CASH DRAWER WORK SHEET for Drawer #2

7/16/2007 4:32 PM Store # 0001 SAN ANTONIO Page 1

        BEGINNING CHANGE :  $200.00   OPENED AT 07:50 AM

 ====================  CASH TRANSACTIONS ======================================

  #   Receipt    TIME    MIN      AMOUNT             COUPON   DISCOUNT
 ---  -------  --------  ---   ------------          ------   --------
   1) #104659  09:56 AM   5       $23.95    _____
   2) #104666  11:32 AM   0       $23.95    _____
   3) #104668  12:49 PM   7       $14.95    _____
   4) #104669  12:50 PM   1        $1.00    _____
   5) #104673  01:36 PM   0       $20.95    _____
   6) #104675  02:31 PM   8       $12.95    _____
   7) #104678  03:11 PM   3       $18.95    _____
                        __________________

                        TOTAL    $116.70          $ __ , __ __ __ . __ __
                                                         (actual)

 ====================  CHECK TRANSACTIONS =====================================

  #   Receipt    TIME    MIN      AMOUNT             COUPON   DISCOUNT
 ---  -------  --------  ---   ------------          ------   --------
   1) #104663  10:51 AM   1       $12.95    _____
   2) #104670  01:04 PM   1       $23.95    _____
   3) #104671  01:07 PM   1       $18.95    _____
                        __________________

                        TOTAL     $55.85          $ __ , __ __ __ . __ __
                                                         (actual)

 ====================  MASTER CARD TRANSACTIONS ===============================

  #   Receipt    TIME    MIN      AMOUNT             COUPON   DISCOUNT
 ---  -------  --------  ---   ------------          ------   --------
   1) #104658  09:07 AM   1       $17.95    _____
   2) #104672  01:28 PM   1       $22.95    _____
                        __________________

                        TOTAL     $40.90          $ __ , __ __ __ . __ __
                                                         (actual)

 ====================  VISA TRANSACTIONS ======================================

  #   Receipt    TIME    MIN      AMOUNT             COUPON   DISCOUNT
 ---  -------  --------  ---   ------------          ------   --------
   1) #104661  10:24 AM   0       $20.95    _____
   2) #104665  11:24 AM   7       $19.95    _____
   3) #104667  12:24 PM   5       $21.95    _____

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CASH DRAWER WORK SHEET for Drawer #2

7/16/2007 4:32 PM Store # 0001 SAN ANTONIO Page 2

   4) #104674  01:54 PM   2       $21.95    _____
                        __________________

                        TOTAL     $84.80          $ __ , __ __ __ . __ __
                                                         (actual)

 ====================  AMEX TRANSACTIONS ======================================

  #   Receipt    TIME    MIN      AMOUNT             COUPON   DISCOUNT
 ---  -------  --------  ---   ------------          ------   --------
   1) #104660  10:00 AM   8       $20.95    _____
   2) #104676  02:40 PM   7       $19.95    _____
   3) #104677  03:00 PM   2       $14.95    _____
                        __________________

                        TOTAL     $55.85          $ __ , __ __ __ . __ __
                                                         (actual)

 ====================  DISCOVER TRANSACTIONS ==================================

  #   Receipt    TIME    MIN      AMOUNT             COUPON   DISCOUNT
 ---  -------  --------  ---   ------------          ------   --------
   1) #104657  08:31 AM   2       $17.95    _____
   2) #104664  11:11 AM   9       $15.95    _____
                        __________________

                        TOTAL     $33.90          $ __ , __ __ __ . __ __
                                                         (actual)



=========================  DEPOSIT  GRAND  TOTAL  =========================


                        TOTAL    $388.00          $ __ , __ __ __ . __ __
                                                         (actual)