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CLASS ACCOUNT DETAILS
| Date | Transaction Description | Amount | ||
| 9/14/2006 | DEPOSIT - Initial Start Up Funding (from SGB personal account - to be refunded) | $100.00 | ||
| 9/19/2006 | DELUXE CHECK CHECK/ACC.091906 00 | ($14.00) | ||
| 10/24/2006 | DEPOSIT - Kroger Cards | $220.00 | ||
| 11/6/2006 | Check 1041 - 55 Kroger Cards (11 purchased by SGB using initial $100) | ($275.00) | ||
| 1/9/2007 | DEPOSIT - 1st Semester 2006 Kroger Card Fundraiser | $146.00 | ||
| 1/22/2007 | PAYPAL VERIFY BANK | $0.19 | ||
| 1/22/2007 | PAYPAL VERIFYBANK2 | $0.05 | ||
| 1/26/2007 | Check 1042 - Repayment of startup funds (to SGB) | ($45.00) | ||
| 2/26/2007 | DEPOSIT - Max and Erma's Fundraiser | 164.95 | ||
| 2/26/2007 | DEPOSIT - Class of 2011 T-Shirt Sales | $450.00 | ||
| 2/26/2007 | Check 1043 - Robert Kelly for Domain\Hosting registration | ($61.00) | ||
| 2/26/2007 | Check 1044 - Scott Bickel for Class of 2011 T-Shirts | ($265.20) | ||
| Balance: | $420.99 | |||
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