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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Express <br />Fiscal Year 2002 to date <br />Transaction <br />Check Date Statement Date/Vendor Amount Amount Notes <br />26-Oct-01 180926 10/14/2001 377.91 <br />NM Ernie's Restaurant - P&P <br />NM Moody Gardens - P&P No receipt <br />NM Chows Cafe - P&P No receipt <br />NM Las I-Iadas - P&P <br />JJ Verizon Wireless -John Joerns -skipped Purchasing <br /> Page 3 Missing - No Charges <br /> Total American Express FY 2002 (to date) <br />29.55 <br />4236 <br />35.25 <br />100.69 <br />170.06 <br />5,854.35 <br /> <br /> <br />Page 10 of 32 <br />