2600 0483 4973 Card |

| | |Expiration..........= 08/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-523376.11840 |

| | |Date.....................= Monday, December 13, 1999 |

| | |at 12:45:23 Store....................= Union College |

| | |Bookstore Item #...................= 10l |

| | |Item.....................= Garnet/White Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |10.00 Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 14.00 |

| | |Name.....................= Stu Gittelman Billing |

| | |Address Street...= P.O. Box 2398 Billing Address |

| | |City.....= Athens Billing Address State....= GA |

| | |Billing Address Zip......= 30612 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Athens Mailing Address State....= |

| | |GA Mailing Address Zip......= 30605 Mailing Address |

| | |Country..= USA Phone Number.............= 706/552-1444 |

| | |Fax Number...............= 706-552-5444 |

| | |Email....................= SDG@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Stu Gittelman Card Number..............= |

| | |4356190014960422 Card Expiration..........= 05/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9031372.12966 |

| | |Date.....................= Monday, December 13, 1999 |

| | |at 13:37:49 Store....................= Union College |

| | |Bookstore Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.00 Subtotal:................= $ 9.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.00 |

| | |Name.....................= Deborah D. Gamber Billing |

| | |Address Street...= 12 Rocaton Raod Billing Address |

| | |City.....= Stamford Billing Address State....= CT |

| | |Billing Address Zip......= 06820 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 203 326-3754 Fax |

| | |Number...............= 203 326-3767 |

| | |Email....................= dgamber@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Deborah D. Gamber Card Number..............= |

| | |371381568291020 Card Expiration..........= 9/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7029418.15312 |

| | |Date.....................= Wednesday, December 15, |

| | |1999 at 23:22:48 Store....................= Union |

| | |College Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-7029418.15312 Date.....................= |

| | |Wednesday, December 15, 1999 at 23:22:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4b |

| | |Item.....................= CHM® Kids Infant/Toddler |

| | |Cardigan Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-7029418.15312 Date.....................= |

| | |Wednesday, December 15, 1999 at 23:22:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-7029418.15312 Date.....................= |

| | |Wednesday, December 15, 1999 at 23:22:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4b |

| | |Item.....................= CHM® Kids Infant/Toddler |

| | |Cardigan Size.....................= NA |

| | |Options..................= 4T |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-7029418.15312 Date.....................= |

| | |Wednesday, December 15, 1999 at 23:22:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |133.95 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 10.05 Grand |

| | |Total:.............= $ 156.00 |

| | |Name.....................= Rachel B Rosenberg Billing |

| | |Address Street...= 112 Edgehill Dr Billing Address |

| | |City.....= Wappingers Falls Billing Address State....= |

| | |NY Billing Address Zip......= 12590-3629 Billing |

| | |Address Country..= United States Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 914-297-9628 Fax |

| | |Number...............= Email....................= |

| | |Rrachelros@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Rachel B. |

| | |Rosenberg Card Number..............= 5410654874045716 |

| | |Card Expiration..........= 08/2000 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3988647.3700 |

| | |Date.....................= Thursday, December 16, 1999 |

| | |at 22:01:46 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 |

| | |Name.....................= Jane Webb Billing Address |

| | |Street...= 544 Azores Circle Billing Address |

| | |City.....= Bay Point Billing Address State....= CA |

| | |Billing Address Zip......= 94565 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Williamsville Mailing Address State....= NY |

| | |Mailing Address Zip......= 14221 Mailing Address |

| | |Country..= USA Phone Number.............= 925-458-3890 |

| | |Fax Number...............= Email....................= |

| | |stang101@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= J A Webb Card |

| | |Number..............= 3728 237201 44000 Card |

| | |Expiration..........= 12/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1704406.17603 |

| | |Date.....................= Friday, December 17, 1999 |

| | |at 18:24:55 Store....................= Union College |

| | |Bookstore Item #...................= 1f |

| | |Item.....................= Champion® Sweatpant |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 30.99 |

| | |Name.....................= Pamela H. Tentor Billing |

| | |Address Street...= 5 Lancaster Street Billing Address |

| | |City.....= Auburn Billing Address State....= MA |

| | |Billing Address Zip......= 01501 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Niskayuna Mailing Address |

| | |State....= NY Mailing Address Zip......= 12309 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |508-832-9410 Fax Number...............= |

| | |Email....................= PHTent@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= Pamela H Tentor Card Number..............= |

| | |6011 0010 7250 1861 Card Expiration..........= 08/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8812866.28428 |

| | |Date.....................= Saturday, December 18, 1999 |

| | |at 15:31:41 Store....................= Union College |

| | |Bookstore Item #...................= 1uu |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. XXL Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 43.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 43.99 Order Number.............= |

| | |bookstore-8812866.28428 Date.....................= |

| | |Saturday, December 18, 1999 at 15:31:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |46.37 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.48 Grand Total:.............= |

| | |$ 55.85 Name.....................= Kluane Snyder |

| | |Billing Address Street...= 1 Eagles Head Rd. Billing |

| | |Address City.....= Ithaca Billing Address State....= |

| | |NY Billing Address Zip......= 14850 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (607)539-6817 Fax |

| | |Number...............= Email....................= |

| | |philip@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kluane B. Snyder Card |

| | |Number..............= 4800121895880985 Card |

| | |Expiration..........= 10/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1746826.7189 |

| | |Date.....................= Sunday, December 19, 1999 |

| | |at 15:31:20 Store....................= Union College |

| | |Bookstore Item #...................= 1j |

| | |Item.....................= Jansport® Embroidered |

| | |Sweatpant Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-1746826.7189 Date.....................= |

| | |Sunday, December 19, 1999 at 15:31:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |57.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 65.98 |

| | |Name.....................= Lawrence Berman Billing |

| | |Address Street...= 96 Rachel Road Billing Address |

| | |City.....= Newton Billing Address State....= MA |

| | |Billing Address Zip......= 02459 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-964-0064 Fax |

| | |Number...............= 617-964-8633 |

| | |Email....................= JBT213@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Lawrence W. Berman Card Number..............= |

| | |4271 3820 7136 7995 Card Expiration..........= 8/31/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5325317.15811 |

| | |Date.....................= Monday, December 20, 1999 |

| | |at 08:36:19 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |27.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.10 Grand Total:.............= |

| | |$ 36.08 Name.....................= Walter Kisil |

| | |Billing Address Street...= One Executive Boulevard |

| | |Billing Address City.....= Yonkers Billing Address |

| | |State....= NY Billing Address Zip......= 10701 Billing |

| | |Address Country..= US Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 914-966-4900 Fax |

| | |Number...............= 914-966-4911 |

| | |Email....................= walter.kisil@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Walter F Kisil Card Number..............= |

| | |4128 0029 7077 8242 Card Expiration..........= |

| | |01/31/00 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-8590393.19122 |

| | |Date.....................= Monday, December 20, 1999 |

| | |at 12:24:06 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-8590393.19122 Date.....................= |

| | |Monday, December 20, 1999 at 12:24:06 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |30.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 36.98 |

| | |Name.....................= GARY D'AQUILLA Billing |

| | |Address Street...= 20 KNOLLWOOD DR. Billing Address |

| | |City.....= NEW HARTFORD Billing Address State....= CT |

| | |Billing Address Zip......= 06057 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 860-496-7740 Fax |

| | |Number...............= Email....................= |

| | |DAQUILLA@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= GARY R DAQUILLA |

| | |Card Number..............= 5396550012590555 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3802490.27415 |

| | |Date.....................= Monday, December 20, 1999 |

| | |at 21:25:04 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Name.....................= Adam Rattner |

| | |Billing Address Street...= 41 Sheldon Street Billing |

| | |Address City.....= Ardsley Billing Address State....= |

| | |NY Billing Address Zip......= 10502 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 914-674-8039 Fax |

| | |Number...............= Email....................= |

| | |ratboy3616@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= David Rattner Card |

| | |Number..............= 4495 7370 0711 0100 Card |

| | |Expiration..........= 06/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8427734.23694 |

| | |Date.....................= Wednesday, December 22, |

| | |1999 at 16:56:09 Store....................= Union |

| | |College Bookstore Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-8427734.23694 Date.....................= |

| | |Wednesday, December 22, 1999 at 16:56:09 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8427734.23694 Date.....................= |

| | |Wednesday, December 22, 1999 at 16:56:09 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |30.36 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 36.36 |

| | |Name.....................= Jennifer Shinn Billing |

| | |Address Street...= 3087 Johnson Hill Road Billing |

| | |Address City.....= South Royalton Billing Address |

| | |State....= VT Billing Address Zip......= 05068 Billing |

| | |Address Country..= United States Mailing Address |

| | |Street...= Mailing Address City.....= South Royalton |

| | |Mailing Address State....= VT Mailing Address |

| | |Zip......= 05068 Mailing Address Country..= United |

| | |States Phone Number.............= 802-763-8633 Fax |

| | |Number...............= 802-763-8283 |

| | |Email....................= jennshinn@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= Jennifer B. Shinn Card Number..............= |

| | |6011300480577053 Card Expiration..........= 0103 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9750366.4349 |

| | |Date.....................= Thursday, December 23, 1999 |

| | |at 16:07:16 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 |

| | |Name.....................= John Hardenbergh Billing |

| | |Address Street...= 17 Fall Brook Billing Address |

| | |City.....= Avon Billing Address State....= CT Billing |

| | |Address Zip......= 06001-3523 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 8606734555 Fax |

| | |Number...............= Email....................= |

| | |hardenberg@adp.uchc.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= John W Hardenbergh |

| | |Card Number..............= 4356 0025 0041 7207 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7542724.8554 |

| | |Date.....................= Thursday, December 23, 1999 |

| | |at 23:04:56 Store....................= Union College |

| | |Bookstore Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 38.99 Subtotal:................= $ |

| | |77.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 85.98 |

| | |Name.....................= Marla Wander Billing |

| | |Address Street...= 4 Saxby Terrace Billing Address |

| | |City.....= Cherry Hill Billing Address State....= NJ |

| | |Billing Address Zip......= 08003 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 856-424-3510 Fax |

| | |Number...............= Email....................= |

| | |mwander6@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |discover Name Appearing on Card...= Marla Wander Card |

| | |Number..............= 6011-0016-6350-0306 Card |

| | |Expiration..........= 05/05 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6614685.9538 |

| | |Date.....................= Friday, December 24, 1999 |

| | |at 02:12:58 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 |

| | |Name.....................= Michael A. Garone, MD |

| | |Billing Address Street...= 3142 Trenholm Drive Billing |

| | |Address City.....= Oakton Billing Address State....= |

| | |VA Billing Address Zip......= 22124 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 703-648-9805 Fax |

| | |Number...............= 703-620-3028 |

| | |Email....................= mikegmd@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= Michael Garone Card Number..............= |

| | |6011300867500818 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3814086.24637 |

| | |Date.....................= Saturday, December 25, 1999 |

| | |at 09:10:56 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-3814086.24637 Date.....................= |

| | |Saturday, December 25, 1999 at 09:10:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2v |

| | |Item.....................= Champion® Lacrosse Short |

| | |with Braid Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-3814086.24637 Date.....................= |

| | |Saturday, December 25, 1999 at 09:10:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6a |

| | |Item.....................= Modern China® Latte' Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.99 Order Number.............= |

| | |bookstore-3814086.24637 Date.....................= |

| | |Saturday, December 25, 1999 at 09:10:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |84.96 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 92.96 |

| | |Name.....................= Robert H Jacobi Billing |

| | |Address Street...= 880 MacClesfield Rd Billing Address |

| | |City.....= Furlong Billing Address State....= PA |

| | |Billing Address Zip......= 18925 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 215-598-7536 Fax |

| | |Number...............= 215-598-9619 |

| | |Email....................= Jaco@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Robert H Jacobi Card Number..............= |

| | |4226 9532 0002 1624 Card Expiration..........= 11/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5715332.14032 |

| | |Date.....................= Tuesday, December 28, 1999 |

| | |at 10:28:09 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-5715332.14032 Date.....................= |

| | |Tuesday, December 28, 1999 at 10:28:09 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |44.37 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 50.37 |

| | |Name.....................= Robert N. Oram Billing |

| | |Address Street...= 15 Lone Tree Farm Rd. Billing |

| | |Address City.....= New Canaan Billing Address |

| | |State....= Ct Billing Address Zip......= 06840 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 203-966-3050 Fax |

| | |Number...............= 203-966-8873 |

| | |Email....................= roramcsfb@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Robert N. Oram Card Number..............= |

| | |3728-124491-03009 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9934082.14314 |

| | |Date.....................= Tuesday, December 28, 1999 |

| | |at 11:05:41 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-9934082.14314 Date.....................= |

| | |Tuesday, December 28, 1999 at 11:05:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |62.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 70.98 |

| | |Name.....................= Robert N. Oram Billing |

| | |Address Street...= 15 Lone Tree Farm Rd. Billing |

| | |Address City.....= New Canaan Billing Address |

| | |State....= Ct Billing Address Zip......= 06840 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 203-966-3050 Fax |

| | |Number...............= 203-966-8873 |

| | |Email....................= roramcsfb@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Robert N. Oram Card Number..............= |

| | |3728-124491-03009 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8150939.16410 |

| | |Date.....................= Tuesday, December 28, 1999 |

| | |at 14:29:37 Store....................= Union College |

| | |Bookstore Item #...................= 3j |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Khaki Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-8150939.16410 Date.....................= |

| | |Tuesday, December 28, 1999 at 14:29:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3i |

| | |Item.....................= Legacy® Twill "Football" |

| | |Hat-White Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8150939.16410 Date.....................= |

| | |Tuesday, December 28, 1999 at 14:29:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3jj |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-8150939.16410 Date.....................= |

| | |Tuesday, December 28, 1999 at 14:29:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3ii |

| | |Item.....................= Legacy® Twill "Football" |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8150939.16410 Date.....................= |

| | |Tuesday, December 28, 1999 at 14:29:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 9.00 Order Number.............= |

| | |bookstore-8150939.16410 Date.....................= |

| | |Tuesday, December 28, 1999 at 14:29:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-8150939.16410 Date.....................= |

| | |Tuesday, December 28, 1999 at 14:29:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2n |

| | |Item.....................= Champion® "Athletic" Tee |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |130.94 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 142.94 |

| | |Name.....................= Jeffrey R. Nolan Billing |

| | |Address Street...= 9055 Troon Way Billing Address |

| | |City.....= Colorado Springs Billing Address State....= |

| | |CO Billing Address Zip......= 80920 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (719)-594-6701 Fax |

| | |Number...............= Email....................= |

| | |tib2@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Jeffrey R. Nolan |

| | |Card Number..............= 5491237015640348 Card |

| | |Expiration..........= 12/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8138732.29258 |

| | |Date.....................= Wednesday, December 29, |

| | |1999 at 11:32:23 Store....................= Union |

| | |College Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 3.57 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 7.57 Name.....................= |

| | |Brent Hardenbergh Billing Address Street...= 17 Fall |

| | |Brook Billing Address City.....= Avon Billing Address |

| | |State....= CT Billing Address Zip......= 06001 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 8606734555 Fax |

| | |Number...............= Email....................= |

| | |bwharden@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Brent W Hardenbergh |

| | |Card Number..............= 4264 2904 7442 6483 Card |

| | |Expiration..........= 11/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4484863.22735 |

| | |Date.....................= Sunday, January 2, 19100 at |

| | |18:00:08 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-4484863.22735 Date.....................= |

| | |Sunday, January 2, 19100 at 18:00:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |55.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 63.98 |

| | |Name.....................= Mark L. Belanger Billing |

| | |Address Street...= 723 Hammond Street Billing Address |

| | |City.....= Chestnut Hill Billing Address State....= MA |

| | |Billing Address Zip......= 02467 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (617) 739-0790 Fax |

| | |Number...............= Email....................= |

| | |mbelang@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Mark L. Belanger Card |

| | |Number..............= 4492270000550299 Card |

| | |Expiration..........= 10/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6813964.29714 |

| | |Date.....................= Saturday, January 8, 19100 |

| | |at 23:40:25 Store....................= Union College |

| | |Bookstore Item #...................= 3i |

| | |Item.....................= Legacy® Twill "Football" |

| | |Hat-White Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-6813964.29714 Date.....................= |

| | |Saturday, January 8, 19100 at 23:40:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXXLarge 2.00 |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-6813964.29714 Date.....................= |

| | |Saturday, January 8, 19100 at 23:40:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2n |

| | |Item.....................= Champion® "Athletic" Tee |

| | |Size.....................= NA |

| | |Options..................= XXXLarge 2.00 |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-6813964.29714 Date.....................= |

| | |Saturday, January 8, 19100 at 23:40:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 44.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 44.99 Subtotal:................= $ |

| | |97.96 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 105.96 |

| | |Name.....................= Roger L. Payne Billing |

| | |Address Street...= 1620 S. 45th St. Billing Address |

| | |City.....= Kansas City Billing Address State....= KS |

| | |Billing Address Zip......= 66106 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (913) 262-0702 Fax |

| | |Number...............= (913)262-0985 |

| | |Email....................= rlp@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Roger L. Payne Card Number..............= |

| | |4313025336509915 Card Expiration..........= 01/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7634887.11227 |

| | |Date.....................= Tuesday, January 11, 19100 |

| | |at 16:57:44 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.05 Grand Total:.............= |

| | |$ 66.03 Name.....................= test Billing |

| | |Address Street...= test Billing Address City.....= |

| | |test Billing Address State....= ny Billing Address |

| | |Zip......= 12308 Billing Address Country..= USA |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |test Mailing Address State....= ny Mailing Address |

| | |Zip......= 12308 Mailing Address Country..= test Phone |

| | |Number.............= test Fax Number...............= |

| | |test Email....................= morses@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= test Card Number..............= |

| | |5555555555555555 Card Expiration..........= 55/99 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-931396.19248 |

| | |Date.....................= Tuesday, January 11, 19100 |

| | |at 22:45:19 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 4.99 Subtotal:................= $ 9.98 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.98 |

| | |Name.....................= Daniel Toren Billing |

| | |Address Street...= 1637 Meridian Avenue Billing |

| | |Address City.....= San Jose Billing Address State....= |

| | |CA Billing Address Zip......= 95125 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (408) 978-9050 Fax |

| | |Number...............= (408) 978-9060 |

| | |Email....................= lomartax@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Daniel Toren Card Number..............= |

| | |5423180144665640 Card Expiration..........= 04/30/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-93688.14265 |

| | |Date.....................= Thursday, January 13, 19100 |

| | |at 10:41:01 Store....................= Union College |

| | |Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-93688.14265 Date.....................= |

| | |Thursday, January 13, 19100 at 10:41:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |18.98 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 23.98 |

| | |Name.....................= Mary E. Miraldi Billing |

| | |Address Street...= 34 Hendricks Lane Billing Address |

| | |City.....= Stone Ridge Billing Address State....= USA |

| | |Billing Address Zip......= NY Billing Address |

| | |Country..= 12484 Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 914-687-0792 Fax |

| | |Number...............= Email....................= |

| | |marybethpf@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Mary E. Miraldi |

| | |Card Number..............= 5449270802579976 Card |

| | |Expiration..........= 10-01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3213500.4470 |

| | |Date.....................= Friday, January 14, 19100 |

| | |at 14:37:26 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= Arthur I. Prostick Billing |

| | |Address Street...= 30-1009 River Court Billing Address |

| | |City.....= Jersey City Billing Address State....= NJ |

| | |Billing Address Zip......= 07310 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= New York Mailing Address State....= |

| | |NY Mailing Address Zip......= 10048 Mailing Address |

| | |Country..= USA Phone Number.............= 201 626 6744 |

| | |Fax Number...............= Email....................= |

| | |aprostick@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Arthur I. Prostick |

| | |Card Number..............= 3721 216597 32006 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4739990.21618 |

| | |Date.....................= Saturday, January 15, 19100 |

| | |at 16:34:28 Store....................= Union College |

| | |Bookstore Item #...................= 1f |

| | |Item.....................= Champion® Sweatpant |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 30.99 |

| | |Name.....................= Susan Round Billing Address |

| | |Street...= 9 Shippee Schoolhouse Rd Billing Address |

| | |City.....= Foster Billing Address State....= RI |

| | |Billing Address Zip......= 02825 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 401-647-2021 Fax |

| | |Number...............= Email....................= |

| | |roundsie9@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |Card Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9839782.25355 |

| | |Date.....................= Monday, January 17, 19100 |

| | |at 16:35:11 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-9839782.25355 Date.....................= |

| | |Monday, January 17, 19100 at 16:35:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |21.56 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.62 Grand Total:.............= |

| | |$ 29.18 Name.....................= Rob Yenchman |

| | |Billing Address Street...= 17 Pheasant Lane Billing |

| | |Address City.....= Woodbury Billing Address State....= |

| | |NY Billing Address Zip......= 11797 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 516-364-2780 Fax |

| | |Number...............= Email....................= |

| | |absolutnyk@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= B. Yenchman Card |

| | |Number..............= 5491-1300-1237-1548 Card |

| | |Expiration..........= 09-01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3817443.29533 |

| | |Date.....................= Monday, January 17, 19100 |

| | |at 20:07:24 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-3817443.29533 Date.....................= |

| | |Monday, January 17, 19100 at 20:07:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3k |

| | |Item.....................= Classic Sportswear® |

| | |Stonewashed Cotton Hat-Stone(color) |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |56.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.98 |

| | |Name.....................= Kelly McDonald Billing |

| | |Address Street...= 15816 Woodcote Drive Billing |

| | |Address City.....= Huntersville Billing Address |

| | |State....= NC Billing Address Zip......= 28078 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 704-948-4955 Fax |

| | |Number...............= Email....................= |

| | |kmcdonald@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kelly A. McDonald Card |

| | |Number..............= 4264293149429445 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7352600.17816 |

| | |Date.....................= Friday, January 21, 19100 |

| | |at 16:14:28 Store....................= Union College |

| | |Bookstore Item #...................= 1d |

| | |Item.....................= WaHa® Crew Neck Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 44.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 44.99 Subtotal:................= $ |

| | |44.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.37 Grand Total:.............= |

| | |$ 54.36 Name.....................= Kluane Snyder |

| | |Billing Address Street...= 1 eagles head rd Billing |

| | |Address City.....= Ithaca Billing Address State....= |

| | |NY Billing Address Zip......= 14850 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (607) 539-6817 Fax |

| | |Number...............= Email....................= |

| | |philip@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kluane B. Snyder Card |

| | |Number..............= 4800121895880985 Card |

| | |Expiration..........= 10/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6109008.27309 |

| | |Date.....................= Tuesday, January 25, 19100 |

| | |at 22:47:11 Store....................= Union College |

| | |Bookstore Item #...................= 1f |

| | |Item.....................= Champion® Sweatpant |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-6109008.27309 Date.....................= |

| | |Tuesday, January 25, 19100 at 22:47:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-6109008.27309 Date.....................= |

| | |Tuesday, January 25, 19100 at 22:47:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |93.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 101.97 |

| | |Name.....................= Jonathan C. Berman Billing |

| | |Address Street...= 96 Rachel Road Billing Address |

| | |City.....= Newton Billing Address State....= MA |

| | |Billing Address Zip......= 02459 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-964-0064 Fax |

| | |Number...............= 617-964-8633 |

| | |Email....................= larry@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Lawrence W. Berman Card Number..............= |

| | |4271382071367995 Card Expiration..........= 8-31-02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4764404.17761 |

| | |Date.....................= Thursday, February 3, 19100 |

| | |at 11:36:12 Store....................= Union College |

| | |Bookstore Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-4764404.17761 Date.....................= |

| | |Thursday, February 3, 19100 at 11:36:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= S 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-4764404.17761 Date.....................= |

| | |Thursday, February 3, 19100 at 11:36:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-4764404.17761 Date.....................= |

| | |Thursday, February 3, 19100 at 11:36:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-4764404.17761 Date.....................= |

| | |Thursday, February 3, 19100 at 11:36:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |87.95 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 95.95 |

| | |Name.....................= Deborah Talbott Billing |

| | |Address Street...= 203 Flaggy Meadow Road Billing |

| | |Address City.....= Gorham Billing Address State....= |

| | |ME Billing Address Zip......= 04038 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 207 839-2830 Fax |

| | |Number...............= Email....................= |

| | |dtalbott@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Deborah Talbott |

| | |Card Number..............= 5449270609406134 Card |

| | |Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-438232.32242 |

| | |Date.....................= Friday, February 4, 19100 |

| | |at 08:23:50 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-438232.32242 Date.....................= |

| | |Friday, February 4, 19100 at 08:23:50 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2v |

| | |Item.....................= Champion® Lacrosse Short |

| | |with Braid Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-438232.32242 Date.....................= |

| | |Friday, February 4, 19100 at 08:23:50 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-438232.32242 Date.....................= |

| | |Friday, February 4, 19100 at 08:23:50 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Subtotal:................= $ |

| | |64.67 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 72.67 |

| | |Name.....................= David Pattison Billing |

| | |Address Street...= 1010 Centre St. Billing Address |

| | |City.....= Newton Billing Address State....= MA |

| | |Billing Address Zip......= 02459 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-527-3965 Fax |

| | |Number...............= Email....................= |

| | |dap247@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= David Pattison Card |

| | |Number..............= 4121741621799720 Card |

| | |Expiration..........= 11/30/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6654357.211 |

| | |Date.....................= Friday, February 4, 19100 |

| | |at 08:54:12 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.27 Grand Total:.............= |

| | |$ 23.26 Name.....................= Murray D. Schwartz |

| | |Billing Address Street...= 1505 Kellum Place Billing |

| | |Address City.....= Mineola Billing Address State....= |

| | |ny Billing Address Zip......= 11501 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 516-741-6565 Fax |

| | |Number...............= 516-741-6706 |

| | |Email....................= mschwartz@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Murray D. Schwartz Card Number..............= |

| | |3714 547593 51000 Card Expiration..........= 7/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6345520.5035 |

| | |Date.....................= Friday, February 4, 19100 |

| | |at 13:36:03 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-6345520.5035 Date.....................= |

| | |Friday, February 4, 19100 at 13:36:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10j |

| | |Item.....................= White/Garnet Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Order Number.............= |

| | |bookstore-6345520.5035 Date.....................= |

| | |Friday, February 4, 19100 at 13:36:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |66.18 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 74.18 |

| | |Name.....................= Harry H. Penner, Jr. |

| | |Billing Address Street...= 6 White Pine Lane Billing |

| | |Address City.....= Guilford Billing Address State....= |

| | |CT Billing Address Zip......= 06437 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 203 458-8821 Fax |

| | |Number...............= Email....................= |

| | |hpenner@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= H Hamilton Penner Card |

| | |Number..............= 372837760614003 Card |

| | |Expiration..........= 08/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1177062.31631 |

| | |Date.....................= Friday, February 4, 19100 |

| | |at 15:04:59 Store....................= Union College |

| | |Bookstore Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 02 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1177062.31631 Date.....................= |

| | |Friday, February 4, 19100 at 15:04:59 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 38.99 Subtotal:................= $ |

| | |68.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 76.97 |

| | |Name.....................= Elise Russo Coyman Billing |

| | |Address Street...= 76 Betts Road Billing Address |

| | |City.....= Belmont Billing Address State....= MA |

| | |Billing Address Zip......= 02478 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-434-4451 Fax |

| | |Number...............= 617-434-1279 |

| | |Email....................= elise_m_russo@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Card Number..............= Card Expiration..........= |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1177062.31631 |

| | |Date.....................= Friday, February 4, 19100 |

| | |at 15:12:03 Store....................= Union College |

| | |Bookstore Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 02 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1177062.31631 Date.....................= |

| | |Friday, February 4, 19100 at 15:12:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 38.99 Subtotal:................= $ |

| | |68.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 76.97 |

| | |Name.....................= Elise Russo Coyman Billing |

| | |Address Street...= 76 Betts Road Billing Address |

| | |City.....= Belmont Billing Address State....= MA |

| | |Billing Address Zip......= 02478 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-434-4451 Fax |

| | |Number...............= 617-434-1279 |

| | |Email....................= elise_m_russo@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Elise Russo Coyman Card Number..............= |

| | |3729 103896 62008 Card Expiration..........= Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1177062.31631 |

| | |Date.....................= Friday, February 4, 19100 |

| | |at 15:12:33 Store....................= Union College |

| | |Bookstore Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 02 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1177062.31631 Date.....................= |

| | |Friday, February 4, 19100 at 15:12:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 38.99 Subtotal:................= $ |

| | |68.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 76.97 |

| | |Name.....................= Elise Russo Coyman Billing |

| | |Address Street...= 76 Betts Road Billing Address |

| | |City.....= Belmont Billing Address State....= MA |

| | |Billing Address Zip......= 02478 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-434-4451 Fax |

| | |Number...............= 617-434-1279 |

| | |Email....................= elise_m_russo@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Elise Russo Coyman Card Number..............= |

| | |3729 103896 62008 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5712890.1977 |

| | |Date.....................= Saturday, February 5, 19100 |

| | |at 10:08:49 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-5712890.1977 Date.....................= |

| | |Saturday, February 5, 19100 at 10:08:49 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-5712890.1977 Date.....................= |

| | |Saturday, February 5, 19100 at 10:08:49 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-5712890.1977 Date.....................= |

| | |Saturday, February 5, 19100 at 10:08:49 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-5712890.1977 Date.....................= |

| | |Saturday, February 5, 19100 at 10:08:49 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ |

| | |105.95 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 117.95 |

| | |Name.....................= Martha Goldsmith Billing |

| | |Address Street...= 321 Fairmount Ave. Billing Address |

| | |City.....= Milton Billing Address State....= ma |

| | |Billing Address Zip......= 02186 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (617) 333-0421 Fax |

| | |Number...............= Email....................= |

| | |528i@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= martha r. goldsmith |

| | |Card Number..............= 3719-529930-01000 Card |

| | |Expiration..........= 02/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4809265.26038 |

| | |Date.....................= Saturday, February 5, 19100 |

| | |at 22:55:07 Store....................= Union College |

| | |Bookstore Item #...................= 3lll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Gold Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 38.99 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-4809265.26038 Date.....................= |

| | |Saturday, February 5, 19100 at 22:55:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |171.81 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 12.89 Grand |

| | |Total:.............= $ 196.70 |

| | |Name.....................= William Hehir Billing |

| | |Address Street...= 19 Cobblestone Ct. Billing Address |

| | |City.....= Centerport Billing Address State....= NY |

| | |Billing Address Zip......= 11721 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 631-261-3925 Fax |

| | |Number...............= Email....................= |

| | |lilpiece@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= William J Hehir |

| | |Card Number..............= 5410654822202310 Card |

| | |Expiration..........= 04/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-90026.13021 |

| | |Date.....................= Monday, February 7, 19100 |

| | |at 08:06:35 Store....................= Union College |

| | |Bookstore Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-90026.13021 Date.....................= |

| | |Monday, February 7, 19100 at 08:06:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-90026.13021 Date.....................= |

| | |Monday, February 7, 19100 at 08:06:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-90026.13021 Date.....................= |

| | |Monday, February 7, 19100 at 08:06:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-90026.13021 Date.....................= |

| | |Monday, February 7, 19100 at 08:06:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Subtotal:................= $ |

| | |34.36 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 40.36 |

| | |Name.....................= SHAUN L. PARKIN Billing |

| | |Address Street...= 7 OAK TERRACE Billing Address |

| | |City.....= MILFORD Billing Address State....= MA |

| | |Billing Address Zip......= 91758 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-478-0589 Fax |

| | |Number...............= 508-473-8434 |

| | |Email....................= PARKINSL@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= MARY M PARKIN Card Number..............= |

| | |6011001280575301 Card Expiration..........= 02/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8179626.25300 |

| | |Date.....................= Monday, February 7, 19100 |

| | |at 17:47:30 Store....................= Union College |

| | |Bookstore Item #...................= 2j |

| | |Item.....................= Jansport® Long-Sleeve |

| | |Hockey T-Shirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 23.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 23.99 Subtotal:................= $ |

| | |23.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 29.99 |

| | |Name.....................= Victoria Elkins Billing |

| | |Address Street...= MC Box 2714 Middlebury College |

| | |Billing Address City.....= Middlebury Billing Address |

| | |State....= VT Billing Address Zip......= 05753 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Bernardsville Mailing |

| | |Address State....= NJ Mailing Address Zip......= 07924 |

| | |Mailing Address Country..= USA Phone |

| | |Number.............= 802-443-6328 Fax |

| | |Number...............= Email....................= |

| | |celkins@middlebury.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Catherine Elkins Card |

| | |Number..............= 4328559256730989 Card |

| | |Expiration..........= 0900 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5166625.27764 |

| | |Date.....................= Monday, February 7, 19100 |

| | |at 22:37:18 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-5166625.27764 Date.....................= |

| | |Monday, February 7, 19100 at 22:37:18 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |43.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 49.98 |

| | |Name.....................= Paul Boyd Billing Address |

| | |Street...= 88 UNION Street Billing Address City.....= |

| | |Norfolk Billing Address State....= MA Billing Address |

| | |Zip......= 02056 Billing Address Country..= USA |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |508 528-2772 Fax Number...............= 508 528-4484 |

| | |Email....................= paulboyd@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Paul C. Boyd Card Number..............= |

| | |4417124007461467 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9523925.5105 |

| | |Date.....................= Wednesday, February 9, |

| | |19100 at 21:10:06 Store....................= Union |

| | |College Bookstore Item #...................= 3ii |

| | |Item.....................= Legacy® Twill "Football" |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 |

| | |Name.....................= Arthur M. Polimeno Billing |

| | |Address Street...= 15 Burnham Avenue Billing Address |

| | |City.....= Saugus Billing Address State....= MA |

| | |Billing Address Zip......= 01906 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-233-2562 Fax |

| | |Number...............= 781-233-1920 |

| | |Email....................= jacobmarley@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= discover Name Appearing on |

| | |Card...= Arthur M. Polimeno Card Number..............= |

| | |6011 0017 3752 3748 Card Expiration..........= 12/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4317626.3922 |

| | |Date.....................= Friday, February 11, 19100 |

| | |at 13:22:31 Store....................= Union College |

| | |Bookstore Item #...................= 4b |

| | |Item.....................= CHM® Kids Infant/Toddler |

| | |Cardigan Size.....................= NA |

| | |Options..................= 24M |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 30.99 |

| | |Name.....................= Robert W. Nothacker Billing |

| | |Address Street...= 31 Hazen St. Billing Address |

| | |City.....= Springfield, Billing Address State....= Ma |

| | |Billing Address Zip......= 01119 Billing Address |

| | |Country..= US Mailing Address Street...= Mailing |

| | |Address City.....= Meridian, (Gift no prices please) |

| | |Mailing Address State....= Ms Mailing Address |

| | |Zip......= 39305 Mailing Address Country..= US Phone |

| | |Number.............= 1-413-782-4639 Fax |

| | |Number...............= Same as |

| | |Email....................= RNHusky1@(rnhusky1) |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Robert W. Nothacker Card |

| | |Number..............= 4313 0253-3488-5911 Card |

| | |Expiration..........= 02/01 V Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9647827.7046 |

| | |Date.....................= Friday, February 11, 19100 |

| | |at 15:14:29 Store....................= Union College |

| | |Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-9647827.7046 Date.....................= |

| | |Friday, February 11, 19100 at 15:14:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 40.98 |

| | |Name.....................= Shaun Parkin Billing |

| | |Address Street...= 7 Oak Terrace Billing Address |

| | |City.....= Milford Billing Address State....= MA |

| | |Billing Address Zip......= 01757 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (508) 478-0589 Fax |

| | |Number...............= Email....................= |

| | |Parkinsl@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Shaun L Parkin Card |

| | |Number..............= 4313 0143 6600 0094 Card |

| | |Expiration..........= 08/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8027343.18778 |

| | |Date.....................= Saturday, February 12, |

| | |19100 at 09:02:24 Store....................= Union |

| | |College Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-8027343.18778 Date.....................= |

| | |Saturday, February 12, 19100 at 09:02:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8027343.18778 Date.....................= |

| | |Saturday, February 12, 19100 at 09:02:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Order Number.............= |

| | |bookstore-8027343.18778 Date.....................= |

| | |Saturday, February 12, 19100 at 09:02:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-8027343.18778 Date.....................= |

| | |Saturday, February 12, 19100 at 09:02:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Subtotal:................= $ |

| | |50.47 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.47 |

| | |Name.....................= Susan M Jacobi Billing |

| | |Address Street...= 880 MacClesfield Rd Billing Address |

| | |City.....= Furlong Billing Address State....= Pa |

| | |Billing Address Zip......= 18925 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 215-598-7536 Fax |

| | |Number...............= 215-598-9619 |

| | |Email....................= Jaco3@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Susan M Jacobi Card Number..............= |

| | |4226 9532 0002 1624 Card Expiration..........= 11/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3048400.14438 |

| | |Date.....................= Monday, February 14, 19100 |

| | |at 11:55:24 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 |

| | |Name.....................= J. Capomaccio Billing |

| | |Address Street...= 30 Orsini Drive Billing Address |

| | |City.....= Wakefield Billing Address State....= MA |

| | |Billing Address Zip......= 01880 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-245-0684 Fax |

| | |Number...............= Email....................= |

| | |betsglf@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Elizabeth R. |

| | |Capomaccio Card Number..............= 4800121846388053 |

| | |Card Expiration..........= 11/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7161865.13443 |

| | |Date.....................= Friday, February 18, 19100 |

| | |at 11:30:28 Store....................= Union College |

| | |Bookstore Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-7161865.13443 Date.....................= |

| | |Friday, February 18, 19100 at 11:30:28 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10j |

| | |Item.....................= White/Garnet Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |19.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 24.99 |

| | |Name.....................= Georgetown College/Sodexho |

| | |Marriott Billing Address Street...= 400 E. College St. |

| | |Billing Address City.....= Georgetown Billing Address |

| | |State....= KY Billing Address Zip......= 40324 Billing |

| | |Address Country..= Scott Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (502)863-7023 Fax |

| | |Number...............= (502)868-8895 |

| | |Email....................= amanda128@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Celia C Daniels Card Number..............= |

| | |3785 028797 91001 Card Expiration..........= 04/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7282104.22395 |

| | |Date.....................= Friday, February 18, 19100 |

| | |at 20:28:54 Store....................= Union College |

| | |Bookstore Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Subtotal:................= $ |

| | |42.00 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.15 Name.....................= Heidi B Waldron |

| | |Billing Address Street...= 24 Austain Ave Billing |

| | |Address City.....= Albany Billing Address State....= |

| | |NY Billing Address Zip......= 12205 Billing Address |

| | |Country..= usa Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (518) 459-5731 Fax |

| | |Number...............= Email....................= |

| | |heidi63@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Heidi B Waldron Card |

| | |Number..............= 4287050000320433 Card |

| | |Expiration..........= 0203 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4653320.4203 |

| | |Date.....................= Monday, February 21, 19100 |

| | |at 17:13:31 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Subtotal:................= $ 4.99 |

| | |Shipping:................= $ 4.00 Sales |

| | |Tax:...............= $ 0.37 Grand Total:.............= |

| | |$ 9.36 Name.....................= john cuddihy Billing |

| | |Address Street...= 512 parkwoods road Billing Address |

| | |City.....= plandome Billing Address State....= ny |

| | |Billing Address Zip......= 11030 Billing Address |

| | |Country..= usa Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 212 219 8453 Fax |

| | |Number...............= 212 431 1267 |

| | |Email....................= jchidwick@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= john c. cuddihy Card Number..............= |

| | |372101330052008 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2402954.25429 |

| | |Date.....................= Thursday, February 24, |

| | |19100 at 11:40:39 Store....................= Union |

| | |College Bookstore Item #...................= 2o |

| | |Item.....................= Gear® V-neck Tee Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-2402954.25429 Date.....................= |

| | |Thursday, February 24, 19100 at 11:40:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |36.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 42.98 |

| | |Name.....................= Lisa Hall Billing Address |

| | |Street...= 118 Steele Road Billing Address City.....= |

| | |West Hartford Billing Address State....= CT Billing |

| | |Address Zip......= 06119 Billing Address Country..= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |860-687-2110 Fax Number...............= |

| | |Email....................= lisa.hall@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Elizabeth Hall Card Number..............= |

| | |4128002491010372 Card Expiration..........= 4/30/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1036987.14674 |

| | |Date.....................= Wednesday, March 1, 19100 |

| | |at 22:57:17 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-1036987.14674 Date.....................= |

| | |Wednesday, March 1, 19100 at 22:57:17 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |41.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.98 |

| | |Name.....................= Bryce Levin Billing Address |

| | |Street...= 8302 Ravenna Ave. N.E. Billing Address |

| | |City.....= Seattle Billing Address State....= USA |

| | |Billing Address Zip......= Washington Billing Address |

| | |Country..= 98115 Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 206-523-8103 Fax |

| | |Number...............= Email....................= |

| | |blevin@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Woan Woan H Levin Card |

| | |Number..............= 4046485137010014 Card |

| | |Expiration..........= 03/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1447143.21096 |

| | |Date.....................= Thursday, March 2, 19100 at |

| | |12:59:54 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.27 Grand Total:.............= |

| | |$ 23.26 Name.....................= Gregg Roth Billing |

| | |Address Street...= 427 North Perry St Billing Address |

| | |City.....= Johnstown Billing Address State....= NY |

| | |Billing Address Zip......= 12095 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 388-6312 Fax |

| | |Number...............= 388-6458 |

| | |Email....................= rothg@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Tim Porter Card Number..............= |

| | |5410654044441613 Card Expiration..........= 12/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3953247.17510 |

| | |Date.....................= Friday, March 3, 19100 at |

| | |18:04:47 Store....................= Union College |

| | |Bookstore Item #...................= 6a |

| | |Item.....................= Modern China® Latte' Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.99 Order Number.............= |

| | |bookstore-3953247.17510 Date.....................= |

| | |Friday, March 3, 19100 at 18:04:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-3953247.17510 Date.....................= |

| | |Friday, March 3, 19100 at 18:04:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-3953247.17510 Date.....................= |

| | |Friday, March 3, 19100 at 18:04:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10n |

| | |Item.....................= Collegiate Pacific® Pennant |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Subtotal:................= $ |

| | |58.48 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.39 Grand Total:.............= |

| | |$ 70.87 Name.....................= Joan Fritz Billing |

| | |Address Street...= 71 Chapel Road Billing Address |

| | |City.....= Manhasset Billing Address State....= NY |

| | |Billing Address Zip......= 11030 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (516)627-2707 Fax |

| | |Number...............= (516)627-0225 |

| | |Email....................= Fritzer24@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Joan B Fritz Card Number..............= |

| | |3711-035-809-02016 Card Expiration..........= 12/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5419616.27724 |

| | |Date.....................= Saturday, March 4, 19100 at |

| | |11:30:47 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= Diane Sarantopoulos Billing |

| | |Address Street...= 7 Brentwood Drive Billing Address |

| | |City.....= North Easton Billing Address State....= MA |

| | |Billing Address Zip......= 02356 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-238-4266 Fax |

| | |Number...............= 508-238-0554 |

| | |Email....................= dsaran3739@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Diane E. Sarantopoulos Card |

| | |Number..............= 5291 0714 6453 Card |

| | |Expiration..........= 03/31/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7753601.10602 |

| | |Date.....................= Sunday, March 5, 19100 at |

| | |16:06:54 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Name.....................= Vincent A Conte |

| | |Billing Address Street...= 3 Dogwood Street Billing |

| | |Address City.....= Red Hook Billing Address State....= |

| | |NY Billing Address Zip......= 12571 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 914 758 3860 Fax |

| | |Number...............= 914 758 3860 |

| | |Email....................= dmvaconte@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Donna Conte Card Number..............= 4313 |

| | |0258 4648 9236 Card Expiration..........= 06/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8583374.26642 |

| | |Date.....................= Friday, March 10, 19100 at |

| | |11:33:18 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8583374.26642 Date.....................= |

| | |Friday, March 10, 19100 at 11:33:18 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-8583374.26642 Date.....................= |

| | |Friday, March 10, 19100 at 11:33:18 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-8583374.26642 Date.....................= |

| | |Friday, March 10, 19100 at 11:33:18 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |62.54 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.69 Grand Total:.............= |

| | |$ 75.23 Name.....................= Kenneth Kroell |

| | |Billing Address Street...= 1527 Victoria Street |

| | |Billing Address City.....= Baldwin Billing Address |

| | |State....= NY Billing Address Zip......= 11510 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 516 623-0668 Fax |

| | |Number...............= Email....................= |

| | |kkroell@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kenneth A. Kroell Card |

| | |Number..............= 4305870401838701 Card |

| | |Expiration..........= 5/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4888916.30974 |

| | |Date.....................= Saturday, March 11, 19100 |

| | |at 22:53:51 Store....................= Union College |

| | |Bookstore Item #...................= 3j |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Khaki Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Subtotal:................= $ |

| | |15.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 20.99 |

| | |Name.....................= Kevin McDonald Billing |

| | |Address Street...= 15816 Woodcote Drive Billing |

| | |Address City.....= Huntersville Billing Address |

| | |State....= NC Billing Address Zip......= 28078 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 704-948-2779 Fax |

| | |Number...............= Email....................= |

| | |kmcdonald@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Kevin F McDonald Card |

| | |Number..............= 4264-2931-4942-9445 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8003540.10407 |

| | |Date.....................= Monday, March 13, 19100 at |

| | |21:11:42 Store....................= Union College |

| | |Bookstore Item #...................= 3i |

| | |Item.....................= Legacy® Twill "Football" |

| | |Hat-White Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 |

| | |Name.....................= Barry E. Dunn Billing |

| | |Address Street...= 1285 Cordova Circle Billing Address |

| | |City.....= Tallahassee Billing Address State....= FL |

| | |Billing Address Zip......= 32311 Billing Address |

| | |Country..= US Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 850-656-7325 Fax |

| | |Number...............= Email....................= |

| | |dunnbe@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Barry E.Dunn Card |

| | |Number..............= 373999372972002 Card |

| | |Expiration..........= 08/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6257324.6274 |

| | |Date.....................= Monday, March 20, 19100 at |

| | |20:09:44 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 |

| | |Name.....................= Christie White Billing |

| | |Address Street...= 2025 Harwwod Drive Billing Address |

| | |City.....= Sandy Creek Billing Address State....= USA |

| | |Billing Address Zip......= NY Billing Address |

| | |Country..= 13145 Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 315-387-6302 Fax |

| | |Number...............= Email....................= |

| | |mwcq@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Christie White |

| | |or Matthew White Card Number..............= |

| | |5437030615069365 Card Expiration..........= 1-2002 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9223327.6650 |

| | |Date.....................= Wednesday, March 22, 19100 |

| | |at 20:16:10 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 |

| | |Name.....................= Joseph B. Hehn, Jr. Billing |

| | |Address Street...= 204 Spruce Court Billing Address |

| | |City.....= Flemington Billing Address State....= NJ |

| | |Billing Address Zip......= 08822 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 908 782-8287 Fax |

| | |Number...............= Email....................= |

| | |jbhehn@worldnet. URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Joseph B. Hehn, Jr. |

| | |Card Number..............= 371052607391002 Card |

| | |Expiration..........= 04/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6116333.21041 |

| | |Date.....................= Thursday, March 23, 19100 |

| | |at 17:19:18 Store....................= Union College |

| | |Bookstore Item #...................= 1j |

| | |Item.....................= Jansport® Embroidered |

| | |Sweatpant Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-6116333.21041 Date.....................= |

| | |Thursday, March 23, 19100 at 17:19:18 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.00 Subtotal:................= $ |

| | |37.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 43.99 |

| | |Name.....................= Beverley Bateman Billing |

| | |Address Street...= 302 College Avenue West, Unit #112 |

| | |Billing Address City.....= Guelph Billing Address |

| | |State....= Ont Billing Address Zip......= N1G 4T6 |

| | |Billing Address Country..= Canada Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= (519) 823-5553 |

| | |Fax Number...............= Email....................= |

| | |bbateman@uoguelph.ca URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Miss Beverley Bateman |

| | |Card Number..............= 4538 0146 5012 6018 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6062927.18157 |

| | |Date.....................= Wednesday, March 29, 19100 |

| | |at 06:53:35 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 |

| | |Name.....................= John Hardenbergh Billing |

| | |Address Street...= 17 Fall Brook Billing Address |

| | |City.....= Avon Billing Address State....= CT Billing |

| | |Address Zip......= 06001-3523 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 860-673-4555 Fax |

| | |Number...............= Email....................= |

| | |hardenberg@adp.uchc.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= John W Hardenbergh |

| | |Card Number..............= 4356002500417207 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5781860.12824 |

| | |Date.....................= Wednesday, March 29, 19100 |

| | |at 15:56:11 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-5781860.12824 Date.....................= |

| | |Wednesday, March 29, 19100 at 15:56:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |29.37 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.20 Grand Total:.............= |

| | |$ 37.57 Name.....................= Diane Ward Billing |

| | |Address Street...= 4617 Ridge Rd. Billing Address |

| | |City.....= Cazenovia Billing Address State....= NY |

| | |Billing Address Zip......= 13035 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 315-655-9631 Fax |

| | |Number...............= Email....................= |

| | |nikita@worlnet. URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Diane L. Ward |

| | |Card Number..............= 5491040490091247 Card |

| | |Expiration..........= 12/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1154785.12362 |

| | |Date.....................= Friday, March 31, 19100 at |

| | |08:58:46 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= THOMAS PAVOLDI Billing |

| | |Address Street...= 1020 SCOTLAND DR. APT. 1710 Billing |

| | |Address City.....= DESOTO Billing Address State....= |

| | |TX Billing Address Zip......= 75115 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= HM 972-296-5576, WK 972-923-5136 |

| | |Fax Number...............= 972-923-5148 |

| | |Email....................= tpavoldi@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= THOMAS PAVOLDI Card Number..............= |

| | |3731-350839-73001 Card Expiration..........= 06/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-958251.16139 |

| | |Date.....................= Friday, March 31, 19100 at |

| | |13:06:41 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXXLarge 2.00 |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-958251.16139 Date.....................= |

| | |Friday, March 31, 19100 at 13:06:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10e |

| | |Item.....................= Football Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-958251.16139 Date.....................= |

| | |Friday, March 31, 19100 at 13:06:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |41.55 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.55 |

| | |Name.....................= Susan Goldstein Billing |

| | |Address Street...= 32 Holiday Court Billing Address |

| | |City.....= River Vale Billing Address State....= NJ |

| | |Billing Address Zip......= 07675 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (201)358-0130 Fax |

| | |Number...............= Email....................= |

| | |hsgje@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Susan Goldstein Card |

| | |Number..............= 372763409271015 Card |

| | |Expiration..........= 6/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7011718.19485 |

| | |Date.....................= Monday, April 3, 19100 at |

| | |10:59:44 Store....................= Union College |

| | |Bookstore Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 |

| | |Name.....................= James Baar Billing Address |

| | |Street...= 24 Thayer Street Billing Address City.....= |

| | |Providence Billing Address State....= RI Billing |

| | |Address Zip......= 02906 Billing Address Country..= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |401-331-2653 Fax Number...............= 508-861-0226 |

| | |Email....................= jimbar@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= James A. Baar Card Number..............= |

| | |4271382301763138 Card Expiration..........= 5/31/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2261962.15986 |

| | |Date.....................= Tuesday, April 4, 19100 at |

| | |02:12:12 Store....................= Union College |

| | |Bookstore Item #...................= 10e |

| | |Item.....................= Football Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-2261962.15986 Date.....................= |

| | |Tuesday, April 4, 19100 at 02:12:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-2261962.15986 Date.....................= |

| | |Tuesday, April 4, 19100 at 02:12:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |39.17 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.17 |

| | |Name.....................= Mathew Gerien Billing |

| | |Address Street...= 4732 Livingstone Place Billing |

| | |Address City.....= Santa Rosa Billing Address |

| | |State....= CA Billing Address Zip......= 95405 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (707)544-6924 Fax |

| | |Number...............= Email....................= |

| | |mgerien@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= James J. Gerien Card |

| | |Number..............= 3782 678138 71000 Card |

| | |Expiration..........= 3/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1582946.24864 |

| | |Date.....................= Tuesday, April 4, 19100 at |

| | |13:03:16 Store....................= Union College |

| | |Bookstore Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 |

| | |Name.....................= J. Scott Gerien Billing |

| | |Address Street...= 414 Lake Street, Apt. 1 Billing |

| | |Address City.....= San Francisco Billing Address |

| | |State....= CA Billing Address Zip......= 94118 Billing |

| | |Address Country..= US Mailing Address Street...= |

| | |Mailing Address City.....= Santa Rosa Mailing Address |

| | |State....= CA Mailing Address Zip......= 95405 Mailing |

| | |Address Country..= us Phone Number.............= |

| | |415-752-1124 Fax Number...............= |

| | |Email....................= sgerien@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= J. Scott Gerien Card Number..............= |

| | |371906152712005 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8004760.16906 |

| | |Date.....................= Wednesday, April 5, 19100 |

| | |at 16:11:33 Store....................= Union College |

| | |Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |17.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.99 |

| | |Name.....................= Carolyn Menz Billing |

| | |Address Street...= 46 Foxwood Court Billing Address |

| | |City.....= Bedminster Billing Address State....= NJ |

| | |Billing Address Zip......= 07921 Billing Address |

| | |Country..= US Mailing Address Street...= Mailing |

| | |Address City.....= Colton Mailing Address State....= |

| | |NY Mailing Address Zip......= 13625 Mailing Address |

| | |Country..= US Phone Number.............= 908 901 9571 |

| | |Fax Number...............= Email....................= |

| | |cmenz@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |discover Name Appearing on Card...= Carolyn R. Menz |

| | |Card Number..............= 6011001840603445 Card |

| | |Expiration..........= 09/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2676391.20193 |

| | |Date.....................= Wednesday, April 5, 19100 |

| | |at 19:46:38 Store....................= Union College |

| | |Bookstore Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.00 Grand Total:.............= |

| | |$ 48.99 Name.....................= Nadine Farrell |

| | |Billing Address Street...= 147 Post Creek Road Billing |

| | |Address City.....= Beaver Dams Billing Address |

| | |State....= NY Billing Address Zip......= 14812 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 607/936-4729 Fax |

| | |Number...............= 607/936-0347 |

| | |Email....................= nfarrell5@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Nadine C. Farrell Card Number..............= |

| | |4356 0031 1514 5696 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2676391.20193 |

| | |Date.....................= Wednesday, April 5, 19100 |

| | |at 19:46:39 Store....................= Union College |

| | |Bookstore Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.00 Grand Total:.............= |

| | |$ 48.99 Name.....................= Nadine Farrell |

| | |Billing Address Street...= 147 Post Creek Road Billing |

| | |Address City.....= Beaver Dams Billing Address |

| | |State....= NY Billing Address Zip......= 14812 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 607/936-4729 Fax |

| | |Number...............= 607/936-0347 |

| | |Email....................= nfarrell5@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Nadine C. Farrell Card Number..............= |

| | |4356 0031 1514 5696 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6357727.5307 |

| | |Date.....................= Saturday, April 8, 19100 at |

| | |12:32:02 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 |

| | |Name.....................= Gaby Fogelson Billing |

| | |Address Street...= 515 Spoleto Drive Billing Address |

| | |City.....= Pacific Palisades Billing Address |

| | |State....= CA Billing Address Zip......= 90272 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 310-230-4007 Fax |

| | |Number...............= 310-459-5453 |

| | |Email....................= gaberson17@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Gail Meyer Card Number..............= |

| | |4673821893146016 Card Expiration..........= 05/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4942016.3740 |

| | |Date.....................= Saturday, April 8, 19100 at |

| | |12:35:33 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Unframed |

| | |Weight...................= NA |

| | |Price....................= $ 39.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.00 Subtotal:................= $ |

| | |39.00 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.00 |

| | |Name.....................= Mary Beth Nally Billing |

| | |Address Street...= 46 North Ave Billing Address |

| | |City.....= Melrose Billing Address State....= MA |

| | |Billing Address Zip......= 02173 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (781) 979-0306 Fax |

| | |Number...............= Email....................= |

| | |mnally@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |mastercard Name Appearing on Card...= Mary Beth Nally |

| | |Card Number..............= 5512 0409 0581 1937 Card |

| | |Expiration..........= 03/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2015686.21052 |

| | |Date.....................= Sunday, April 9, 19100 at |

| | |16:31:07 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-2015686.21052 Date.....................= |

| | |Sunday, April 9, 19100 at 16:31:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 |

| | |Name.....................= Elysa and Jeffrey Burstein |

| | |Billing Address Street...= 1097 Dickinson Street |

| | |Billing Address City.....= Springfield Billing Address |

| | |State....= MA Billing Address Zip......= 01108 Billing |

| | |Address Country..= U.S.A. Mailing Address Street...= |

| | |Mailing Address City.....= West Orange Mailing Address |

| | |State....= NJ Mailing Address Zip......= 07052 Mailing |

| | |Address Country..= U.S.A. Phone Number.............= |

| | |(413) 746-6800 Fax Number...............= |

| | |Email....................= Jburst3@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Elysa J. Burstein Card Number..............= |

| | |4128003277922400 Card Expiration..........= 10/31/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8503112.31416 |

| | |Date.....................= Monday, April 10, 19100 at |

| | |11:40:03 Store....................= Union College |

| | |Bookstore Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Soccer |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-8503112.31416 Date.....................= |

| | |Monday, April 10, 19100 at 11:40:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8503112.31416 Date.....................= |

| | |Monday, April 10, 19100 at 11:40:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-8503112.31416 Date.....................= |

| | |Monday, April 10, 19100 at 11:40:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-8503112.31416 Date.....................= |

| | |Monday, April 10, 19100 at 11:40:03 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |122.95 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 134.95 |

| | |Name.....................= Gabrielle Fogelson Billing |

| | |Address Street...= 515 Spoleto Drive Billing Address |

| | |City.....= Pacific Palisades Billing Address |

| | |State....= CA Billing Address Zip......= 90272 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 310-230-4007 Fax |

| | |Number...............= 310-459-5453 |

| | |Email....................= dfogelso@ucla.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Gail Meyer Card Number..............= |

| | |4673821893146024 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6415100.9256 |

| | |Date.....................= Monday, April 10, 19100 at |

| | |20:21:39 Store....................= Union College |

| | |Bookstore Item #...................= 2t |

| | |Item.....................= Cotton Exchange® Women's |

| | |Ringer Tee Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-6415100.9256 Date.....................= |

| | |Monday, April 10, 19100 at 20:21:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6415100.9256 Date.....................= |

| | |Monday, April 10, 19100 at 20:21:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |22.36 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.68 Grand Total:.............= |

| | |$ 30.04 Name.....................= Lori M Farrell |

| | |Billing Address Street...= 147 Post Creek Rd. Billing |

| | |Address City.....= Beaver Dams Billing Address |

| | |State....= NY Billing Address Zip......= 14812 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Beaver Dams Mailing Address |

| | |State....= NY Mailing Address Zip......= 14812 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |(607)-936-4729 Fax Number...............= |

| | |Email....................= sfarrell@princeton.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Scott J Farrell Card Number..............= |

| | |4621 2010 2162 0898 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2481384.7329 |

| | |Date.....................= Wednesday, April 12, 19100 |

| | |at 08:35:56 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-2481384.7329 Date.....................= |

| | |Wednesday, April 12, 19100 at 08:35:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 2T |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.57 Grand Total:.............= |

| | |$ 28.56 Name.....................= michelle katz |

| | |Billing Address Street...= 58 indian hill road Billing |

| | |Address City.....= mount kisco Billing Address |

| | |State....= ny Billing Address Zip......= 10549 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 914-242-3878 Fax |

| | |Number...............= 914-244-0532 |

| | |Email....................= mnstuzin@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= michelle s katz Card Number..............= |

| | |4128003257351760 Card Expiration..........= 03-02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9338378.22653 |

| | |Date.....................= Wednesday, April 12, 19100 |

| | |at 18:30:36 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 2.38 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 6.38 Name.....................= |

| | |Brucie Rapoport Billing Address Street...= 536 West |

| | |Wayne Avenue Billing Address City.....= Wayne Billing |

| | |Address State....= PA Billing Address Zip......= 19087 |

| | |Billing Address Country..= USA Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 610-687-4291 Fax |

| | |Number...............= n/a Email....................= |

| | |brrap53@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Brucie Rapoport Card |

| | |Number..............= 4356-0280-0221-9536 Card |

| | |Expiration..........= 02/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9338378.22653 |

| | |Date.....................= Wednesday, April 12, 19100 |

| | |at 18:40:59 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-9338378.22653 Date.....................= |

| | |Wednesday, April 12, 19100 at 18:40:59 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |17.37 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.37 |

| | |Name.....................= Brucie Rapoport Billing |

| | |Address Street...= 536 West Wayne Avenue Billing |

| | |Address City.....= Wayne Billing Address State....= PA |

| | |Billing Address Zip......= 19087 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= ref.other order#933837822653. |

| | |Thanks! Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 610-687-4291 Fax |

| | |Number...............= I already ordered the |

| | |decals.Please check. Email....................= |

| | |brrap53@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Brucie Rapoport Card |

| | |Number..............= 43256-0280-0221-9536 Card |

| | |Expiration..........= 02/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6310119.4065 |

| | |Date.....................= Thursday, April 13, 19100 |

| | |at 13:29:03 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 |

| | |Name.....................= Gerald T. O'Connor Billing |

| | |Address Street...= 17 Low Road Billing Address |

| | |City.....= Hanover Billing Address State....= NH |

| | |Billing Address Zip......= 03755 Billing Address |

| | |Country..= Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 603-643-8280 Fax |

| | |Number...............= 603-643-6980 |

| | |Email....................= |

| | |gerald.t.o'connor@dartmouth.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= mastercard Name Appearing |

| | |on Card...= Gerald T. O'Connor Card |

| | |Number..............= 5422 6701 0305 6072 Card |

| | |Expiration..........= 7-00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-866394.23019 |

| | |Date.....................= Friday, April 14, 19100 at |

| | |07:54:56 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-866394.23019 Date.....................= |

| | |Friday, April 14, 19100 at 07:54:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-866394.23019 Date.....................= |

| | |Friday, April 14, 19100 at 07:54:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |43.17 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 49.17 |

| | |Name.....................= Janet C. Przygoda Billing |

| | |Address Street...= 80 Granite Drive Billing Address |

| | |City.....= East Greenwich Billing Address State....= |

| | |RI Billing Address Zip......= 02818 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 401 885-2825 Fax |

| | |Number...............= Email....................= |

| | |JCPrzygoda@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Janet C, Przygoda Card |

| | |Number..............= 4308 5142 1004 7024 Card |

| | |Expiration..........= 02/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9199523.24008 |

| | |Date.....................= Monday, April 17, 19100 at |

| | |15:09:39 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-9199523.24008 Date.....................= |

| | |Monday, April 17, 19100 at 15:09:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-9199523.24008 Date.....................= |

| | |Monday, April 17, 19100 at 15:09:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3kk |

| | |Item.....................= Classic Sportswear® |

| | |Stonewashed Cotton Hat-Navy(color) |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-9199523.24008 Date.....................= |

| | |Monday, April 17, 19100 at 15:09:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Basketball |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-9199523.24008 Date.....................= |

| | |Monday, April 17, 19100 at 15:09:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-9199523.24008 Date.....................= |

| | |Monday, April 17, 19100 at 15:09:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |118.15 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 8.86 Grand Total:.............= |

| | |$ 139.01 Name.....................= Seth Greengrass |

| | |Billing Address Street...= 1 Weigt ct Billing Address |

| | |City.....= Great Neck Billing Address State....= NY |

| | |Billing Address Zip......= 11021 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 516-466-6296 Fax |

| | |Number...............= 516-466-3221 |

| | |Email....................= AirSG50@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Nancy N Greengrass Card Number..............= |

| | |4253 3064 2010 9016 Card Expiration..........= 07-02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1841430.24743 |

| | |Date.....................= Monday, April 17, 19100 at |

| | |16:01:14 Store....................= Union College |

| | |Bookstore Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |29.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 35.99 |

| | |Name.....................= Colt Navins Billing Address |

| | |Street...= 14 Sedgemeadow Rd. Billing Address |

| | |City.....= Wayland Billing Address State....= MA |

| | |Billing Address Zip......= 01778 Billing Address |

| | |Country..= usa Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 508-358-4489 Fax |

| | |Number...............= 617-441-1575 |

| | |Email....................= Pony4550@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= amex Name Appearing on |

| | |Card...= Mary Colt Navins Card Number..............= |

| | |3727 964797 11015 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9548950.28876 |

| | |Date.....................= Wednesday, April 19, 19100 |

| | |at 14:33:51 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-9548950.28876 Date.....................= |

| | |Wednesday, April 19, 19100 at 14:33:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |19.18 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.44 Grand Total:.............= |

| | |$ 25.62 Name.....................= Jason Oleet Billing |

| | |Address Street...= 225 Hillair Circle Billing Address |

| | |City.....= White Plains Billing Address State....= NY |

| | |Billing Address Zip......= 10605 Billing Address |

| | |Country..= United States Mailing Address Street...= |

| | |Mailing Address City.....= Middlebury Mailing Address |

| | |State....= VT Mailing Address Zip......= 05753 Mailing |

| | |Address Country..= United States Phone |

| | |Number.............= 914-997-1075 Fax |

| | |Number...............= Email....................= |

| | |lauroleet@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |visa Name Appearing on Card...= Lauren Oleet Card |

| | |Number..............= 4226610259437743 Card |

| | |Expiration..........= 08-01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4174194.28104 |

| | |Date.....................= Thursday, April 20, 19100 |

| | |at 18:51:39 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-4174194.28104 Date.....................= |

| | |Thursday, April 20, 19100 at 18:51:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |43.18 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 49.18 |

| | |Name.....................= Marjorie L. Blakely Billing |

| | |Address Street...= 1820 N. Quinn Street, #504 Billing |

| | |Address City.....= Arlington Billing Address |

| | |State....= VA Billing Address Zip......= 22209 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 703-522-6402 Fax |

| | |Number...............= 703-522-6402 |

| | |Email....................= mlblakely@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Marjorie L. Blakely Card |

| | |Number..............= 4121741570568928 Card |

| | |Expiration..........= 6/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3215026.6433 |

| | |Date.....................= Friday, April 21, 19100 at |

| | |12:17:39 Store....................= Union College |

| | |Bookstore Item #...................= 10p |

| | |Item.....................= Angelus Pacific® Euro Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 2.49 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 2.49 Order Number.............= |

| | |bookstore-3215026.6433 Date.....................= |

| | |Friday, April 21, 19100 at 12:17:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-3215026.6433 Date.....................= |

| | |Friday, April 21, 19100 at 12:17:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-3215026.6433 Date.....................= |

| | |Friday, April 21, 19100 at 12:17:39 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |31.66 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.37 Grand Total:.............= |

| | |$ 40.03 Name.....................= Kymberly A. |

| | |Robinson Billing Address Street...= 445 Beechmont |

| | |Drive Billing Address City.....= New Rochelle Billing |

| | |Address State....= NY Billing Address Zip......= 10804 |

| | |Billing Address Country..= USA Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 914 576-7273 Fax |

| | |Number...............= Email....................= |

| | |jrobinson@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |amex Name Appearing on Card...= Joseph R. Robinson |

| | |Card Number..............= 3713 889765 31004 Card |

| | |Expiration..........= 10/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1767272.32477 |

| | |Date.....................= Sunday, April 23, 19100 at |

| | |10:49:42 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-1767272.32477 Date.....................= |

| | |Sunday, April 23, 19100 at 10:49:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10j |

| | |Item.....................= White/Garnet Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 |

| | |Name.....................= Kathleen Braun Billing |

| | |Address Street...= 751 Cottage Grove Lane Billing |

| | |Address City.....= Lexington Billing Address |

| | |State....= KY Billing Address Zip......= 40502 Billing |

| | |Address Country..= USA Mailing Address Street...= |

| | |Mailing Address City.....= Glencoe Mailing Address |

| | |State....= IL Mailing Address Zip......= 60022 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |859-269-8785 Fax Number...............= |

| | |Email....................= kbraun1016@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= Kathleen Braun Card Number..............= |

| | |4417-1291-0410-0967 Card Expiration..........= 10.01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9816589.12467 |

| | |Date.....................= Monday, April 24, 19100 at |

| | |08:51:00 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 |

| | |Name.....................= Jim Bacharach Billing |

| | |Address Street...= 533 Hill Road Billing Address |

| | |City.....= Boxborough Billing Address State....= MA |

| | |Billing Address Zip......= 01719 Billing Address |

| | |Country..= USA Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 978-461-0367 Fax |

| | |Number...............= 978-461-0109 |

| | |Email....................= jbacharach@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= James W. Bacharach Card Number..............= |

| | |4673092254978013 Card Expiration..........= 10/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9221191.282 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |10:44:18 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Name.....................= Name Field: Tom |

| | |Smith Billing Address Street...= address (not |

| | |shipping) Billing Address City.....= city Billing |

| | |Address State....= NY Billing Address Zip......= 12053 |

| | |Billing Address Country..= US Mailing Address |

| | |Street...= Mailing Address City.....= Shipping city |

| | |Mailing Address State....= NY Mailing Address |

| | |Zip......= 12053 Mailing Address Country..= Shipping |

| | |country Phone Number.............= Phone Field: 999 |

| | |Fax Number...............= fax |

| | |Email....................= email |

| | |URL......................= Link.....................= |

| | |Type of Card.............= visa Name Appearing on |

| | |Card...= IGNORE THIS ORDER Card Number..............= |

| | |TESTING THE SCRIPT Card Expiration..........= 01/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6215209.4493 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |13:38:44 Store....................= Union College |

| | |Bookstore Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ 9.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.99 |

| | |Name.....................= TESTING AGAIN -- IGNORE |

| | |Billing Address Street...= qqq Billing Address |

| | |City.....= qqq Billing Address State....= qq Billing |

| | |Address Zip......= qqqqq Billing Address Country..= |

| | |qqqq Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= qqq Fax Number...............= |

| | |Email....................= smitht@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Card Number..............= Card Expiration..........= |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6215209.4493 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |13:54:39 Store....................= Union College |

| | |Bookstore Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ 9.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.99 |

| | |Name.....................= TESTING AGAIN -- IGNORE |

| | |Billing Address Street...= qqq Billing Address |

| | |City.....= qqq Billing Address State....= qq Billing |

| | |Address Zip......= qqqqq Billing Address Country..= |

| | |qqqq Mailing Address Street...= Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= qqq Fax Number...............= |

| | |Email....................= smitht@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Card Number..............= Card Expiration..........= |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3497619.6201 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |15:28:13 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3497619.6201 Date.....................= |

| | |Tuesday, April 25, 19100 at 15:28:13 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 Billing |

| | |Name.............= TESTING Billing Address Street...= |

| | |qqq Billing Address City.....= qqq Billing Address |

| | |State....= qq Billing Address Zip......= qq Billing |

| | |Address Country..= qq Mailing Name.............= Tom |

| | |Smith Mailing Address Street...= Shipping Address |

| | |Field Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= qqq Fax |

| | |Number...............= qqq Email....................= |

| | |smitht@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |TESTING Card Expiration..........= Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3497619.6201 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |15:44:58 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3497619.6201 Date.....................= |

| | |Tuesday, April 25, 19100 at 15:44:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 Billing |

| | |Name.............= TESTING Billing Address Street...= |

| | |qqq Billing Address City.....= qqq Billing Address |

| | |State....= qq Billing Address Zip......= qq Billing |

| | |Address Country..= qq Mailing Name.............= Tom |

| | |Smith Mailing Address Street...= Shipping Address |

| | |Field Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= qqq Fax |

| | |Number...............= qqq Email....................= |

| | |smitht@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |TESTING Card Expiration..........= Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3497619.6201 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |15:46:46 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3497619.6201 Date.....................= |

| | |Tuesday, April 25, 19100 at 15:46:46 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 Billing |

| | |Name.............= TESTING Billing Address Street...= |

| | |qqq Billing Address City.....= qqq Billing Address |

| | |State....= qq Billing Address Zip......= qq Billing |

| | |Address Country..= qq Mailing Name.............= Tom |

| | |Smith Mailing Address Street...= Shipping Address |

| | |Field Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= qqq Fax |

| | |Number...............= qqq Email....................= |

| | |smitht@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |TESTING Card Expiration..........= Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3497619.6201 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |15:49:02 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3497619.6201 Date.....................= |

| | |Tuesday, April 25, 19100 at 15:49:02 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 Billing |

| | |Name.............= TESTING Billing Address Street...= |

| | |qqq Billing Address City.....= qqq Billing Address |

| | |State....= qq Billing Address Zip......= qq Billing |

| | |Address Country..= qq Mailing Name.............= Tom |

| | |Smith Mailing Address Street...= Shipping Address |

| | |Field Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= qqq Fax |

| | |Number...............= qqq Email....................= |

| | |smitht@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |TESTING Card Expiration..........= Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3497619.6201 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |16:33:49 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3497619.6201 Date.....................= |

| | |Tuesday, April 25, 19100 at 16:33:49 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |53.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.98 Billing |

| | |Name.............= TESTING Billing Address Street...= |

| | |qqq Billing Address City.....= qqq Billing Address |

| | |State....= qq Billing Address Zip......= qq Billing |

| | |Address Country..= qq Mailing Name.............= Tom |

| | |Smith Mailing Address Street...= Shipping Address |

| | |Field Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= qqq Fax |

| | |Number...............= qqq Email....................= |

| | |smitht@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |TESTING Card Expiration..........= Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1376037.9800 |

| | |Date.....................= Tuesday, April 25, 19100 at |

| | |16:59:50 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Billing Name.............= Tom Smith Billing |

| | |Address Street...= 69 Union Ave. Billing Address |

| | |City.....= Schen Billing Address State....= NY Billing |

| | |Address Zip......= 1111 Billing Address Country..= US |

| | |Mailing Name.............= Tom Smith (HOME) Mailing |

| | |Address Street...= 160 Eatons Corners Rd. Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 388-6092 Fax |

| | |Number...............= 111111 |

| | |Email....................= smitht@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Tom Smith Card Number..............= 11111111111111 |

| | |Card Expiration..........= 01/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8581542.15980 |

| | |Date.....................= Thursday, April 27, 19100 |

| | |at 09:20:29 Store....................= Union College |

| | |Bookstore Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |18.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 23.99 Billing |

| | |Name.............= Edward Hanley Billing Address |

| | |Street...= 808 Gazebo Circle Billing Address |

| | |City.....= Reading Billing Address State....= MA |

| | |Billing Address Zip......= 01867 Billing Address |

| | |Country..= USA Mailing Name.............= Nick Hanley |

| | |Mailing Address Street...= Cushing Academy Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-9441074 Fax |

| | |Number...............= Email....................= |

| | |edhanjr@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Edward F. Hanley, Jr. Card |

| | |Number..............= 4305 4600 0268 8646 Card |

| | |Expiration..........= 10/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3026123.14580 |

| | |Date.....................= Friday, April 28, 19100 at |

| | |13:46:56 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-3026123.14580 Date.....................= |

| | |Friday, April 28, 19100 at 13:46:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |83.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 91.98 Billing |

| | |Name.............= Philip Gewehr Billing Address |

| | |Street...= 13 Thompson Street Billing Address |

| | |City.....= Concord Billing Address State....= nh |

| | |Billing Address Zip......= 03301 Billing Address |

| | |Country..= usa Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |603-228-1760 Fax Number...............= 603-225-8981 |

| | |Email....................= lgewehr@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Philip Gewehr Card Number..............= |

| | |4777-9590-0018-3186 Card Expiration..........= 05-01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5593566.20247 |

| | |Date.....................= Friday, April 28, 19100 at |

| | |19:58:47 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-5593566.20247 Date.....................= |

| | |Friday, April 28, 19100 at 19:58:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-5593566.20247 Date.....................= |

| | |Friday, April 28, 19100 at 19:58:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-5593566.20247 Date.....................= |

| | |Friday, April 28, 19100 at 19:58:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-5593566.20247 Date.....................= |

| | |Friday, April 28, 19100 at 19:58:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |102.15 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 7.66 Grand Total:.............= |

| | |$ 121.81 Billing Name.............= Eileen Cupertino |

| | |Billing Address Street...= 53 Parkview Dr. Billing |

| | |Address City.....= Bronxville Billing Address |

| | |State....= NY Billing Address Zip......= 10708 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Katie Cupertino Mailing Address Street...= 53 Parkview |

| | |Dr. Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 914-738-6878 Fax |

| | |Number...............= 914-738-3343 |

| | |Email....................= Weepul17@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Eileen M Cupertino Card Number..............= |

| | |372288737991019 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-158081.31931 |

| | |Date.....................= Saturday, April 29, 19100 |

| | |at 17:51:43 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-158081.31931 Date.....................= |

| | |Saturday, April 29, 19100 at 17:51:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10m |

| | |Item.....................= Collegiate Pacific® Pennant |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-158081.31931 Date.....................= |

| | |Saturday, April 29, 19100 at 17:51:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-158081.31931 Date.....................= |

| | |Saturday, April 29, 19100 at 17:51:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-158081.31931 Date.....................= |

| | |Saturday, April 29, 19100 at 17:51:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |50.16 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.16 Billing |

| | |Name.............= Jonathan Stein Billing Address |

| | |Street...= 106 Baltusrol Drive Billing Address |

| | |City.....= Broussard Billing Address State....= LA |

| | |Billing Address Zip......= 70563 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (337) |

| | |856-1036 Fax Number...............= 337-856-1037 |

| | |Email....................= steinjh@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jonathan H Stein Card Number..............= |

| | |4128003533214188 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9782409.24486 |

| | |Date.....................= Monday, May 1, 19100 at |

| | |11:29:07 Store....................= Union College |

| | |Bookstore Item #...................= 7c |

| | |Item.....................= Photo Album |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 19.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 19.99 Order Number.............= |

| | |bookstore-9782409.24486 Date.....................= |

| | |Monday, May 1, 19100 at 11:29:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7m |

| | |Item.....................= Matchbox® Bus |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.29 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.29 Subtotal:................= $ |

| | |26.28 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.28 Billing |

| | |Name.............= Marjorie E. Gardinier Billing |

| | |Address Street...= 2 Wilbur Street Billing Address |

| | |City.....= Dorchester Billing Address State....= MA |

| | |Billing Address Zip......= 02125 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |617-265-0189 Fax Number...............= 617-265-6020 |

| | |Email....................= mrjemgard@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Marjorie E. Gardinier Card Number..............= |

| | |6011001920539014 Card Expiration..........= 10/04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1113891.23740 |

| | |Date.....................= Monday, May 1, 19100 at |

| | |14:46:06 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-1113891.23740 Date.....................= |

| | |Monday, May 1, 19100 at 14:46:06 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |43.18 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 49.18 Billing |

| | |Name.............= Lisa Cappuccilli Billing Address |

| | |Street...= 176 School St. Billing Address City.....= |

| | |Milton Billing Address State....= MA Billing Address |

| | |Zip......= 02186 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 617-698-4721 Fax |

| | |Number...............= Email....................= |

| | |lisaandcap@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Lisa D. Cappuccilli Card |

| | |Number..............= 4356003113077040 Card |

| | |Expiration..........= 08-02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9974060.11863 |

| | |Date.....................= Tuesday, May 2, 19100 at |

| | |09:36:08 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.02 Grand Total:.............= |

| | |$ 35.01 Billing Name.............= Tom Smith Billing |

| | |Address Street...= 69 Union Ave. Billing Address |

| | |City.....= Schenectady Billing Address State....= NY |

| | |Billing Address Zip......= 12308 Billing Address |

| | |Country..= U.S. Mailing Name.............= Santa Claus |

| | |Mailing Address Street...= 1 North Pole Way Mailing |

| | |Address City.....= Timbuktu Mailing Address State....= |

| | |AK Mailing Address Zip......= 11111 Mailing Address |

| | |Country..= Iceland Phone Number.............= 388-6092 |

| | |Fax Number...............= 222 |

| | |Email....................= smitht@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Tom Smith Card Number..............= 1111111111111111 |

| | |Card Expiration..........= 01/1 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4428710.21941 |

| | |Date.....................= Wednesday, May 3, 19100 at |

| | |20:08:34 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= Bradford C. Liva Billing Address |

| | |Street...= 31 Burning Hollow Road Billing Address |

| | |City.....= Saddle River Billing Address State....= NJ |

| | |Billing Address Zip......= 07458 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Bradford C. Liva Mailing Address Street...= Blair |

| | |Academy PO Box 900 Mailing Address City.....= |

| | |Blairstown Mailing Address State....= NJ Mailing |

| | |Address Zip......= 07825 Mailing Address Country..= |

| | |United States Phone Number.............= 201-825-7078 |

| | |Fax Number...............= na |

| | |Email....................= livab007@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Bradford C. Liva Card Number..............= |

| | |5490993937184390 Card Expiration..........= January |

| | |2002 Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2192687.22310 |

| | |Date.....................= Wednesday, May 3, 19100 at |

| | |20:11:08 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= Clare Terni Billing Address |

| | |Street...= 1325 West Main St. #A2 Billing Address |

| | |City.....= Charlottesville Billing Address State....= |

| | |VA Billing Address Zip......= 22903 Billing Address |

| | |Country..= Mailing Name.............= Lyman Terni |

| | |Mailing Address Street...= 56 Main St. Mailing Address |

| | |City.....= Millerton Mailing Address State....= NY |

| | |Mailing Address Zip......= 12546 Mailing Address |

| | |Country..= Phone Number.............= 804 971 1946 Fax |

| | |Number...............= Email....................= |

| | |cmt7f@virginia.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Clare Marie Terni Card |

| | |Number..............= 6011 0028 8061 6685 Card |

| | |Expiration..........= 0302 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2070007.11263 |

| | |Date.....................= Thursday, May 4, 19100 at |

| | |20:58:36 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-2070007.11263 Date.....................= |

| | |Thursday, May 4, 19100 at 20:58:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |41.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.98 Billing |

| | |Name.............= Judy Rice Billing Address |

| | |Street...= 6 Berry Ln Billing Address City.....= Acton |

| | |Billing Address State....= MA Billing Address |

| | |Zip......= 01720 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 978-263-9134 Fax |

| | |Number...............= Email....................= |

| | |sam.rice@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Judith A. Rice Card |

| | |Number..............= 4071542040009513 Card |

| | |Expiration..........= 02/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1669006.10259 |

| | |Date.....................= Thursday, May 11, 19100 at |

| | |13:51:45 Store....................= Union College |

| | |Bookstore Item #...................= 5d |

| | |Item.....................= Decorative Plaque - Cat's |

| | |Meow Nott Memorial Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-1669006.10259 Date.....................= |

| | |Thursday, May 11, 19100 at 13:51:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-1669006.10259 Date.....................= |

| | |Thursday, May 11, 19100 at 13:51:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 9b |

| | |Item.....................= Union College: Celebrating |

| | |Two Centuries, 1795-1995 Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 29.95 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.95 Subtotal:................= $ |

| | |71.93 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 79.93 Billing |

| | |Name.............= R. Peter Ericson Billing Address |

| | |Street...= 1319 Pelham Road Billing Address City.....= |

| | |Harrisburg Billing Address State....= PA Billing |

| | |Address Zip......= 17110 Billing Address Country..= US |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= Work--800-382-1378, ext |

| | |4110; Home--717-238-7954 Fax Number...............= |

| | |Email....................= Work--rpericson@ |

| | |Home--petererics@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= R. Peter Ericson Card |

| | |Number..............= 4427 1100 0205 5766 Card |

| | |Expiration..........= 09/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7746887.11178 |

| | |Date.....................= Monday, May 15, 19100 at |

| | |12:39:44 Store....................= Union College |

| | |Bookstore Item #...................= 8b |

| | |Item.....................= Sparta® Pewter Keyring |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-7746887.11178 Date.....................= |

| | |Monday, May 15, 19100 at 12:39:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-7746887.11178 Date.....................= |

| | |Monday, May 15, 19100 at 12:39:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 18M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-7746887.11178 Date.....................= |

| | |Monday, May 15, 19100 at 12:39:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-7746887.11178 Date.....................= |

| | |Monday, May 15, 19100 at 12:39:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7d |

| | |Item.....................= Devant® Golf Towel-Garnet |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Subtotal:................= $ |

| | |56.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.97 Billing |

| | |Name.............= Renee McLaughlin Billing Address |

| | |Street...= 14166 Red River Dr Billing Address |

| | |City.....= Centreville Billing Address State....= VA |

| | |Billing Address Zip......= 20121 Billing Address |

| | |Country..= US Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |703-802-3462 Fax Number...............= |

| | |Email....................= |

| | |renee.mclaughlin@chamber.state.ny.us |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Renee N. McLaughlin Card Number..............= |

| | |4482090012640215 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7749633.7548 |

| | |Date.....................= Wednesday, May 17, 19100 at |

| | |10:23:30 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-7749633.7548 Date.....................= |

| | |Wednesday, May 17, 19100 at 10:23:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 Billing |

| | |Name.............= Kenneth Lee Billing Address |

| | |Street...= 3100 Remington Ave. Billing Address |

| | |City.....= Baltimore Billing Address State....= MD |

| | |Billing Address Zip......= 21211 Billing Address |

| | |Country..= Mailing Name.............= Kenneth Lee |

| | |Mailing Address Street...= 725 N. Wolfe St. G9WBSB |

| | |Mailing Address City.....= Baltimore Mailing Address |

| | |State....= MD Mailing Address Zip......= 21205 Mailing |

| | |Address Country..= Phone Number.............= |

| | |410-614-2654 Fax Number...............= 410-955-4129 |

| | |Email....................= kenlee@jhmi.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Kenneth Lee Card Number..............= |

| | |4337183005020037 Card Expiration..........= 4/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-393981.2306 |

| | |Date.....................= Wednesday, May 17, 19100 at |

| | |20:06:30 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 Billing |

| | |Name.............= barry truax Billing Address |

| | |Street...= 1400 ruxton rd Billing Address City.....= |

| | |towson Billing Address State....= md Billing Address |

| | |Zip......= 21204 Billing Address Country..= usa |

| | |Mailing Name.............= barry truax , 17th floor |

| | |Mailing Address Street...= 401 e pratt st Mailing |

| | |Address City.....= baltimore Mailing Address |

| | |State....= md Mailing Address Zip......= 21202 Mailing |

| | |Address Country..= usa Phone Number.............= |

| | |410-234-2403 Fax Number...............= 410-234-2514 |

| | |Email....................= barryt@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |charles c truax Card Number..............= |

| | |6011300810129369 Card Expiration..........= 12/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4357604.26904 |

| | |Date.....................= Friday, May 19, 19100 at |

| | |16:39:30 Store....................= Union College |

| | |Bookstore Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-4357604.26904 Date.....................= |

| | |Friday, May 19, 19100 at 16:39:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1l |

| | |Item.....................= Storm Duds® Nylon Pullover |

| | |Coat Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |43.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.30 Grand Total:.............= |

| | |$ 53.29 Billing Name.............= Diana Cuttica |

| | |Billing Address Street...= 3 Horseshoe Drive Billing |

| | |Address City.....= Johnstown Billing Address |

| | |State....= NY Billing Address Zip......= 12095 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Diana Cuttica Mailing Address Street...= 3 Horseshoe |

| | |Drive Mailing Address City.....= Johnstown Mailing |

| | |Address State....= NY Mailing Address Zip......= 12095 |

| | |Mailing Address Country..= USA Phone |

| | |Number.............= (518)762-4713 Fax |

| | |Number...............= Email....................= |

| | |anaidc2@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Paul Cuttica Card |

| | |Number..............= 5419-7276-0111-5894 Card |

| | |Expiration..........= 07/00 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-385437.6691 |

| | |Date.....................= Saturday, May 20, 19100 at |

| | |15:49:34 Store....................= Union College |

| | |Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |17.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.99 Billing |

| | |Name.............= Dennis Kaufman Billing Address |

| | |Street...= 122 Sagamore Drive Billing Address |

| | |City.....= Liverpool Billing Address State....= USA |

| | |Billing Address Zip......= NY Billing Address |

| | |Country..= 13090 Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |315/652-2201 Fax Number...............= |

| | |Email....................= dkaufman@worldnet. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Dennis A. Kaufman Card Number..............= |

| | |5449270809340828 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-722045.9126 |

| | |Date.....................= Sunday, May 21, 19100 at |

| | |15:25:08 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-722045.9126 Date.....................= |

| | |Sunday, May 21, 19100 at 15:25:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |57.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 65.98 Billing |

| | |Name.............= Liz Aibel Billing Address |

| | |Street...= 1004 Garden St. Billing Address City.....= |

| | |Hoboken Billing Address State....= NJ Billing Address |

| | |Zip......= 07030 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 201-798-3819 Fax |

| | |Number...............= 201-798-1431 |

| | |Email....................= Peapod17@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |James H Aibel Card Number..............= 5410 6546 |

| | |4255 0716 Card Expiration..........= 12/99 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4329223.7513 |

| | |Date.....................= Sunday, May 21, 19100 at |

| | |16:22:21 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Mitchell Kramer Billing Address |

| | |Street...= 10 Tiffin Road Billing Address City.....= |

| | |Kendall Park Billing Address State....= NJ Billing |

| | |Address Zip......= 08824 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 732-297-3562 Fax |

| | |Number...............= Email....................= |

| | |msg_nj@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Mitchell D Kramer Card |

| | |Number..............= 373499111082015 Card |

| | |Expiration..........= 03/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5762023.26606 |

| | |Date.....................= Monday, May 22, 19100 at |

| | |15:34:24 Store....................= Union College |

| | |Bookstore Item #...................= 10h |

| | |Item.....................= Footbal Collegiate Pacific® |

| | |Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-5762023.26606 Date.....................= |

| | |Monday, May 22, 19100 at 15:34:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-5762023.26606 Date.....................= |

| | |Monday, May 22, 19100 at 15:34:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-5762023.26606 Date.....................= |

| | |Monday, May 22, 19100 at 15:34:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-5762023.26606 Date.....................= |

| | |Monday, May 22, 19100 at 15:34:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-5762023.26606 Date.....................= |

| | |Monday, May 22, 19100 at 15:34:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |84.94 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 92.94 Billing |

| | |Name.............= Andrew Woods Billing Address |

| | |Street...= 50 Belstead Rd Billing Address City.....= |

| | |Ipswich Billing Address State....= Suffolk Billing |

| | |Address Zip......= IP2 8BA Billing Address Country..= |

| | |UK Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 01473 401 433 |

| | |Fax Number...............= 01473 421 193 |

| | |Email....................= andrew.woods4@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |4627 8510 0851 Card Number..............= Card |

| | |Expiration..........= 5/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8760375.15026 |

| | |Date.....................= Wednesday, May 24, 19100 at |

| | |21:46:42 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 Billing |

| | |Name.............= Liz Aibel Billing Address |

| | |Street...= 1004 Garden St. Billing Address City.....= |

| | |Hoboken Billing Address State....= NJ Billing Address |

| | |Zip......= 07030 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 201-798-3819 Fax |

| | |Number...............= 201-798-1431 |

| | |Email....................= Peapod17@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Beverly Savage Card Number..............= 5410 6546 |

| | |4255 0716 Card Expiration..........= 11/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-810852.19686 |

| | |Date.....................= Tuesday, May 30, 19100 at |

| | |17:52:47 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 2.38 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 6.38 Billing Name.............= |

| | |Sarah J Greenwald Billing Address Street...= PO Box |

| | |2615 Billing Address City.....= Blowing Rock Billing |

| | |Address State....= NC Billing Address Zip......= 28605 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Sarah J Greenwald Mailing Address |

| | |Street...= 155-8 Glen Burney Ln Unit C8 PO Box 2615 |

| | |Mailing Address City.....= Blowing Rock Mailing |

| | |Address State....= NC Mailing Address Zip......= 28605 |

| | |Mailing Address Country..= USa Phone |

| | |Number.............= 828-295-0295 Fax |

| | |Number...............= Email....................= |

| | |greenwaldsj@appstate.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Sarah J Greenwald Card |

| | |Number..............= 4356 0077 0473 5346 Card |

| | |Expiration..........= 01/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8471984.5068 |

| | |Date.....................= Wednesday, May 31, 19100 at |

| | |16:13:00 Store....................= Union College |

| | |Bookstore Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-8471984.5068 Date.....................= |

| | |Wednesday, May 31, 19100 at 16:13:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8471984.5068 Date.....................= |

| | |Wednesday, May 31, 19100 at 16:13:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ 7.18 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 11.18 Billing |

| | |Name.............= Joseph Romer Billing Address |

| | |Street...= 4703 Clifton Park Drive Billing Address |

| | |City.....= Jamestown Billing Address State....= NC |

| | |Billing Address Zip......= 27282 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 336 |

| | |885-8131 Fax Number...............= 336 885-1044 |

| | |Email....................= Romer14@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Joseph Romer Card Number..............= |

| | |3728-683792-53008 Card Expiration..........= 0402 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1632385.25843 |

| | |Date.....................= Thursday, June 1, 19100 at |

| | |19:47:41 Store....................= Union College |

| | |Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 Billing |

| | |Name.............= greg abbruzzese Billing Address |

| | |Street...= 521 Palisade Ave Billing Address City.....= |

| | |Teaneck Billing Address State....= NJ Billing Address |

| | |Zip......= 07666 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 201-287-1871 Fax |

| | |Number...............= same as above |

| | |Email....................= gma2003@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |greg abbruzzese Card Number..............= |

| | |5410654131523414 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-168457.19132 |

| | |Date.....................= Friday, June 2, 19100 at |

| | |23:23:52 Store....................= Union College |

| | |Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-168457.19132 Date.....................= |

| | |Friday, June 2, 19100 at 23:23:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |36.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 42.98 Billing |

| | |Name.............= Jack Cole Billing Address |

| | |Street...= 6 Farnham Way Billing Address City.....= |

| | |Farmington Billing Address State....= CT Billing |

| | |Address Zip......= 06032 Billing Address Country..= |

| | |United States Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |(860)674-9797 Fax Number...............= |

| | |Email....................= aircole52@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jack A Cole Card Number..............= |

| | |5431041004026755 Card Expiration..........= 01/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9222412.5232 |

| | |Date.....................= Tuesday, June 6, 19100 at |

| | |10:16:05 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Thomas D. Gilbert, Jr. Billing |

| | |Address Street...= 103 Hanlon Road Billing Address |

| | |City.....= Holliston Billing Address State....= MA |

| | |Billing Address Zip......= USA Billing Address |

| | |Country..= 01746 Mailing Name.............= Catherine |

| | |Berg Mailing Address Street...= 378 Middle Road |

| | |Mailing Address City.....= Falmouth Mailing Address |

| | |State....= ME Mailing Address Zip......= USA Mailing |

| | |Address Country..= 04105 Phone Number.............= |

| | |508-429-5073 Fax Number...............= |

| | |Email....................= eckgilb@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Thomas Gilbert Card Number..............= |

| | |6011001310146388 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6211853.4614 |

| | |Date.....................= Tuesday, June 6, 19100 at |

| | |15:41:27 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= michael varano Billing Address |

| | |Street...= 333 west meadow dr Billing Address |

| | |City.....= mechanicsburg Billing Address State....= pa |

| | |Billing Address Zip......= 17055 Billing Address |

| | |Country..= usa Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |717-234-3003 Fax Number...............= 717-232-3087 |

| | |Email....................= varanom@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |michael r. varano Card Number..............= 6011 0023 |

| | |9552 1370 Card Expiration..........= 10/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2249145.4704 |

| | |Date.....................= Friday, June 9, 19100 at |

| | |17:56:17 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-2249145.4704 Date.....................= |

| | |Friday, June 9, 19100 at 17:56:17 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |22.97 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 28.97 Billing |

| | |Name.............= Brereton Bissell Billing Address |

| | |Street...= 5575 Morehouse Dr. M224D Billing Address |

| | |City.....= San Diego Billing Address State....= CA |

| | |Billing Address Zip......= 92121 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |858-651-5799 Fax Number...............= |

| | |Email....................= bbissell@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Brereton Bissell Card Number..............= 5334 7208 |

| | |3537 6210 Card Expiration..........= 03/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1316223.9538 |

| | |Date.....................= Friday, June 9, 19100 at |

| | |18:28:19 Store....................= Union College |

| | |Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-1316223.9538 Date.....................= |

| | |Friday, June 9, 19100 at 18:28:19 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |44.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.37 Grand Total:.............= |

| | |$ 54.35 Billing Name.............= Alene Fredane Model |

| | |Billing Address Street...= 23 Woodfield Rd. Billing |

| | |Address City.....= Pomona Billing Address State....= |

| | |NY Billing Address Zip......= 10970 Billing Address |

| | |Country..= USA Mailing Name.............= Adam Weiss |

| | |Mailing Address Street...= 748 Route 9W Mailing |

| | |Address City.....= Nyack Mailing Address State....= NY |

| | |Mailing Address Zip......= 10960 Mailing Address |

| | |Country..= USA Phone Number.............= 845-354-9263 |

| | |Fax Number...............= Email....................= |

| | |alenemodel@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Alene Model Card |

| | |Number..............= 6011 0024 5252 8466 Card |

| | |Expiration..........= 07/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4363403.29691 |

| | |Date.....................= Sunday, June 11, 19100 at |

| | |10:03:02 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-4363403.29691 Date.....................= |

| | |Sunday, June 11, 19100 at 10:03:02 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-4363403.29691 Date.....................= |

| | |Sunday, June 11, 19100 at 10:03:02 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2r |

| | |Item.....................= Jansport® "1795" Tee Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-4363403.29691 Date.....................= |

| | |Sunday, June 11, 19100 at 10:03:02 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-4363403.29691 Date.....................= |

| | |Sunday, June 11, 19100 at 10:03:02 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |55.15 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 63.15 Billing |

| | |Name.............= Khristian Gibson Billing Address |

| | |Street...= 565 Walton Ave. Top Floor Billing Address |

| | |City.....= Bronx Billing Address State....= NY Billing |

| | |Address Zip......= 10451 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 718-248-7115 |

| | |(work) Fax Number...............= |

| | |Email....................= |

| | |khristian_gibson@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Khristian D Gibson Card Number..............= |

| | |5424180142051389 Card Expiration..........= 02/28/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4707336.8913 |

| | |Date.....................= Wednesday, June 14, 19100 |

| | |at 23:27:33 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-4707336.8913 Date.....................= |

| | |Wednesday, June 14, 19100 at 23:27:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |22.18 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 28.18 Billing |

| | |Name.............= Albino Carrillo Billing Address |

| | |Street...= 2419 Como Avenue Billing Address City.....= |

| | |Saint Paul Billing Address State....= MN Billing |

| | |Address Zip......= 55108 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 651-646-5951 Fax |

| | |Number...............= Email....................= |

| | |albino.carrillo-1@tc.umn.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Albino Carrillo Card Number..............= |

| | |4600030007675427 Card Expiration..........= 09/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8377075.7520 |

| | |Date.....................= Monday, June 19, 19100 at |

| | |14:00:03 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 30.99 Billing |

| | |Name.............= Anna Borrelli Billing Address |

| | |Street...= 39 Brookside Road Billing Address |

| | |City.....= Needham Billing Address State....= MA |

| | |Billing Address Zip......= 02492 Billing Address |

| | |Country..= USA Mailing Name.............= Julie |

| | |Sylvetsky Mailing Address Street...= 88 Stratford Road |

| | |Mailing Address City.....= Needha, Mailing Address |

| | |State....= MA Mailing Address Zip......= 02492 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |(781) 444-3963 Fax Number...............= |

| | |Email....................= AnnaBobobby@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |David J. Borrelli Card Number..............= 5410 6540 |

| | |1951 3313 Card Expiration..........= 07/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5730590.15756 |

| | |Date.....................= Thursday, June 22, 19100 at |

| | |12:59:54 Store....................= Union College |

| | |Bookstore Item #...................= 1s |

| | |Item.....................= Jansport® "Seal" Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-5730590.15756 Date.....................= |

| | |Thursday, June 22, 19100 at 12:59:54 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10i |

| | |Item.....................= Medium Union Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |31.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.40 Grand Total:.............= |

| | |$ 40.39 Billing Name.............= William R. |

| | |Knipscher Billing Address Street...= P.O. Box 484 - 22 |

| | |Church Street Billing Address City.....= Roscoe |

| | |Billing Address State....= NY Billing Address |

| | |Zip......= 12776 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 607 498-4901 Fax |

| | |Number...............= Email....................= |

| | |knip@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= William R. Knipscher Card |

| | |Number..............= 4432 8250 0118 0132 Card |

| | |Expiration..........= 01/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3184204.19701 |

| | |Date.....................= Tuesday, June 27, 19100 at |

| | |10:02:17 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Carla D'Alliessi Billing Address |

| | |Street...= 2121 Columbia Pike Apt. 517 Billing Address |

| | |City.....= Arlington Billing Address State....= VA |

| | |Billing Address Zip......= 22204 Billing Address |

| | |Country..= USA Mailing Name.............= Lois |

| | |D'Alliessi Mailing Address Street...= 119 South State |

| | |Road Mailing Address City.....= Briarcliff Manor |

| | |Mailing Address State....= NY Mailing Address |

| | |Zip......= 10510 Mailing Address Country..= USA Phone |

| | |Number.............= 703.920.3456 Fax |

| | |Number...............= 703.299.8930 |

| | |Email....................= |

| | |carla.dalliessi@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Carla D'Alliessi Card Number..............= |

| | |5490990074363993 Card Expiration..........= 01/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8760986.27831 |

| | |Date.....................= Tuesday, June 27, 19100 at |

| | |19:39:24 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 Billing |

| | |Name.............= Michael York Billing Address |

| | |Street...= 106 Devon Road Billing Address City.....= |

| | |Cinnaminson Billing Address State....= NJ Billing |

| | |Address Zip......= 08077 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 1 856 786 6879 |

| | |Fax Number...............= Email....................= |

| | |myork@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Michael E York Card |

| | |Number..............= 5424180298085108 Card |

| | |Expiration..........= 10/31/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4254455.2616 |

| | |Date.....................= Monday, July 3, 19100 at |

| | |10:56:10 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Michelle Clifford Billing Address |

| | |Street...= 7 Randall Avenue Billing Address City.....= |

| | |East Granby Billing Address State....= CT Billing |

| | |Address Zip......= 06026 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= (860) 844-0104 |

| | |Fax Number...............= (860) 251-5600 |

| | |Email....................= mclifford@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Michelle A. Clifford Card Number..............= 5446 |

| | |0280 0173 3189 Card Expiration..........= 05/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8480834.15279 |

| | |Date.....................= Tuesday, July 4, 19100 at |

| | |08:16:52 Store....................= Union College |

| | |Bookstore Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8480834.15279 Date.....................= |

| | |Tuesday, July 4, 19100 at 08:16:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-8480834.15279 Date.....................= |

| | |Tuesday, July 4, 19100 at 08:16:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4l |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 40.98 Billing |

| | |Name.............= Gary B. Cornick Billing Address |

| | |Street...= 210 East Main Street Billing Address |

| | |City.....= Somerville Billing Address State....= USA |

| | |Billing Address Zip......= NJ Billing Address |

| | |Country..= 08876 Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (732) |

| | |356-3354 Fax Number...............= none |

| | |Email....................= none |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Gary B. Cornick Card Number..............= 4128 0033 |

| | |7836 0195 Card Expiration..........= 04/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5150756.9760 |

| | |Date.....................= Saturday, July 8, 19100 at |

| | |17:41:50 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= Lauren Stellato |

| | |Billing Address Street...= 5 Colt Place Billing |

| | |Address City.....= Old Westbury Billing Address |

| | |State....= NY Billing Address Zip......= 11568 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |516-626-3110 Fax Number...............= |

| | |Email....................= utopia6789@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lauren Stellato Card Number..............= 3721 711852 |

| | |82034 Card Expiration..........= 10/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1168823.20876 |

| | |Date.....................= Sunday, July 9, 19100 at |

| | |17:58:37 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 30.99 Billing |

| | |Name.............= Thomas J. Wirth Billing Address |

| | |Street...= 16914 Country Bridge Billing Address |

| | |City.....= Houston Billing Address State....= TX |

| | |Billing Address Zip......= 77095 Billing Address |

| | |Country..= US Mailing Name.............= Gretchen |

| | |Jurgeleit Mailing Address Street...= 11 Brophy Drive |

| | |Mailing Address City.....= Taunton Mailing Address |

| | |State....= MA Mailing Address Zip......= 02780 Mailing |

| | |Address Country..= usa Phone Number.............= |

| | |281-927-3031 Fax Number...............= |

| | |Email....................= tsrs007@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Thomas J. Wirth Card Number..............= |

| | |4264-29007704-7025 Card Expiration..........= 11/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7871398.1707 |

| | |Date.....................= Monday, July 10, 19100 at |

| | |16:02:51 Store....................= Union College |

| | |Bookstore Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-7871398.1707 Date.....................= |

| | |Monday, July 10, 19100 at 16:02:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |19.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 24.99 Billing |

| | |Name.............= Gail Long Billing Address |

| | |Street...= 10 High Street Billing Address City.....= |

| | |Boston Billing Address State....= MA Billing Address |

| | |Zip......= 02478 Billing Address Country..= Mailing |

| | |Name.............= Laura & Bob Kock Mailing Address |

| | |Street...= 75 Jun iper Drive Mailing Address |

| | |City.....= Saugus Mailing Address State....= MA |

| | |Mailing Address Zip......= 01906 Mailing Address |

| | |Country..= Phone Number.............= 617-423-7505 Fax |

| | |Number...............= 617-423-7504 |

| | |Email....................= glong@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Gail R Long Card Number..............= |

| | |5424180139748054 Card Expiration..........= 12/31/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9076538.14746 |

| | |Date.....................= Thursday, July 13, 19100 at |

| | |17:09:23 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 Billing |

| | |Name.............= James J. Dever Billing Address |

| | |Street...= 46 Salisbury Street Billing Address |

| | |City.....= Winchester Billing Address State....= MA |

| | |Billing Address Zip......= 01890 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |781-729-0430 Fax Number...............= |

| | |Email....................= jdever@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |James J. Dever Card Number..............= |

| | |4326260008488297 Card Expiration..........= 05/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3561706.28157 |

| | |Date.....................= Thursday, July 20, 19100 at |

| | |17:23:57 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-3561706.28157 Date.....................= |

| | |Thursday, July 20, 19100 at 17:23:57 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |11.00 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 16.00 Billing |

| | |Name.............= Christine Chergi Billing Address |

| | |Street...= 1914 Hampstead Drive Billing Address |

| | |City.....= Pittsburgh Billing Address State....= PA |

| | |Billing Address Zip......= 15235 Billing Address |

| | |Country..= US Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |412-648-7811 Fax Number...............= 412-624-4011 |

| | |Email....................= chergi@pitt.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Christine A. Chergi Card Number..............= 4356 |

| | |0025 0531 5000 Card Expiration..........= 02/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5302429.20823 |

| | |Date.....................= Monday, July 24, 19100 at |

| | |16:54:21 Store....................= Union College |

| | |Bookstore Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-5302429.20823 Date.....................= |

| | |Monday, July 24, 19100 at 16:54:21 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.62 Grand Total:.............= |

| | |$ 43.60 Billing Name.............= Matthew Keefe |

| | |Billing Address Street...= 450 W 2nd St Billing |

| | |Address City.....= Elmira Billing Address State....= |

| | |NY Billing Address Zip......= 14901 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |607.732.9944 Fax Number...............= |

| | |Email....................= mtkeefe@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Matthew Keefe Card Number..............= |

| | |5431507030005740 Card Expiration..........= 11/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1778259.22065 |

| | |Date.....................= Monday, July 24, 19100 at |

| | |18:21:57 Store....................= Union College |

| | |Bookstore Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-1778259.22065 Date.....................= |

| | |Monday, July 24, 19100 at 18:21:57 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ 9.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.00 Billing |

| | |Name.............= Michelle Fontana Billing Address |

| | |Street...= 49 Dartmouth Lane Billing Address |

| | |City.....= East Longmeadow Billing Address State....= |

| | |MA Billing Address Zip......= 01028 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (413) |

| | |555-1212 Fax Number...............= |

| | |Email....................= javapice@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Michelle Fontana Card Number..............= |

| | |5424180260729707 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5988464.27661 |

| | |Date.....................= Tuesday, July 25, 19100 at |

| | |07:37:30 Store....................= Union College |

| | |Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-5988464.27661 Date.....................= |

| | |Tuesday, July 25, 19100 at 07:37:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2b |

| | |Item.....................= MV Sport® T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |34.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.62 Grand Total:.............= |

| | |$ 43.60 Billing Name.............= carl friedrich |

| | |Billing Address Street...= 23 LaSalle Billing Address |

| | |City.....= Rye Billing Address State....= NY Billing |

| | |Address Zip......= 10580 Billing Address Country..= |

| | |usa Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 914 835 3930 Fax |

| | |Number...............= Email....................= |

| | |friedrich@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Carl R. Friedrich, Jr. Card |

| | |Number..............= 5263410019027715 Card |

| | |Expiration..........= 01/2002 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1204833.29598 |

| | |Date.....................= Tuesday, July 25, 19100 at |

| | |10:20:41 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 3.57 |

| | |Shipping:................= $ 4.00 Sales |

| | |Tax:...............= $ 0.27 Grand Total:.............= |

| | |$ 7.84 Billing Name.............= Stuart D. Zaro |

| | |Billing Address Street...= 3 North Ridge Billing |

| | |Address City.....= Armonk Billing Address State....= |

| | |NY Billing Address Zip......= 10504 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 917 747 |

| | |5988 Fax Number...............= 718 993 2688 |

| | |Email....................= Szar3@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Stuart Zaro Card Number..............= 371383480561001 |

| | |Card Expiration..........= 01/13 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9987487.5147 |

| | |Date.....................= Tuesday, July 25, 19100 at |

| | |19:58:12 Store....................= Union College |

| | |Bookstore Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-9987487.5147 Date.....................= |

| | |Tuesday, July 25, 19100 at 19:58:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |54.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.98 Billing |

| | |Name.............= Rebecca B. Fitzhugh Billing Address |

| | |Street...= 353 Green Pond Road Billing Address |

| | |City.....= Rockaway Billing Address State....= NJ |

| | |Billing Address Zip......= 07866 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |973-625-7314 Fax Number...............= 973-625-7314 |

| | |Email....................= rfitzhugh@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Rebecca Fitzhugh Card Number..............= |

| | |4264290470696485 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7994689.5033 |

| | |Date.....................= Friday, July 28, 19100 at |

| | |00:42:41 Store....................= Union College |

| | |Bookstore Item #...................= 3jj |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-7994689.5033 Date.....................= |

| | |Friday, July 28, 19100 at 00:42:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-7994689.5033 Date.....................= |

| | |Friday, July 28, 19100 at 00:42:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-7994689.5033 Date.....................= |

| | |Friday, July 28, 19100 at 00:42:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |85.96 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 6.45 Grand Total:.............= |

| | |$ 100.41 Billing Name.............= Stephanie Kamiel |

| | |Billing Address Street...= 3960 Hillman Avenue Billing |

| | |Address City.....= Bronx Billing Address State....= NY |

| | |Billing Address Zip......= 10463 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |(718) 796-0822 Fax Number...............= |

| | |Email....................= sn00py33@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Stephanie Kamiel Card Number..............= |

| | |372509583911011 Card Expiration..........= 01/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2121276.22205 |

| | |Date.....................= Monday, July 31, 19100 at |

| | |17:16:35 Store....................= Union College |

| | |Bookstore Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.99 Billing |

| | |Name.............= Robert N Oram Billing Address |

| | |Street...= 15 Lone Tree Farm Rd. Billing Address |

| | |City.....= New Canaan Billing Address State....= Ct |

| | |Billing Address Zip......= 06840 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |203-966-3050 Fax Number...............= 203-966-8873 |

| | |Email....................= roramcsfb@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Robert N. Oram Card Number..............= |

| | |3728-124491-03009 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2949218.21963 |

| | |Date.....................= Monday, August 7, 19100 at |

| | |11:42:44 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Unframed |

| | |Weight...................= NA |

| | |Price....................= $ 39.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.00 Subtotal:................= $ |

| | |39.00 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.00 Billing |

| | |Name.............= Lori Hamric Gibson Billing Address |

| | |Street...= 134 Prospect St. Billing Address City.....= |

| | |Spencer Billing Address State....= USA Billing Address |

| | |Zip......= WV Billing Address Country..= 25276 Mailing |

| | |Name.............= Marc Weintraub Mailing Address |

| | |Street...= 1592 Quarrier Street Mailing Address |

| | |City.....= Charleston Mailing Address State....= USA |

| | |Mailing Address Zip......= WV Mailing Address |

| | |Country..= 25311 Phone Number.............= |

| | |304-927-2695 Fax Number...............= |

| | |Email....................= |

| | |blgibson@alpha.wvup.wvnet.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lori Hamric Gibson Card Number..............= |

| | |4128002068079396 Card Expiration..........= 6/30/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-395812.14952 |

| | |Date.....................= Tuesday, August 8, 19100 at |

| | |14:29:27 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= erin konchanin |

| | |Billing Address Street...= 18 thoroughbred way Billing |

| | |Address City.....= clifton park Billing Address |

| | |State....= ny Billing Address Zip......= 12065 Billing |

| | |Address Country..= Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |518-371-1665 Fax Number...............= |

| | |Email....................= ivory@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |dave m ruel Card Number..............= |

| | |4264290648146504 Card Expiration..........= 11/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9405212.19008 |

| | |Date.....................= Tuesday, August 8, 19100 at |

| | |21:08:20 Store....................= Union College |

| | |Bookstore Item #...................= 7h |

| | |Item.....................= UNION Playing Cards |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.00 Order Number.............= |

| | |bookstore-9405212.19008 Date.....................= |

| | |Tuesday, August 8, 19100 at 21:08:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Order Number.............= |

| | |bookstore-9405212.19008 Date.....................= |

| | |Tuesday, August 8, 19100 at 21:08:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-9405212.19008 Date.....................= |

| | |Tuesday, August 8, 19100 at 21:08:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 8b |

| | |Item.....................= Sparta® Pewter Keyring |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-9405212.19008 Date.....................= |

| | |Tuesday, August 8, 19100 at 21:08:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-9405212.19008 Date.....................= |

| | |Tuesday, August 8, 19100 at 21:08:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |39.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.98 Billing |

| | |Name.............= Steve Esposito Billing Address |

| | |Street...= 26 North Roosevelt Avenue Billing Address |

| | |City.....= Bexley Billing Address State....= OH |

| | |Billing Address Zip......= 43209 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 614 |

| | |236-9458 Fax Number...............= |

| | |Email....................= steveesposito@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Steve A. Esposito Card Number..............= |

| | |5424180446819523 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5076293.2626 |

| | |Date.....................= Friday, August 11, 19100 at |

| | |12:38:47 Store....................= Union College |

| | |Bookstore Item #...................= 1t |

| | |Item.....................= Gear® "BIG COTTON" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 38.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 38.99 Order Number.............= |

| | |bookstore-5076293.2626 Date.....................= |

| | |Friday, August 11, 19100 at 12:38:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-5076293.2626 Date.....................= |

| | |Friday, August 11, 19100 at 12:38:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-5076293.2626 Date.....................= |

| | |Friday, August 11, 19100 at 12:38:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Order Number.............= |

| | |bookstore-5076293.2626 Date.....................= |

| | |Friday, August 11, 19100 at 12:38:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |70.96 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 78.96 Billing |

| | |Name.............= Enid Athena Ling Billing Address |

| | |Street...= 1945 E. Broadway St. Billing Address |

| | |City.....= Missoula Billing Address State....= MT |

| | |Billing Address Zip......= 59802 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (406) |

| | |542-9190 Fax Number...............= |

| | |Email....................= jstowers@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Enid A Ling Card Number..............= 6011 0055 5058 |

| | |6005 Card Expiration..........= 02/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2731018.22034 |

| | |Date.....................= Saturday, August 12, 19100 |

| | |at 23:51:38 Store....................= Union College |

| | |Bookstore Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.00 Grand Total:.............= |

| | |$ 48.99 Billing Name.............= Beverly Chin |

| | |Billing Address Street...= 22 Rosina Drive Billing |

| | |Address City.....= Ithaca Billing Address State....= |

| | |NY Billing Address Zip......= 14850 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (607) |

| | |257-4989 Fax Number...............= |

| | |Email....................= bchin@twcny. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Beverly Chin Card Number..............= |

| | |4356-0031-0959-5807 Card Expiration..........= 9/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6411132.10682 |

| | |Date.....................= Monday, August 14, 19100 at |

| | |14:43:30 Store....................= Union College |

| | |Bookstore Item #...................= 7kk |

| | |Item.....................= "Alumni" License Plate |

| | |Frame Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 37.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 37.99 Order Number.............= |

| | |bookstore-6411132.10682 Date.....................= |

| | |Monday, August 14, 19100 at 14:43:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |38.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.92 Grand Total:.............= |

| | |$ 47.90 Billing Name.............= Scott Zollo Billing |

| | |Address Street...= 637 Pulaski Road Billing Address |

| | |City.....= East Northport Billing Address State....= |

| | |NY Billing Address Zip......= 11731 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |631-261-8789 Fax Number...............= |

| | |Email....................= lasz99@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Scott Zollo Card Number..............= |

| | |4155600000525420 Card Expiration..........= 05/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7157287.30415 |

| | |Date.....................= Tuesday, August 15, 19100 |

| | |at 18:40:15 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 Billing |

| | |Name.............= Herbert F. Roome Billing Address |

| | |Street...= 101 Glen Hill Road Billing Address |

| | |City.....= Wilton Billing Address State....= CT |

| | |Billing Address Zip......= 06897-2424 Billing Address |

| | |Country..= US Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |203-762-5131 Fax Number...............= |

| | |Email....................= roome@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Herbert F. Roome Card Number..............= |

| | |3710-185233-22009 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4113159.19382 |

| | |Date.....................= Thursday, August 17, 19100 |

| | |at 10:57:41 Store....................= Union College |

| | |Bookstore Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |18.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.42 Grand Total:.............= |

| | |$ 25.41 Billing Name.............= Priscilla Patenaude |

| | |Billing Address Street...= 823 myrtle Ave. Billing |

| | |Address City.....= Watertown Billing Address |

| | |State....= NY Billing Address Zip......= 13601 Billing |

| | |Address Country..= U.S. Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |(315)782-1662 Fax Number...............= |

| | |Email....................= ppatenaude@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Priscilla Patenaude Card Number..............= 4254 |

| | |5170 0498 5832 Card Expiration..........= 07/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-616149.3040 |

| | |Date.....................= Sunday, August 20, 19100 at |

| | |19:15:42 Store....................= Union College |

| | |Bookstore Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Subtotal:................= $ |

| | |24.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.87 Grand Total:.............= |

| | |$ 32.86 Billing Name.............= Liz Seward Billing |

| | |Address Street...= 248 West 17th St., #404 Billing |

| | |Address City.....= NYC Billing Address State....= NY |

| | |Billing Address Zip......= 10011 Billing Address |

| | |Country..= USA Mailing Name.............= Liz Seward |

| | |c/o JMH Communications Mailing Address Street...= 1133 |

| | |Broadway, suite 1123 Mailing Address City.....= New |

| | |York City Mailing Address State....= NY Mailing |

| | |Address Zip......= 10010 Mailing Address Country..= |

| | |USA Phone Number.............= 212-929-0466 Fax |

| | |Number...............= Email....................= |

| | |lseward@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Elizabeth L Seward Card |

| | |Number..............= 4428135002130763 Card |

| | |Expiration..........= 9/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6459655.8599 |

| | |Date.....................= Monday, August 21, 19100 at |

| | |14:00:52 Store....................= Union College |

| | |Bookstore Item #...................= 4b |

| | |Item.....................= CHM® Kids Infant/Toddler |

| | |Cardigan Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-6459655.8599 Date.....................= |

| | |Monday, August 21, 19100 at 14:00:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 18M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-6459655.8599 Date.....................= |

| | |Monday, August 21, 19100 at 14:00:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |49.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 55.98 Billing |

| | |Name.............= John Jadhon Billing Address |

| | |Street...= 129 Front Street Apt. 3 Billing Address |

| | |City.....= Marblehead Billing Address State....= MA |

| | |Billing Address Zip......= 01945 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |781-631-5258 Fax Number...............= |

| | |Email....................= jjadhon@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |John Jadhon Card Number..............= 4356 0077 0500 |

| | |8768 Card Expiration..........= 06/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5527343.12029 |

| | |Date.....................= Thursday, August 24, 19100 |

| | |at 20:17:27 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-5527343.12029 Date.....................= |

| | |Thursday, August 24, 19100 at 20:17:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4b |

| | |Item.....................= CHM® Kids Infant/Toddler |

| | |Cardigan Size.....................= NA |

| | |Options..................= 3T |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-5527343.12029 Date.....................= |

| | |Thursday, August 24, 19100 at 20:17:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Subtotal:................= $ |

| | |67.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 75.97 Billing |

| | |Name.............= rob burke Billing Address |

| | |Street...= 14 Vom Eigen Dr Billing Address City.....= |

| | |Morristown Billing Address State....= NJ Billing |

| | |Address Zip......= 07960 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 973.644.0065 Fax |

| | |Number...............= 973.644.0718 |

| | |Email....................= rwburke1999@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |robert w burke Card Number..............= 3727 650779 |

| | |51000 Card Expiration..........= 03/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3471984.13448 |

| | |Date.....................= Thursday, August 24, 19100 |

| | |at 22:57:52 Store....................= Union College |

| | |Bookstore Item #...................= 2j |

| | |Item.....................= Jansport® Long-Sleeve |

| | |Hockey T-Shirt Size.....................= NA |

| | |Options..................= XXLarge 3.00 |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Order Number.............= |

| | |bookstore-3471984.13448 Date.....................= |

| | |Thursday, August 24, 19100 at 22:57:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2n |

| | |Item.....................= Champion® "Athletic" Tee |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-3471984.13448 Date.....................= |

| | |Thursday, August 24, 19100 at 22:57:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2m |

| | |Item.....................= Champion® Mesh Shorts |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-3471984.13448 Date.....................= |

| | |Thursday, August 24, 19100 at 22:57:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-3471984.13448 Date.....................= |

| | |Thursday, August 24, 19100 at 22:57:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 3.00 Subtotal:................= $ |

| | |107.96 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 119.96 Billing |

| | |Name.............= arnold goldschlager Billing Address |

| | |Street...= 1828 el camino real Billing Address |

| | |City.....= burlingame Billing Address State....= ca |

| | |Billing Address Zip......= usa Billing Address |

| | |Country..= 94010 Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |650-342-0425 Fax Number...............= 650-342-3490 |

| | |Email....................= agoldschlager@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |arnold w. goldschlager Card Number..............= |

| | |5286-3068-3139-7711 Card Expiration..........= 10/00 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8244628.6824 |

| | |Date.....................= Monday, August 28, 19100 at |

| | |21:48:58 Store....................= Union College |

| | |Bookstore Item #...................= 1c |

| | |Item.....................= Champion® Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 26.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 26.99 Subtotal:................= $ |

| | |26.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 32.99 Billing |

| | |Name.............= Chris Drabek Billing Address |

| | |Street...= 1224 Alvarado Terrace Billing Address |

| | |City.....= Walla Walla Billing Address State....= WA |

| | |Billing Address Zip......= 99362 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |(509) 526-7095 Fax Number...............= |

| | |Email....................= drabekcd@whitman.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Chris Drabek Card Number..............= |

| | |40464486116906016 Card Expiration..........= 07/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1758728.6728 |

| | |Date.....................= Wednesday, August 30, 19100 |

| | |at 13:18:37 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-1758728.6728 Date.....................= |

| | |Wednesday, August 30, 19100 at 13:18:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-1758728.6728 Date.....................= |

| | |Wednesday, August 30, 19100 at 13:18:37 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 7.37 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 11.37 Billing |

| | |Name.............= Douglas LaBier Billing Address |

| | |Street...= 5403 39th St., NW Billing Address |

| | |City.....= Washington Billing Address State....= DC |

| | |Billing Address Zip......= 20015 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |2026861965 Fax Number...............= 2023638367 |

| | |Email....................= dlabier@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Douglas W. LaBier Card Number..............= 4053 5550 |

| | |3124 3216 Card Expiration..........= 01/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1593017.26197 |

| | |Date.....................= Thursday, August 31, 19100 |

| | |at 12:22:50 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-1593017.26197 Date.....................= |

| | |Thursday, August 31, 19100 at 12:22:50 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1593017.26197 Date.....................= |

| | |Thursday, August 31, 19100 at 12:22:50 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |25.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 31.99 Billing |

| | |Name.............= Caroline Hampton Billing Address |

| | |Street...= 131 School Street Billing Address |

| | |City.....= Chelmsford Billing Address State....= MA |

| | |Billing Address Zip......= 01824 Billing Address |

| | |Country..= USA Mailing Name.............= Jen and Greg |

| | |Eccelston Mailing Address Street...= 79 Anawan Road |

| | |Mailing Address City.....= North Attleboro Mailing |

| | |Address State....= MA Mailing Address Zip......= 02760 |

| | |Mailing Address Country..= USA Phone |

| | |Number.............= (978)256-1663 Fax |

| | |Number...............= Email....................= |

| | |champton@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Caroline S Hampton Card |

| | |Number..............= 4190004315497564 Card |

| | |Expiration..........= 10/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5765075.30690 |

| | |Date.....................= Thursday, August 31, 19100 |

| | |at 16:04:14 Store....................= Union College |

| | |Bookstore Item #...................= 3d |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 Billing |

| | |Name.............= Guye Willison Billing Address |

| | |Street...= 6840 Little Fox Trail Billing Address |

| | |City.....= Cumming Billing Address State....= GA |

| | |Billing Address Zip......= 30040 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |770-205-0095 Fax Number...............= 404-467-3738 |

| | |Email....................= guye.willison@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Guye A. Willison Card Number..............= 3710 |

| | |865813 21007 Card Expiration..........= 09/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2804565.27620 |

| | |Date.....................= Saturday, September 2, |

| | |19100 at 09:47:46 Store....................= Union |

| | |College Bookstore Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Order Number.............= |

| | |bookstore-2804565.27620 Date.....................= |

| | |Saturday, September 2, 19100 at 09:47:46 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7d |

| | |Item.....................= Devant® Golf Towel-Garnet |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-2804565.27620 Date.....................= |

| | |Saturday, September 2, 19100 at 09:47:46 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Order Number.............= |

| | |bookstore-2804565.27620 Date.....................= |

| | |Saturday, September 2, 19100 at 09:47:46 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Subtotal:................= $ |

| | |64.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 72.98 Billing |

| | |Name.............= Ronald H. Orleans Billing Address |

| | |Street...= 109 State Street, 5th Floor Billing Address |

| | |City.....= Boston Billing Address State....= MA |

| | |Billing Address Zip......= 02109 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |617-753-6060 Fax Number...............= 617-854-7525 |

| | |Email....................= ron@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Ronald H. Orleans Card Number..............= |

| | |371386745878003 Card Expiration..........= 06/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1022338.2079 |

| | |Date.....................= Thursday, September 7, |

| | |19100 at 12:06:08 Store....................= Union |

| | |College Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-1022338.2079 Date.....................= |

| | |Thursday, September 7, 19100 at 12:06:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1i |

| | |Item.....................= Jansport® Full Zip Hood |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |60.98 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.57 Grand Total:.............= |

| | |$ 73.55 Billing Name.............= MARK A FERENCE |

| | |Billing Address Street...= 1234 SUMNER AVE Billing |

| | |Address City.....= SCHENECTADY Billing Address |

| | |State....= NY Billing Address Zip......= 12309 Billing |

| | |Address Country..= US Mailing Name.............= MARK |

| | |A FERENCE Mailing Address Street...= 1234 SUMNER AVE |

| | |Mailing Address City.....= SCHENECTADY Mailing Address |

| | |State....= NY Mailing Address Zip......= 12309 Mailing |

| | |Address Country..= US Phone Number.............= 518 |

| | |Fax Number...............= Email....................= |

| | |mference1@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= MARK A FERENCE Card |

| | |Number..............= 371500550151005 Card |

| | |Expiration..........= 10/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5553283.1162 |

| | |Date.....................= Tuesday, September 12, |

| | |19100 at 14:06:09 Store....................= Union |

| | |College Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.57 Grand Total:.............= |

| | |$ 28.56 Billing Name.............= carl friedrich |

| | |Billing Address Street...= 23 la salle ave Billing |

| | |Address City.....= new york Billing Address State....= |

| | |ny Billing Address Zip......= 10581 Billing Address |

| | |Country..= Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 2127742835 Fax |

| | |Number...............= 2127742846 |

| | |Email....................= friedrich@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |carl r friedrich Card Number..............= |

| | |4264293145355602 Card Expiration..........= june 2003 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8348388.7758 |

| | |Date.....................= Tuesday, September 12, |

| | |19100 at 19:17:58 Store....................= Union |

| | |College Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-8348388.7758 Date.....................= |

| | |Tuesday, September 12, 19100 at 19:17:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8348388.7758 Date.....................= |

| | |Tuesday, September 12, 19100 at 19:17:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |25.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 1.95 Grand Total:.............= |

| | |$ 33.94 Billing Name.............= Lisa F. Albukerk |

| | |Billing Address Street...= 821 Bronx River Road #4F |

| | |Billing Address City.....= Bronxville Billing Address |

| | |State....= NY Billing Address Zip......= 10708 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |914-237-2935 Fax Number...............= |

| | |Email....................= lisa@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lisa F. Albukerk Card Number..............= |

| | |5113760034075301 Card Expiration..........= 08/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7117614.22698 |

| | |Date.....................= Thursday, September 14, |

| | |19100 at 09:43:52 Store....................= Union |

| | |College Bookstore Item #...................= 2a |

| | |Item.....................= Cotton Exchange® Tab |

| | |T-Shirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-7117614.22698 Date.....................= |

| | |Thursday, September 14, 19100 at 09:43:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-7117614.22698 Date.....................= |

| | |Thursday, September 14, 19100 at 09:43:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2c |

| | |Item.....................= Champion® "UNION" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-7117614.22698 Date.....................= |

| | |Thursday, September 14, 19100 at 09:43:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2e |

| | |Item.....................= Jansport® Union T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |79.96 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 87.96 Billing |

| | |Name.............= Richard S Zembek Billing Address |

| | |Street...= 2320 addison rd Billing Address City.....= |

| | |houston Billing Address State....= tx Billing Address |

| | |Zip......= 77010 Billing Address Country..= Mailing |

| | |Name.............= Richard S Zembek Mailing Address |

| | |Street...= 1301 McKinney, Suite 5100 Mailing Address |

| | |City.....= Houston Mailing Address State....= Tx |

| | |Mailing Address Zip......= 77010 Mailing Address |

| | |Country..= Phone Number.............= 7136515283 Fax |

| | |Number...............= 7136515246 |

| | |Email....................= rzembek@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Richard S Zembek Card Number..............= |

| | |372766887931000 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1148681.1073 |

| | |Date.....................= Friday, September 15, 19100 |

| | |at 09:33:25 Store....................= Union College |

| | |Bookstore Item #...................= 1uu |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. XXL Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 43.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 43.99 Order Number.............= |

| | |bookstore-1148681.1073 Date.....................= |

| | |Friday, September 15, 19100 at 09:33:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-1148681.1073 Date.....................= |

| | |Friday, September 15, 19100 at 09:33:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |94.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 102.97 Billing |

| | |Name.............= Ethan Thomas Billing Address |

| | |Street...= 1026 Altavia #1 Billing Address City.....= |

| | |Park Hills Billing Address State....= KY Billing |

| | |Address Zip......= 41011 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 859-291-3505 Fax |

| | |Number...............= Email....................= |

| | |ethan.thomas@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Ethan Thomas Card |

| | |Number..............= 6011 0060 4008 8180 Card |

| | |Expiration..........= 06/2001 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1006164.16935 |

| | |Date.....................= Saturday, September 23, |

| | |19100 at 11:08:10 Store....................= Union |

| | |College Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-1006164.16935 Date.....................= |

| | |Saturday, September 23, 19100 at 11:08:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Soccer |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-1006164.16935 Date.....................= |

| | |Saturday, September 23, 19100 at 11:08:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6a |

| | |Item.....................= Modern China® Latte' Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.99 Subtotal:................= $ |

| | |76.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 84.97 Billing |

| | |Name.............= Arthur D. Rheingold Billing Address |

| | |Street...= 3 Dundee Road Billing Address City.....= |

| | |Stamford Billing Address State....= US Billing Address |

| | |Zip......= CT Billing Address Country..= 06903-3611 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (203) 329-3542 Fax |

| | |Number...............= Email....................= |

| | |adr@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Arthur D. Rheingold Card |

| | |Number..............= 3732 747629 91008 Card |

| | |Expiration..........= 03/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7062377.23440 |

| | |Date.....................= Saturday, September 23, |

| | |19100 at 20:42:47 Store....................= Union |

| | |College Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |17.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.99 Billing |

| | |Name.............= Will Tamm Billing Address |

| | |Street...= p.o. box 6015 Billing Address City.....= |

| | |lawrenceville Billing Address State....= NJ Billing |

| | |Address Zip......= 08648 Billing Address Country..= |

| | |USA Mailing Name.............= Will Tamm Mailing |

| | |Address Street...= The Lawrenceville school, route 206 |

| | |Mailing Address City.....= unit 1479, lawrenceville |

| | |Mailing Address State....= NJ Mailing Address |

| | |Zip......= 08648 Mailing Address Country..= USA Phone |

| | |Number.............= 6096206466 Fax |

| | |Number...............= Email....................= |

| | |wtamm@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Will Tamm Card |

| | |Number..............= 4472820010003707 Card |

| | |Expiration..........= 06/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6376342.16578 |

| | |Date.....................= Wednesday, September 27, |

| | |19100 at 17:58:43 Store....................= Union |

| | |College Bookstore Item #...................= 2l |

| | |Item.....................= Jansport® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 Billing |

| | |Name.............= Elizabeth Capomaccio Billing |

| | |Address Street...= 30 Orsini Drive Billing Address |

| | |City.....= Wakefield Billing Address State....= MA |

| | |Billing Address Zip......= 01880 Billing Address |

| | |Country..= usa Mailing Name.............= Pamela |

| | |DeSimone Mailing Address Street...= 6 Village Green |

| | |Lane - #20 Mailing Address City.....= Natick, MA 01760 |

| | |Mailing Address State....= MA Mailing Address |

| | |Zip......= 01760 Mailing Address Country..= USA Phone |

| | |Number.............= 781-245-0684 Fax |

| | |Number...............= Email....................= |

| | |betsglf@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Elizabeth R. Capomaccio |

| | |Card Number..............= 4800121896388053 Card |

| | |Expiration..........= 11/2002 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4496154.4918 |

| | |Date.....................= Friday, September 29, 19100 |

| | |at 07:42:12 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Framed 15 |

| | |Weight...................= NA |

| | |Price....................= $ 189.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 189.00 Subtotal:................= $ |

| | |189.00 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 201.00 Billing |

| | |Name.............= J Farrar Billing Address Street...= |

| | |38 Sherri-Ann Avenue Billing Address City.....= Nashua |

| | |Billing Address State....= NH Billing Address |

| | |Zip......= 03064 Billing Address Country..= |

| | |Hillsborough Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |603-886-9798 Fax Number...............= |

| | |Email....................= dafarra@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jannine Farrar Card Number..............= |

| | |5491130282538420 Card Expiration..........= 0603 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7284240.25063 |

| | |Date.....................= Thursday, October 5, 19100 |

| | |at 19:38:56 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= D. Roberts Billing Address |

| | |Street...= 4 Bondsburry Lane Billing Address |

| | |City.....= Melville Billing Address State....= USA |

| | |Billing Address Zip......= NY Billing Address |

| | |Country..= 11747-3902 Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |516-546-2130 Fax Number...............= |

| | |Email....................= SpitfireMKIV@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |David Roberts Card Number..............= |

| | |4264293616030205 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2890319.27408 |

| | |Date.....................= Saturday, October 7, 19100 |

| | |at 15:58:06 Store....................= Union College |

| | |Bookstore Item #...................= 7kk |

| | |Item.....................= "Alumni" License Plate |

| | |Frame Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 37.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 37.99 Subtotal:................= $ |

| | |37.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.85 Grand Total:.............= |

| | |$ 46.84 Billing Name.............= Gary Zeigerman |

| | |Billing Address Street...= 37 Darin Road Billing |

| | |Address City.....= Warwick Billing Address State....= |

| | |NY Billing Address Zip......= 10990 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |845-987-8962 Fax Number...............= 845-986-5217 |

| | |Email....................= seahorse@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Gary Zeigerman Card Number..............= |

| | |4121741398390885 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6049194.13840 |

| | |Date.....................= Tuesday, October 17, 19100 |

| | |at 17:13:04 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Matthew P. Utecht Billing Address |

| | |Street...= 4 Natahala Ct. Billing Address City.....= |

| | |Greenville Billing Address State....= SC Billing |

| | |Address Zip......= 29609 Billing Address Country..= |

| | |USA Mailing Name.............= N. Robert Utecht |

| | |Mailing Address Street...= 1171 Scotland Yard, Unit |

| | |#11 Mailing Address City.....= West Point Mailing |

| | |Address State....= MS Mailing Address Zip......= 39773 |

| | |Mailing Address Country..= USA Phone |

| | |Number.............= (864) 240-3321 Fax |

| | |Number...............= (864) 250-5706 |

| | |Email....................= mputecht@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Matthew P. Utecht Card Number..............= 4427 1000 |

| | |0500 4556 Card Expiration..........= 01/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5674133.17262 |

| | |Date.....................= Tuesday, October 17, 19100 |

| | |at 19:40:08 Store....................= Union College |

| | |Bookstore Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-5674133.17262 Date.....................= |

| | |Tuesday, October 17, 19100 at 19:40:08 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Subtotal:................= $ 9.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.00 Billing |

| | |Name.............= Michelle Fontana Billing Address |

| | |Street...= 49 Dartmouth Lane Billing Address |

| | |City.....= East Longmeadow Billing Address State....= |

| | |MA Billing Address Zip......= 01028 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |(413)555-1212 Fax Number...............= |

| | |Email....................= Java_piiice@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Michelle Fontana Card Number..............= |

| | |5424180260725707 Card Expiration..........= 02/28/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3554382.17816 |

| | |Date.....................= Wednesday, October 18, |

| | |19100 at 15:14:41 Store....................= Union |

| | |College Bookstore Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.00 Subtotal:................= $ 9.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.00 Billing |

| | |Name.............= Patrick E. Martin Billing Address |

| | |Street...= 10309 Beaumont Street Billing Address |

| | |City.....= Fairfax Billing Address State....= VA |

| | |Billing Address Zip......= 22030 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |703-352-0295 Fax Number...............= |

| | |Email....................= PatCTRMartin@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Patrck E. Martin Card Number..............= |

| | |4226-6101-5443-9505 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2709968.17506 |

| | |Date.....................= Friday, October 20, 19100 |

| | |at 10:09:12 Store....................= Union College |

| | |Bookstore Item #...................= 9f2002 |

| | |Item.....................= Freshman Record-2004 |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.50 Order Number.............= |

| | |bookstore-2709968.17506 Date.....................= |

| | |Friday, October 20, 19100 at 10:09:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 9e |

| | |Item.....................= Early Science and the First |

| | |Century of Physics at Union College, 1795-1895 |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 25.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 25.00 Order Number.............= |

| | |bookstore-2709968.17506 Date.....................= |

| | |Friday, October 20, 19100 at 10:09:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Subtotal:................= $ |

| | |84.50 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 92.50 Billing |

| | |Name.............= Patricia Smith Billing Address |

| | |Street...= 71 Nourse Road Billing Address City.....= |

| | |Bolton Billing Address State....= MA Billing Address |

| | |Zip......= 01740 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 978-779-5191 Fax |

| | |Number...............= Email....................= |

| | |pdsmith@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Patricia D. Smith Card |

| | |Number..............= 4271382402322610 Card |

| | |Expiration..........= 08/31/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7624798.26047 |

| | |Date.....................= Friday, October 20, 19100 |

| | |at 18:00:24 Store....................= Union College |

| | |Bookstore Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Subtotal:................= $ |

| | |15.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 20.99 Billing |

| | |Name.............= DAVID R SMITH Billing Address |

| | |Street...= 609 CHATHAM STREET-PO BOX &@( Billing |

| | |Address City.....= SARDIS Billing Address State....= |

| | |GA Billing Address Zip......= 30456 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |912-569-9644 Fax Number...............= |

| | |Email....................= drsmith@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |DAVID R SMITH Card Number..............= 5542 8503 |

| | |0105 0417 Card Expiration..........= 10/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6939214.26003 |

| | |Date.....................= Tuesday, October 24, 19100 |

| | |at 14:53:52 Store....................= Union College |

| | |Bookstore Item #...................= 2v |

| | |Item.....................= Champion® Lacrosse Short |

| | |with Braid Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |29.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 35.99 Billing |

| | |Name.............= MICHAEL FINE Billing Address |

| | |Street...= 31 DRAPER RD Billing Address City.....= |

| | |DOVER Billing Address State....= MA Billing Address |

| | |Zip......= 02030 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 508 785 4007 Fax |

| | |Number...............= 508 785 4008 |

| | |Email....................= mfine@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |MICHAEL J FINE Card Number..............= 4417 1229 |

| | |5714 0040 Card Expiration..........= 07/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4292985.15578 |

| | |Date.....................= Wednesday, November 1, |

| | |19100 at 08:21:17 Store....................= Union |

| | |College Bookstore Item #...................= 1d |

| | |Item.....................= WaHa® Crew Neck Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 44.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 44.99 Order Number.............= |

| | |bookstore-4292985.15578 Date.....................= |

| | |Wednesday, November 1, 19100 at 08:21:17 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |65.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 73.98 Billing |

| | |Name.............= GAIL SEARS Billing Address |

| | |Street...= 10160 HOBBY HORSE LANE Billing Address |

| | |City.....= MENTOR Billing Address State....= OH |

| | |Billing Address Zip......= 44060 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |4403504637 Fax Number...............= |

| | |Email....................= BSEARS@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |GAIL M. SEARS Card Number..............= |

| | |4445120152012838 Card Expiration..........= 0403 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5151501.17076 |

| | |Date.....................= Thursday, November 2, 19100 |

| | |at 18:36:21 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.27 Grand Total:.............= |

| | |$ 23.26 Billing Name.............= Nicholas Baratoff |

| | |Billing Address Street...= 30 locust pl. Billing |

| | |Address City.....= Sea Cliff Billing Address |

| | |State....= NY Billing Address Zip......= 11579 Billing |

| | |Address Country..= Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 516 |

| | |671-5862 Fax Number...............= |

| | |Email....................= nbiv@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Nicholas Baratoff IV Card Number..............= |

| | |371907668754002 Card Expiration..........= 12/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1369561.16705 |

| | |Date.....................= Monday, November 6, 19100 |

| | |at 12:04:26 Store....................= Union College |

| | |Bookstore Item #...................= 7s |

| | |Item.....................= Softcut Keyring |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.59 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.59 Order Number.............= |

| | |bookstore-1369561.16705 Date.....................= |

| | |Monday, November 6, 19100 at 12:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Unframed |

| | |Weight...................= NA |

| | |Price....................= $ 39.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.00 Order Number.............= |

| | |bookstore-1369561.16705 Date.....................= |

| | |Monday, November 6, 19100 at 12:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4l |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |55.58 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 63.58 Billing |

| | |Name.............= Renee McLaughlin Billing Address |

| | |Street...= 12502 Clearwater Way Billing Address |

| | |City.....= Upper Marlboro Billing Address State....= |

| | |MD Billing Address Zip......= 20772 Billing Address |

| | |Country..= US Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |301-574-3960 Fax Number...............= |

| | |Email....................= |

| | |renee.mclaughlin@chamber.state.ny.us |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Renee Doyle Card Number..............= |

| | |4121741397673950 Card Expiration..........= 01/31/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5014533.29211 |

| | |Date.....................= Monday, November 6, 19100 |

| | |at 22:08:02 Store....................= Union College |

| | |Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 Billing |

| | |Name.............= Kevin McDonald Billing Address |

| | |Street...= 15816 Woodcote Drive Billing Address |

| | |City.....= Huntersville Billing Address State....= NC |

| | |Billing Address Zip......= 28078 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |704-948-2779 Fax Number...............= |

| | |Email....................= kmcdonald@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Kelly McDonald Card Number..............= |

| | |4264-2931-4942-9445 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5422846.16786 |

| | |Date.....................= Thursday, November 9, 19100 |

| | |at 14:19:34 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= Mrs.Judith Coughlin Billing Address |

| | |Street...= 32 Chautaugua Rd Billing Address City.....= |

| | |Arnold Billing Address State....= MD Billing Address |

| | |Zip......= 21012 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 410-757-3447 Fax |

| | |Number...............= Email....................= |

| | |jacoughlin@mail..md.us |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Judith A. Coughlin Card Number..............= |

| | |3727-973552-52009 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8401019.24669 |

| | |Date.....................= Saturday, November 11, |

| | |19100 at 18:48:33 Store....................= Union |

| | |College Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |33.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.98 Billing |

| | |Name.............= Chris Ponsiglione Billing Address |

| | |Street...= 6931 Santa Rita Ave. Billing Address |

| | |City.....= Garden Grove Billing Address State....= CA |

| | |Billing Address Zip......= 92845 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |714-396-7988 Fax Number...............= |

| | |Email....................= cponsig@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Christopher Ponsiglione Card Number..............= |

| | |4128002292404477 Card Expiration..........= 07/31/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-186264.15416 |

| | |Date.....................= Monday, November 13, 19100 |

| | |at 07:13:57 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-186264.15416 Date.....................= |

| | |Monday, November 13, 19100 at 07:13:57 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |70.98 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 5.32 Grand Total:.............= |

| | |$ 84.30 Billing Name.............= Chuck LaRocco |

| | |Billing Address Street...= 5548 Walker Rd Billing |

| | |Address City.....= Deerfield Billing Address |

| | |State....= NY Billing Address Zip......= 13502 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |315-722-5299 pgr. Fax Number...............= |

| | |Email....................= chuck343@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Charles P LaRocco Card Number..............= 6011 0024 |

| | |4020 3461 Card Expiration..........= 03/05 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7386492.26873 |

| | |Date.....................= Wednesday, November 15, |

| | |19100 at 08:07:16 Store....................= Union |

| | |College Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Lindsay Shepard Billing Address |

| | |Street...= PO Box 15472 Billing Address City.....= |

| | |Portland Billing Address State....= ME Billing Address |

| | |Zip......= 04112 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 207-761-9663 Fax |

| | |Number...............= 207-828-7562 |

| | |Email....................= lindsayjs1@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lindsay Shepard Card Number..............= |

| | |4017771100066074 Card Expiration..........= 02-02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3147672.32608 |

| | |Date.....................= Saturday, November 18, |

| | |19100 at 01:01:18 Store....................= Union |

| | |College Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= Brent Hardenbergh Billing Address |

| | |Street...= 17 Fall Brook Billing Address City.....= |

| | |Avon Billing Address State....= USA Billing Address |

| | |Zip......= CT Billing Address Country..= 06001 Mailing |

| | |Name.............= Mr. Thomas Hardenbergh Mailing |

| | |Address Street...= 15 Meadowlark Lane Mailing Address |

| | |City.....= Hilton Head Island Mailing Address |

| | |State....= USA Mailing Address Zip......= SC Mailing |

| | |Address Country..= 29926 Phone Number.............= |

| | |860-673-4555 Fax Number...............= |

| | |Email....................= hardenbb@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Brent Hardenbergh Card Number..............= |

| | |5291071620074367 Card Expiration..........= 11/30/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2236269.11056 |

| | |Date.....................= Saturday, November 18, |

| | |19100 at 20:33:20 Store....................= Union |

| | |College Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |33.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.98 Billing |

| | |Name.............= Edward C Dukehart Jr Billing |

| | |Address Street...= 354 Chilean Ave Billing Address |

| | |City.....= Palm Beach Billing Address State....= Fl |

| | |Billing Address Zip......= 33480 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 561 832 |

| | |5914 Fax Number...............= 561 833 9235 |

| | |Email....................= Edukehart@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Edward C Dukehart Jr Card Number..............= 4147 |

| | |5051 5695 3055 Card Expiration..........= 09/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-472064.19996 |

| | |Date.....................= Sunday, November 19, 19100 |

| | |at 13:28:31 Store....................= Union College |

| | |Bookstore Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |10.00 Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 14.00 Billing |

| | |Name.............= Thomas F. Johnson Billing Address |

| | |Street...= 5107 Southampton Drive Billing Address |

| | |City.....= Annandale Billing Address State....= VA |

| | |Billing Address Zip......= 22003 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 703 |

| | |425-7705 Fax Number...............= 703-425-4764 |

| | |Email....................= Assembly@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Thomas F. Johnson Card Number..............= 5424 1803 |

| | |9400 8012 Card Expiration..........= 04/30/03 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5139993.21335 |

| | |Date.....................= Sunday, November 19, 19100 |

| | |at 15:35:09 Store....................= Union College |

| | |Bookstore Item #...................= 7f |

| | |Item.....................= Chen® International |

| | |Umbrellas Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= John Vesty Billing Address |

| | |Street...= 193 Main Street Billing Address City.....= |

| | |Sandwich Billing Address State....= USA Billing |

| | |Address Zip......= MA Billing Address Country..= 02563 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 508-833-8956 Fax |

| | |Number...............= Email....................= |

| | |vesty@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= John R. Vesty Card |

| | |Number..............= 5424 1801 4861 9858 Card |

| | |Expiration..........= 12/31/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2226994.17673 |

| | |Date.....................= Tuesday, November 21, 19100 |

| | |at 10:30:12 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= XS 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-2226994.17673 Date.....................= |

| | |Tuesday, November 21, 19100 at 10:30:12 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= S 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Subtotal:................= $ |

| | |25.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 31.98 Billing |

| | |Name.............= Ed Vlacich Billing Address |

| | |Street...= 1 Montfort Dr Billing Address City.....= |

| | |Belle Mead Billing Address State....= NJ Billing |

| | |Address Zip......= 08502 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 908-578-1342 Fax |

| | |Number...............= 908-904-6603 |

| | |Email....................= ed.vlacich@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Edward J. Vlacich Card Number..............= |

| | |4897010500031346 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2667121.19591 |

| | |Date.....................= Thursday, November 23, |

| | |19100 at 22:43:06 Store....................= Union |

| | |College Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Peter Orenberg Billing Address |

| | |Street...= 1910 132nd Ave SE Apt 52 Billing Address |

| | |City.....= Bellevue Billing Address State....= WA |

| | |Billing Address Zip......= 98005 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |425-865-9507 Fax Number...............= |

| | |Email....................= orenberg@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Peter S ORenberg Card Number..............= |

| | |4678320718900017 Card Expiration..........= 06/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8428845.29298 |

| | |Date.....................= Friday, November 24, 19100 |

| | |at 18:32:48 Store....................= Union College |

| | |Bookstore Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ 5.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 9.00 Billing Name.............= |

| | |Carolyn Minnich Billing Address Street...= 3004 Redan |

| | |Court Billing Address City.....= Matthews Billing |

| | |Address State....= NC Billing Address Zip......= 28105 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 704-563-0771 Fax |

| | |Number...............= Email....................= |

| | |rminnich@carolina. URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Randolph J Minnich Card |

| | |Number..............= 4305721733639392 Card |

| | |Expiration..........= 5/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8988828.31410 |

| | |Date.....................= Friday, November 24, 19100 |

| | |at 23:14:19 Store....................= Union College |

| | |Bookstore Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-8988828.31410 Date.....................= |

| | |Friday, November 24, 19100 at 23:14:19 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |56.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.98 Billing |

| | |Name.............= maya nathan Billing Address |

| | |Street...= 24 state court Billing Address City.....= |

| | |gaithersburg Billing Address State....= md Billing |

| | |Address Zip......= 20877 Billing Address Country..= |

| | |usa Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 301-330-6480 Fax |

| | |Number...............= Email....................= |

| | |jezebel1979@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Laurie L. Woods Card |

| | |Number..............= 5424 1802 5823 8465 Card |

| | |Expiration..........= 12/31/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5755525.18745 |

| | |Date.....................= Sunday, November 26, 19100 |

| | |at 14:50:17 Store....................= Union College |

| | |Bookstore Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 Billing |

| | |Name.............= John Scukas Billing Address |

| | |Street...= 1905 Dorcas Lane Billing Address City.....= |

| | |Wilmington Billing Address State....= DE Billing |

| | |Address Zip......= 19806 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 302-425-5954 Fax |

| | |Number...............= Email....................= |

| | |jscukas@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= John M. Scukas Card |

| | |Number..............= 4060410000680322 Card |

| | |Expiration..........= 0102 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-551033.18357 |

| | |Date.....................= Tuesday, November 28, 19100 |

| | |at 11:15:58 Store....................= Union College |

| | |Bookstore Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.99 Billing |

| | |Name.............= Lisa Hart Billing Address |

| | |Street...= 183 york rd Billing Address City.....= |

| | |mansfield Billing Address State....= ma Billing |

| | |Address Zip......= 02048 Billing Address Country..= |

| | |usa Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 508-339-9555 Fax |

| | |Number...............= 508-339-9555 |

| | |Email....................= teamhart34@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lisa K Hart Card Number..............= |

| | |4417128625989981 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1533365.20017 |

| | |Date.....................= Tuesday, November 28, 19100 |

| | |at 12:57:51 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Order Number.............= |

| | |bookstore-1533365.20017 Date.....................= |

| | |Tuesday, November 28, 19100 at 12:57:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Lacrosse |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |30.98 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.32 Grand Total:.............= |

| | |$ 39.30 Billing Name.............= Madeline Gargiulo |

| | |Billing Address Street...= 3090 Douglas Drive Billing |

| | |Address City.....= Yorktown Hts. Billing Address |

| | |State....= ny Billing Address Zip......= 10598 Billing |

| | |Address Country..= Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 3090 |

| | |Douglas Drive Fax Number...............= 914-245-7287 |

| | |Email....................= loumad@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Madeline Gargiulo Card Number..............= |

| | |5291491740971799 Card Expiration..........= 6/2002 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1618924.24697 |

| | |Date.....................= Tuesday, November 28, 19100 |

| | |at 16:21:39 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Tricia McVicker Billing Address |

| | |Street...= 37 Ogden Street Billing Address City.....= |

| | |Providence Billing Address State....= RI Billing |

| | |Address Zip......= 02906 Billing Address Country..= |

| | |USA Mailing Name.............= Tricia McVicker Mailing |

| | |Address Street...= 56 Hawthorne Avenue Mailing Address |

| | |City.....= Barrington Mailing Address State....= RI |

| | |Mailing Address Zip......= 02806 Mailing Address |

| | |Country..= USA Phone Number.............= 401-277-8428 |

| | |Fax Number...............= Email....................= |

| | |pfmcvicker@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Patricia McVicker Card |

| | |Number..............= 4361 4524 0062 9034 Card |

| | |Expiration..........= 08/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8936095.11851 |

| | |Date.....................= Wednesday, November 29, |

| | |19100 at 19:58:22 Store....................= Union |

| | |College Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= carolyn werner Billing Address |

| | |Street...= 176 creek drive Billing Address City.....= |

| | |halifax Billing Address State....= pa Billing Address |

| | |Zip......= 17032 Billing Address Country..= usa |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 717-362-2079 Fax |

| | |Number...............= Email....................= |

| | |cwredalert@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= carolyn werner Card |

| | |Number..............= 6011002823532197 Card |

| | |Expiration..........= 07/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8517602.19178 |

| | |Date.....................= Saturday, December 2, 19100 |

| | |at 12:40:04 Store....................= Union College |

| | |Bookstore Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-8517602.19178 Date.....................= |

| | |Saturday, December 2, 19100 at 12:40:04 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-8517602.19178 Date.....................= |

| | |Saturday, December 2, 19100 at 12:40:04 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Subtotal:................= $ |

| | |54.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.97 Billing |

| | |Name.............= Kimberly York Billing Address |

| | |Street...= 106 Devon Road Billing Address City.....= |

| | |Cinnaminson Billing Address State....= NJ Billing |

| | |Address Zip......= 08077 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 856 786 6879 Fax |

| | |Number...............= Email....................= |

| | |myork@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Michael York Card |

| | |Number..............= 5424180298085108 Card |

| | |Expiration..........= 10/04 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-243110.30326 |

| | |Date.....................= Sunday, December 3, 19100 |

| | |at 11:55:30 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= Angela DeSilva Billing Address |

| | |Street...= 50 Billing Address City.....= Cheshire |

| | |Billing Address State....= CT Billing Address |

| | |Zip......= 06410 Billing Address Country..= USA |

| | |Mailing Name.............= Angela DeSilva Mailing |

| | |Address Street...= 50 Bearpath Ct Mailing Address |

| | |City.....= Chesire Mailing Address State....= CT |

| | |Mailing Address Zip......= 06410 Mailing Address |

| | |Country..= USA Phone Number.............= 203-272-0339 |

| | |Fax Number...............= Email....................= |

| | |desilvaa@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Angela DeSilva Card |

| | |Number..............= 4128-003104417-3823 Card |

| | |Expiration..........= 07/31/04 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-243110.30326 |

| | |Date.....................= Sunday, December 3, 19100 |

| | |at 11:55:45 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= Angela DeSilva Billing Address |

| | |Street...= 50 Bearpath Ct Billing Address City.....= |

| | |Cheshire Billing Address State....= CT Billing Address |

| | |Zip......= 06410 Billing Address Country..= USA |

| | |Mailing Name.............= Angela DeSilva Mailing |

| | |Address Street...= 50 Bearpath Ct Mailing Address |

| | |City.....= Chesire Mailing Address State....= CT |

| | |Mailing Address Zip......= 06410 Mailing Address |

| | |Country..= USA Phone Number.............= 203-272-0339 |

| | |Fax Number...............= Email....................= |

| | |desilvaa@union.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Angela DeSilva Card |

| | |Number..............= 4128-003104417-3823 Card |

| | |Expiration..........= 07/31/04 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1511204.3351 |

| | |Date.....................= Sunday, December 3, 19100 |

| | |at 20:42:30 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= Polly Carta Billing Address |

| | |Street...= 221 Vineyard Point Road Billing Address |

| | |City.....= Guilford Billing Address State....= CT |

| | |Billing Address Zip......= 06437 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |203-453-0529 Fax Number...............= |

| | |Email....................= pscarta@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Polly L. Carta Card Number..............= 4128 0032 |

| | |3454 1715 Card Expiration..........= 02/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6076564.4165 |

| | |Date.....................= Sunday, December 3, 19100 |

| | |at 21:38:35 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 Billing |

| | |Name.............= hal cohan Billing Address |

| | |Street...= 769 autumn ln Billing Address City.....= |

| | |schwenksville Billing Address State....= pa Billing |

| | |Address Zip......= 19473 Billing Address Country..= |

| | |usa Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 6102873832 Fax |

| | |Number...............= Email....................= |

| | |halco29@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= hal cohan Card |

| | |Number..............= 5291491812385373 Card |

| | |Expiration..........= 11/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7403431.11054 |

| | |Date.....................= Monday, December 4, 19100 |

| | |at 10:49:29 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.14 Billing Name.............= Lisa Bryk Billing |

| | |Address Street...= 11 Ford Road Billing Address |

| | |City.....= Averill Park Billing Address State....= NY |

| | |Billing Address Zip......= 12018 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |518-786-5007 Fax Number...............= 518-783-2590 |

| | |Email....................= lbryk@siena.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lisa M. Bryk Card Number..............= |

| | |5449270809857946 Card Expiration..........= 07/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8636101.18368 |

| | |Date.....................= Monday, December 4, 19100 |

| | |at 17:48:51 Store....................= Union College |

| | |Bookstore Item #...................= 8d |

| | |Item.....................= Cross® Pen |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 30.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 30.50 Subtotal:................= $ |

| | |30.50 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 36.50 Billing |

| | |Name.............= barbara paulus Billing Address |

| | |Street...= po box 911 Billing Address City.....= barre |

| | |Billing Address State....= ma Billing Address |

| | |Zip......= 01005 Billing Address Country..= usa |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 978 355 2370 Fax |

| | |Number...............= Email....................= |

| | |bepaulus@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= barbara e paulus Card |

| | |Number..............= 4190004315346274 Card |

| | |Expiration..........= 02/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2728618.27160 |

| | |Date.....................= Tuesday, December 5, 19100 |

| | |at 10:28:39 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.14 Billing Name.............= William Cummings |

| | |Billing Address Street...= 5 Bainbridge Road Billing |

| | |Address City.....= Cortlandt Manor Billing Address |

| | |State....= NY Billing Address Zip......= 10567 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |914-737-2721 Fax Number...............= 212-302-9177 |

| | |Email....................= |

| | |william.g.cummings@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |William Cummings Card Number..............= |

| | |6011002203531678 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2529995.14231 |

| | |Date.....................= Wednesday, December 6, |

| | |19100 at 10:32:09 Store....................= Union |

| | |College Bookstore Item #...................= 1l |

| | |Item.....................= Storm Duds® Nylon Pullover |

| | |Coat Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.99 Billing |

| | |Name.............= Edward F. Hanley, Jr Billing |

| | |Address Street...= 808 Gazebo Circle Billing Address |

| | |City.....= Reading Billing Address State....= MA |

| | |Billing Address Zip......= 01867 Billing Address |

| | |Country..= USA Mailing Name.............= Edward F. |

| | |Hanley, Sr. Mailing Address Street...= 1126 Lakemont |

| | |Drive Mailing Address City.....= Mt. Lebanon Mailing |

| | |Address State....= PA Mailing Address Zip......= 15243 |

| | |Mailing Address Country..= USA Phone |

| | |Number.............= 781-944-1074 Fax |

| | |Number...............= Email....................= |

| | |edhanjr@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Edward F. Hanley, Jr Card |

| | |Number..............= 4305 4600 0268 8646 Card |

| | |Expiration..........= 10/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-849153.22074 |

| | |Date.....................= Wednesday, December 6, |

| | |19100 at 19:46:07 Store....................= Union |

| | |College Bookstore Item #...................= 10j |

| | |Item.....................= White/Garnet Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |10.00 Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 14.00 Billing |

| | |Name.............= Jeff Fulmer Billing Address |

| | |Street...= 195 Sierra Mesa Place Billing Address |

| | |City.....= Auburn Billing Address State....= CA |

| | |Billing Address Zip......= 95603 Billing Address |

| | |Country..= USA Mailing Name.............= Casey Fulmer |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |195 Sierra Mesa Place Mailing Address State....= CA |

| | |Mailing Address Zip......= 95603 Mailing Address |

| | |Country..= Phone Number.............= 530 888 9000 Fax |

| | |Number...............= Email....................= |

| | |isys@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Jeffrey Fulmer Card |

| | |Number..............= 6011000272517263 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3098349.23566 |

| | |Date.....................= Wednesday, December 6, |

| | |19100 at 22:14:30 Store....................= Union |

| | |College Bookstore Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 9.00 Order Number.............= |

| | |bookstore-3098349.23566 Date.....................= |

| | |Wednesday, December 6, 19100 at 22:14:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-3098349.23566 Date.....................= |

| | |Wednesday, December 6, 19100 at 22:14:30 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |67.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 75.98 Billing |

| | |Name.............= Mathew Adair Billing Address |

| | |Street...= 42 Douglass Road Billing Address City.....= |

| | |Lansdale Billing Address State....= PA Billing Address |

| | |Zip......= 19446 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (215) 822-3272 Fax |

| | |Number...............= Email....................= |

| | |Some1ThatYouKnow@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Barbara F Adair Card |

| | |Number..............= 4022970070121165 Card |

| | |Expiration..........= 01/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3629514.32644 |

| | |Date.....................= Thursday, December 7, 19100 |

| | |at 13:14:52 Store....................= Union College |

| | |Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |17.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.99 Billing |

| | |Name.............= Christopher Dennis Billing Address |

| | |Street...= 139 Washburn St. Billing Address City.....= |

| | |Northboro Billing Address State....= ma Billing |

| | |Address Zip......= 01532 Billing Address Country..= |

| | |usa Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 508-393-0732 Fax |

| | |Number...............= Email....................= |

| | |cdennis@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Christopher S Dennis Card |

| | |Number..............= 4305721523517972 Card |

| | |Expiration..........= 2/28/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4568748.17094 |

| | |Date.....................= Friday, December 8, 19100 |

| | |at 14:22:44 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Jill Downing Billing Address |

| | |Street...= 22 Longfellow Road Billing Address |

| | |City.....= Wellesley Billing Address State....= MA |

| | |Billing Address Zip......= 02481-5221 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |781-237-2531 Fax Number...............= |

| | |Email....................= jdowning2@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jill Downing Card Number..............= 5401 2657 8703 |

| | |5198 Card Expiration..........= FEB 01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-721368.19915 |

| | |Date.....................= Friday, December 8, 19100 |

| | |at 17:32:41 Store....................= Union College |

| | |Bookstore Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Order Number.............= |

| | |bookstore-721368.19915 Date.....................= |

| | |Friday, December 8, 19100 at 17:32:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7m |

| | |Item.....................= Matchbox® Bus |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.29 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.29 Subtotal:................= $ |

| | |10.79 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 15.79 Billing |

| | |Name.............= Kathleen Pawul Billing Address |

| | |Street...= 4 Benoit Lane Billing Address City.....= |

| | |South Hadley Billing Address State....= MA Billing |

| | |Address Zip......= 01075 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= (413) 534-9490 |

| | |Fax Number...............= Email....................= |

| | |pawul8@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Kathleen Pawul Card |

| | |Number..............= 4356002501693186 Card |

| | |Expiration..........= 04/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-922627.20752 |

| | |Date.....................= Friday, December 8, 19100 |

| | |at 18:30:08 Store....................= Union College |

| | |Bookstore Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 18M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.12 Grand Total:.............= |

| | |$ 21.11 Billing Name.............= Rosie Kriegler |

| | |Billing Address Street...= 25 Imperial Dr. Billing |

| | |Address City.....= Rochester Billing Address |

| | |State....= NY Billing Address Zip......= 14618 Billing |

| | |Address Country..= US Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |716-244-4049 Fax Number...............= |

| | |Email....................= kriegler@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Rosabeth Kriegler Card Number..............= |

| | |5424180171287912 Card Expiration..........= 08/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-100651.14284 |

| | |Date.....................= Sunday, December 10, 19100 |

| | |at 19:55:55 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= Mathew Adair Billing Address |

| | |Street...= 42 Douglass Road Billing Address City.....= |

| | |Lansdale Billing Address State....= PA Billing Address |

| | |Zip......= 19446 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (215) 822 - 3272 Fax |

| | |Number...............= Email....................= |

| | |some1thatyouknow@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Barbara F Adair Card |

| | |Number..............= 4022970070121165 Card |

| | |Expiration..........= 01/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3185280.24344 |

| | |Date.....................= Monday, December 11, 19100 |

| | |at 12:13:35 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-3185280.24344 Date.....................= |

| | |Monday, December 11, 19100 at 12:13:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |46.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 52.99 Billing |

| | |Name.............= Donna Soodalter-Toman Billing |

| | |Address Street...= 56 Helene Rd. Billing Address |

| | |City.....= Waban Billing Address State....= MA Billing |

| | |Address Zip......= 02468-1025 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |617-527-3969 Fax Number...............= 617-332-0693 |

| | |Email....................= donnastoman@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Donna Soodalter-Toma Card Number..............= |

| | |372503018351000 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-447555.8555 |

| | |Date.....................= Tuesday, December 12, 19100 |

| | |at 12:54:51 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Adele P. Bradlee Billing Address |

| | |Street...= 3535 Birkdale Lane Billing Address |

| | |City.....= Palm Harbor Billing Address State....= FL |

| | |Billing Address Zip......= 34684 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |727-784-0095 Fax Number...............= |

| | |Email....................= weep@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |A.P.Bradlee Card Number..............= 3722 834924 |

| | |71000 Card Expiration..........= 12/01 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4956163.18164 |

| | |Date.....................= Wednesday, December 13, |

| | |19100 at 00:21:33 Store....................= Union |

| | |College Bookstore Item #...................= 7h |

| | |Item.....................= UNION Playing Cards |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.00 Order Number.............= |

| | |bookstore-4956163.18164 Date.....................= |

| | |Wednesday, December 13, 19100 at 00:21:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |25.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 31.99 Billing |

| | |Name.............= Therese D. Dean Billing Address |

| | |Street...= 4001 kloman st. Billing Address City.....= |

| | |annandale Billing Address State....= USA Billing |

| | |Address Zip......= VA Billing Address Country..= 22003 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (703)560-4958 Fax |

| | |Number...............= Email....................= |

| | |ktdean@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Therese D Dean Card |

| | |Number..............= 5491000087029257 Card |

| | |Expiration..........= 05/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1229756.14331 |

| | |Date.....................= Thursday, December 14, |

| | |19100 at 16:07:14 Store....................= Union |

| | |College Bookstore Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Order Number.............= |

| | |bookstore-1229756.14331 Date.....................= |

| | |Thursday, December 14, 19100 at 16:07:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3k |

| | |Item.....................= Classic Sportswear® |

| | |Stonewashed Cotton Hat-Stone(color) |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |56.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.99 Billing |

| | |Name.............= Tracy M. McGovern Billing Address |

| | |Street...= 2592 East Barnett Road Billing Address |

| | |City.....= Medford Billing Address State....= or |

| | |Billing Address Zip......= 97504 Billing Address |

| | |Country..= USA Mailing Name.............= Tracy M. |

| | |McGovern Mailing Address Street...= 122 Woodridge Ave. |

| | |Mailing Address City.....= Toms River Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 541-779-2333 Fax |

| | |Number...............= 541-779-6379 |

| | |Email....................= mcgovern@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Card Number..............= Card Expiration..........= |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1229756.14331 |

| | |Date.....................= Thursday, December 14, |

| | |19100 at 16:11:11 Store....................= Union |

| | |College Bookstore Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Order Number.............= |

| | |bookstore-1229756.14331 Date.....................= |

| | |Thursday, December 14, 19100 at 16:11:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3k |

| | |Item.....................= Classic Sportswear® |

| | |Stonewashed Cotton Hat-Stone(color) |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |56.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.99 Billing |

| | |Name.............= Tracy M. McGovern Billing Address |

| | |Street...= 2592 East Barnett Road Billing Address |

| | |City.....= Medford Billing Address State....= or |

| | |Billing Address Zip......= 97504 Billing Address |

| | |Country..= USA Mailing Name.............= Tracy M. |

| | |McGovern Mailing Address Street...= 122 Woodridge Ave. |

| | |Mailing Address City.....= Toms River Mailing Address |

| | |State....= NJ Mailing Address Zip......= 08755 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |541-779-2333 Fax Number...............= 541-779-6379 |

| | |Email....................= mcgovern@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Tracy M. McGovern Card Number..............= |

| | |4264293423001761 Card Expiration..........= 0602 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8894773.21180 |

| | |Date.....................= Wednesday, December 20, |

| | |19100 at 09:33:01 Store....................= Union |

| | |College Bookstore Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-8894773.21180 Date.....................= |

| | |Wednesday, December 20, 19100 at 09:33:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-8894773.21180 Date.....................= |

| | |Wednesday, December 20, 19100 at 09:33:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Order Number.............= |

| | |bookstore-8894773.21180 Date.....................= |

| | |Wednesday, December 20, 19100 at 09:33:01 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Subtotal:................= $ |

| | |56.47 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.47 Billing |

| | |Name.............= James Mathews Billing Address |

| | |Street...= 107 Butternut Lane Billing Address |

| | |City.....= Bristol Billing Address State....= CT |

| | |Billing Address Zip......= 06010 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (860) |

| | |277-5635 Fax Number...............= |

| | |Email....................= |

| | |james.p.mathews@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |James P Mathews Card Number..............= |

| | |5369930049082532 Card Expiration..........= 0302 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8264557.23751 |

| | |Date.....................= Wednesday, December 20, |

| | |19100 at 12:07:29 Store....................= Union |

| | |College Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8264557.23751 Date.....................= |

| | |Wednesday, December 20, 19100 at 12:07:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-8264557.23751 Date.....................= |

| | |Wednesday, December 20, 19100 at 12:07:29 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |46.53 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 52.53 Billing |

| | |Name.............= Linda Begen Billing Address |

| | |Street...= 10 Randolph Circle Billing Address |

| | |City.....= Westford Billing Address State....= MA |

| | |Billing Address Zip......= 01886 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 978 692 |

| | |1969 Fax Number...............= |

| | |Email....................= lgbegen@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Linda Begen Card Number..............= |

| | |5401970570016020 Card Expiration..........= 01/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-57303.26667 |

| | |Date.....................= Wednesday, December 20, |

| | |19100 at 15:03:48 Store....................= Union |

| | |College Bookstore Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-57303.26667 Date.....................= |

| | |Wednesday, December 20, 19100 at 15:03:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7n |

| | |Item.....................= Christmas Ornament |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.99 Subtotal:................= $ |

| | |16.98 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.98 Billing |

| | |Name.............= Jason Jennings Billing Address |

| | |Street...= 1130 15th Street Billing Address City.....= |

| | |Hermosa Beach Billing Address State....= CA Billing |

| | |Address Zip......= 90254 Billing Address Country..= US |

| | |Mailing Name.............= Jason Jennings Mailing |

| | |Address Street...= 2421 W. 205th Street, Suite D-201 |

| | |Mailing Address City.....= Torrance Mailing Address |

| | |State....= CA Mailing Address Zip......= 90501 Mailing |

| | |Address Country..= US Phone Number.............= |

| | |888-807-8989 Fax Number...............= |

| | |Email....................= jjennings@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jason Jennings Card Number..............= |

| | |4356002506937190 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1683156.30118 |

| | |Date.....................= Wednesday, December 20, |

| | |19100 at 19:44:31 Store....................= Union |

| | |College Bookstore Item #...................= 1l |

| | |Item.....................= Storm Duds® Nylon Pullover |

| | |Coat Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-1683156.30118 Date.....................= |

| | |Wednesday, December 20, 19100 at 19:44:31 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-1683156.30118 Date.....................= |

| | |Wednesday, December 20, 19100 at 19:44:31 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 5 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |85.93 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 93.93 Billing |

| | |Name.............= Sarah E. Tidman Billing Address |

| | |Street...= 6000 Lavin Lane Billing Address City.....= |

| | |Bethesda Billing Address State....= USA Billing |

| | |Address Zip......= MD Billing Address Country..= 20817 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 301-493-8802 Fax |

| | |Number...............= Email....................= |

| | |tidman@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Keith R. Tidman Card |

| | |Number..............= 4356380002432555 Card |

| | |Expiration..........= 07/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2503705.30917 |

| | |Date.....................= Wednesday, December 20, |

| | |19100 at 20:38:38 Store....................= Union |

| | |College Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 4 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= M 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= 4T |

| | |Weight...................= NA |

| | |Price....................= $ 11.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 11.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7qq |

| | |Item.....................= Bev Key-White |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Order Number.............= |

| | |bookstore-2503705.30917 Date.....................= |

| | |Wednesday, December 20, 19100 at 20:38:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |305.57 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 22.92 Grand |

| | |Total:.............= $ 340.49 Billing |

| | |Name.............= Davie Berke Billing Address |

| | |Street...= 242 Bedford Banksville Road Billing Address |

| | |City.....= Bedford Billing Address State....= NY |

| | |Billing Address Zip......= 10506 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |9142349044 Fax Number...............= |

| | |Email....................= fender3000@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Davie Berke Card Number..............= |

| | |4128003895045816 Card Expiration..........= 0901 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8537803.4818 |

| | |Date.....................= Thursday, December 21, |

| | |19100 at 07:31:43 Store....................= Union |

| | |College Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8537803.4818 Date.....................= |

| | |Thursday, December 21, 19100 at 07:31:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |32.37 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.43 Grand Total:.............= |

| | |$ 40.80 Billing Name.............= Linda Evans Billing |

| | |Address Street...= 36 Dawn Lane Billing Address |

| | |City.....= Suffern Billing Address State....= NY |

| | |Billing Address Zip......= 10901 Billing Address |

| | |Country..= USA Mailing Name.............= Carrie Evans |

| | |Mailing Address Street...= 36 Dawn Lane Mailing |

| | |Address City.....= Suffern Mailing Address State....= |

| | |NY Mailing Address Zip......= 10901 Mailing Address |

| | |Country..= Phone Number.............= 845 357 5150 Fax |

| | |Number...............= Email....................= |

| | |MEvans3344@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Linda K. Evans Card |

| | |Number..............= 5410654752992617 Card |

| | |Expiration..........= 4/39/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6612234.12875 |

| | |Date.....................= Sunday, December 24, 19100 |

| | |at 14:08:36 Store....................= Union College |

| | |Bookstore Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2t |

| | |Item.....................= Cotton Exchange® Women's |

| | |Ringer Tee Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6612234.12875 Date.....................= |

| | |Sunday, December 24, 19100 at 14:08:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10o |

| | |Item.....................= Collegiate Pacific® "U" |

| | |Felt Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.00 Subtotal:................= $ |

| | |163.51 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 175.51 Billing |

| | |Name.............= Adrianna Archer Billing Address |

| | |Street...= 4222 Lock Lane Billing Address City.....= |

| | |Lake Charles Billing Address State....= LA Billing |

| | |Address Zip......= 70605 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 337-478-4251 Fax |

| | |Number...............= 337-474-7824 |

| | |Email....................= AdriArch@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Adrianna A. Archer Card Number..............= |

| | |4271382060755598 Card Expiration..........= 2/28/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1564591.31974 |

| | |Date.....................= Tuesday, December 26, 19100 |

| | |at 12:34:38 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-1564591.31974 Date.....................= |

| | |Tuesday, December 26, 19100 at 12:34:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6a |

| | |Item.....................= Modern China® Latte' Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.99 Order Number.............= |

| | |bookstore-1564591.31974 Date.....................= |

| | |Tuesday, December 26, 19100 at 12:34:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-1564591.31974 Date.....................= |

| | |Tuesday, December 26, 19100 at 12:34:38 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Subtotal:................= $ |

| | |58.97 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 4.42 Grand Total:.............= |

| | |$ 71.39 Billing Name.............= Emily Marshall |

| | |Billing Address Street...= 81 Kensington Rd Billing |

| | |Address City.....= Garden City Billing Address |

| | |State....= NY Billing Address Zip......= 11530 Billing |

| | |Address Country..= United States of America Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 516-746-5161 Fax |

| | |Number...............= Email....................= |

| | |BlckBalloon@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Lisa Marshall Card |

| | |Number..............= 4271382218176341 Card |

| | |Expiration..........= 10/31/04 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6356036.31800 |

| | |Date.....................= Friday, December 29, 19100 |

| | |at 09:39:25 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 5 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 5.95 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 9.95 Billing Name.............= |

| | |Susan Meier Billing Address Street...= 925 West Market |

| | |Street Billing Address City.....= Bethlehem Billing |

| | |Address State....= PA Billing Address Zip......= 18018 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 610-954-7864 Fax |

| | |Number...............= 610-868-5541 |

| | |Email....................= sillymeier@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Susan G. Meier Card Number..............= |

| | |372174702551014 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5458348.15913 |

| | |Date.....................= Wednesday, January 3, 19101 |

| | |at 00:56:20 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-5458348.15913 Date.....................= |

| | |Wednesday, January 3, 19101 at 00:56:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-5458348.15913 Date.....................= |

| | |Wednesday, January 3, 19101 at 00:56:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |53.55 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 61.55 Billing |

| | |Name.............= Eric Jacobs Billing Address |

| | |Street...= 1 White Birch Drive Billing Address |

| | |City.....= New Fairfield Billing Address State....= CT |

| | |Billing Address Zip......= 06812 Billing Address |

| | |Country..= USA Mailing Name.............= Eric Jacobs |

| | |Mailing Address Street...= 1 White Birch Drive Mailing |

| | |Address City.....= New Fairfield Mailing Address |

| | |State....= CT Mailing Address Zip......= 06812 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |203-746-3766 Fax Number...............= |

| | |Email....................= Hubbs27@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Eric S Jacobs Card Number..............= 5466 1601 |

| | |8495 7353 Card Expiration..........= 02/28/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7672724.17466 |

| | |Date.....................= Thursday, January 4, 19101 |

| | |at 12:56:27 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= James Bunch Billing Address |

| | |Street...= 17 Catkin Drive Billing Address City.....= |

| | |So. Burlington Billing Address State....= VT Billing |

| | |Address Zip......= 05403 Billing Address Country..= |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (802) 865-7909 Fax |

| | |Number...............= Email....................= |

| | |knjbunch@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= James Bunch Card |

| | |Number..............= 5141611000015621 Card |

| | |Expiration..........= 04/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4762535.1772 |

| | |Date.....................= Sunday, January 7, 19101 at |

| | |15:44:35 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-4762535.1772 Date.....................= |

| | |Sunday, January 7, 19101 at 15:44:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-4762535.1772 Date.....................= |

| | |Sunday, January 7, 19101 at 15:44:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |77.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 85.97 Billing |

| | |Name.............= Elysa Burstein Billing Address |

| | |Street...= 1097 Dickinson Street Billing Address |

| | |City.....= Springfield Billing Address State....= MA |

| | |Billing Address Zip......= 01108 Billing Address |

| | |Country..= U.S.A. Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |413-746-6800 Fax Number...............= |

| | |Email....................= eburst4@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Elysa J. Burstein Card Number..............= |

| | |4128003277922400 Card Expiration..........= 10/31/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5551968.22916 |

| | |Date.....................= Monday, January 8, 19101 at |

| | |15:55:13 Store....................= Union College |

| | |Bookstore Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-5551968.22916 Date.....................= |

| | |Monday, January 8, 19101 at 15:55:13 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |28.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.98 Billing |

| | |Name.............= Jeffrey Roffman Billing Address |

| | |Street...= 2100 NW 105 Lane Billing Address City.....= |

| | |Coral Springs Billing Address State....= FL Billing |

| | |Address Zip......= 33071 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 9547530455 Fax |

| | |Number...............= 9547532954 |

| | |Email....................= barry1more@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jeffrey Roffman Card Number..............= |

| | |4121741661368428 Card Expiration..........= 02/28/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9292287.22732 |

| | |Date.....................= Monday, January 8, 19101 at |

| | |16:17:24 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.14 Billing Name.............= Stacy Marmorek |

| | |Billing Address Street...= 301 East 79th St Apt 23D |

| | |Billing Address City.....= New York Billing Address |

| | |State....= NY Billing Address Zip......= 10021 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |212-772-9567 Fax Number...............= |

| | |Email....................= sem426@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Stacy E. Marmorek Card Number..............= |

| | |5329007844105856 Card Expiration..........= 08/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7834905.19666 |

| | |Date.....................= Tuesday, January 9, 19101 |

| | |at 22:49:49 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |125.97 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 9.45 Grand Total:.............= |

| | |$ 147.42 Billing Name.............= Jed Kannert |

| | |Billing Address Street...= 32 Sage Terrace Billing |

| | |Address City.....= Scarsdale Billing Address |

| | |State....= NY Billing Address Zip......= 10583 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |9144729584 Fax Number...............= 9144724052 |

| | |Email....................= JSMHKANNER@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jed Kanner Card Number..............= 5410654984480613 |

| | |Card Expiration..........= 0802 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3669835.12812 |

| | |Date.....................= Friday, January 12, 19101 |

| | |at 23:02:24 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-3669835.12812 Date.....................= |

| | |Friday, January 12, 19101 at 23:02:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |109.98 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 8.25 Grand Total:.............= |

| | |$ 130.23 Billing Name.............= Allan N. Greenberg |

| | |Billing Address Street...= 12 East 86th Street #505 |

| | |Billing Address City.....= New York Billing Address |

| | |State....= NY Billing Address Zip......= 10028 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |212 535 4124 Fax Number...............= |

| | |Email....................= hoiby@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Allan N. Greenberg Card Number..............= |

| | |372824243062000 Card Expiration..........= 05/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7633428.5770 |

| | |Date.....................= Sunday, January 14, 19101 |

| | |at 20:07:07 Store....................= Union College |

| | |Bookstore Item #...................= 4j |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-7633428.5770 Date.....................= |

| | |Sunday, January 14, 19101 at 20:07:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-7633428.5770 Date.....................= |

| | |Sunday, January 14, 19101 at 20:07:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |35.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 41.98 Billing |

| | |Name.............= Tricia Nelson Billing Address |

| | |Street...= 10 Brookford Ct Billing Address City.....= |

| | |Greenville Billing Address State....= SC Billing |

| | |Address Zip......= 29615 Billing Address Country..= US |

| | |Mailing Name.............= Sandra Soohoo-Loeffel |

| | |Mailing Address Street...= 57 Louisa Drive, PO Box 714 |

| | |Mailing Address City.....= Linwood Mailing Address |

| | |State....= MA Mailing Address Zip......= 01525 Mailing |

| | |Address Country..= US Phone Number.............= |

| | |864-286-1216 Fax Number...............= |

| | |Email....................= tricia.nelson@ps. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Tricia L. Nelson Card Number..............= |

| | |4536023000559975 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6938622.6363 |

| | |Date.....................= Sunday, January 14, 19101 |

| | |at 20:23:00 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6938622.6363 Date.....................= |

| | |Sunday, January 14, 19101 at 20:23:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6e |

| | |Item.....................= 22 oz. Stadium Cup |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.89 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.89 Subtotal:................= $ 6.16 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 10.16 Billing |

| | |Name.............= Baer Denniston Billing Address |

| | |Street...= Holderness School Billing Address |

| | |City.....= Plymouth Billing Address State....= NH |

| | |Billing Address Zip......= 03264 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |(603)536-9804 Fax Number...............= |

| | |Email....................= |

| | |Baer_Denniston@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Kathleen Denniston Card Number..............= |

| | |4366-6701-0190-5859 Card Expiration..........= 9/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9560821.31925 |

| | |Date.....................= Monday, January 15, 19101 |

| | |at 08:28:56 Store....................= Union College |

| | |Bookstore Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Lacrosse |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= Nadine Farrell Billing Address |

| | |Street...= 147 Post Creek Road Billing Address |

| | |City.....= Beaver Dams Billing Address State....= USA |

| | |Billing Address Zip......= NY Billing Address |

| | |Country..= 14812 Mailing Name.............= Mr. Harold |

| | |Awrich Mailing Address Street...= 4726 Capstar Drive |

| | |Mailing Address City.....= Boynton Beach Mailing |

| | |Address State....= USA Mailing Address Zip......= |

| | |Florida Mailing Address Country..= 33436 Phone |

| | |Number.............= 607-936-4729 Fax |

| | |Number...............= Email....................= |

| | |nfarrell5@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Nadine Farrell Card |

| | |Number..............= 4356 0031 1514 5696 Card |

| | |Expiration..........= 8/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-819128.22018 |

| | |Date.....................= Monday, January 15, 19101 |

| | |at 16:42:10 Store....................= Union College |

| | |Bookstore Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Subtotal:................= $ |

| | |15.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 20.99 Billing |

| | |Name.............= Geni Zaleznak Billing Address |

| | |Street...= 1165 Clarendon Drive Billing Address |

| | |City.....= Marietta Billing Address State....= GA |

| | |Billing Address Zip......= GA Billing Address |

| | |Country..= 30068 Mailing Name.............= Geni |

| | |Zaleznak Mailing Address Street...= 1165 Clarendon |

| | |Drive Mailing Address City.....= Marietta Mailing |

| | |Address State....= GA Mailing Address Zip......= GA |

| | |Mailing Address Country..= 30068 Phone |

| | |Number.............= (770)6498064 Fax |

| | |Number...............= Email....................= |

| | |zcat0@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Geni Zaleznak Card |

| | |Number..............= 4305721713596406 Card |

| | |Expiration..........= 04/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4367348.24496 |

| | |Date.....................= Monday, January 15, 19101 |

| | |at 18:51:03 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= M 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Subtotal:................= $ |

| | |12.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 0.97 Grand Total:.............= |

| | |$ 18.96 Billing Name.............= Jem Berke Billing |

| | |Address Street...= 242 Bedford Banksville Road Billing |

| | |Address City.....= Bedford Billing Address State....= |

| | |NY Billing Address Zip......= 10506 Billing Address |

| | |Country..= USA Mailing Name.............= Jem Berke |

| | |Mailing Address Street...= 3833 Walnut Street Mailing |

| | |Address City.....= Philadelphia Mailing Address |

| | |State....= PA Mailing Address Zip......= 19104 Mailing |

| | |Address Country..= USA Phone Number.............= 914 |

| | |629 0632 Fax Number...............= |

| | |Email....................= jem981@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jem Genelle Berke Card Number..............= |

| | |4128003895045816 Card Expiration..........= 09/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-747397.28732 |

| | |Date.....................= Tuesday, January 16, 19101 |

| | |at 00:27:54 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Framed 15 |

| | |Weight...................= NA |

| | |Price....................= $ 189.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 189.00 Order Number.............= |

| | |bookstore-747397.28732 Date.....................= |

| | |Tuesday, January 16, 19101 at 00:27:54 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 9c |

| | |Item.....................= Thirty Years in the Life of |

| | |a College Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.95 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.95 Subtotal:................= $ |

| | |205.95 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 217.95 Billing |

| | |Name.............= Jeffrey M.Bloom, M.D. Billing |

| | |Address Street...= 2085 Binns Court Billing Address |

| | |City.....= San Luis Obispo Billing Address State....= |

| | |CA Billing Address Zip......= 93401 Billing Address |

| | |Country..= USA Mailing Name.............= William H. |

| | |Bloom, M.D. Mailing Address Street...= 158 S. |

| | |Penataquit Avenue Mailing Address City.....= Bay Shore |

| | |Mailing Address State....= NY Mailing Address |

| | |Zip......= 11706 Mailing Address Country..= USA Phone |

| | |Number.............= 805-543-1910 Fax |

| | |Number...............= Email....................= |

| | |jmb4u2c@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Jeffrey M. Bloom Card |

| | |Number..............= 4271 3824 6539 8952 Card |

| | |Expiration..........= 4/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9755502.11812 |

| | |Date.....................= Sunday, January 21, 19101 |

| | |at 18:30:57 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.99 Billing |

| | |Name.............= Michael F. Clune Billing Address |

| | |Street...= P.O. Box 563, 49 Broad St. Billing Address |

| | |City.....= Branchville Billing Address State....= NJ |

| | |Billing Address Zip......= 07826 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |(973)948-6340 Fax Number...............= |

| | |Email....................= hdclune@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Michael F. Clune Card Number..............= |

| | |4264293144940362 Card Expiration..........= 11/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2673228.3247 |

| | |Date.....................= Tuesday, January 23, 19101 |

| | |at 15:25:31 Store....................= Union College |

| | |Bookstore Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ 0.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 4.99 Billing Name.............= |

| | |Rebecca Schwartz Billing Address Street...= 2568 |

| | |Western Ave #9-5 Billing Address City.....= Altamont |

| | |Billing Address State....= US Billing Address |

| | |Zip......= NY Billing Address Country..= 12009 Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (518) 357-0140 Fax |

| | |Number...............= Email....................= |

| | |rebeccaschwartz@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Rebecca Schwartz Card |

| | |Number..............= 4128 0039 6913 8828 Card |

| | |Expiration..........= 5/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8237702.15453 |

| | |Date.....................= Monday, January 29, 19101 |

| | |at 16:51:59 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8237702.15453 Date.....................= |

| | |Monday, January 29, 19101 at 16:51:59 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10c |

| | |Item.....................= Hockey Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 2.38 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 6.38 Billing Name.............= |

| | |Jennifer Canney Billing Address Street...= 25 Brackett |

| | |St. #2 Billing Address City.....= Brighton Billing |

| | |Address State....= MA Billing Address Zip......= 02135 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (617) 970-3621 Fax |

| | |Number...............= Email....................= |

| | |canneygirl@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Jennifer M. Canney Card |

| | |Number..............= 3712 253 01003 Card |

| | |Expiration..........= 03/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6011229.9888 |

| | |Date.....................= Tuesday, January 30, 19101 |

| | |at 22:42:11 Store....................= Union College |

| | |Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= Greg Jamouneau Billing Address |

| | |Street...= 737 Post St. Apt. 1623 Billing Address |

| | |City.....= San Francisco Billing Address State....= CA |

| | |Billing Address Zip......= 94109 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (415) |

| | |498-7567 Fax Number...............= |

| | |Email....................= |

| | |gregory.jamouneau@us. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Greg Jamouneau Card Number..............= |

| | |4301789200635163 Card Expiration..........= 06/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4953289.12546 |

| | |Date.....................= Wednesday, January 31, |

| | |19101 at 09:46:07 Store....................= Union |

| | |College Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 Billing |

| | |Name.............= Eric Seaverson Billing Address |

| | |Street...= 16 Wolcott St, Apt #2 Billing Address |

| | |City.....= Everett Billing Address State....= MA |

| | |Billing Address Zip......= 02149 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |781.641.7252 Fax Number...............= |

| | |Email....................= ejseaverson@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Eric J. Seaverson Card Number..............= |

| | |372175602802001 Card Expiration..........= 01/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-452312.27410 |

| | |Date.....................= Sunday, February 4, 19101 |

| | |at 00:14:10 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3j |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Khaki Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.00 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10m |

| | |Item.....................= Collegiate Pacific® Pennant |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 4 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-452312.27410 Date.....................= |

| | |Sunday, February 4, 19101 at 00:14:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |142.90 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 10.72 Grand |

| | |Total:.............= $ 165.62 Billing |

| | |Name.............= Ross Feinstein Billing Address |

| | |Street...= 6 Robins Roost Billing Address City.....= |

| | |Rye Brook Billing Address State....= NY Billing |

| | |Address Zip......= 10573 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= (914)937-3626 |

| | |Fax Number...............= (914)934-8830 |

| | |Email....................= GoinSki@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |ROSS F L FEINSTEIN Card Number..............= |

| | |4271382889830630 Card Expiration..........= 11/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-639731.540 |

| | |Date.....................= Sunday, February 4, 19101 |

| | |at 19:07:17 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Lauren Aronson Billing Address |

| | |Street...= 29 Englewood Rd Billing Address City.....= |

| | |Longmeadow Billing Address State....= MA Billing |

| | |Address Zip......= 01106 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 413-567-3164 Fax |

| | |Number...............= Email....................= |

| | |laurenliz22@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Nancy G Aronson Card |

| | |Number..............= 4271382521808077 Card |

| | |Expiration..........= 01/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-463227.7373 |

| | |Date.....................= Monday, February 5, 19101 |

| | |at 11:23:06 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-463227.7373 Date.....................= |

| | |Monday, February 5, 19101 at 11:23:06 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-463227.7373 Date.....................= |

| | |Monday, February 5, 19101 at 11:23:06 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10k |

| | |Item.....................= Small Union Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.50 Subtotal:................= $ |

| | |25.48 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 31.48 Billing |

| | |Name.............= Dean Miller Billing Address |

| | |Street...= 19 Rexinger Lane Billing Address City.....= |

| | |Avon Billing Address State....= CT Billing Address |

| | |Zip......= 06001 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 860-675-4414 Fax |

| | |Number...............= Email....................= |

| | |lmiller19@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Edward Miller Card |

| | |Number..............= 6011 0014 4250 5550 Card |

| | |Expiration..........= 03/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5394070.25920 |

| | |Date.....................= Thursday, February 8, 19101 |

| | |at 19:05:45 Store....................= Union College |

| | |Bookstore Item #...................= 3a |

| | |Item.....................= CCM® Hockey Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |16.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 21.99 Billing |

| | |Name.............= Craig Sorkin Losben Billing Address |

| | |Street...= 133 South Doheny Drive Billing Address |

| | |City.....= Los Angeles Billing Address State....= CA |

| | |Billing Address Zip......= 90048 Billing Address |

| | |Country..= Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 310-247-0991 Fax |

| | |Number...............= Email....................= |

| | |csldc@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Craig S. Losben Card |

| | |Number..............= 4024 2120 1274 0465 Card |

| | |Expiration..........= 07/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4532525.18573 |

| | |Date.....................= Sunday, February 11, 19101 |

| | |at 13:40:12 Store....................= Union College |

| | |Bookstore Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |14.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 19.99 Billing |

| | |Name.............= Joan Wing Billing Address |

| | |Street...= 1334 SW 13th Drive Billing Address |

| | |City.....= Boca Raton Billing Address State....= FL |

| | |Billing Address Zip......= 33486 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |561-394-303` Fax Number...............= |

| | |Email....................= wingjoa@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Joan K Wing Card Number..............= |

| | |5407890264842586 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4111232.20440 |

| | |Date.....................= Sunday, February 11, 19101 |

| | |at 18:45:04 Store....................= Union College |

| | |Bookstore Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-4111232.20440 Date.....................= |

| | |Sunday, February 11, 19101 at 18:45:04 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2p |

| | |Item.....................= MV Sport® Stripe Tee |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-4111232.20440 Date.....................= |

| | |Sunday, February 11, 19101 at 18:45:04 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-4111232.20440 Date.....................= |

| | |Sunday, February 11, 19101 at 18:45:04 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7i |

| | |Item.....................= Econo Sheet Decals |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-4111232.20440 Date.....................= |

| | |Sunday, February 11, 19101 at 18:45:04 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |43.97 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.30 Grand Total:.............= |

| | |$ 53.27 Billing Name.............= Elizabeth Lax |

| | |Billing Address Street...= 39 Overlook Rd. North |

| | |Billing Address City.....= North White Plains Billing |

| | |Address State....= NY Billing Address Zip......= 10603 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (914) 997-9135 Fax |

| | |Number...............= Email....................= |

| | |MizLiz24@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Alan S. Lax Card |

| | |Number..............= 372885282114002 Card |

| | |Expiration..........= 07/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4594877.13046 |

| | |Date.....................= Thursday, February 15, |

| | |19101 at 19:29:42 Store....................= Union |

| | |College Bookstore Item #...................= 3e |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-4594877.13046 Date.....................= |

| | |Thursday, February 15, 19101 at 19:29:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-4594877.13046 Date.....................= |

| | |Thursday, February 15, 19101 at 19:29:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-4594877.13046 Date.....................= |

| | |Thursday, February 15, 19101 at 19:29:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-4594877.13046 Date.....................= |

| | |Thursday, February 15, 19101 at 19:29:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-4594877.13046 Date.....................= |

| | |Thursday, February 15, 19101 at 19:29:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7qq |

| | |Item.....................= Bev Key-White |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Subtotal:................= $ |

| | |87.03 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 95.03 Billing |

| | |Name.............= William I. Sparkes Billing Address |

| | |Street...= 22 Smallwood Rd Billing Address City.....= |

| | |West Hartford Billing Address State....= ct Billing |

| | |Address Zip......= 06107 Billing Address Country..= |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 860-521-8287 Fax |

| | |Number...............= Email....................= |

| | |bsparke@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= William I. Sparkes Card |

| | |Number..............= 4116 0700 0971 3724 Card |

| | |Expiration..........= 05/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9377357.18353 |

| | |Date.....................= Thursday, February 15, |

| | |19101 at 21:45:48 Store....................= Union |

| | |College Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= Dara Brumberger |

| | |Billing Address Street...= 15 Brookby Road Billing |

| | |Address City.....= Scarsdale Billing Address |

| | |State....= NY Billing Address Zip......= 10583 Billing |

| | |Address Country..= United States Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= (914) 722-0543 Fax |

| | |Number...............= (914) 722-0073 |

| | |Email....................= deb12883@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Dara E. Brumberger Card Number..............= |

| | |5424-1802-8692-9820 Card Expiration..........= |

| | |11/30/01 Shipping Method..........= United Parcel |

| | |Service ---------------------------------------- Order |

| | |Number.............= bookstore-4720261.6599 |

| | |Date.....................= Friday, February 16, 19101 |

| | |at 14:48:48 Store....................= Union College |

| | |Bookstore Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Subtotal:................= $ |

| | |41.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 3.15 Grand Total:.............= |

| | |$ 51.14 Billing Name.............= Amy Schrade Billing |

| | |Address Street...= 1619 Eatons Corners Rd. Billing |

| | |Address City.....= Delanson Billing Address State....= |

| | |NY Billing Address Zip......= 12053 Billing Address |

| | |Country..= Mailing Name.............= Kyle Schrade |

| | |Mailing Address Street...= 1619 Eatons Corners Rd. |

| | |Mailing Address City.....= Delanson Mailing Address |

| | |State....= NY Mailing Address Zip......= 12053 Mailing |

| | |Address Country..= Phone Number.............= |

| | |518-875-6559 Fax Number...............= |

| | |Email....................= schradea@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |AMY L SCHRADE Card Number..............= |

| | |4070620009839202 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4426917.8329 |

| | |Date.....................= Friday, February 16, 19101 |

| | |at 16:38:41 Store....................= Union College |

| | |Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |54.99 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.99 Billing |

| | |Name.............= Shayne White Billing Address |

| | |Street...= 16 Derby Road Billing Address City.....= |

| | |Watertown Billing Address State....= MA Billing |

| | |Address Zip......= 02472 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 617.664.6032 Fax |

| | |Number...............= Email....................= |

| | |shayne_white@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= SHAYNE S WHITE Card |

| | |Number..............= 4326 2600 1187 1976 Card |

| | |Expiration..........= 09/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-168892.24747 |

| | |Date.....................= Sunday, February 18, 19101 |

| | |at 16:16:02 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= patricia Carey Billing Address |

| | |Street...= 16 Stoneboat Rd Billing Address City.....= |

| | |Westport Billing Address State....= Ct Billing Address |

| | |Zip......= 06880 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 201-454-0878 Fax |

| | |Number...............= Email....................= |

| | |tcary@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Thomas Carey Card |

| | |Number..............= 5424018000- Card |

| | |Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-168892.24747 |

| | |Date.....................= Sunday, February 18, 19101 |

| | |at 16:17:19 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= patricia Carey Billing Address |

| | |Street...= 16 Stoneboat Rd Billing Address City.....= |

| | |Westport Billing Address State....= Ct Billing Address |

| | |Zip......= 06880 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 201-454-0878 Fax |

| | |Number...............= Email....................= |

| | |tcary@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Thomas Carey Card |

| | |Number..............= 5424180090275618 Card |

| | |Expiration..........= 11/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4929417.24887 |

| | |Date.....................= Tuesday, February 20, 19101 |

| | |at 16:38:19 Store....................= Union College |

| | |Bookstore Item #...................= 4b |

| | |Item.....................= CHM® Kids Infant/Toddler |

| | |Cardigan Size.....................= NA |

| | |Options..................= 12M |

| | |Weight...................= NA |

| | |Price....................= $ 24.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 24.99 Order Number.............= |

| | |bookstore-4929417.24887 Date.....................= |

| | |Tuesday, February 20, 19101 at 16:38:19 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.00 Subtotal:................= $ |

| | |33.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.99 Billing |

| | |Name.............= Gary Ben-Ezra Billing Address |

| | |Street...= 8 Presidential Circle Billing Address |

| | |City.....= Beverly Billing Address State....= Ma |

| | |Billing Address Zip......= 01915 Billing Address |

| | |Country..= US Mailing Name.............= David Slow |

| | |Mailing Address Street...= 110 Forest St Mailing |

| | |Address City.....= Stamford Mailing Address State....= |

| | |CT Mailing Address Zip......= 06901 Mailing Address |

| | |Country..= US Phone Number.............= 978-927-7735 |

| | |Fax Number...............= Email....................= |

| | |gb@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Gary Ben-Ezra Card |

| | |Number..............= 4264296337070772 Card |

| | |Expiration..........= 03/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8545931.26063 |

| | |Date.....................= Tuesday, February 20, 19101 |

| | |at 17:32:43 Store....................= Union College |

| | |Bookstore Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.99 Billing |

| | |Name.............= Harry Joe Billing Address |

| | |Street...= 5861 Dexter Drive Billing Address |

| | |City.....= Dallas Billing Address State....= TX |

| | |Billing Address Zip......= 75230 Billing Address |

| | |Country..= USA Mailing Name.............= SAME Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 214 378 |

| | |99 88 Fax Number...............= 214 855 4300 |

| | |Email....................= hjoe@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Harry J Joe Card Number..............= Card |

| | |Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8545931.26063 |

| | |Date.....................= Tuesday, February 20, 19101 |

| | |at 17:33:26 Store....................= Union College |

| | |Bookstore Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Subtotal:................= $ |

| | |39.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.99 Billing |

| | |Name.............= Harry Joe Billing Address |

| | |Street...= 5861 Dexter Drive Billing Address |

| | |City.....= Dallas Billing Address State....= TX |

| | |Billing Address Zip......= 75230 Billing Address |

| | |Country..= USA Mailing Name.............= SAME Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 214 378 |

| | |99 88 Fax Number...............= 214 855 4300 |

| | |Email....................= hjoe@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Harry J Joe Card Number..............= 4313 0888 1101 |

| | |3324 Card Expiration..........= 06/03 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1250754.9477 |

| | |Date.....................= Saturday, February 24, |

| | |19101 at 00:16:00 Store....................= Union |

| | |College Bookstore Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-1250754.9477 Date.....................= |

| | |Saturday, February 24, 19101 at 00:16:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Order Number.............= |

| | |bookstore-1250754.9477 Date.....................= |

| | |Saturday, February 24, 19101 at 00:16:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-1250754.9477 Date.....................= |

| | |Saturday, February 24, 19101 at 00:16:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-1250754.9477 Date.....................= |

| | |Saturday, February 24, 19101 at 00:16:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10e |

| | |Item.....................= Football Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-1250754.9477 Date.....................= |

| | |Saturday, February 24, 19101 at 00:16:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 8b |

| | |Item.....................= Sparta® Pewter Keyring |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |87.36 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 95.36 Billing |

| | |Name.............= Rob Geogan Billing Address |

| | |Street...= 123 River St. Billing Address City.....= |

| | |Norwell Billing Address State....= Ma Billing Address |

| | |Zip......= 02061 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 781-659-4650 Fax |

| | |Number...............= Email....................= |

| | |Rogan1628@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Joseph Geogan Card |

| | |Number..............= 4326902909000230 Card |

| | |Expiration..........= 10/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3480815.21332 |

| | |Date.....................= Sunday, February 25, 19101 |

| | |at 11:37:41 Store....................= Union College |

| | |Bookstore Item #...................= 4i |

| | |Item.....................= Third Street® Youth Tab Tee |

| | |Size.....................= NA |

| | |Options..................= M 1.00 |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-3480815.21332 Date.....................= |

| | |Sunday, February 25, 19101 at 11:37:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |41.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 47.98 Billing |

| | |Name.............= Adrianna Archer Billing Address |

| | |Street...= 4222 Lock Lane Billing Address City.....= |

| | |Lake Charles Billing Address State....= LA Billing |

| | |Address Zip......= 70605 Billing Address Country..= |

| | |USA Mailing Name.............= Adrianna Archer Mailing |

| | |Address Street...= Kent School Mailing Address |

| | |City.....= Kent Mailing Address State....= CT Mailing |

| | |Address Zip......= 06757 Mailing Address Country..= |

| | |USA Phone Number.............= 337-478-4251 Fax |

| | |Number...............= Email....................= |

| | |Adriarch@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Adrianna Archer Card |

| | |Number..............= 5291491829164241 Card |

| | |Expiration..........= 1/31/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9786989.29738 |

| | |Date.....................= Thursday, March 1, 19101 at |

| | |17:07:26 Store....................= Union College |

| | |Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Subtotal:................= $ |

| | |17.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.99 Billing |

| | |Name.............= Patrick T. Farr Billing Address |

| | |Street...= 120 Hickory Glen Lane Billing Address |

| | |City.....= Holly Springs Billing Address State....= NC |

| | |Billing Address Zip......= 27540 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |919-557-6587 Fax Number...............= 919=469-5676 |

| | |Email....................= ptf@bbl- |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Patrick T. Farr Card Number..............= 4744 7300 |

| | |6035 1405 Card Expiration..........= 10/03 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1738500.1207 |

| | |Date.....................= Sunday, March 4, 19101 at |

| | |19:24:11 Store....................= Union College |

| | |Bookstore Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1738500.1207 Date.....................= |

| | |Sunday, March 4, 19101 at 19:24:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-1738500.1207 Date.....................= |

| | |Sunday, March 4, 19101 at 19:24:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-1738500.1207 Date.....................= |

| | |Sunday, March 4, 19101 at 19:24:11 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10e |

| | |Item.....................= Football Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |21.37 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 27.37 Billing |

| | |Name.............= Joshua Carroll Billing Address |

| | |Street...= 9765 Saddlebrook Drive Billing Address |

| | |City.....= Boca Raton Billing Address State....= Fl |

| | |Billing Address Zip......= 33496 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 561 470 |

| | |0437 Fax Number...............= |

| | |Email....................= hossrg73@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Joshua Carroll Card Number..............= |

| | |4465390090592697 Card Expiration..........= 0102 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1658120.30364 |

| | |Date.....................= Tuesday, March 6, 19101 at |

| | |15:17:33 Store....................= Union College |

| | |Bookstore Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Hockey |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Soccer |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1e |

| | |Item.....................= Champion® Reverse-Weave |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 41.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 41.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3jj |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-1658120.30364 Date.....................= |

| | |Tuesday, March 6, 19101 at 15:17:33 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |245.49 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 257.49 Billing |

| | |Name.............= Jennifer DesRochers Billing Address |

| | |Street...= 30 brian woods drive Billing Address |

| | |City.....= avon Billing Address State....= ct Billing |

| | |Address Zip......= 06001 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 860 673 0825 Fax |

| | |Number...............= Email....................= |

| | |CDR07@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Jennifer DesRochers Card |

| | |Number..............= 5490 9979 3500 0631 Card |

| | |Expiration..........= 06/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1120419.17585 |

| | |Date.....................= Wednesday, March 7, 19101 |

| | |at 20:44:15 Store....................= Union College |

| | |Bookstore Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1120419.17585 Date.....................= |

| | |Wednesday, March 7, 19101 at 20:44:15 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3jj |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-1120419.17585 Date.....................= |

| | |Wednesday, March 7, 19101 at 20:44:15 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Subtotal:................= $ |

| | |85.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 93.97 Billing |

| | |Name.............= Richard Ferrante Billing Address |

| | |Street...= 4 Waring Circle, Billing Address City.....= |

| | |Worcester Billing Address State....= MA Billing |

| | |Address Zip......= MA Billing Address Country..= 01609 |

| | |Mailing Name.............= Richard Ferrante Mailing |

| | |Address Street...= 4 Waring Circle, Mailing Address |

| | |City.....= worcester Mailing Address State....= MA |

| | |Mailing Address Zip......= MA Mailing Address |

| | |Country..= 01609 Phone Number.............= |

| | |508-798-3435 Fax Number...............= |

| | |Email....................= Ferrant@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Richard Ferrante Card Number..............= 5398 4200 |

| | |1540 3313 Card Expiration..........= 10/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4114348.30820 |

| | |Date.....................= Sunday, March 11, 19101 at |

| | |22:15:17 Store....................= Union College |

| | |Bookstore Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Order Number.............= |

| | |bookstore-4114348.30820 Date.....................= |

| | |Sunday, March 11, 19101 at 22:15:17 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |33.49 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.49 Billing |

| | |Name.............= Kate Duddy Billing Address |

| | |Street...= 649 Arlington Ave Billing Address |

| | |City.....= Westfield Billing Address State....= NJ |

| | |Billing Address Zip......= 07090 Billing Address |

| | |Country..= USA Mailing Name.............= Kate duddy |

| | |Mailing Address Street...= 649 Arlington aVE Mailing |

| | |Address City.....= Westfield Mailing Address |

| | |State....= NJ Mailing Address Zip......= 07090 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |(908)654-7005 Fax Number...............= |

| | |Email....................= Dudds3831@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Hugh Duddy Card Number..............= 4388641849247981 |

| | |Card Expiration..........= 06/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2473054.1983 |

| | |Date.....................= Wednesday, March 14, 19101 |

| | |at 12:27:32 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 3 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-2473054.1983 Date.....................= |

| | |Wednesday, March 14, 19101 at 12:27:32 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-2473054.1983 Date.....................= |

| | |Wednesday, March 14, 19101 at 12:27:32 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-2473054.1983 Date.....................= |

| | |Wednesday, March 14, 19101 at 12:27:32 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |90.54 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 98.54 Billing |

| | |Name.............= Joseph Haftek Billing Address |

| | |Street...= 179 Ryerson Avenue Billing Address |

| | |City.....= Paterson Billing Address State....= NJ |

| | |Billing Address Zip......= 07502 Billing Address |

| | |Country..= US Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |973-942-3131 Fax Number...............= |

| | |Email....................= haftek@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Joseph R. Haftek Card Number..............= |

| | |371385212824003 Card Expiration..........= 0602 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1061755.25069 |

| | |Date.....................= Thursday, March 15, 19101 |

| | |at 18:26:58 Store....................= Union College |

| | |Bookstore Item #...................= 2v |

| | |Item.....................= Champion® Lacrosse Short |

| | |with Braid Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-1061755.25069 Date.....................= |

| | |Thursday, March 15, 19101 at 18:26:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2q |

| | |Item.....................= Champion® "Seal" T-Shirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-1061755.25069 Date.....................= |

| | |Thursday, March 15, 19101 at 18:26:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |73.97 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 5.55 Grand Total:.............= |

| | |$ 87.52 Billing Name.............= Lori Weinheim |

| | |Billing Address Street...= 4601 Delafield Ave Billing |

| | |Address City.....= Riverdale Billing Address |

| | |State....= NY Billing Address Zip......= 10471 Billing |

| | |Address Country..= United States Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 7187967999 Fax |

| | |Number...............= Email....................= |

| | |ljw11@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Danny Weinheim Card |

| | |Number..............= 372833488352000 Card |

| | |Expiration..........= March 2002 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-882250.2972 |

| | |Date.....................= Tuesday, March 27, 19101 at |

| | |19:54:25 Store....................= Union College |

| | |Bookstore Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |18.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 23.99 Billing |

| | |Name.............= Marc S. Feldstein, '86, MD Billing |

| | |Address Street...= 680 N. Lake Shore Dr. #1200 Billing |

| | |Address City.....= Chicago Billing Address State....= |

| | |IL Billing Address Zip......= 60611 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |312-440-9400 Fax Number...............= 312-440-0423 |

| | |Email....................= |

| | |m-feldstein@northwestern.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Marc S. Feldstein, MD Card Number..............= |

| | |4271382386055079 Card Expiration..........= 11/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2154456.21632 |

| | |Date.....................= Saturday, March 31, 19101 |

| | |at 12:53:58 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-2154456.21632 Date.....................= |

| | |Saturday, March 31, 19101 at 12:53:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1r |

| | |Item.....................= Jansport® Heavyweight |

| | |Sweatshirt Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 54.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 54.99 Order Number.............= |

| | |bookstore-2154456.21632 Date.....................= |

| | |Saturday, March 31, 19101 at 12:53:58 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |113.97 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 8.55 Grand Total:.............= |

| | |$ 134.52 Billing Name.............= Michael C. Elovitz |

| | |Billing Address Street...= 230 E 79th St. 6F Billing |

| | |Address City.....= New York Billing Address State....= |

| | |NY Billing Address Zip......= 10021 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (212) |

| | |794-9362 Fax Number...............= |

| | |Email....................= Foxhole15@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |B C Turner Card Number..............= 4071760110148702 |

| | |Card Expiration..........= 0302 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7134922.17453 |

| | |Date.....................= Monday, April 2, 19101 at |

| | |16:15:25 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Framed 15 |

| | |Weight...................= NA |

| | |Price....................= $ 189.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 189.00 Order Number.............= |

| | |bookstore-7134922.17453 Date.....................= |

| | |Monday, April 2, 19101 at 16:15:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5d |

| | |Item.....................= Decorative Plaque - Cat's |

| | |Meow Nott Memorial Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |205.99 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 217.99 Billing |

| | |Name.............= Rebby Geisel Brown Billing Address |

| | |Street...= 3782 Boxwood Ct. Billing Address City.....= |

| | |Chambersburg Billing Address State....= pa Billing |

| | |Address Zip......= 17201 Billing Address Country..= |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (717)261-9510 Fax |

| | |Number...............= Email....................= |

| | |gbrown@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |Card Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7134922.17453 |

| | |Date.....................= Monday, April 2, 19101 at |

| | |16:16:55 Store....................= Union College |

| | |Bookstore Item #...................= 5e |

| | |Item.....................= Silk-screened Serigraph |

| | |Size.....................= NA |

| | |Options..................= Framed 15 |

| | |Weight...................= NA |

| | |Price....................= $ 189.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 189.00 Order Number.............= |

| | |bookstore-7134922.17453 Date.....................= |

| | |Monday, April 2, 19101 at 16:16:55 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5d |

| | |Item.....................= Decorative Plaque - Cat's |

| | |Meow Nott Memorial Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 16.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 16.99 Subtotal:................= $ |

| | |205.99 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 217.99 Billing |

| | |Name.............= Rebby Geisel Brown Billing Address |

| | |Street...= 3782 Boxwood Ct. Billing Address City.....= |

| | |Chambersburg Billing Address State....= pa Billing |

| | |Address Zip......= 17201 Billing Address Country..= |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= (717)261-9510 Fax |

| | |Number...............= Email....................= |

| | |gbrown@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Rebby G.Brown Card |

| | |Number..............= 4356028002160748 Card |

| | |Expiration..........= 4/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4496933.18838 |

| | |Date.....................= Wednesday, April 4, 19101 |

| | |at 17:51:04 Store....................= Union College |

| | |Bookstore Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Subtotal:................= $ |

| | |42.00 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 48.00 Billing |

| | |Name.............= Joan Machacek Billing Address |

| | |Street...= 28 Joann Drive Billing Address City.....= |

| | |Westfield Billing Address State....= MA Billing |

| | |Address Zip......= 01085 Billing Address Country..= |

| | |USA Mailing Name.............= Bethany Machacek |

| | |Mailing Address Street...= 5260 Duke St. Apt. 207 |

| | |Mailing Address City.....= Alexandria Mailing Address |

| | |State....= VA Mailing Address Zip......= 22304 Mailing |

| | |Address Country..= USA Phone Number.............= 413 |

| | |562-0386 Fax Number...............= |

| | |Email....................= mac0386@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Joan Marie Machacek Card Number..............= 3715 |

| | |155563 51011 Card Expiration..........= 04/03 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7529908.23775 |

| | |Date.....................= Saturday, April 7, 19101 at |

| | |19:04:26 Store....................= Union College |

| | |Bookstore Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-7529908.23775 Date.....................= |

| | |Saturday, April 7, 19101 at 19:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-7529908.23775 Date.....................= |

| | |Saturday, April 7, 19101 at 19:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2v |

| | |Item.....................= Champion® Lacrosse Short |

| | |with Braid Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-7529908.23775 Date.....................= |

| | |Saturday, April 7, 19101 at 19:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-7529908.23775 Date.....................= |

| | |Saturday, April 7, 19101 at 19:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 5 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7529908.23775 Date.....................= |

| | |Saturday, April 7, 19101 at 19:04:26 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |110.90 Shipping:................= $ 12.00 Grand |

| | |Total:.............= $ 122.90 Billing |

| | |Name.............= Kimberly Salwitz Billing Address |

| | |Street...= 3 Crommelin Court Billing Address |

| | |City.....= East Brunswick Billing Address State....= |

| | |NJ Billing Address Zip......= 08816 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |(732)940-7728 Fax Number...............= (732)940-7559 |

| | |Email....................= danimal627@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |James Salwitz Card Number..............= 4339 0997 |

| | |0004 2332 Card Expiration..........= 11/04 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3620727.7789 |

| | |Date.....................= Wednesday, April 11, 19101 |

| | |at 14:26:13 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Thomas Moriarty Billing Address |

| | |Street...= 23 ZGranite Road Billing Address City.....= |

| | |Glastonbury Billing Address State....= CT Billing |

| | |Address Zip......= 06033 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= (860)659-5880 |

| | |Fax Number...............= (860)652-9678 |

| | |Email....................= |

| | |Thomas_Moriarty@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Thomas E Moriarty Card Number..............= |

| | |4128002505341672 Card Expiration..........= 08/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5088304.5485 |

| | |Date.....................= Friday, April 13, 19101 at |

| | |16:32:12 Store....................= Union College |

| | |Bookstore Item #...................= 10l |

| | |Item.....................= Garnet/White Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |10.00 Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 14.00 Billing |

| | |Name.............= Frank A. Casagrande Billing Address |

| | |Street...= 4041 Hickory Fairway Drive Billing Address |

| | |City.....= Woodstock Billing Address State....= GA |

| | |Billing Address Zip......= 30188 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |678-445-8598 Fax Number...............= |

| | |Email....................= |

| | |Frank_Casagrande@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Frank A Casagrande Card Number..............= |

| | |371332463261006 Card Expiration..........= 12/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7328769.13185 |

| | |Date.....................= Saturday, April 14, 19101 |

| | |at 16:56:16 Store....................= Union College |

| | |Bookstore Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-7328769.13185 Date.....................= |

| | |Saturday, April 14, 19101 at 16:56:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-7328769.13185 Date.....................= |

| | |Saturday, April 14, 19101 at 16:56:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10i |

| | |Item.....................= Medium Union Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |39.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 45.98 Billing |

| | |Name.............= Jeanne W. George Billing Address |

| | |Street...= 425 Heron Place Billing Address City.....= |

| | |Davis Billing Address State....= CA Billing Address |

| | |Zip......= 95616 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 530 756-8257 Fax |

| | |Number...............= Email....................= |

| | |jwgeorge@ucdavis.edu URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Jeanne W George Card |

| | |Number..............= 5417480753308782 Card |

| | |Expiration..........= 12/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8819592.10871 |

| | |Date.....................= Wednesday, April 18, 19101 |

| | |at 20:15:27 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8819592.10871 Date.....................= |

| | |Wednesday, April 18, 19101 at 20:15:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 2.38 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 6.38 Billing Name.............= |

| | |Barry Ostrow Billing Address Street...= 4908 Lakegreen |

| | |Ct. Billing Address City.....= Raleigh, Billing |

| | |Address State....= NC Billing Address Zip......= 27612 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= 3900 Browning Pl. Mailing Address |

| | |Street...= Suite 201 Mailing Address City.....= |

| | |Raleigh Mailing Address State....= NC Mailing Address |

| | |Zip......= 27609 Mailing Address Country..= USA Phone |

| | |Number.............= 919-510-0252 Fax |

| | |Number...............= 919-510-8286 |

| | |Email....................= bsostrow@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Barry Ostrow,MD Card Number..............= 4147 1102 |

| | |0605 6890 Card Expiration..........= 08/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9391547.4285 |

| | |Date.....................= Friday, April 20, 19101 at |

| | |18:04:52 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-9391547.4285 Date.....................= |

| | |Friday, April 20, 19101 at 18:04:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-9391547.4285 Date.....................= |

| | |Friday, April 20, 19101 at 18:04:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3b |

| | |Item.....................= Classic Sportwear® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-9391547.4285 Date.....................= |

| | |Friday, April 20, 19101 at 18:04:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Order Number.............= |

| | |bookstore-9391547.4285 Date.....................= |

| | |Friday, April 20, 19101 at 18:04:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-9391547.4285 Date.....................= |

| | |Friday, April 20, 19101 at 18:04:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-9391547.4285 Date.....................= |

| | |Friday, April 20, 19101 at 18:04:52 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |109.33 Shipping:................= $ 12.00 Sales |

| | |Tax:...............= $ 8.20 Grand Total:.............= |

| | |$ 129.53 Billing Name.............= jay sonnenshein |

| | |Billing Address Street...= 176 East 77 Street Billing |

| | |Address City.....= New York Billing Address State....= |

| | |ny Billing Address Zip......= 10021 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |212 249 2068 Fax Number...............= |

| | |Email....................= wisdomtoth@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |jay sonnenshein Card Number..............= |

| | |4128003282864845 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6901790.4427 |

| | |Date.....................= Friday, April 20, 19101 at |

| | |18:24:03 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= Tracy Steele |

| | |Billing Address Street...= 22 Stanhope Court Billing |

| | |Address City.....= New Hartford Billing Address |

| | |State....= NY Billing Address Zip......= 13413 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |315-797-4047 Fax Number...............= |

| | |Email....................= Icer234@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Christine Steele Card Number..............= |

| | |4888603100100270 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7016319.28434 |

| | |Date.....................= Monday, April 23, 19101 at |

| | |11:53:25 Store....................= Union College |

| | |Bookstore Item #...................= 10j |

| | |Item.....................= White/Garnet Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 01 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |10.00 Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 14.00 Billing |

| | |Name.............= david b. wahlgren Billing Address |

| | |Street...= 5 barry street Billing Address City.....= |

| | |randolph, Billing Address State....= ma Billing |

| | |Address Zip......= 02368 Billing Address Country..= |

| | |norfolk Mailing Name.............= randolph high |

| | |school guidance department Mailing Address Street...= |

| | |70 memorial dr. Mailing Address City.....= randolph |

| | |Mailing Address State....= ma Mailing Address |

| | |Zip......= 02368 Mailing Address Country..= norfolk |

| | |Phone Number.............= 1-781-9614140 Fax |

| | |Number...............= Email....................= |

| | |semret@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= david b. wahlgren Card |

| | |Number..............= 3721-712866-13004 Card |

| | |Expiration..........= 08/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-268015.18656 |

| | |Date.....................= Tuesday, April 24, 19101 at |

| | |23:25:32 Store....................= Union College |

| | |Bookstore Item #...................= 1u |

| | |Item.....................= Jansport® " UNION" |

| | |Sweatshirt. Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 39.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 39.99 Order Number.............= |

| | |bookstore-268015.18656 Date.....................= |

| | |Tuesday, April 24, 19101 at 23:25:32 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Subtotal:................= $ |

| | |69.98 Shipping:................= $ 8.00 Sales |

| | |Tax:...............= $ 5.25 Grand Total:.............= |

| | |$ 83.23 Billing Name.............= Matthew H. Cohen |

| | |Billing Address Street...= 511 Third Avenue, Apt. 5E |

| | |Billing Address City.....= New York Billing Address |

| | |State....= NY Billing Address Zip......= 10016 Billing |

| | |Address Country..= USA Mailing Name.............= Matt |

| | |Cohen Mailing Address Street...= 292 Castle Drive |

| | |Mailing Address City.....= Englewood Cliffs Mailing |

| | |Address State....= NJ Mailing Address Zip......= 07632 |

| | |Mailing Address Country..= USA Phone |

| | |Number.............= 212-481-2249 Fax |

| | |Number...............= Email....................= |

| | |mcunion@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Matt Cohen Card |

| | |Number..............= 5113900044852873 Card |

| | |Expiration..........= 02/04 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7159492.4492 |

| | |Date.....................= Wednesday, April 25, 19101 |

| | |at 18:18:57 Store....................= Union College |

| | |Bookstore Item #...................= 7h |

| | |Item.....................= UNION Playing Cards |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.00 Order Number.............= |

| | |bookstore-7159492.4492 Date.....................= |

| | |Wednesday, April 25, 19101 at 18:18:57 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7159492.4492 Date.....................= |

| | |Wednesday, April 25, 19101 at 18:18:57 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7159492.4492 Date.....................= |

| | |Wednesday, April 25, 19101 at 18:18:57 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Subtotal:................= $ |

| | |12.38 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 17.38 Billing |

| | |Name.............= Barbara C. McCowan Billing Address |

| | |Street...= 1600 High Hawk Rd. Billing Address |

| | |City.....= East Greenwich Billing Address State....= |

| | |RI Billing Address Zip......= 02818 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |401-885-1420 Fax Number...............= |

| | |Email....................= bcmccow@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Barbara C. McCowan Card Number..............= 5437 |

| | |0003 0654 8456 Card Expiration..........= 10/2003 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5482528.7079 |

| | |Date.....................= Wednesday, April 25, 19101 |

| | |at 22:45:56 Store....................= Union College |

| | |Bookstore Item #...................= 2u |

| | |Item.....................= Cotton Exchange® Ringer Tee |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-5482528.7079 Date.....................= |

| | |Wednesday, April 25, 19101 at 22:45:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-5482528.7079 Date.....................= |

| | |Wednesday, April 25, 19101 at 22:45:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-5482528.7079 Date.....................= |

| | |Wednesday, April 25, 19101 at 22:45:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |50.16 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.16 Billing |

| | |Name.............= Deborah Silvestro Billing Address |

| | |Street...= 9 Marshall St Billing Address City.....= |

| | |North Reading Billing Address State....= MA Billing |

| | |Address Zip......= 01864 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 9786643187 Fax |

| | |Number...............= Email....................= |

| | |baaaaaaadmofo@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Deborah J Silvestro Card |

| | |Number..............= 4417128420912865 Card |

| | |Expiration..........= 02/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4466690.4931 |

| | |Date.....................= Saturday, April 28, 19101 |

| | |at 15:35:36 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-4466690.4931 Date.....................= |

| | |Saturday, April 28, 19101 at 15:35:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |31.37 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.35 Grand Total:.............= |

| | |$ 39.72 Billing Name.............= Kat Odell Billing |

| | |Address Street...= 36 Wayside Lane Billing Address |

| | |City.....= Scarsdale Billing Address State....= NY |

| | |Billing Address Zip......= 10583 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |914-723-9332 Fax Number...............= |

| | |Email....................= XO11XO@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Vlasta Odell Card Number..............= |

| | |5424180169815484 Card Expiration..........= 4/30/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9998233.25052 |

| | |Date.....................= Tuesday, May 1, 19101 at |

| | |09:15:44 Store....................= Union College |

| | |Bookstore Item #...................= 7d |

| | |Item.....................= Devant® Golf Towel-Garnet |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Order Number.............= |

| | |bookstore-9998233.25052 Date.....................= |

| | |Tuesday, May 1, 19101 at 09:15:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |33.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 39.98 Billing |

| | |Name.............= Sarah nardella Billing Address |

| | |Street...= 64 Sherburne Road South Billing Address |

| | |City.....= Lexington Billing Address State....= MA |

| | |Billing Address Zip......= 02421 Billing Address |

| | |Country..= USA Mailing Name.............= Ben Nardella |

| | |Mailing Address Street...= same Mailing Address |

| | |City.....= Mailing Address State....= Mailing Address |

| | |Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-863-5590 Fax |

| | |Number...............= Email....................= |

| | |rsbjsd@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Sarah D. Nardella Card |

| | |Number..............= 5466160239912262 Card |

| | |Expiration..........= 9/30/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7818378.15485 |

| | |Date.....................= Wednesday, May 2, 19101 at |

| | |09:57:05 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-7818378.15485 Date.....................= |

| | |Wednesday, May 2, 19101 at 09:57:05 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-7818378.15485 Date.....................= |

| | |Wednesday, May 2, 19101 at 09:57:05 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10c |

| | |Item.....................= Hockey Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7818378.15485 Date.....................= |

| | |Wednesday, May 2, 19101 at 09:57:05 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7818378.15485 Date.....................= |

| | |Wednesday, May 2, 19101 at 09:57:05 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10p |

| | |Item.....................= Angelus Pacific® Euro Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 2.49 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 2.49 Subtotal:................= $ |

| | |40.04 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 46.04 Billing |

| | |Name.............= Courtney Riepenhoff Billing Address |

| | |Street...= 86 high ridge road Billing Address |

| | |City.....= skillman Billing Address State....= NJ |

| | |Billing Address Zip......= 08558 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (609) |

| | |466-7882 Fax Number...............= |

| | |Email....................= criepenhoff@choate.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Courtney E. Riepenhoff Card Number..............= |

| | |4417129205145556 Card Expiration..........= 09/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8678686.929 |

| | |Date.....................= Thursday, May 10, 19101 at |

| | |22:21:43 Store....................= Union College |

| | |Bookstore Item #...................= 7i |

| | |Item.....................= Econo Sheet Decals |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-8678686.929 Date.....................= |

| | |Thursday, May 10, 19101 at 22:21:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Order Number.............= |

| | |bookstore-8678686.929 Date.....................= |

| | |Thursday, May 10, 19101 at 22:21:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-8678686.929 Date.....................= |

| | |Thursday, May 10, 19101 at 22:21:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10i |

| | |Item.....................= Medium Union Collegiate |

| | |Pacific?Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-8678686.929 Date.....................= |

| | |Thursday, May 10, 19101 at 22:21:43 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10p |

| | |Item.....................= Angelus Pacific?Euro Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 2.49 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 2.49 Subtotal:................= $ |

| | |19.16 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 24.16 Billing |

| | |Name.............= debbie grubstein Billing Address |

| | |Street...= 40 carlton st apt 17 Billing Address |

| | |City.....= brookline Billing Address State....= ma |

| | |Billing Address Zip......= 02446 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 617 713 |

| | |2901 Fax Number...............= |

| | |Email....................= Debbiea02@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |deborah grubstein Card Number..............= |

| | |5458830018949442 Card Expiration..........= 10/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-4175884.5569 |

| | |Date.....................= Friday, May 11, 19101 at |

| | |09:36:20 Store....................= Union College |

| | |Bookstore Item #...................= 10i |

| | |Item.....................= Medium Union Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Order Number.............= |

| | |bookstore-4175884.5569 Date.....................= |

| | |Friday, May 11, 19101 at 09:36:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-4175884.5569 Date.....................= |

| | |Friday, May 11, 19101 at 09:36:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Order Number.............= |

| | |bookstore-4175884.5569 Date.....................= |

| | |Friday, May 11, 19101 at 09:36:20 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Subtotal:................= $ |

| | |14.49 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.09 Grand Total:.............= |

| | |$ 20.58 Billing Name.............= Jessica Linder |

| | |Billing Address Street...= 44 Axtell Drive Billing |

| | |Address City.....= Scarsdale Billing Address |

| | |State....= NY Billing Address Zip......= 10583 Billing |

| | |Address Country..= USA Mailing Name.............= Kat |

| | |Odell Mailing Address Street...= 36 Wayside Lane |

| | |Mailing Address City.....= Scarsdale Mailing Address |

| | |State....= NY Mailing Address Zip......= 10583 Mailing |

| | |Address Country..= USA Phone Number.............= |

| | |914-472-8623 Fax Number...............= |

| | |Email....................= Jal025@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Jessica A. Linder Card Number..............= 5424 1801 |

| | |2978 2238 Card Expiration..........= 2/28/03 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-424968.728 |

| | |Date.....................= Monday, May 14, 19101 at |

| | |10:35:48 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-424968.728 Date.....................= |

| | |Monday, May 14, 19101 at 10:35:48 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7tt |

| | |Item.....................= Broner® Polar Fleece |

| | |Blanket-WhiteTrim Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 25.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 25.99 Subtotal:................= $ |

| | |54.98 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 62.98 Billing |

| | |Name.............= Rev. Dr. Charles D. Lake Billing |

| | |Address Street...= 9 Jobs Cove Road Billing Address |

| | |City.....= Marion Billing Address State....= MA |

| | |Billing Address Zip......= 02738-1729 Billing Address |

| | |Country..= U.S.A. Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |508-748-0619 Fax Number...............= --- |

| | |Email....................= clake@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Charles D. Lake Card Number..............= |

| | |4428-0012-8251-3195 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5651093.18905 |

| | |Date.....................= Thursday, May 17, 19101 at |

| | |14:05:51 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-5651093.18905 Date.....................= |

| | |Thursday, May 17, 19101 at 14:05:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-5651093.18905 Date.....................= |

| | |Thursday, May 17, 19101 at 14:05:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Subtotal:................= $ |

| | |63.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 71.97 Billing |

| | |Name.............= Kevin Mackay Billing Address |

| | |Street...= 9 Applewood Drive Billing Address |

| | |City.....= Hopewell Billing Address State....= NJ |

| | |Billing Address Zip......= 08525 Billing Address |

| | |Country..= US Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |(202)255-8454 Fax Number...............= |

| | |Email....................= kcm77@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Kevin Mackay Card Number..............= |

| | |371906894131027 Card Expiration..........= 06/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6580425.13486 |

| | |Date.....................= Tuesday, May 22, 19101 at |

| | |17:02:53 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-6580425.13486 Date.....................= |

| | |Tuesday, May 22, 19101 at 17:02:53 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Football |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |42.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 48.98 Billing |

| | |Name.............= Deborah Carter Roman Billing |

| | |Address Street...= 45 Strawberry Hill Billing Address |

| | |City.....= Dover Billing Address State....= MA Billing |

| | |Address Zip......= 02030 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 508 785 2266 Fax |

| | |Number...............= 508 785 0076 |

| | |Email....................= Nantucketdriftwd@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Deborah Carter Roman Card Number..............= 5410 |

| | |6584 1224 3469 Card Expiration..........= 4-30-04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8411231.28789 |

| | |Date.....................= Wednesday, May 23, 19101 at |

| | |18:41:50 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Jennine Shulkin Billing Address |

| | |Street...= 16 Blodgett Avenue Billing Address |

| | |City.....= Swampscott Billing Address State....= MA |

| | |Billing Address Zip......= 01907 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |781-593-4774 Fax Number...............= 781-593-4749 |

| | |Email....................= JGal103@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Catherine F. Shulkin Card Number..............= |

| | |372829185233014 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-275706.29125 |

| | |Date.....................= Wednesday, May 23, 19101 at |

| | |19:17:45 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-275706.29125 Date.....................= |

| | |Wednesday, May 23, 19101 at 19:17:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= White |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |42.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 48.98 Billing |

| | |Name.............= Margaret Hughes Billing Address |

| | |Street...= 10 Alba Rd. Billing Address City.....= |

| | |Wellesley Billing Address State....= MA Billing |

| | |Address Zip......= 02481 Billing Address Country..= |

| | |United States Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |781-235-2371 Fax Number...............= |

| | |Email....................= pmsehughes@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Margaret Hughes Card Number..............= |

| | |553850000213090 Card Expiration..........= 0803 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6611345.29735 |

| | |Date.....................= Wednesday, May 23, 19101 at |

| | |20:46:51 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Michael Finn Billing Address |

| | |Street...= 2 Rolleston Rd. Billing Address City.....= |

| | |Marblehead Billing Address State....= USA Billing |

| | |Address Zip......= MA Billing Address Country..= 01945 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 781-639-1810 Fax |

| | |Number...............= Email....................= |

| | |mefinn@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Michael Finn Card |

| | |Number..............= 4128003127995580 Card |

| | |Expiration..........= 07/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6008509.25169 |

| | |Date.....................= Saturday, May 26, 19101 at |

| | |16:19:47 Store....................= Union College |

| | |Bookstore Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-6008509.25169 Date.....................= |

| | |Saturday, May 26, 19101 at 16:19:47 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |38.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 44.98 Billing |

| | |Name.............= tina eisenman Billing Address |

| | |Street...= 15211 lotusgarden Billing Address |

| | |City.....= canyon country Billing Address State....= |

| | |ca Billing Address Zip......= 91351 Billing Address |

| | |Country..= usa Mailing Name.............= tina |

| | |eisenman Mailing Address Street...= 23932 via bocina |

| | |Mailing Address City.....= valencia Mailing Address |

| | |State....= ca Mailing Address Zip......= 91355 Mailing |

| | |Address Country..= usa Phone Number.............= |

| | |661-252-2632 Fax Number...............= 661-252-2556 |

| | |Email....................= eisenurse@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |tina m eisenman Card Number..............= |

| | |371287324411010 Card Expiration..........= 01/04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8468011.6964 |

| | |Date.....................= Wednesday, May 30, 19101 at |

| | |15:34:52 Store....................= Union College |

| | |Bookstore Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |18.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 23.99 Billing |

| | |Name.............= Marc S. Feldstein, MD, '86 Billing |

| | |Address Street...= 680 N. Lake Shore Dr. #1200 Billing |

| | |Address City.....= Chicago Billing Address State....= |

| | |IL Billing Address Zip......= 60611 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |312-440-9400 Fax Number...............= 312-440-0423 |

| | |Email....................= |

| | |m-feldstein@northwestern.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Marc S. Feldstein, MD Card Number..............= |

| | |5466160140342203 Card Expiration..........= 11/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1111331.8684 |

| | |Date.....................= Saturday, June 2, 19101 at |

| | |12:24:17 Store....................= Union College |

| | |Bookstore Item #...................= 6g |

| | |Item.....................= Frosted Tankard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.50 Subtotal:................= $ |

| | |13.50 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.50 Billing |

| | |Name.............= David First Billing Address |

| | |Street...= c/o Tabor Academy Billing Address |

| | |City.....= Marion Billing Address State....= MA |

| | |Billing Address Zip......= 02738 Billing Address |

| | |Country..= USA Mailing Name.............= Courtney |

| | |Birkins Mailing Address Street...= 61 Lewis St. |

| | |Mailing Address City.....= Marion Mailing Address |

| | |State....= MA Mailing Address Zip......= 02738 Mailing |

| | |Address Country..= Phone Number.............= 508 |

| | |748-3238 Fax Number...............= |

| | |Email....................= dfirst@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |David R. First Card Number..............= |

| | |372828827756002 Card Expiration..........= 03/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1457806.12340 |

| | |Date.....................= Saturday, June 2, 19101 at |

| | |23:33:32 Store....................= Union College |

| | |Bookstore Item #...................= 7kk |

| | |Item.....................= "Alumni" License Plate |

| | |Frame Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 37.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 37.99 Subtotal:................= $ |

| | |37.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.85 Grand Total:.............= |

| | |$ 46.84 Billing Name.............= betty fink Billing |

| | |Address Street...= 14 slabey ave Billing Address |

| | |City.....= malverne Billing Address State....= ny |

| | |Billing Address Zip......= 11565 Billing Address |

| | |Country..= usa Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 516 |

| | |5994739 Fax Number...............= |

| | |Email....................= bette215@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Betty Fink Card Number..............= 4417168034101521 |

| | |Card Expiration..........= 02/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-985310.20485 |

| | |Date.....................= Monday, June 4, 19101 at |

| | |00:02:22 Store....................= Union College |

| | |Bookstore Item #...................= 7m |

| | |Item.....................= Matchbox® Bus |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.29 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.29 Subtotal:................= $ 6.29 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 10.29 Billing |

| | |Name.............= Matt Remis Billing Address |

| | |Street...= 9170 Thrasher Ave Billing Address |

| | |City.....= Los Angeles Billing Address State....= CA |

| | |Billing Address Zip......= 90069 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |310-247-1443 Fax Number...............= |

| | |Email....................= remism@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Matthew Remis Card Number..............= |

| | |4783800000404606 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6136116.31786 |

| | |Date.....................= Monday, June 4, 19101 at |

| | |17:59:24 Store....................= Union College |

| | |Bookstore Item #...................= 6g |

| | |Item.....................= Frosted Tankard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.50 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 17:59:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 17:59:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 17:59:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 17:59:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 17:59:24 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |50.85 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.85 Billing |

| | |Name.............= Alice Egan Billing Address |

| | |Street...= 532 Woodhill Billing Address City.....= |

| | |Saline Billing Address State....= MI Billing Address |

| | |Zip......= USA Billing Address Country..= 48176-1704 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 734.429.2986 Fax |

| | |Number...............= Email....................= |

| | |aegan@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Card Number..............= |

| | |Card Expiration..........= Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6136116.31786 |

| | |Date.....................= Monday, June 4, 19101 at |

| | |18:00:27 Store....................= Union College |

| | |Bookstore Item #...................= 6g |

| | |Item.....................= Frosted Tankard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.50 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 18:00:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 18:00:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 18:00:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 18:00:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6136116.31786 Date.....................= |

| | |Monday, June 4, 19101 at 18:00:27 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |50.85 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 58.85 Billing |

| | |Name.............= Alice Egan Billing Address |

| | |Street...= 532 Woodhill Billing Address City.....= |

| | |Saline Billing Address State....= MI Billing Address |

| | |Zip......= USA Billing Address Country..= 48176-1704 |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 734.429.2986 Fax |

| | |Number...............= Email....................= |

| | |aegan@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Alice Egan Card |

| | |Number..............= 4264290470136722 Card |

| | |Expiration..........= 06/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2020588.12682 |

| | |Date.....................= Tuesday, June 5, 19101 at |

| | |18:13:38 Store....................= Union College |

| | |Bookstore Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ 1.98 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 5.98 Billing Name.............= |

| | |Dana W.Tillman Billing Address Street...= 11 Susan |

| | |Drive Billing Address City.....= Westfield Billing |

| | |Address State....= MA Billing Address Zip......= 01085 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 413-562-4810 Fax |

| | |Number...............= Email....................= |

| | |DD6T@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Dana W.Tillman Card |

| | |Number..............= 4254492700666682 Card |

| | |Expiration..........= 07/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2045075.27754 |

| | |Date.....................= Wednesday, June 6, 19101 at |

| | |18:31:42 Store....................= Union College |

| | |Bookstore Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-2045075.27754 Date.....................= |

| | |Wednesday, June 6, 19101 at 18:31:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-2045075.27754 Date.....................= |

| | |Wednesday, June 6, 19101 at 18:31:42 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 3.17 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 7.17 Billing Name.............= |

| | |David Zurek Billing Address Street...= 1269 Santa |

| | |Barbara St. Billing Address City.....= San Diego |

| | |Billing Address State....= CA Billing Address |

| | |Zip......= 92107 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 858-336-7965 Fax |

| | |Number...............= 858-812-5590 |

| | |Email....................= zurekd@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |David B. Zurek Card Number..............= 5334 7009 |

| | |3222 4307 Card Expiration..........= 08/02 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6636247.8704 |

| | |Date.....................= Thursday, June 7, 19101 at |

| | |21:51:13 Store....................= Union College |

| | |Bookstore Item #...................= 10p |

| | |Item.....................= Angelus Pacific® Euro Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 2.49 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 2.49 Order Number.............= |

| | |bookstore-6636247.8704 Date.....................= |

| | |Thursday, June 7, 19101 at 21:51:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-6636247.8704 Date.....................= |

| | |Thursday, June 7, 19101 at 21:51:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6636247.8704 Date.....................= |

| | |Thursday, June 7, 19101 at 21:51:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-6636247.8704 Date.....................= |

| | |Thursday, June 7, 19101 at 21:51:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-6636247.8704 Date.....................= |

| | |Thursday, June 7, 19101 at 21:51:14 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 5a |

| | |Item.....................= Ridell® Afghan |

| | |Size.....................= NA |

| | |Options..................= Garnet/Natural |

| | |Weight...................= NA |

| | |Price....................= $ 42.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 42.00 Subtotal:................= $ |

| | |48.85 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 54.85 Billing |

| | |Name.............= William A. Knight Billing Address |

| | |Street...= 1225 River Terrace Billing Address |

| | |City.....= New Braunfels Billing Address State....= |

| | |USA Billing Address Zip......= Texas Billing Address |

| | |Country..= 78130 Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |8306242422 Fax Number...............= |

| | |Email....................= erpgr@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |William A Knight Card Number..............= |

| | |5491000000907647 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-336800.32479 |

| | |Date.....................= Sunday, June 10, 19101 at |

| | |14:46:13 Store....................= Union College |

| | |Bookstore Item #...................= 3ll |

| | |Item.....................= Gear for Sports® Garment |

| | |Washed Twill Hat-Navy Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.99 Order Number.............= |

| | |bookstore-336800.32479 Date.....................= |

| | |Sunday, June 10, 19101 at 14:46:13 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |46.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 52.98 Billing |

| | |Name.............= Mary Beth Corkery Billing Address |

| | |Street...= 8 Stanley Drive Billing Address City.....= |

| | |Seymour Billing Address State....= USA Billing Address |

| | |Zip......= CT Billing Address Country..= 06483 Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 20-888-9226 Fax |

| | |Number...............= Email....................= |

| | |mcorkery@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Mary E. Corkery Card |

| | |Number..............= 4471 9200 1926 2717 Card |

| | |Expiration..........= 4/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9857524.8683 |

| | |Date.....................= Monday, June 11, 19101 at |

| | |12:16:51 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-9857524.8683 Date.....................= |

| | |Monday, June 11, 19101 at 12:16:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ |

| | |30.18 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 36.18 Billing |

| | |Name.............= Abigail Terry Billing Address |

| | |Street...= 2322 Cranston Street Billing Address |

| | |City.....= Cranston Billing Address State....= RI |

| | |Billing Address Zip......= 02920 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |401-943-2178 Fax Number...............= |

| | |Email....................= stwbrygirl@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Paul A Terry Card Number..............= |

| | |6011001599503028 Card Expiration..........= 11/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7353138.14851 |

| | |Date.....................= Monday, June 11, 19101 at |

| | |18:08:51 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Large |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3jj |

| | |Item.....................= Legacy® Sanded Twill |

| | |Hat-Garnet Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 15.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 15.99 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6a |

| | |Item.....................= Modern China® Latte' Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.99 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6e |

| | |Item.....................= 22 oz. Stadium Cup |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.89 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.89 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-7353138.14851 Date.....................= |

| | |Monday, June 11, 19101 at 18:08:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10j |

| | |Item.....................= White/Garnet Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Subtotal:................= $ |

| | |84.52 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 92.52 Billing |

| | |Name.............= Lynne Grden Billing Address |

| | |Street...= 1 Dickinson Circle Billing Address |

| | |City.....= Shrewsbury Billing Address State....= ma |

| | |Billing Address Zip......= 01545 Billing Address |

| | |Country..= Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 508-363-3636 Fax |

| | |Number...............= Email....................= |

| | |grden@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Paul Grden Card |

| | |Number..............= 4326893212628900 Card |

| | |Expiration..........= 05/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6962602.17445 |

| | |Date.....................= Monday, June 11, 19101 at |

| | |18:40:08 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= Kacie Nowak Billing |

| | |Address Street...= 446 Girard Avenue Billing Address |

| | |City.....= East Aurora Billing Address State....= NY |

| | |Billing Address Zip......= 14052 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (716) |

| | |655-0180 Fax Number...............= |

| | |Email....................= Kacie888@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Martin JR Nowak Card Number..............= |

| | |5401265038072198 Card Expiration..........= 10/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8961345.14129 |

| | |Date.....................= Thursday, June 14, 19101 at |

| | |11:35:09 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Medium |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= Elizabeth Rhodes |

| | |Billing Address Street...= 2 Pleasant Grove Lane |

| | |Billing Address City.....= Ithaca Billing Address |

| | |State....= NY Billing Address Zip......= 14850 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Amanda Williams Mailing Address Street...= 650 N. |

| | |Kenwood Street Mailing Address City.....= Burbank |

| | |Mailing Address State....= CA Mailing Address |

| | |Zip......= 91505 Mailing Address Country..= USA Phone |

| | |Number.............= 607-257-5588 Fax |

| | |Number...............= Email....................= |

| | |BaxterRBR@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Elizabeth Rhodes Card |

| | |Number..............= 4305721611787024 Card |

| | |Expiration..........= 10/01 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7647506.24731 |

| | |Date.....................= Friday, June 15, 19101 at |

| | |14:34:59 Store....................= Union College |

| | |Bookstore Item #...................= 3h |

| | |Item.....................= The Game® Cap "Alumni" |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 1.05 Grand Total:.............= |

| | |$ 20.04 Billing Name.............= Douglas Langholz |

| | |Billing Address Street...= 89 Lincoln Rd South Billing |

| | |Address City.....= plainview Billing Address |

| | |State....= NY Billing Address Zip......= 11803 Billing |

| | |Address Country..= US Mailing Name.............= |

| | |Douglas Langholz Mailing Address Street...= 89 Lincoln |

| | |Rd South Mailing Address City.....= Plainview Mailing |

| | |Address State....= NY Mailing Address Zip......= 11803 |

| | |Mailing Address Country..= US Phone |

| | |Number.............= 516 433-3178 Fax |

| | |Number...............= Email....................= |

| | |dlangholz@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Douglas Langholz Card Number..............= |

| | |371516132413002 Card Expiration..........= 02-04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2028050.28906 |

| | |Date.....................= Tuesday, June 19, 19101 at |

| | |21:39:00 Store....................= Union College |

| | |Bookstore Item #...................= 6d |

| | |Item.....................= Alladin® Plastic Thermal |

| | |Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-2028050.28906 Date.....................= |

| | |Tuesday, June 19, 19101 at 21:39:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-2028050.28906 Date.....................= |

| | |Tuesday, June 19, 19101 at 21:39:00 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3g |

| | |Item.....................= The Game® Cap "Sports" |

| | |Size.....................= NA |

| | |Options..................= Basketball |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |20.17 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.17 Billing |

| | |Name.............= Peter J Lowry Billing Address |

| | |Street...= 33 Glen Road Billing Address City.....= |

| | |Wayne Billing Address State....= NJ Billing Address |

| | |Zip......= 07470 Billing Address Country..= USA |

| | |Mailing Name.............= Eileen Lowry Mailing |

| | |Address Street...= 457 Manchester Way Mailing Address |

| | |City.....= Wyckoff Mailing Address State....= NJ |

| | |Mailing Address Zip......= 07481 Mailing Address |

| | |Country..= USA Phone Number.............= (973) |

| | |835-5754 Fax Number...............= |

| | |Email....................= pjlcpatax@worldnet. |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Peter J Lowry Card Number..............= |

| | |6011-3003-2009-5878 Card Expiration..........= 03/07 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3391049.29064 |

| | |Date.....................= Tuesday, June 19, 19101 at |

| | |21:48:32 Store....................= Union College |

| | |Bookstore Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ 9.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.99 Billing |

| | |Name.............= Edward Krupp Billing Address |

| | |Street...= 119 Abbie Ct. Billing Address City.....= |

| | |Guttenberg Billing Address State....= NJ Billing |

| | |Address Zip......= 07093 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 212-546-4147 Fax |

| | |Number...............= Email....................= |

| | |emgrapes@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Monika S Krupp Card |

| | |Number..............= 3711 020735 52015 Card |

| | |Expiration..........= 02/04 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9554306.26739 |

| | |Date.....................= Friday, June 22, 19101 at |

| | |18:07:54 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 1.19 |

| | |Shipping:................= $ 4.00 Sales |

| | |Tax:...............= $ 0.09 Grand Total:.............= |

| | |$ 5.28 Billing Name.............= Rosabeth Kriegler |

| | |Billing Address Street...= 25 Imperial Dr. Billing |

| | |Address City.....= Rochester Billing Address |

| | |State....= NY Billing Address Zip......= 14618 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |716-244-4049 Fax Number...............= |

| | |Email....................= kriegler@union.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Leslie Kriegler Card Number..............= |

| | |5424180149742188 Card Expiration..........= 08/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-7435697.28133 |

| | |Date.....................= Friday, June 22, 19101 at |

| | |23:54:35 Store....................= Union College |

| | |Bookstore Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-7435697.28133 Date.....................= |

| | |Friday, June 22, 19101 at 23:54:35 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10b |

| | |Item.....................= Union Alumni Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ |

| | |10.98 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 15.98 Billing |

| | |Name.............= Jonathan Lechliter Billing Address |

| | |Street...= 1322 Lindenwood Lane Billing Address |

| | |City.....= Winter Park Billing Address State....= FL |

| | |Billing Address Zip......= 32792 Billing Address |

| | |Country..= United States Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |407-539-1545 Fax Number...............= |

| | |Email....................= jlechlit@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Gerald L Lechliter Card Number..............= |

| | |4305721634945344 Card Expiration..........= 04/30/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5993652.652 |

| | |Date.....................= Saturday, June 23, 19101 at |

| | |18:35:36 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-5993652.652 Date.....................= |

| | |Saturday, June 23, 19101 at 18:35:36 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |49.98 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 55.98 Billing |

| | |Name.............= Kristin Manning Billing Address |

| | |Street...= 66 Charolais Way Billing Address City.....= |

| | |Burlington Billing Address State....= CT Billing |

| | |Address Zip......= 06013 Billing Address Country..= |

| | |USA Mailing Name.............= DJ Papa Mailing Address |

| | |Street...= Lakeside Drive Box 460 Mailing Address |

| | |City.....= Mayfield Mailing Address State....= NY |

| | |Mailing Address Zip......= 12117-3419 Mailing Address |

| | |Country..= USA Phone Number.............= 860.673.5426 |

| | |Fax Number...............= 860.723.6198 |

| | |Email....................= ideasaurus@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Kristin Dailey Card Number..............= |

| | |4124010300302652 Card Expiration..........= 09/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9783610.2880 |

| | |Date.....................= Saturday, June 30, 19101 at |

| | |19:40:48 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.17 Grand Total:.............= |

| | |$ 37.16 Billing Name.............= Christine Steele |

| | |Billing Address Street...= 22 Stanhope Court Billing |

| | |Address City.....= New Hartford Billing Address |

| | |State....= NY Billing Address Zip......= 13413 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |315-797-4047 Fax Number...............= |

| | |Email....................= Icer234@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Christine M. Steele Card Number..............= 4226 |

| | |9100 0681 4081 Card Expiration..........= 10/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9099512.11264 |

| | |Date.....................= Thursday, July 5, 19101 at |

| | |22:51:25 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-9099512.11264 Date.....................= |

| | |Thursday, July 5, 19101 at 22:51:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-9099512.11264 Date.....................= |

| | |Thursday, July 5, 19101 at 22:51:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 2d |

| | |Item.....................= Champion® Braided Mesh |

| | |Short Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 29.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 29.99 Order Number.............= |

| | |bookstore-9099512.11264 Date.....................= |

| | |Thursday, July 5, 19101 at 22:51:25 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7r |

| | |Item.....................= Lanyard |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.00 Subtotal:................= $ |

| | |91.97 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 99.97 Billing |

| | |Name.............= Harleigh Tensen Billing Address |

| | |Street...= 10 Laurel ave.. Billing Address City.....= |

| | |Tenafly Billing Address State....= NJ Billing Address |

| | |Zip......= 07670 Billing Address Country..= USA |

| | |Mailing Name.............= Harleigh Tensen Mailing |

| | |Address Street...= 16 Leroy Mailing Address City.....= |

| | |Tenafly Mailing Address State....= NJ Mailing Address |

| | |Zip......= 07670 Mailing Address Country..= USA Phone |

| | |Number.............= 201-568-3123 Fax |

| | |Number...............= Email....................= |

| | |kn0e@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Kenneth A Rothenberg Card |

| | |Number..............= 5410654989544710 Card |

| | |Expiration..........= 2/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9317155.19768 |

| | |Date.....................= Friday, July 6, 19101 at |

| | |15:47:53 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XXLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Lagen Biles Billing Address |

| | |Street...= 333 N Rengstorff Ave Apt#25 Billing Address |

| | |City.....= Mountain View Billing Address State....= CA |

| | |Billing Address Zip......= 94043 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= (650) |

| | |964-4331 Fax Number...............= |

| | |Email....................= Legs1677@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Lagen A Biles Card Number..............= |

| | |5334700175412403 Card Expiration..........= 07/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6926067.5101 |

| | |Date.....................= Monday, July 9, 19101 at |

| | |13:18:22 Store....................= Union College |

| | |Bookstore Item #...................= 7e |

| | |Item.....................= Spaulding® Golf Balls |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.00 Subtotal:................= $ 9.00 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 13.00 Billing |

| | |Name.............= Heather Andrews Billing Address |

| | |Street...= 2270 Camden Drive SW Billing Address |

| | |City.....= Marietta Billing Address State....= GA |

| | |Billing Address Zip......= 30064 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= 770 |

| | |499-7365 Fax Number...............= 770-499-8214 |

| | |Email....................= lynease@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Heather L Andrews Card Number..............= |

| | |378545734831009 Card Expiration..........= 12/01 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9211629.13295 |

| | |Date.....................= Thursday, July 12, 19101 at |

| | |20:45:56 Store....................= Union College |

| | |Bookstore Item #...................= 9f2002 |

| | |Item.....................= Freshman Record-2004 |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 17.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 17.50 Subtotal:................= $ |

| | |17.50 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 22.50 Billing |

| | |Name.............= James J. Gerien Billing Address |

| | |Street...= In Gear 1410 Neotomas Ave. Suite 103 |

| | |Billing Address City.....= Santa Rosa Billing Address |

| | |State....= CA Billing Address Zip......= 95405 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |707 544-7001 Fax Number...............= 707 526-1013 |

| | |Email....................= ingear404@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |James J. Gerien Card Number..............= |

| | |378267813871000 Card Expiration..........= 03/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3536047.3513 |

| | |Date.....................= Monday, July 16, 19101 at |

| | |11:20:41 Store....................= Union College |

| | |Bookstore Item #...................= 10c |

| | |Item.....................= Hockey Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-3536047.3513 Date.....................= |

| | |Monday, July 16, 19101 at 11:20:41 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 3.57 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 7.57 Billing Name.............= |

| | |Margaret Ewing Lloyd Billing Address Street...= 6 |

| | |Bates Court Billing Address City.....= Dedham Billing |

| | |Address State....= MA Billing Address Zip......= 02026 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 781-329-6026 Fax |

| | |Number...............= Email....................= |

| | |malloyd2@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Margaret E. Lloyd Card |

| | |Number..............= 4264 2932 2800 1289 Card |

| | |Expiration..........= 07/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3879792.4906 |

| | |Date.....................= Monday, July 16, 19101 at |

| | |13:01:02 Store....................= Union College |

| | |Bookstore Item #...................= 3c |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 20.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 20.99 Subtotal:................= $ |

| | |20.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 26.99 Billing |

| | |Name.............= David Hunt Billing Address |

| | |Street...= 411 S Broom St Billing Address City.....= |

| | |Wilmington Billing Address State....= DE Billing |

| | |Address Zip......= 19805 Billing Address Country..= |

| | |Mailing Name.............= David Hunt Mailing Address |

| | |Street...= c/o Chance Mgt, 1735 Market St., 16th Fl |

| | |Mailing Address City.....= Philadelphia Mailing |

| | |Address State....= PA Mailing Address Zip......= 19103 |

| | |Mailing Address Country..= Phone Number.............= |

| | |3026522255 Fax Number...............= |

| | |Email....................= dshpublic@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |David S Hunt Card Number..............= |

| | |5477259367158453 Card Expiration..........= 10/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6277895.22792 |

| | |Date.....................= Tuesday, July 17, 19101 at |

| | |22:15:30 Store....................= Union College |

| | |Bookstore Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Subtotal:................= $ 0.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 4.99 Billing Name.............= |

| | |Dana W Tillman Billing Address Street...= 11 Susan |

| | |Drive Billing Address City.....= Westfield Billing |

| | |Address State....= MA Billing Address Zip......= 01085 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 11 Susan Drive Fax |

| | |Number...............= Email....................= |

| | |DD6T@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Dana W. Tillman Card |

| | |Number..............= 4254492700666682 Card |

| | |Expiration..........= 07/02 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1861584.5798 |

| | |Date.....................= Monday, July 23, 19101 at |

| | |09:03:04 Store....................= Union College |

| | |Bookstore Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Subtotal:................= $ |

| | |18.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 23.99 Billing |

| | |Name.............= brenda renzulli Billing Address |

| | |Street...= 37 Baros Street Billing Address City.....= |

| | |Fairfield Billing Address State....= CT Billing |

| | |Address Zip......= 06430 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 203-335-2686 Fax |

| | |Number...............= Email....................= |

| | |renz2686@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Brenda Renzulli Card |

| | |Number..............= 4388575060389470 Card |

| | |Expiration..........= 12/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-9707191.22193 |

| | |Date.....................= Tuesday, July 24, 19101 at |

| | |12:24:45 Store....................= Union College |

| | |Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Subtotal:................= $ |

| | |28.99 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 34.99 Billing |

| | |Name.............= Anne Caruso Billing Address |

| | |Street...= 38 Mulberry Street Billing Address |

| | |City.....= Leeds Billing Address State....= MA Billing |

| | |Address Zip......= 01053 Billing Address Country..= |

| | |USA Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 413-584-7089 Fax |

| | |Number...............= 413-584-4850 |

| | |Email....................= anniec@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Ellen T. Heffernan Card Number..............= |

| | |4356002506553211 Card Expiration..........= 02/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2887123.14532 |

| | |Date.....................= Monday, July 30, 19101 at |

| | |13:36:07 Store....................= Union College |

| | |Bookstore Item #...................= 4c |

| | |Item.....................= Third Street® Tab Onesie |

| | |Size.....................= NA |

| | |Options..................= 6M |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 14.99 Order Number.............= |

| | |bookstore-2887123.14532 Date.....................= |

| | |Monday, July 30, 19101 at 13:36:07 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4j |

| | |Item.....................= Legacy® Cap |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 14.99 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 14.99 Subtotal:................= $ |

| | |44.97 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 50.97 Billing |

| | |Name.............= Susan Meier Billing Address |

| | |Street...= 925 West Market Street Billing Address |

| | |City.....= Bethlehem Billing Address State....= pa |

| | |Billing Address Zip......= 18018 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |610-954-7864 Fax Number...............= |

| | |Email....................= sillymeier@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Susan G Meier Card Number..............= |

| | |372174702551014 Card Expiration..........= 04/2002 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2313916.21372 |

| | |Date.....................= Monday, July 30, 19101 at |

| | |16:12:33 Store....................= Union College |

| | |Bookstore Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Subtotal:................= $ 4.99 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 8.99 Billing Name.............= |

| | |Patrick J. DiDomenico Billing Address Street...= 199 |

| | |Edson Hill Road Billing Address City.....= Stowe |

| | |Billing Address State....= VT Billing Address |

| | |Zip......= 05672 Billing Address Country..= U.S.A. |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 802-253-7354 Fax |

| | |Number...............= 802-253-8429 |

| | |Email....................= windbrklod@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Patrick J. DiDomenico Card Number..............= 4427 |

| | |1100 0250 3880 Card Expiration..........= 03/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1463842.28175 |

| | |Date.....................= Tuesday, July 31, 19101 at |

| | |09:38:45 Store....................= Union College |

| | |Bookstore Item #...................= 7h |

| | |Item.....................= UNION Playing Cards |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 7.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 7.00 Order Number.............= |

| | |bookstore-1463842.28175 Date.....................= |

| | |Tuesday, July 31, 19101 at 09:38:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |12.00 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 17.00 Billing |

| | |Name.............= Charles F. Rodman Billing Address |

| | |Street...= 145 Englewood Avenue, #26 Billing Address |

| | |City.....= Brighton Billing Address State....= MA |

| | |Billing Address Zip......= 02135 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |617-850-7360 Fax Number...............= |

| | |Email....................= charlesrodman@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Charles F Rodman Card Number..............= |

| | |5454420000223594 Card Expiration..........= 02/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-2856928.26034 |

| | |Date.....................= Monday, August 6, 19101 at |

| | |12:25:51 Store....................= Union College |

| | |Bookstore Item #...................= 4g |

| | |Item.....................= CHM® Kids Bib |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 6.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 6.00 Order Number.............= |

| | |bookstore-2856928.26034 Date.....................= |

| | |Monday, August 6, 19101 at 12:25:51 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 4d |

| | |Item.....................= Top Sox® Baby Socks |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |11.00 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 16.00 Billing |

| | |Name.............= Elaine Quayle Billing Address |

| | |Street...= 126 Murray Lane Billing Address City.....= |

| | |Guilford Billing Address State....= CT Billing Address |

| | |Zip......= 06437 Billing Address Country..= Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 203 453-1870 Fax |

| | |Number...............= Email....................= |

| | |equayle@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Elaine V. Quayle Card |

| | |Number..............= 4417 1641 0705 0836 Card |

| | |Expiration..........= 10/03 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1577816.29357 |

| | |Date.....................= Monday, August 6, 19101 at |

| | |16:32:23 Store....................= Union College |

| | |Bookstore Item #...................= 3h |

| | |Item.....................= The Game® Cap "Alumni" |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= David W Holstein Billing Address |

| | |Street...= 2913 Liberty Street Billing Address |

| | |City.....= Easton Billing Address State....= PA |

| | |Billing Address Zip......= 18045-2553 Billing Address |

| | |Country..= Mailing Name.............= William C. |

| | |Holstein Mailing Address Street...= 115 Tower Court |

| | |Mailing Address City.....= TOPTON Mailing Address |

| | |State....= PA Mailing Address Zip......= 19562 Mailing |

| | |Address Country..= Phone Number.............= |

| | |610.252.1135 Fax Number...............= |

| | |Email....................= david.holstein@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |D W HOLSTEIN Card Number..............= |

| | |372523968301003 Card Expiration..........= 12/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-6195866.1853 |

| | |Date.....................= Tuesday, August 7, 19101 at |

| | |07:21:03 Store....................= Union College |

| | |Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 1.19 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 5.19 Billing Name.............= |

| | |Scott D. Miller Billing Address Street...= 120 North |

| | |State Street Billing Address City.....= Dover Billing |

| | |Address State....= DE Billing Address Zip......= 19901 |

| | |Billing Address Country..= USA Mailing |

| | |Name.............= Mailing Address Street...= Mailing |

| | |Address City.....= Mailing Address State....= Mailing |

| | |Address Zip......= Mailing Address Country..= Phone |

| | |Number.............= 302-736-2364 Fax |

| | |Number...............= 302-736-2312 |

| | |Email....................= millersd@mail.wesley.edu |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Dr. Scott D. Miller Card Number..............= |

| | |371272427131004 Card Expiration..........= 03/04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-5296097.6611 |

| | |Date.....................= Tuesday, August 7, 19101 at |

| | |13:09:15 Store....................= Union College |

| | |Bookstore Item #...................= 4m |

| | |Item.....................= Abel Creations® Sweater |

| | |Bear Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 12.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.00 Subtotal:................= $ |

| | |12.00 Shipping:................= $ 5.00 Sales |

| | |Tax:...............= $ 0.90 Grand Total:.............= |

| | |$ 17.90 Billing Name.............= Rebecca Lipp |

| | |Billing Address Street...= 2 Saddle Rock Dr. Billing |

| | |Address City.....= Poughkeepsie Billing Address |

| | |State....= NY Billing Address Zip......= 12603 Billing |

| | |Address Country..= US Mailing Name.............= |

| | |Rebecca Lipp Mailing Address Street...= 1996 15th St |

| | |1st Floor Mailing Address City.....= Troy Mailing |

| | |Address State....= NY Mailing Address Zip......= 12180 |

| | |Mailing Address Country..= US Phone |

| | |Number.............= 518-274-6920 Fax |

| | |Number...............= Email....................= |

| | |lippr21@ URL......................= |

| | |Link.....................= Type of Card.............= |

| | |Name Appearing on Card...= Rebecca E. Lipp Card |

| | |Number..............= 5443687707437768 Card |

| | |Expiration..........= 06/04 Shipping Method..........= |

| | |United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3014665.3412 |

| | |Date.....................= Thursday, August 16, 19101 |

| | |at 11:20:45 Store....................= Union College |

| | |Bookstore Item #...................= 2w |

| | |Item.....................= Jansport® Cotton Short. |

| | |Size.....................= NA |

| | |Options..................= XLarge |

| | |Weight...................= NA |

| | |Price....................= $ 18.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 18.99 Order Number.............= |

| | |bookstore-3014665.3412 Date.....................= |

| | |Thursday, August 16, 19101 at 11:20:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Order Number.............= |

| | |bookstore-3014665.3412 Date.....................= |

| | |Thursday, August 16, 19101 at 11:20:45 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7a |

| | |Item.....................= Canvas Tote |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ |

| | |38.97 Shipping:................= $ 6.00 Grand |

| | |Total:.............= $ 44.97 Billing |

| | |Name.............= michael t oneal Billing Address |

| | |Street...= 1304 riverview dr Billing Address |

| | |City.....= madera Billing Address State....= ca |

| | |Billing Address Zip......= 93637 Billing Address |

| | |Country..= usa Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |559-6731525 Fax Number...............= |

| | |Email....................= terryoneal@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |michael t oneal Card Number..............= |

| | |5342250003478671 Card Expiration..........= 05/04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-904323.27604 |

| | |Date.....................= Saturday, August 18, 19101 |

| | |at 18:49:06 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Subtotal:................= $ 2.38 |

| | |Shipping:................= $ 4.00 Grand |

| | |Total:.............= $ 6.38 Billing Name.............= |

| | |Garth Baulch Billing Address Street...= 9707 Saxony |

| | |Rd. Billing Address City.....= Silver Spring Billing |

| | |Address State....= MD Billing Address Zip......= 20910 |

| | |Billing Address Country..= Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |301-593-7647 Fax Number...............= |

| | |Email....................= commercial@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |GARTH A BAULCH Card Number..............= |

| | |372871500973015 Card Expiration..........= 10/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-301754.19274 |

| | |Date.....................= Tuesday, August 21, 19101 |

| | |at 10:37:56 Store....................= Union College |

| | |Bookstore Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-301754.19274 Date.....................= |

| | |Tuesday, August 21, 19101 at 10:37:56 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6b |

| | |Item.....................= Old Forge Metals® Pewter |

| | |Seal Mug Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 9.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 9.99 Subtotal:................= $ |

| | |11.18 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 16.18 Billing |

| | |Name.............= Scott Billing Address Street...= |

| | |43672 Bermuda Dunes Terrace Billing Address City.....= |

| | |Leesburg Billing Address State....= VA Billing Address |

| | |Zip......= 20176 Billing Address Country..= USA |

| | |Mailing Name.............= Mailing Address Street...= |

| | |Mailing Address City.....= Mailing Address State....= |

| | |Mailing Address Zip......= Mailing Address Country..= |

| | |Phone Number.............= 703.669.5125 Fax |

| | |Number...............= 703.669.5124 |

| | |Email....................= atlasmfg@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Scott M. McMartin Card Number..............= |

| | |371723610971010 Card Expiration..........= 11/03 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-8480006.713 |

| | |Date.....................= Wednesday, August 22, 19101 |

| | |at 14:06:44 Store....................= Union College |

| | |Bookstore Item #...................= 7f |

| | |Item.....................= Chen® International |

| | |Umbrellas Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-8480006.713 Date.....................= |

| | |Wednesday, August 22, 19101 at 14:06:44 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7j |

| | |Item.....................= Pennant Magnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 3.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 3.00 Subtotal:................= $ |

| | |31.99 Shipping:................= $ 6.00 Sales |

| | |Tax:...............= $ 2.40 Grand Total:.............= |

| | |$ 40.39 Billing Name.............= Matthew H. Cohen |

| | |Billing Address Street...= 511 Third Avenue, apt 5E |

| | |Billing Address City.....= New York Billing Address |

| | |State....= NY Billing Address Zip......= 10016 Billing |

| | |Address Country..= USA Mailing Name.............= |

| | |Mailing Address Street...= Mailing Address City.....= |

| | |Mailing Address State....= Mailing Address Zip......= |

| | |Mailing Address Country..= Phone Number.............= |

| | |212-481-2249 Fax Number...............= |

| | |Email....................= mcunion@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Matthew H Cohen Card Number..............= |

| | |4417126346107826 Card Expiration..........= 06/04 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-3192413.6661 |

| | |Date.....................= Wednesday, October 17, |

| | |19101 at 11:52:10 Store....................= Union |

| | |College Bookstore Item #...................= 10d |

| | |Item.....................= Union Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-3192413.6661 Date.....................= |

| | |Wednesday, October 17, 19101 at 11:52:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10e |

| | |Item.....................= Football Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-3192413.6661 Date.....................= |

| | |Wednesday, October 17, 19101 at 11:52:10 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10h |

| | |Item.....................= Footbal Collegiate Pacific® |

| | |Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 12.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 12.99 Subtotal:................= $ |

| | |15.37 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 20.37 Billing |

| | |Name.............= Fred Finocchiaro Billing Address |

| | |Street...= 54 Chase Hill Dr. Billing Address |

| | |City.....= Westbrook Billing Address State....= ME |

| | |Billing Address Zip......= 04092 Billing Address |

| | |Country..= USA Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |207-878-6432 Fax Number...............= |

| | |Email....................= fjfino@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Fred Finocchiaro Card Number..............= |

| | |372311997882007 Card Expiration..........= 04/02 |

| | |Shipping Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-505412.19466 |

| | |Date.....................= Thursday, November 22, |

| | |19101 at 20:17:51 Store....................= Union |

| | |College Bookstore Item #...................= 3f |

| | |Item.....................= The Game® Cap |

| | |Size.....................= NA |

| | |Options..................= Garnet |

| | |Weight...................= NA |

| | |Price....................= $ 13.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 13.99 Subtotal:................= $ |

| | |13.99 Shipping:................= $ 5.00 Grand |

| | |Total:.............= $ 18.99 Billing |

| | |Name.............= jim barber Billing Address |

| | |Street...= 2026 fleetwood dr. Billing Address |

| | |City.....= gastonia Billing Address State....= n.c. |

| | |Billing Address Zip......= 28054 Billing Address |

| | |Country..= u,s.a. Mailing Name.............= Mailing |

| | |Address Street...= Mailing Address City.....= Mailing |

| | |Address State....= Mailing Address Zip......= Mailing |

| | |Address Country..= Phone Number.............= |

| | |704-8656957 Fax Number...............= |

| | |Email....................= bautz21@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |james earl barber Card Number..............= 4661 8800 |

| | |1377 8672 Card Expiration..........= 08-04 Shipping |

| | |Method..........= United Parcel Service |

| | |---------------------------------------- Order |

| | |Number.............= bookstore-1713154.4559 |

| | |Date.....................= Thursday, December 13, |

| | |19101 at 18:34:16 Store....................= Union |

| | |College Bookstore Item #...................= 1q |

| | |Item.....................= Champion® Hooded Sweatshirt |

| | |Size.....................= NA |

| | |Options..................= Small |

| | |Weight...................= NA |

| | |Price....................= $ 28.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 28.99 Order Number.............= |

| | |bookstore-1713154.4559 Date.....................= |

| | |Thursday, December 13, 19101 at 18:34:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10l |

| | |Item.....................= Garnet/White Collegiate |

| | |Pacific® Pennant Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 10.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 10.00 Order Number.............= |

| | |bookstore-1713154.4559 Date.....................= |

| | |Thursday, December 13, 19101 at 18:34:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10f |

| | |Item.....................= Union College Decal |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 1.19 |

| | |Quantity.................= 2 Subtotal For |

| | |Item........= $ 1.19 Order Number.............= |

| | |bookstore-1713154.4559 Date.....................= |

| | |Thursday, December 13, 19101 at 18:34:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 10a |

| | |Item.....................= Block "U" with Union Seal |

| | |Decal Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 0.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 0.99 Order Number.............= |

| | |bookstore-1713154.4559 Date.....................= |

| | |Thursday, December 13, 19101 at 18:34:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 6c |

| | |Item.....................= Modern China® Ceramic Mug |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.99 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.99 Order Number.............= |

| | |bookstore-1713154.4559 Date.....................= |

| | |Thursday, December 13, 19101 at 18:34:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7q |

| | |Item.....................= Bev Key-Garnet |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 4.50 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 4.50 Order Number.............= |

| | |bookstore-1713154.4559 Date.....................= |

| | |Thursday, December 13, 19101 at 18:34:16 |

| | |Store....................= Union College Bookstore |

| | |Item #...................= 7k |

| | |Item.....................= License Plate Frame |

| | |Size.....................= NA |

| | |Options..................= NA |

| | |Weight...................= NA |

| | |Price....................= $ 5.00 |

| | |Quantity.................= 1 Subtotal For |

| | |Item........= $ 5.00 Subtotal:................= $ |

| | |56.85 Shipping:................= $ 8.00 Grand |

| | |Total:.............= $ 64.85 Billing |

| | |Name.............= Don Brinberg Billing Address |

| | |Street...= 15536 Hemlock Point Road Billing Address |

| | |City.....= Chagrin Falls Billing Address State....= OH |

| | |Billing Address Zip......= 44022 Billing Address |

| | |Country..= Mailing Name.............= Mailing Address |

| | |Street...= Mailing Address City.....= Mailing Address |

| | |State....= Mailing Address Zip......= Mailing Address |

| | |Country..= Phone Number.............= 440 247-0463 Fax |

| | |Number...............= 440 942-7846 |

| | |Email....................= brinberg@ |

| | |URL......................= Link.....................= |

| | |Type of Card.............= Name Appearing on Card...= |

| | |Don Brinberg Card Number..............= |

| | |372887114121007 Card Expiration..........= 10/02 |

| | |Shipping Method..........= United Parcel Service |

| | |====================================================================== |

| | | |

| | |Invoice SP00002 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0128) Rejoice $12.95 $12.95 * Weight: 1.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 1.00 lbs. Subtotal: $12.95 |

| | |Shipping Charge: $4.02 Sales |

| | |Tax (8.250%): $1.07 Total: $18.04 Order placed at: Mon |

| | |Mar 06 15:27:03 2000 Paul |

| | |D. Carter 5212 Buford Jett Rd. Balch Springs, TX 75180 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: paul@ |

| | |Paul Carter P.O. Box 360546 |

| | |Dallas, TX 75336 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: AMEX CardNumber: 372835195434005 CardExpire: |

| | |04/2002 |

| | |====================================================================== |

| | |Invoice |

| | |SP00003 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0129) Delight thyself ... $14.95 $14.95 * |

| | |Weight: 1.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 1.00 lbs. Subtotal: $14.95 |

| | |Shipping Charge: $4.02 Sales |

| | |Tax (8.250%): $1.23 Total: $20.20 Order placed at: Tue |

| | |Mar 07 12:06:09 2000 Paul |

| | |Carter 5212 Buford Jett Rd Balch Springs, TX 75180 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: paul@ |

| | |Paul Carter P.O. Box 360546 |

| | |Dallas, TX 75336 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: AMEX CardNumber: 372835195434005 CardExpire: |

| | |04/2002 |

| | |====================================================================== |

| | |Invoice |

| | |SP00004 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0704) Isaiah 26:3 $24.95 $24.95 * Weight: |

| | |1.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 1.00 lbs. Subtotal: $24.95 |

| | |Shipping Charge: $4.02 Sales |

| | |Tax (8.250%): $2.06 Total: $31.03 Order placed at: Tue |

| | |Mar 28 09:53:44 2000 Paul |

| | |Carter 985 W. Bruton #104 Mesquite, TX 75149 United |

| | |States Shipping Method: UPS |

| | |Ground E-mail: pau@ Paul Carter 985 |

| | |W. Bruton #104 Mesquite, |

| | |TX 75149 United States Payment Information: Pay by |

| | |Credit Card Online CardType: |

| | |AMEX CardNumber: 372835195434005 CardExpire: 04/02 |

| | |====================================================================== |

| | |Invoice |

| | |SP00005 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $39.95 $39.95 * |

| | |Weight: 1.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 1.00 lbs. Subtotal: $39.95 |

| | |Shipping Charge: $4.02 Sales |

| | |Tax (8.250%): $3.30 Total: $47.27 Order placed at: Tue |

| | |Mar 28 17:27:39 2000 Jed |

| | |W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX |

| | |75180 United States Shipping |

| | |Method: UPS Ground E-mail: jed@ |

| | |Jed W. Humphrey P.O. Box |

| | |360548 Dallas, TX 75336 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: AMEX CardNumber: 378200853961027 |

| | |CardExpire: 01/02 |

| | |====================================================================== |

| | |Invoice |

| | |SP00007 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0126) By wisdom a house is built ... $39.95 |

| | |$39.95 * Weight: 1.50 lbs. |

| | |each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 1.50 lbs. Subtotal: $39.95 |

| | |Shipping Charge: $4.08 Sales |

| | |Tax (8.250%): $3.30 Total: $47.33 Order placed at: Mon |

| | |Apr 10 14:25:08 2000 Jed |

| | |W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX |

| | |75180 United States Shipping |

| | |Method: UPS Ground E-mail: jed@ |

| | |Jed W. Humphrey P.O. Box |

| | |360548 Dallas, TX 75336 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5490991817012251 CardExpire: 04/01 |

| | |====================================================================== |

| | |Invoice |

| | |SP00008 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0132) Mother's Patchwork Quilt $32.95 $32.95 |

| | |* Weight: 1.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $39.95 $39.95 * |

| | |Weight: 1.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0134) GRACE $12.95 $12.95 * Weight: 1.00 lbs. |

| | |each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 3.00 lbs. Subtotal: $85.85 |

| | |Shipping Charge: $4.17 Sales |

| | |Tax (8.250%): $7.08 Total: $97.10 Order placed at: Wed |

| | |Apr 26 14:04:37 2000 Pam |

| | |Bolling 5212 Buford Jett Balch Springs, TX 75180 |

| | |United States Shipping Method: |

| | |UPS Ground E-mail: debbie.thompson@ Debbie |

| | |Thompson 5212 Buford Jett |

| | |Balch Springs, TX 75180 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Visa CardNumber: 4356 0300 1831 6470 |

| | |CardExpire: 03/03 |

| | |====================================================================== |

| | |Invoice |

| | |SP00009 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0136) Liberty Eagle $34.95 $34.95 * Weight: |

| | |4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $34.95 |

| | |Shipping Charge: $4.29 Sales |

| | |Tax (8.250%): $2.88 Total: $42.12 Order placed at: Tue |

| | |Aug 01 14:45:31 2000 Kate |

| | |Huffman 10 Indian Trail Hickory Creek, TX 75065 United |

| | |States Shipping Method: |

| | |UPS Ground E-mail: huffmans@ Kate Huffman |

| | |10 Indian Trail Hickory |

| | |Creek, TX 75065 United States Payment Information: Pay |

| | |by Credit Card Online |

| | |CardType: Visa CardNumber: 4744721002197550 |

| | |CardExpire: 07/03 |

| | |====================================================================== |

| | |Invoice |

| | |SP00010 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0127) The Lord is My Shepherd ... $49.95 |

| | |$49.95 * Weight: 6.50 lbs. |

| | |each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $39.95 $39.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 10.50 lbs. Subtotal: $89.90 |

| | |Shipping Charge: $7.90 Total: |

| | |$97.80 Order placed at: Sat Nov 18 11:53:35 2000 Debra |

| | |J. Nelson 1567 East Hunt |

| | |Creek Drive P.O. Box 1148 Moab, UT 84532 United States |

| | |Shipping Method: UPS |

| | |Ground E-mail: debjnelson@ Debra J. Nelson |

| | |1567 East Hunt Creek Drive |

| | |P.O. Box 1148 Moab, UT 84532 United States Payment |

| | |Information: Pay by Credit |

| | |Card Online CardType: Mastercard CardNumber: |

| | |5329000524017012 CardExpire: 07/02 |

| | |====================================================================== |

| | |Invoice |

| | |SP00019 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $39.95 $39.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $39.95 |

| | |Shipping Charge: $5.30 Total: |

| | |$45.25 Order placed at: Tue Dec 05 14:59:03 2000 test |

| | |test test test test, GA |

| | |30084 United States Shipping Method: UPS Ground |

| | |E-mail: jfaulkner@ |

| | |test test test test test, GA 30084 United States |

| | |Payment Information: Call or |

| | |fax in Payment Information |

| | |====================================================================== |

| | |Invoice |

| | |SP00022 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $39.95 $39.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $39.95 |

| | |Shipping Charge: $4.34 Sales |

| | |Tax (8.250%): $3.30 Total: $47.59 Order placed at: Thu |

| | |Dec 07 17:42:08 2000 Jed |

| | |Humphrey 5212 Buford Jett Rd. Balch Springs, TX 75180 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: jed@ Jed |

| | |W. Humphrey P.O. Box |

| | |360548 Dallas, TX 75336 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5490991817012251 CardExpire: 04/01 |

| | | transaction ID: 182277750 Authorization |

| | |code: 045152 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00023 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0136) Liberty Eagle $34.95 $34.95 * Weight: |

| | |4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $34.95 |

| | |Shipping Charge: $5.30 Total: |

| | |$40.25 Order placed at: Mon Dec 11 10:08:43 2000 Karen |

| | |Joyce 1731 W. Richmar Rd. |

| | |Peoria, IL 61615 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |kjoyce@ Karen Joyce 1731 W. Richmar Rd. |

| | |Peoria, IL 61615 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5472000023002635 CardExpire: 02/02 |

| | | transaction ID: |

| | |182542839 Authorization code: 011653 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00029 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0129) Delight thyself ... $14.95 $14.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0806) Proverbs 3:5-6 $39.95 $39.95 * Weight: |

| | |1.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 5.00 lbs. Subtotal: $54.90 The |

| | |shipping cost could not be |

| | |determined at this time. Additional shipping fees may |

| | |be necessary. Reason: 2nd |

| | |Day Air service is unavailable from 75180 United |

| | |States to 01 New Zealand. |

| | |Total: $54.90 Order placed at: Fri Jan 05 02:43:17 |

| | |2001 Pip Steele Lost World |

| | |Productions P O Box 9265 Wellington 01 New Zealand |

| | |Shipping Method: UPS 2nd Day |

| | |Air E-mail: pipsteele@xtra.co.nz Pip Steele Lost World |

| | |Productions P O Box 9265 |

| | |Wellington 01 New Zealand Payment Information: Pay by |

| | |Credit Card Online |

| | |CardType: Visa CardNumber: 4999 1300 0010 7532 |

| | |CardExpire: 05/01 |

| | |transaction ID: 185188983 Authorization code: 003250 |

| | |AVS code: G |

| | |====================================================================== |

| | |Invoice |

| | |SP00030 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0709) Proverbs 3:6 $12.95 $12.95 * Weight: |

| | |2.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 2.00 lbs. Subtotal: $12.95 |

| | |Shipping Charge: $4.13 Sales |

| | |Tax (8.250%): $1.07 Total: $18.15 Order placed at: Mon |

| | |Jan 29 15:20:29 2001 Jed |

| | |Humphrey 5212 Buford Jett Rd Balch Springs, TX 75180 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: paul@ |

| | |Jed Humphrey P.O. Box 360546 |

| | |Dallas, TX 75336 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Mastercard CardNumber: 5490991817012251 |

| | |CardExpire: 04/01 |

| | | transaction ID: 187614466 Authorization |

| | |code: 025180 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00031 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.50 Sales |

| | |Tax (8.250%): $2.47 Total: $36.92 Order placed at: Mon |

| | |Feb 05 14:08:58 2001 Jed |

| | |Humphrey 5212 Buford Jett Rd Balch Springs, TX 75180 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: Test@ |

| | |Jed Humphrey 5212 Buford |

| | |Jett Rd Balch Springs, TX 75180 United States Payment |

| | |Information: Pay by Credit |

| | |Card Online CardType: Mastercard CardNumber: |

| | |5490991817012251 CardExpire: 04/01 |

| | | transaction ID: 188682886 Authorization |

| | |code: 005188 AVS code: N |

| | |====================================================================== |

| | |Invoice |

| | |SP00032 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 The |

| | |shipping cost could not be |

| | |determined at this time. Additional shipping fees may |

| | |be necessary. Reason: |

| | |Sorry, cost information is not available at this time. |

| | |Please try again later. |

| | |Total: $59.90 Order placed at: Mon Feb 05 17:51:29 |

| | |2001 Marie Sasaninejad 220 |

| | |McIntosh Rd. Roanoke, VA 24019 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |sasani@ Marie Sasaninejad 220 McIntosh Rd. |

| | |Roanoke, VA 24019 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4269690000042123 CardExpire: 12/05 |

| | |transaction ID: 188730183 |

| | |Authorization code: 077460 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00033 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $39.95 $39.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $39.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$45.73 Order placed at: Tue Feb 06 10:31:55 2001 Sally |

| | |and Russell Olnhausen 39 |

| | |Wyncrest Road Marlboro, NJ 07746 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: gretchenmcmahon@ Gretchen McMahon |

| | |10129 Bent Tree Lane |

| | |Fishers , IN 46038 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Mastercard CardNumber: 5466040001121419 |

| | |CardExpire: 04/2002 |

| | | transaction ID: 188794145 Authorization |

| | |code: 006306 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00034 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.92 Total: |

| | |$35.87 Order placed at: Tue Feb 06 23:37:39 2001 Judy |

| | |Nielsen 7525 Cate Farm Dr |

| | |Olympia, WA 98513 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |judy@ Judy Nielsen PMB 265 |

| | |Suite B 4820 Yelm HWY SE |

| | |Lacey, WA 98503 United States Payment Information: Pay |

| | |by Credit Card Online |

| | |CardType: Visa CardNumber: 4465390090778692 |

| | |CardExpire: 09/03 |

| | |transaction ID: 188907526 Authorization code: 006084 |

| | |AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00035 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Wed Feb 07 15:06:06 2001 Andre |

| | |Cota-Robles 13 Rose Loop |

| | |Fort Leavenworth, KS 66027 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |andre@cota- Andre Cota-Robles 13 Rose Loop |

| | |Fort Leavenworth, KS 66027 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: |

| | |Mastercard CardNumber: 5471692300267948 CardExpire: |

| | |01/02 |

| | |transaction ID: 188961667 Authorization code: 007432 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00036 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $11.75 Total: |

| | |$41.70 Order placed at: Thu Feb 08 00:39:37 2001 Ann |

| | |McCulloch c/o North Phoenix |

| | |Baptist Church 5757 N Central Ave Phoenix, AZ 85012 |

| | |United States Shipping |

| | |Method: UPS 2nd Day Air E-mail: amtcm@ Ann |

| | |McCulloch 34 W State Ave |

| | |Phoenix, AZ 8502111 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Visa CardNumber: 4750566013730720 |

| | |CardExpire: 08/02 |

| | |transaction ID: 189011395 Authorization code: 00G207 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00037 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |6.00 (CTM0701) The Prayer of Jabez $29.95 $179.70 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 24.00 lbs. Subtotal: $179.70 |

| | |Shipping Charge: $8.41 |

| | |Total: $188.11 Order placed at: Thu Feb 08 09:58:45 |

| | |2001 Jerry G. Heflin 613 S. |

| | |Dickerson Rd Goodlettsville, TN 37072 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: jheflin3@ Jerry G. Heflin 613 S. |

| | |Dickerson Rd Goodlettsville, TN |

| | |37072 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Mastercard CardNumber: 5474979500000113 CardExpire: |

| | |02/02 |

| | |transaction ID: 189027447 Authorization code: 053430 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00044 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Thu Feb 08 11:16:11 2001 LORI |

| | |WAGAR 2806 BEMIDJI AVE N |

| | |BEMIDJI , MN 56601 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |WAGAR@ LORI WAGAR 2806 BEMIDJI AVE N |

| | |BEMIDJI , MN 56601 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4305870170019343 CardExpire: 07/02 |

| | |transaction ID: 189038391 |

| | |Authorization code: 008120 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00045 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Thu Feb 08 20:18:49 2001 |

| | |Steven R. Yoder 2603 Vale Park |

| | |Road Valparaiso, IN 46383 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |StvYoder@ Steven R. Yoder 2603 Vale Park Road |

| | |Valparaiso, IN 46383 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4271382111247108 CardExpire: 01/03 |

| | |transaction ID: 189117493 |

| | |Authorization code: 468864 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00046 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Fri Feb 09 17:56:51 2001 Jan |

| | |LeClair Colorado Springs |

| | |Christian Schools 4855 Mallow Road Colorado Springs, |

| | |CO 80907 United States |

| | |Shipping Method: UPS Ground E-mail: |

| | |leclair_jan@ Jan LeClair Colorado |

| | |Springs Christian Schools 4855 Mallow Road Colorado |

| | |Springs, CO 80907 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4300990010034180 CardExpire: 12/02 |

| | |transaction ID: 189208588 |

| | |Authorization code: 005474 AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00047 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.29 Total: |

| | |$37.24 Order placed at: Fri Feb 09 19:16:56 2001 Janet |

| | |Downing 471-435 Single |

| | |Tree Lane Susanville, CA 96130 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |jsd@ Janet Downing 471-435 Single Tree Lane |

| | |Susanville, CA 96130 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4492040600680600 CardExpire: 07/01 |

| | | transaction ID: |

| | |189214212 Authorization code: 161982 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00048 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The |

| | |shipping cost could not be |

| | |determined at this time. Additional shipping fees may |

| | |be necessary. Reason: The |

| | |requested service is unavailable between the selected |

| | |locations. Total: $29.95 |

| | |Order placed at: Fri Feb 09 23:38:49 2001 Heather E. |

| | |Lundskow 126 S. Shore Dr., |

| | |unit 12 Destin, FL 32550 United States Shipping |

| | |Method: UPS Next Day Air (Saver) |

| | |E-mail: heathlund@ Heather E. Lundskow 126 S. |

| | |Shore Dr., unit 12 Destin, |

| | |FL 32550 United States Payment Information: Pay by |

| | |Credit Card Online CardType: |

| | |Visa CardNumber: 4011806090219949 CardExpire: 01/03 |

| | | transaction |

| | |ID: 189232813 Authorization code: 005249 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00049 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.29 Total: |

| | |$37.24 Order placed at: Sat Feb 10 16:20:11 2001 Doug |

| | |Poffenberger 6933 Great |

| | |Cove Rd Needmore, PA 17238 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |nbchurch@x- Doug Poffenberger 6933 Great Cove |

| | |Rd Needmore, PA 17238 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4224780000141803 CardExpire: 08/01 |

| | | transaction ID: |

| | |189264714 Authorization code: 091376 AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00051 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.31 Sales |

| | |Tax (8.250%): $2.47 Total: $38.73 Order placed at: Sat |

| | |Feb 10 21:50:05 2001 |

| | |George Nichols 1520 A Southwood Drive Huntsville, TX |

| | |77340 United States |

| | |Shipping Method: UPS Ground E-mail: mike@ |

| | |George Nichols 1520 A |

| | |Southwood Drive Huntsville, TX 77340 United States |

| | |Payment Information: Pay by |

| | |Credit Card Online CardType: Visa CardNumber: |

| | |4034441321213132 CardExpire: 06/02 |

| | | transaction ID: 189277498 Authorization |

| | |code: 034113 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00053 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.43 Total: |

| | |$37.38 Order placed at: Sun Feb 11 16:05:24 2001 Brian |

| | |Carter %Marshfield High |

| | |School - Pirate Hall 10th & Ingersoll Streets Coos |

| | |Bay, OR 97420 United |

| | |States Shipping Method: UPS Ground E-mail: |

| | |BrianC@coos-bay.k12.or.us Brian |

| | |Carter 1801 N. 8th Coos Bay, OR 97420 United States |

| | |Payment Information: Pay by |

| | |Credit Card Online CardType: Mastercard CardNumber: |

| | |5490 9919 3600 6960 |

| | |CardExpire: 08/02 transaction ID: |

| | |189308411 Authorization code: |

| | |005035 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00054 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.43 Total: |

| | |$37.38 Order placed at: Sun Feb 11 20:37:14 2001 |

| | |Daniel Arnold 4700 Wilson Creek |

| | |Road Ellensburg, WA 98926 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |ArnoldD@cwu.edu Daniel Arnold 4700 Wilson Creek Road |

| | |Ellensburg, WA 98926 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4121257950019705 CardExpire: 08/02 |

| | |transaction ID: 189321904 |

| | |Authorization code: 001697 AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00055 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $11.75 Total: |

| | |$41.70 Order placed at: Mon Feb 12 18:57:46 2001 |

| | |Beverly Slough 1205 Roberts |

| | |Road Jacksonville, FL 32259 United States Shipping |

| | |Method: UPS 2nd Day Air |

| | |E-mail: sloughb@mail-ccs.stjohns.k12.fl.us Beverly |

| | |Slough 2190 SR 13 |

| | |Jacksonville, FL 32259 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5490990034074904 CardExpire: 04/02 |

| | | transaction ID: 189424865 Authorization |

| | |code: 055457 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00058 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Wed Feb 14 16:05:31 2001 |

| | |Lawrence DeMoss 4917 Valley |

| | |Crest Drive St. Louis, MO 63128 United States Shipping |

| | |Method: UPS Ground |

| | |E-mail: demoss.scbc@ Lawrence DeMoss 4917 |

| | |Valley Crest Drive St. Louis, |

| | |MO 63128 United States Payment Information: Pay by |

| | |Credit Card Online CardType: |

| | |Visa CardNumber: 4418025420016797 CardExpire: 02/02 |

| | | transaction |

| | |ID: 189629810 Authorization code: 941564 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00059 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 |

| | |Shipping Charge: $6.18 Total: |

| | |$66.08 Order placed at: Wed Feb 14 18:25:36 2001 Bruce |

| | |Frens 7810 W. Kingston |

| | |Dr. Frankfort, IL 60423 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |bfrens1@ Bruce Frens 7810 W. Kingston Dr. |

| | |Frankfort, IL 60423 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: |

| | |Mastercard CardNumber: 5491040231223570 CardExpire: |

| | |11/02 |

| | |transaction ID: 189642519 Authorization code: 014145 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00060 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Wed Feb 14 18:30:45 2001 Betty |

| | |Swintz CCI/USA 405 W |

| | |Rockrimmon Blvd Colorado Springs, CO 80919 United |

| | |States Shipping Method: UPS |

| | |Ground E-mail: bswintz@ Betty Swintz 6558 |

| | |Foxdale Circle Colorado |

| | |Springs, CO 80909 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Visa CardNumber: 4366131020158674 |

| | |CardExpire: 09/03 |

| | |transaction ID: 189642859 Authorization code: 014325 |

| | |AVS code: A |

| | |====================================================================== |

| | |Invoice |

| | |SP00064 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The |

| | |shipping cost could not be |

| | |determined at this time. Additional shipping fees may |

| | |be necessary. Reason: The |

| | |requested service is unavailable between the selected |

| | |locations. Total: $29.95 |

| | |Order placed at: Thu Feb 15 21:28:39 2001 Pat Walsh 64 |

| | |Forsythe St. Gen. Del. |

| | |Marmora Ontario K0K 2M0 Canada Shipping Method: UPS |

| | |Ground E-mail: |

| | |pjmm.walsh@sympatico.ca Pat Walsh 64 Forsythe St. Gen. |

| | |Del. Marmora Ontario K0K |

| | |2M0 Canada Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4520050000596757 CardExpire: 05/01 |

| | | transaction ID: |

| | |189794349 Authorization code: 071040 AVS code: G |

| | |====================================================================== |

| | |Invoice |

| | |SP00065 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Fri Feb 16 12:09:43 2001 Janet |

| | |Vannest 12293 White Lake |

| | |Rd. Fenton, MI 48430 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |jlvfenton@ Janet Vannest 12293 White Lake Rd. |

| | |Fenton, MI 48430 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4121639760005422 CardExpire: 03/01 |

| | |transaction ID: 189903906 |

| | |Authorization code: 006235 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00066 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Fri Feb 16 16:20:50 2001 Rob |

| | |Dauber 144 West Hunter St |

| | |Logan, Ohio 43138 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |robamy94@ Rob Dauber 144 West Hunter St |

| | |Logan, Ohio 43138 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5477531468460016 CardExpire: 1/03 |

| | | transaction ID: |

| | |189963429 Authorization code: 016928 AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00067 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Sat Feb 17 09:48:44 2001 Peter |

| | |Brazle 242 Bellevue |

| | |Clawson, MI 48017 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |pedro2@ Peter Brazle 242 Bellevue Clawson, MI |

| | |48017 United States Payment |

| | |Information: Pay by Credit Card Online CardType: Visa |

| | |CardNumber: 4430 0188 0037 |

| | |1142 CardExpire: 03/01 transaction ID: |

| | |190020181 Authorization |

| | |code: 017547 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00069 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Sat Feb 17 16:58:01 2001 Rex |

| | |Christian 713 Strawn Apt 3 |

| | |Jonesboro, AR 72401 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |tabbunn@ Rex Christian 713 Strawn Apt 3 |

| | |Jonesboro, AR 72401 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4806144000241525 CardExpire: 9/02 |

| | |transaction ID: 190048609 |

| | |Authorization code: 445971 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00072 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Sun Feb 18 21:34:40 2001 |

| | |Claire Chaffee 0-6752 Waterview |

| | |Drive S.W. Grandville, MI 49418 United States Shipping |

| | |Method: UPS Ground |

| | |E-mail: bcurno@ Bill Curnow 3890 Henry SW |

| | |Grandville, MI 49418 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4427322510020311 CardExpire: 01/04 |

| | |transaction ID: 190121013 |

| | |Authorization code: 043421 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00073 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Sun Feb 18 21:34:48 2001 |

| | |Claire Chaffee 0-6752 Waterview |

| | |Drive S.W. Grandville, MI 49418 United States Shipping |

| | |Method: UPS Ground |

| | |E-mail: bcurno@ Bill Curnow 3890 Henry SW |

| | |Grandville, MI 49418 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4427322510020311 CardExpire: 01/04 |

| | |transaction ID: 190121021 |

| | |Authorization code: 033421 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00074 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Mon Feb 19 14:38:59 2001 Terry |

| | |D. Robertson 3387 E. Snow |

| | |Rd. Berrien Springs, MI 49103 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |trobtsn@andrews.edu Terry D. Robertson 3387 E. Snow |

| | |Rd. Berrien Springs, MI |

| | |49103 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Visa CardNumber: 4465 6805 0057 5682 CardExpire: 01/03 |

| | | transaction |

| | |ID: 190186602 Authorization code: 050678 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00075 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.92 Total: |

| | |$35.87 Order placed at: Mon Feb 19 21:29:14 2001 Paul |

| | |Zeek 3520 Rexford Drive |

| | |Modesto, CA 95356 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |thezeeks@ Paul Zeek 3520 Rexford Drive |

| | |Modesto, CA 95356 United States |

| | |Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4305500018663636 CardExpire: 09/02 |

| | |transaction ID: 190238620 |

| | |Authorization code: 019410 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00076 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 |

| | |Shipping Charge: $7.69 Total: |

| | |$67.59 Order placed at: Tue Feb 20 11:47:21 2001 |

| | |Doreen McDonald Skull Valley |

| | |General Store Skull Valley, AZ 86338 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: doreenmcdonald@ Doreen McDonald P O |

| | |Box 306 Skull Valley, AZ |

| | |86338 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Visa CardNumber: 4388575060691016 CardExpire: 01/04 |

| | | transaction |

| | |ID: 190286719 Authorization code: 020106 AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00079 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Tue Feb 20 20:28:17 2001 |

| | |Tammie Grimm 204 N. Lexington |

| | |Ave. ATS SPO 379 Wilmore, KY 40390 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: tammie-grimm@asburyseminary.edu Tammie Grimm |

| | |204 N. Lexington Ave. ATS |

| | |SPO 379 Wilmore, KY 40390 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5491130187565239 CardExpire: 07/02 |

| | | transaction ID: 190353166 Authorization |

| | |code: 106504 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00080 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $11.75 Total: |

| | |$41.70 Order placed at: Tue Feb 20 22:12:56 2001 |

| | |Reverend Robert Edwards 7511 |

| | |Cane Run Road #50 Louisville, KY 40258 United States |

| | |Shipping Method: UPS 2nd |

| | |Day Air E-mail: pastorob1@ Reverend Robert |

| | |Edwards 7511 Cane Run Road #50 |

| | |Louisville, KY 40258 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Visa CardNumber: 4430410032208400 |

| | |CardExpire: 11/03 |

| | | transaction ID: 190359313 Authorization |

| | |code: 272061 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00081 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Wed Feb 21 16:34:12 2001 Bob |

| | |Shank 9538 E Monte Ave |

| | |Mesa, AZ 85212 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |bob@ Bob Shank 9538 E Monte Ave Mesa, |

| | |AZ 85212 United States |

| | |Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard CardNumber: |

| | |5410095551016754 CardExpire: 11/01 |

| | |transaction ID: 190439158 |

| | |Authorization code: 021756 AVS code: N |

| | |====================================================================== |

| | |Invoice |

| | |SP00082 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.50 Sales |

| | |Tax (8.250%): $2.47 Total: $36.92 Order placed at: Wed |

| | |Feb 21 23:23:51 2001 |

| | |Marla Horn 10716 Camelot Drive Frisco, TX 75035 United |

| | |States Shipping Method: |

| | |UPS Ground E-mail: m-p-horn@ Marla Horn |

| | |10716 Camelot Drive Frisco, TX |

| | |75035 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Visa CardNumber: 4631588221130829 CardExpire: 05/2001 |

| | | transaction |

| | |ID: 190495086 Authorization code: 615616 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00083 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Thu Feb 22 16:35:26 2001 Dan |

| | |Rupple 11457 E. Florence |

| | |Ave Santa Fe Springs, CA 90670 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |danrupple@ Dan Rupple 8225 Lankin St. Downey, |

| | |CA 90242 United States |

| | |Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4071297063918526 CardExpire: 01/03 |

| | |transaction ID: 190574168 |

| | |Authorization code: 022758 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00085 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0126) By wisdom a house is built ... $44.56 |

| | |$44.56 * Weight: 4.00 lbs. |

| | |each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $44.56 |

| | |Shipping Charge: $5.48 Total: |

| | |$50.04 Order placed at: Fri Feb 23 10:51:15 2001 Brian |

| | |Wassom 2290 First |

| | |National Building 660 Woodward Ave. Detroit, MI 48226 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: brian@ Brian |

| | |Wassom 52090 Romeo Plank |

| | |Macomb, MI 48042 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Visa CardNumber: 4417124108247146 |

| | |CardExpire: 06/02 |

| | |transaction ID: 190638674 Authorization code: 023844 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00088 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Fri Feb 23 22:32:35 2001 |

| | |Ronald Harris 2654 Kestrel Ct |

| | |Waldorf, MD 20601 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |NuHope2u@ Ronald Harris P.O. Box 1471 Waldorf, |

| | |MD 20604 United States |

| | |Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard CardNumber: |

| | |5291-1514-5627-4099 CardExpire: 11/02 |

| | |transaction ID: 190716752 |

| | |Authorization code: 045049 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00090 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Sat Feb 24 10:02:43 2001 |

| | |Pastor Gary Johnson Sterling |

| | |Christian Church 109 N. Eagle St. Veedersburg, IN |

| | |47987 United States Shipping |

| | |Method: UPS Ground E-mail: jlallen@k- Jeanetta |

| | |Allen 474 E. Bonebrake |

| | |Road Veedersburg, IN 47987 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5260364294367366 CardExpire: 08/02 |

| | | transaction ID: 190734076 Authorization |

| | |code: 024894 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00091 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Sat Feb 24 11:30:09 2001 |

| | |Barbara Hayter 23983 Meredith |

| | |Court Hollywood, MD 20636 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |jbz7@ Barbara Hayter 23983 Meredith Court |

| | |Hollywood, MD 20636 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4060410000763284 CardExpire: 4/02 |

| | | transaction ID: |

| | |190737903 Authorization code: 078268 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00092 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Mon Feb 26 14:53:09 2001 David |

| | |Poffenberger 908 Hilltop |

| | |Lane Ext. Toccoa, GA 30577 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |nbchurch@x- Doug Poffenberger 6933 Great Cove |

| | |Rd Needmore, PA 17238 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4224780000024108 CardExpire: 01/04 |

| | | transaction ID: |

| | |190889835 Authorization code: 190203 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00093 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.29 Total: |

| | |$37.24 Order placed at: Fri Mar 02 12:41:22 2001 Nancy |

| | |Humberger 1202 Twin Villa |

| | |Loop Twin Falls, ID 83301 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |Debbie.Olson@ Debbie Olson 3820 S Olathe |

| | |St Aurora, CO 80013 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5449270409231344 CardExpire: 03/03 |

| | | transaction ID: |

| | |191600545 Authorization code: 002912 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00094 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The |

| | |shipping cost could not be |

| | |determined at this time. Additional shipping fees may |

| | |be necessary. Reason: The |

| | |requested service is unavailable between the selected |

| | |locations. Total: $29.95 |

| | |Order placed at: Fri Mar 02 14:10:47 2001 Gail Judd |

| | |73-1081 Ahikawa St. |

| | |Kailua-Kona , HI 96740 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |gailjudd@ Gail Judd 73-1081 Ahikawa St. |

| | |Kailua-Kona , HI 96740 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4095170014864861 CardExpire: 03/2001 |

| | |transaction ID: 191611615 |

| | |Authorization code: 896392 AVS code: N |

| | |====================================================================== |

| | |Invoice |

| | |SP00096 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Sun Mar 04 17:46:08 2001 James |

| | |Couchenour 13422 South |

| | |Ave., Ext. Columbiana,, OH 44408 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: pattws@ James Couchenour 13422 South |

| | |Ave., Ext. Columbiana,, OH |

| | |44408 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Visa CardNumber: 4311 9661 9001 5329 CardExpire: 03/03 |

| | | transaction |

| | |ID: 191763569 Authorization code: 004485 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00100 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Mon Mar 05 09:53:14 2001 Roger |

| | |Wood 2350 Nashville Rd. |

| | |Bowling Green, KY 42101 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |potterch@ Roger Wood 2350 Nashville Rd. Bowling |

| | |Green, KY 42101 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5472065600473301 CardExpire: 09/02 |

| | | transaction ID: |

| | |191805246 Authorization code: 094763 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00101 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 |

| | |Shipping Charge: $7.69 Total: |

| | |$67.59 Order placed at: Mon Mar 05 17:00:54 2001 Jo A. |

| | |White 12631 Fork Creek |

| | |Road Philadelphia, TN 37846 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |p139jo@ Jo A. White 12631 Fork Creek Road |

| | |Philadelphia, TN 37846 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4121741530891725 CardExpire: 01/2003 |

| | |transaction ID: 191859446 |

| | |Authorization code: 016742 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00102 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 |

| | |Shipping Charge: $16.81 Total: |

| | |$76.71 Order placed at: Wed Mar 07 18:10:57 2001 |

| | |William Hargett 1719 Rosewood |

| | |Dr. Lancaster, OH 43130 United States Shipping Method: |

| | |UPS 2nd Day Air E-mail: |

| | |whargett@ William Hargett 1719 Rosewood |

| | |Dr. Lancaster, OH 43130 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4607260200027109 CardExpire: 06/2001 |

| | | transaction ID: |

| | |192105468 Authorization code: 000152 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00103 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.92 Total: |

| | |$35.87 Order placed at: Wed Mar 07 18:32:08 2001 Mark |

| | |Leeper 2555 Meridian Ave |

| | |San Jose, CA 95124 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |mleeper@ Mark Leeper 2555 Meridian Ave |

| | |San Jose, CA 95124 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5472065600055314 CardExpire: 05/02 |

| | | transaction ID: |

| | |192107518 Authorization code: 066019 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00104 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.43 Total: |

| | |$37.38 Order placed at: Fri Mar 09 19:16:43 2001 |

| | |Timothy Shea 1011 S. Miller |

| | |Wenatchee, WA 98801 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |tshea@ Timothy Shea 1011 S. Miller |

| | |Wenatchee, WA 98801 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4388090580046303 CardExpire: 12/01 |

| | |transaction ID: 192350740 |

| | |Authorization code: 007596 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00105 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Wed Mar 14 06:55:34 2001 |

| | |Charles Conway 102 Hillvue |

| | |Drive Mars, PA 16046 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |cconway@ Charles Conway 102 Hillvue Drive |

| | |Mars, PA 16046 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4356023000522320 CardExpire: 8/02 |

| | |transaction ID: 192724166 |

| | |Authorization code: 057274 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00106 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Wed Mar 14 15:48:47 2001 |

| | |Pastor Steve Garfield Living |

| | |Word Christian Fellowship 2697 Lavery Court, Suite 15 |

| | |Newbury Park, CA |

| | |91320-1505 United States Shipping Method: UPS Ground |

| | |E-mail: |

| | |steve.garfield@ Stephen |

| | |Garfield 227 South Irena |

| | |Avenue #3 Redondo Beach, CA 90277 United States |

| | |Payment Information: Pay by |

| | |Credit Card Online CardType: Visa CardNumber: |

| | |4024132000450143 CardExpire: 07/02 |

| | | transaction ID: 192792173 Authorization |

| | |code: 051129 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00107 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Thu Mar 15 11:13:51 2001 |

| | |Barbara Eckart 6966 E. SR 252 |

| | |Morgantown, IN 46160 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |beeckart@ Barbara Eckart 6966 E. SR 252 |

| | |Morgantown, IN 46160 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5416557002504377 CardExpire: 04/02 |

| | | transaction ID: |

| | |192870554 Authorization code: 015784 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00108 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |6.00 (CTM0701) The Prayer of Jabez $29.95 $179.70 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 24.00 lbs. Subtotal: $179.70 |

| | |Shipping Charge: $8.41 |

| | |Total: $188.11 Order placed at: Thu Mar 15 15:37:24 |

| | |2001 Jerry G. Heflin 613 S. |

| | |Dickerson Rd Goodlettsville, TN 37072 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: jheflin3@ Jerry G. Heflin 613 S. |

| | |Dickerson Rd Goodlettsville, TN |

| | |37072 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Mastercard CardNumber: 5474979500000113 CardExpire: |

| | |02/02 |

| | |transaction ID: 192908774 Authorization code: 017602 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00109 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.50 Sales |

| | |Tax (8.250%): $2.47 Total: $36.92 Order placed at: Sun |

| | |Mar 18 22:17:06 2001 Pam |

| | |Mycoskie #8 Homeplace Court Arlington, TX 76016 United |

| | |States Shipping Method: |

| | |UPS Ground E-mail: fatfree@ Pam Mycoskie #8 |

| | |Homeplace Court |

| | |Arlington, TX 76016 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Mastercard CardNumber: 5491000073407012 |

| | |CardExpire: 4/01 |

| | |transaction ID: 193143156 Authorization code: 018399 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00110 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Wed Mar 21 12:25:52 2001 Beth |

| | |and Nate Dominguez 11749 |

| | |Gatwick View Drive Fishers, IN 46038 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: stvyoder@ Steven R. Yoder 2603 Vale Park |

| | |Road Valparaiso, IN 46383 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4271382111247108 CardExpire: 01/03 |

| | | transaction ID: |

| | |193445534 Authorization code: 990506 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00111 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $7.29 Total: |

| | |$37.24 Order placed at: Wed Mar 21 12:32:00 2001 |

| | |Michelle and Tom Halleen 27745 |

| | |Santa Clarita Road Santa Clarita, CA 91350 United |

| | |States Shipping Method: UPS |

| | |Ground E-mail: stvyoder@ Steven R. Yoder 2603 |

| | |Vale Park Valparaiso, IN |

| | |46383 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |Visa CardNumber: 4271382111247108 CardExpire: 01/03 |

| | | transaction |

| | |ID: 193446189 Authorization code: 152963 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00112 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Sat Mar 24 22:05:15 2001 |

| | |Donald O'Hare 170 Locust St. |

| | |Muse, PA 15350 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |ohare@ Donald O'Hare 170 Locust St. Muse, |

| | |PA 15350 United States |

| | |Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard CardNumber: |

| | |5494-3000-0000-1657 CardExpire: 2/03 |

| | |transaction ID: 193775273 |

| | |Authorization code: 002261 AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00113 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Wed Mar 28 14:36:03 2001 Larry |

| | |Thorson 1813 Lexington |

| | |Ave. North Roseville, MN 55113 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |thorsonl@ Larry Thorson 1813 Lexington Ave. |

| | |North Roseville, MN 55113 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4022039900060462 CardExpire: 12/03 |

| | | transaction ID: |

| | |194135672 Authorization code: 583494 AVS code: N |

| | |====================================================================== |

| | |Invoice |

| | |SP00114 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Sat Mar 31 10:47:44 2001 |

| | |Barbara Bell 18511 Main St. |

| | |Woodbury, GA 30293 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |fbell912@ Barbara Bell 18511 Main St. Woodbury, |

| | |GA 30293 United States |

| | |Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: 4118 |

| | |1602 0056 9880 CardExpire: 5/02 |

| | |transaction ID: 194432244 |

| | |Authorization code: 001919 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00116 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.50 Sales |

| | |Tax (8.250%): $2.47 Total: $36.92 Order placed at: Sun |

| | |Apr 01 18:39:55 2001 |

| | |Thomas Young 1220 Hidden Ridge #2078 Irving, TX 75038 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |thomas.b.young@us. Thomas Young 1220 |

| | |Hidden Ridge #2078 Irving, TX 75038 United States |

| | |Payment Information: Pay by |

| | |Credit Card Online CardType: Mastercard CardNumber: |

| | |5424180447440287 CardExpire: |

| | |04/02 transaction ID: 194532062 |

| | |Authorization code: 357929 AVS |

| | |code: Y |

| | |====================================================================== |

| | | |

| | |Invoice SP00119 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Sat Apr 07 12:05:09 2001 |

| | |Roberta L Sykee 113 E. Oak St. |

| | |Lake In The Hills, IL 60156 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |chrisda@ Roberta L Sykee 113 E. Oak St. Lake |

| | |In The Hills, IL 60156 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: |

| | |Mastercard CardNumber: 5329041940082222 CardExpire: |

| | |07/02 |

| | |transaction ID: 195311133 Authorization code: 005285 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00120 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Sun Apr 08 21:27:31 2001 |

| | |Martin Wilson 316 Morgan Court |

| | |Joplin, MO 64801 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |ehcjoplin@ Martin Wilson 316 Morgan Court |

| | |Joplin, MO 64801 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5466410261440306 CardExpire: 04/04 |

| | | transaction ID: |

| | |195397807 Authorization code: 330818 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00123 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Tue Apr 10 15:08:31 2001 |

| | |Kathie Tobias 1494 Buena Vista |

| | |Street Ventura,, CA 93001 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |KathieTobias@ Kathie Tobias 1494 Buena Vista |

| | |Street Ventura,, CA 93001 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4128003174565930 CardExpire: 06/02 |

| | | transaction ID: |

| | |195588191 Authorization code: 919344 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00124 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Tue Apr 10 15:54:00 2001 |

| | |Timothy J. Arndt 325 Meadow La. |

| | |DeForest, WI 53532 United States Shipping Method: UPS |

| | |Ground E-mail: |

| | |timnkim@ Timothy J. Arndt 325 Meadow La. |

| | |DeForest, WI 53532 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4264290450384540 CardExpire: 06/02 |

| | |transaction ID: 195593531 |

| | |Authorization code: 055093 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00126 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Wed Apr 11 23:18:05 2001 |

| | |Stephanie Risser P.O. Box 4444 |

| | |11457 E. Florence Ave. Santa Fe Springs, CA 90670 |

| | |United States Shipping Method: |

| | |UPS Ground E-mail: srisser@ Stephanie Risser |

| | |P.O. Box 4444 11457 E. |

| | |Florence Ave. Santa Fe Springs, CA 90670 United States |

| | |Payment Information: Pay |

| | |by Credit Card Online CardType: Visa CardNumber: |

| | |4024428000204922 CardExpire: |

| | |2/04 transaction ID: 195807083 |

| | |Authorization code: 042300 AVS |

| | |code: Z |

| | |====================================================================== |

| | | |

| | |Invoice SP00127 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.80 Sales |

| | |Tax (8.250%): $2.47 Total: $37.22 Order placed at: Thu |

| | |Apr 12 15:55:07 2001 |

| | |Phyllis Allen 21610 Applewhite Rd San Antonio, TX |

| | |78264 United States Shipping |

| | |Method: UPS Ground E-mail: stewnphy@ Phyllis |

| | |Allen 21610 Applewhite Rd |

| | |San Antonio, TX 78264 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5300001008157202 CardExpire: 03/02 |

| | | transaction ID: 195929260 Authorization |

| | |code: 036029 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00128 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |3.00 (CTM0701) The Prayer of Jabez $29.95 $89.85 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 12.00 lbs. Subtotal: $89.85 |

| | |Shipping Charge: $8.27 Total: |

| | |$98.12 Order placed at: Mon Apr 16 15:10:27 2001 |

| | |Berean Church 1602 Cozad, NE |

| | |69130 United States Shipping Method: UPS Ground |

| | |E-mail: cozadberean@ |

| | |Berean Church 1602 Cozad, NE 69130 United States |

| | |Payment Information: Pay by |

| | |Credit Card Online CardType: Visa CardNumber: |

| | |4246311301009558 CardExpire: 01/02 |

| | | transaction ID: 196276858 Authorization |

| | |code: 016257 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00129 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.25 Total: |

| | |$35.20 Order placed at: Wed Apr 18 12:35:55 2001 Mike |

| | |Callen 5000 Saint Paul Ave |

| | |SMB 1190 Lincoln, NE 68504 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |mikecallen@ Michael Callen 145 Spyglass |

| | |Circle Ogallala, NE 69153 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4121268770102324 CardExpire: 07/01 |

| | | transaction ID: |

| | |196518317 Authorization code: 003971 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00130 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Fri May 18 20:47:38 2001 |

| | |Robert Velting 905 Diane S.E. |

| | |Kentwood, MI 49508-6244 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |RDVwow@ Robert Velting 905 Diane S.E. Kentwood, |

| | |MI 49508-6244 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5329 0508 9720 3962 CardExpire: 08/02 |

| | | transaction ID: |

| | |200893032 Authorization code: 045277 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00131 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.50 Sales |

| | |Tax (8.250%): $2.47 Total: $36.92 Order placed at: Tue |

| | |May 22 11:01:06 2001 Paul |

| | |Carter 5212 Buford Jett Rd. Dallas, TX 75180 United |

| | |States Shipping Method: UPS |

| | |Ground E-mail: paul@ Paul Carter |

| | |5212 Buford Jett Rd. Dallas, |

| | |TX 75180 United States Payment Information: Pay by |

| | |Credit Card Online CardType: |

| | |AMEX CardNumber: 372835195435002 CardExpire: 04/04 |

| | | transaction ID: |

| | |201181877 Authorization code: 183190 AVS code: N |

| | |====================================================================== |

| | |Invoice |

| | |SP00132 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 The |

| | |shipping cost could not be |

| | |determined at this time. Additional shipping fees may |

| | |be necessary. Reason: The |

| | |requested service is unavailable between the selected |

| | |locations. Total: $29.95 |

| | |Order placed at: Thu May 24 09:49:04 2001 Knox |

| | |Presbyterian Church 251 Duncan at |

| | |Wellington Wallaceburg Ontario N8A 5G5 Canada Shipping |

| | |Method: UPS Ground |

| | |E-mail: knox@ Rev. Hugh Appel 167 Mt. Pleasant |

| | |Dr. Wallaceburg Ontario |

| | |N8A 5A3 Canada Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4512 1100 2472 1201 CardExpire: 03/04 |

| | | transaction ID: |

| | |201436253 Authorization code: 095822 AVS code: G |

| | |====================================================================== |

| | |Invoice |

| | |SP00133 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CRS0521) Angel in the Garden (nt) $39.99 $39.99 |

| | |* Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $39.99 |

| | |Shipping Charge: $5.48 Total: |

| | |$45.47 Order placed at: Tue Jun 05 12:34:53 2001 Kelly |

| | |Crowe 732 S. R. 149 |

| | |Valparaiso, IN 46385 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |kellycrowe_2000@ Kelly Crowe 732 S. R. 149 |

| | |Valparaiso, IN 46385 United |

| | |States Payment Information: Call or fax in Payment |

| | |Information |

| | |====================================================================== |

| | |Invoice |

| | |SP00134 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $12.96 Total: |

| | |$42.91 Order placed at: Wed Jun 13 12:47:33 2001 |

| | |Robert Staback 5081 Galano |

| | |Drive Camarillo, CA 93012 United States Shipping |

| | |Method: UPS 2nd Day Air E-mail: |

| | |lebody@ Robert Staback 5081 Galano Drive |

| | |Camarillo, CA 93012 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4789475719857016 CardExpire: 01/03 |

| | |transaction ID: 203851868 |

| | |Authorization code: 045078 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00137 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CRS0503) Love is the Key $50.44 $50.44 * Weight: |

| | |4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $50.44 |

| | |Shipping Charge: $5.78 Total: |

| | |$56.22 Order placed at: Thu Jun 21 22:13:02 2001 |

| | |Kimberly A. Mosby 6701 |

| | |Winderemere Ct. Allentown, PA 18104 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: rkmosby@ Kimberly Mosby 6701 Windermere |

| | |Ct. Allentown, PA 18104 |

| | |United States Payment Information: Pay by Money Order |

| | |====================================================================== |

| | |Invoice |

| | |SP00138 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $6.99 Total: |

| | |$36.94 Order placed at: Wed Jun 27 18:34:48 2001 |

| | |Pastor Tom Schrock |

| | |1395-885-N.Ave box 23 Putnam, IL 61560 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: tnlf@ Pastor Tom Schrock |

| | |1395-885-N.Ave box 23 Putnam, IL 61560 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: |

| | |Mastercard CardNumber: 5490992327016303 CardExpire: |

| | |05/04 |

| | |transaction ID: 205508935 Authorization code: 035384 |

| | |AVS code: Z |

| | |====================================================================== |

| | |Invoice |

| | |SP00140 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Sun Jul 15 20:14:34 2001 |

| | |William Fowler 5501 Princeton |

| | |Ave. Columbus, GA 31904 United States Shipping Method: |

| | |UPS Ground E-mail: |

| | |afbbfowler@ William Fowler 5501 Princeton Ave. |

| | |Columbus, GA 31904 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Visa CardNumber: |

| | |4262360000414204 CardExpire: 02/02 |

| | |transaction ID: 207743041 |

| | |Authorization code: 055268 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00141 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |3.00 (CTM0701) The Prayer of Jabez $29.95 $89.85 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 12.00 lbs. Subtotal: $89.85 |

| | |Shipping Charge: $9.01 Total: |

| | |$98.86 Order placed at: Wed Jul 18 00:54:28 2001 Tammi |

| | |Hill Valley Center |

| | |Christian Books 29115-B Valley Center Rd Valley |

| | |Center, CA 92082 United States |

| | |Shipping Method: UPS Ground E-mail: |

| | |nonieplz@ Tammi Hill Valley |

| | |Center Christian Books 29115-B Valley Center Rd Valley |

| | |Center, CA 92082 United |

| | |States Payment Information: Call or fax in Payment |

| | |Information |

| | |====================================================================== |

| | |Invoice |

| | |SP00142 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |2.00 (CTM0701) The Prayer of Jabez $29.95 $59.90 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $59.90 |

| | |Shipping Charge: $5.08 Sales |

| | |Tax (8.250%): $4.94 Total: $69.92 Order placed at: Sun |

| | |Jul 22 23:42:46 2001 Mac |

| | |Moseley 2809 S Robertson Av Tyler, TX 75701 United |

| | |States Shipping Method: UPS |

| | |Ground E-mail: macm1404@ Mac Moseley 2809 S |

| | |Robertson Av Tyler, TX 75701 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4271 3828 9113 8147 CardExpire: 6/04 |

| | | transaction ID: |

| | |208656237 Authorization code: 607060 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00143 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0134) GRACE $24.88 $24.88 * Weight: 2.00 lbs. |

| | |each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 2.00 lbs. Subtotal: $24.88 |

| | |Shipping Charge: $4.28 Sales |

| | |Tax (8.250%): $2.05 Total: $31.21 Order placed at: Fri |

| | |Jul 27 10:34:18 2001 |

| | |Yolanda M. Valdez 1120 Lorraine Ln. Mesquite, TX 75149 |

| | |United States Shipping |

| | |Method: UPS Ground E-mail: yolanda@ |

| | |Yolanda M. Valdez 1120 |

| | |Lorraine Ln. Mesquite, TX 75149 United States Payment |

| | |Information: Pay by Credit |

| | |Card Online CardType: Visa CardNumber: |

| | |4610461228807374 CardExpire: 01/03 |

| | | transaction ID: 209308005 Authorization |

| | |code: 043407 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00144 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $4.50 Sales |

| | |Tax (8.250%): $2.47 Total: $36.92 Order placed at: Fri |

| | |Jul 27 10:50:26 2001 Jed |

| | |W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX |

| | |75180 United States Shipping |

| | |Method: UPS Ground E-mail: jed@ Jed |

| | |W. Humphrey P.O. Box |

| | |360548 Dallas, TX 75336 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5490991817012251 CardExpire: 04/04 |

| | | transaction ID: 209310160 Authorization |

| | |code: 055150 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00145 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0125) Choose you this day ... $48.76 $48.76 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $48.76 |

| | |Shipping Charge: $6.99 Total: |

| | |$55.75 Order placed at: Wed Aug 01 19:12:29 2001 |

| | |Wendillee Vigil c/o Dowling's |

| | |140 Metcalf rd. #6 Avon, CO 81620 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: vigils@ Wendillee Vigil P.O. Box 4011 |

| | |Avon, CO 81620 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: AMEX CardNumber: |

| | |371526132981007 CardExpire: 03/04 |

| | |transaction ID: 210197578 |

| | |Authorization code: 161699 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00146 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFHSL0126) By wisdom a house is built ... $49.95 |

| | |$49.95 * Weight: 4.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFHSL0128) Rejoice $19.95 $19.95 * Weight: 2.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 6.00 lbs. Subtotal: $69.90 |

| | |Shipping Charge: $4.79 Sales |

| | |Tax (8.250%): $5.77 Total: $80.46 Order placed at: Sat |

| | |Aug 11 08:23:21 2001 Jed |

| | |W. Humphrey 5212 Buford Jett Rd. Balch Springs, TX |

| | |75180 United States Shipping |

| | |Method: UPS Ground E-mail: jed@ Jed |

| | |W. Humphrey P.O. Box |

| | |360548 Dallas, TX 75150 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: Mastercard CardNumber: |

| | |5490991817013754 CardExpire: 04/04 |

| | | transaction ID: 211573625 Authorization |

| | |code: 025423 AVS code: A |

| | |====================================================================== |

| | |Invoice |

| | |SP00148 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $10.23 Total: |

| | |$40.18 Order placed at: Thu Aug 16 00:48:49 2001 |

| | |Rowena LeBlanc 2440 lilac Drive |

| | |Liberal, KS 67901 United States Shipping Method: UPS |

| | |2nd Day Air E-mail: |

| | |rleblancus@ Rowena LeBlanc 2440 Lilac |

| | |Drive Liberal, KS 67901 United |

| | |States Payment Information: Pay by Credit Card Online |

| | |CardType: Mastercard |

| | |CardNumber: 5490 9940 2635 7970 CardExpire: 02/02 |

| | | transaction ID: |

| | |212341868 Authorization code: 045098 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00149 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFHSL0128) Rejoice $19.95 $19.95 * Weight: 2.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0132) Mother's Patchwork Quilt $57.80 $57.80 |

| | |* Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0135) Father $27.28 $27.28 * Weight: 2.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFH0126) By wisdom a house is built ... $49.95 |

| | |$49.95 * Weight: 4.00 lbs. |

| | |each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 12.00 lbs. Subtotal: $154.98 |

| | |Shipping Charge: $8.27 |

| | |Total: $163.25 Order placed at: Tue Aug 28 10:32:22 |

| | |2001 Mrs. Carrol S. Huffman |

| | |318 Corby Bridge Road Limestone, TN 37681 United |

| | |States Shipping Method: UPS |

| | |Ground E-mail: s.huffman@tcu.edu Suzanne Huffman 1260 |

| | |Taylor St. Southlake, TX |

| | |76092 United States Payment Information: Pay by Credit |

| | |Card Online CardType: |

| | |AMEX CardNumber: 371332130411000 CardExpire: 06/03 |

| | | transaction ID: |

| | |214656789 Authorization code: 129942 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00150 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFHSL0126) By wisdom a house is built ... $49.95 |

| | |$49.95 * Weight: 4.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CRS0503) Love is the Key $50.44 $50.44 * Weight: |

| | |4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 12.00 lbs. Subtotal: $130.34 |

| | |Shipping Charge: $26.73 |

| | |Total: $157.07 Order placed at: Wed Aug 29 11:48:14 |

| | |2001 Tabitha Maddox 300 |

| | |Enterprise Drive, Suite B Forest, VA 24551 United |

| | |States Shipping Method: UPS |

| | |2nd Day Air E-mail: tabbym@ Tabitha |

| | |Maddox 300 Enterprise Drive, |

| | |Suite B Forest, VA 24551 United States Payment |

| | |Information: Pay by Credit Card |

| | |Online CardType: AMEX CardNumber: 378345512282040 |

| | |CardExpire: 03/03 |

| | | transaction ID: 214907407 Authorization |

| | |code: 102598 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00151 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.78 Total: |

| | |$35.73 Order placed at: Wed Sep 05 10:00:49 2001 Jon |

| | |Kloppmann c/o Beers |

| | |Schillaci & Hoffman Ltd. 20A East Roseville Rd. |

| | |Lancaster, PA 17601 United |

| | |States Shipping Method: UPS Ground E-mail: |

| | |jkloppmann@ Jon Kloppmann |

| | |34 Kendes Rd. Millersville, PA 17551 United States |

| | |Payment Information: Pay by |

| | |Credit Card Online CardType: Mastercard CardNumber: |

| | |5437030606951829 CardExpire: |

| | |12/01 transaction ID: 216335099 |

| | |Authorization code: 039957 AVS |

| | |code: Y |

| | |====================================================================== |

| | | |

| | |Invoice SP00152 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CTM0701) The Prayer of Jabez $29.95 $29.95 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $29.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$35.43 Order placed at: Thu Sep 06 21:04:49 2001 |

| | |DawnMarie Shook 2160 North |

| | |State Belvidere, IL 61008 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |downymarie30@ DawnMarie Shook 2160 North State |

| | |Belvidere, IL 61008 |

| | |United States Payment Information: Pay by Credit Card |

| | |Online CardType: Visa |

| | |CardNumber: 4254480600592082 CardExpire: 03/03 |

| | | transaction ID: |

| | |216799124 Authorization code: 021110 AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00153 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFHSL0126) By wisdom a house is built ... $49.95 |

| | |$49.95 * Weight: 4.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 4.00 lbs. Subtotal: $49.95 |

| | |Shipping Charge: $5.48 Total: |

| | |$55.43 Order placed at: Tue Sep 11 07:42:53 2001 Mary |

| | |Inglis 246 Green Winged |

| | |Teal Drive South Beaufort, SC 29902 United States |

| | |Shipping Method: UPS Ground |

| | |E-mail: mayflower1029@ Mary Inglis 246 Green |

| | |Winged Teal Drive South |

| | |Beaufort, SC 29902 United States Payment Information: |

| | |Pay by Credit Card Online |

| | |CardType: Visa CardNumber: 4118 1601 5252 6425 |

| | |CardExpire: 03/02 |

| | |transaction ID: 217493233 Authorization code: 007238 |

| | |AVS code: Y |

| | |====================================================================== |

| | |Invoice |

| | |SP00154 Qty Description Unit Amount |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CRS0507) An Angel's Prayer $50.44 $50.44 * |

| | |Weight: 4.00 lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |1.00 (CFHSL0126) By wisdom a house is built ... $49.95 |

| | |$49.95 * Weight: 4.00 |

| | |lbs. each |

| | |-------------------------------------------------------------------------------- |

| | | |

| | |Total Shipment Weight: 8.00 lbs. Subtotal: $100.39 |

| | |Shipping Charge: $6.18 Total: |

| | |$106.57 Order placed at: Wed Sep 19 20:35:22 2001 Mary |

| | |Hughes 4614 Rocky River |

| | |Rd. Chattanooga, TN, TN 37416 United States Shipping |

| | |Method: UPS Ground E-mail: |

| | |myjohughes@ Myron Hughes 4614 Rocky River |

| | |Rd. Chattanooga, TN |

| | |37416Mary United States Payment Information: Pay by |

| | |Credit Card Online CardType: |

| | |Visa CardNumber: 4458 3703 2207 1313 CardExpire: 4/02 |

| | | transaction |

| | |ID: 219060759 Authorization code: 082659 AVS code: Y |

| | | |

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