*****************AS OF ******************
(1) BANK:Deer Valley Federal Credit Union
AMOUNT=$40.00, STATE: AZ
CHECK DATED: 07/27/94, CHECK NUMBER: 408
(2) BANK:First Interstate Bank of Arizona, N.A.
AMOUNT=$20.00, STATE: AZ
CHECK DATED: 08/10/94, CHECK NUMBER: 1012
(3) BANK:First Interstate Bank of Arizona, N.A.
AMOUNT=$10.00, STATE: AZ
CHECK DATED: 08/11/94, CHECK NUMBER: 209
(4) BANK:State Savings & Credit Union
AMOUNT=$20.00, STATE: AZ
CHECK DATED: 09/01/94, CHECK NUMBER: 0827
(5) BANK:USC Federal Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: , CHECK NUMBER: 0410
(6) BANK:First Interstate Bank
AMOUNT=$10.00, STATE: CA
CHECK DATED: 07/27/94, CHECK NUMBER: 1039
(7) BANK:USC Federal Credit Union
AMOUNT=$10.00, STATE: CA
CHECK DATED: 07/29/94, CHECK NUMBER: 321
(8) BANK:Home Savings of America
AMOUNT=$20.00, STATE: CA
CHECK DATED: 08/01/94, CHECK NUMBER: 673
(9) BANK:Bank of America
AMOUNT=$5.00, STATE: CA
CHECK DATED: 08/02/94, CHECK NUMBER: 107
(10) BANK:Univ.&State Employees Credit Union
AMOUNT=$10.00, STATE: CA
CHECK DATED: 08/07/94, CHECK NUMBER: 121
(11) BANK:Stanford Federal Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 08/10/94, CHECK NUMBER: 373
(12) BANK:USC Federal Credit Union
AMOUNT=$25.00, STATE: CA
CHECK DATED: 08/19/94, CHECK NUMBER: 303
(13) BANK:University & State Employees Credit Unio
AMOUNT=$20.00, STATE: CA
CHECK DATED: 09/12/94, CHECK NUMBER: 662
(14) BANK:California State Employees
AMOUNT=$40.00, STATE: CA
CHECK DATED: 09/20/94, CHECK NUMBER: 0103
(15) BANK:Wells Fargo Bank
AMOUNT=$10.00, STATE: CA
CHECK DATED: 10/21/94, CHECK NUMBER: 564
(16) BANK:The Golden 1 Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 10/21/94, CHECK NUMBER: 690
(17) BANK:University and State Employees Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 10/25/94, CHECK NUMBER: 392
(18) BANK:Wells Fargo Bank
AMOUNT=$10.00, STATE: CA
CHECK DATED: 10/31/94, CHECK NUMBER: 117
(19) BANK:University Credit Union
AMOUNT=$20.00, STATE: CA
CHECK DATED: 11/09/94, CHECK NUMBER: 315
(20) BANK:Bellco First Federal Credit Union
AMOUNT=$20.00, STATE: CO
CHECK DATED: 08/02/94, CHECK NUMBER: 330
(21) BANK:Florida State Univ.Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/04/94, CHECK NUMBER: 1478
(22) BANK:Florida State Univ. Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/04/94, CHECK NUMBER: 700
(23) BANK:Campus Federal Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/12/94, CHECK NUMBER: 1022
(24) BANK:Campus Federal Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/20/94, CHECK NUMBER: 597
(25) BANK:UCF Federal Credit Union
AMOUNT=$25.00, STATE: FL
CHECK DATED: 08/21/94, CHECK NUMBER: 1138
(26) BANK:Campus Federal Credit Union
AMOUNT=$20.00, STATE: FL
CHECK DATED: 08/31/94, CHECK NUMBER: 0781
(27) BANK:Barnett Bank
AMOUNT=$30.00, STATE: FL
CHECK DATED: 08/31/94, CHECK NUMBER: 878
(28) BANK:First Union National Bank of Georgia
AMOUNT=$20.00, STATE: GA
CHECK DATED: 07/20/94, CHECK NUMBER: 376
(29) BANK:Wachovia Bank of Georgia, N.A.
AMOUNT=$20.00, STATE: GA
CHECK DATED: 07/20/94, CHECK NUMBER: 422
(30) BANK:Wachovia Bank of Georgia, N.A.
AMOUNT=$50.00, STATE: GA
CHECK DATED: 07/26/94, CHECK NUMBER: 0742
(31) BANK:Nations Bank of Georgia, N.A.
AMOUNT=$10.00, STATE: GA
CHECK DATED: 08/10/94, CHECK NUMBER: 0493
(32) BANK:Wachovia Bank of Georgia, N.A.
AMOUNT=$15.00, STATE: GA
CHECK DATED: 08/12/94, CHECK NUMBER: 0268
(33) BANK:First Hawaiian Bank
AMOUNT=$10.00, STATE: HI
CHECK DATED: 07/27/94, CHECK NUMBER: 157
(34) BANK:Bank of Hawaii
AMOUNT=$25.00, STATE: HI
CHECK DATED: 08/12/94, CHECK NUMBER: 561
(35) BANK:Bank of America
AMOUNT=$50.00, STATE: HONGKONG
CHECK DATED: 08/10/94, CHECK NUMBER: 222
(36) BANK:ISU Credit Union
AMOUNT=$30.00, STATE: IA
CHECK DATED: 07/21/94, CHECK NUMBER: 513
(37) BANK:Univ. of Iowa
AMOUNT=$20.00, STATE: IA
CHECK DATED: 08/02/94, CHECK NUMBER: 0438
(38) BANK:First Chicago Bank
AMOUNT=$35.00, STATE: IL
CHECK DATED: 07/19/94, CHECK NUMBER: 465
(39) BANK:The First National Bank of Chicago
AMOUNT=$10.00, STATE: IL
CHECK DATED: 07/20/94, CHECK NUMBER: 0504
(40) BANK:First of America Bank-Champaign, N.A.
AMOUNT=$30.00, STATE: IL
CHECK DATED: 07/20/94, CHECK NUMBER: 535
(41) BANK:NBD Bank
AMOUNT=$20.00, STATE: IL
CHECK DATED: 07/26/94, CHECK NUMBER: 179
(42) BANK:AT&T Teletype Federal Credit Union
AMOUNT=$50.00, STATE: IL
CHECK DATED: 07/26/94, CHECK NUMBER: 1005
(43) BANK:First Chicago Bank
AMOUNT=$20.00, STATE: IL
CHECK DATED: 07/28/94, CHECK NUMBER: 650
(44) BANK:First of America Bank,Champaign, N.A.
AMOUNT=$20.00, STATE: IL
CHECK DATED: 07/31/94, CHECK NUMBER: 611
(45) BANK:Bank One, Evanston, NA
AMOUNT=$10.00, STATE: IL
CHECK DATED: 08/03/94, CHECK NUMBER: 286
(46) BANK:University of Illinois
AMOUNT=$10.00, STATE: IL
CHECK DATED: 08/13/94, CHECK NUMBER: 0428
(47) BANK:First Chicago Bank
AMOUNT=$20.00, STATE: IL
CHECK DATED: 08/31/94, CHECK NUMBER: 451
(48) BANK:Boatmen's First National Bank of Kansas
AMOUNT=$10.00, STATE: KS
CHECK DATED: 07/26/94, CHECK NUMBER: 349
(49) BANK:Kentucky Telco
AMOUNT=$10.00, STATE: KY
CHECK DATED: 07/26/94, CHECK NUMBER: 135
(50) BANK:First Security
AMOUNT=$150.0, STATE: KY
CHECK DATED: 08/30/94, CHECK NUMBER: 155
(51) BANK:First National Bank of Commerce
AMOUNT=$20.00, STATE: LA
CHECK DATED: 08/01/94, CHECK NUMBER: 1029
(52) BANK:First National Bank of Commerce
AMOUNT=$20.00, STATE: LA
CHECK DATED: 10/14/94, CHECK NUMBER: 1061
(53) BANK:BayBank
AMOUNT=$10.00, STATE: MA
CHECK DATED: 07/27/94, CHECK NUMBER: 552
(54) BANK:BayBank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 07/29/94, CHECK NUMBER: 449
(55) BANK:Baybank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 08/07/94, CHECK NUMBER: 324
(56) BANK:Baybank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 08/10/94, CHECK NUMBER: 508
(57) BANK:BayBank
AMOUNT=$10.00, STATE: MA
CHECK DATED: 10/12/94, CHECK NUMBER: 278
(58) BANK:BayBank
AMOUNT=$20.00, STATE: MA
CHECK DATED: 10/20/94, CHECK NUMBER: 1155
(59) BANK:Chevy Chase
AMOUNT=$30.00, STATE: MD
CHECK DATED: 07/20/94, CHECK NUMBER: 706
(60) BANK:First National Bank of Maryland
AMOUNT=$10.00, STATE: MD
CHECK DATED: 08/05/94, CHECK NUMBER: 581
(61) BANK:Maryland National Bank
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/08/94, CHECK NUMBER: 423
(62) BANK:State Employees Credit Union
AMOUNT=$50.00, STATE: MD
CHECK DATED: 08/13/94, CHECK NUMBER: 554
(63) BANK:Chevy Chase FSB
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/15/94, CHECK NUMBER: 0291
(64) BANK:N.A.R.C. Federal Credit Union
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/20/94, CHECK NUMBER: 1007
(65) BANK:State Employee Credit Union of Maryland
AMOUNT=$20.00, STATE: MD
CHECK DATED: 08/30/94, CHECK NUMBER: 502
(66) BANK:Michigan State Univ.Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 07/17/94, CHECK NUMBER: 0366
(67) BANK:Comerica Bank
AMOUNT=$30.00, STATE: MI
CHECK DATED: 07/29/94, CHECK NUMBER: 1547
(68) BANK:Dearborn F.C.U.
AMOUNT=$30.00, STATE: MI
CHECK DATED: 08/01/94, CHECK NUMBER: 1051
(69) BANK:Michigan National Bank
AMOUNT=$10.00, STATE: MI
CHECK DATED: 08/02/94, CHECK NUMBER: 244
(70) BANK:Michigan State Univ.Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 08/03/94, CHECK NUMBER: 436
(71) BANK:Michigan State Univ.Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 08/03/94, CHECK NUMBER: 719
(72) BANK:Society Bank, Michigan
AMOUNT=$20.00, STATE: MI
CHECK DATED: 10/26/94, CHECK NUMBER: 129
(73) BANK:Michigan State University Federal Credit Union
AMOUNT=$20.00, STATE: MI
CHECK DATED: 10/30/94, CHECK NUMBER: 428
(74) BANK:First Bank
AMOUNT=$20.00, STATE: MN
CHECK DATED: 11/07/94, CHECK NUMBER: 1296
(75) BANK:ST. Louis Teachers Credit Union
AMOUNT=$10.00, STATE: MO
CHECK DATED: 07/26/94, CHECK NUMBER: 2393
(76) BANK:United Savings Bank
AMOUNT=$10.00, STATE: MO
CHECK DATED: 08/20/94, CHECK NUMBER: 149
(77) BANK:Mercantile Bank
AMOUNT=$10.00, STATE: MO
CHECK DATED: 10/29/94, CHECK NUMBER: 2065
(78) BANK:First Bank Missoula
AMOUNT=$20.00, STATE: MT
CHECK DATED: 08/04/94, CHECK NUMBER: 318
(79) BANK:Wachovia Bank of North Carolina
AMOUNT=$50.00, STATE: NC
CHECK DATED: 07/19/94, CHECK NUMBER: 125
(80) BANK:CCB Central Carolina Bank
AMOUNT=$50.00, STATE: NC
CHECK DATED: 08/31/94, CHECK NUMBER: 672
(81) BANK:State Employees' Credit Union
AMOUNT=$20.00, STATE: NC
CHECK DATED: 10/20/94, CHECK NUMBER: 1774
(82) BANK:Nations Bank of Commerce
AMOUNT=$30.00, STATE: NE
CHECK DATED: 07/18/94, CHECK NUMBER: 1016
(83) BANK:United States Postal Money Order
AMOUNT=$50.00, STATE: NJ
CHECK DATED: Nutley, CHECK NUMBER: 15-800/000
(84) BANK:United Jersey Bank, Central, N.A.
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 07/20/94, CHECK NUMBER: 2003
(85) BANK:Chemical Bank New Jersey, N.A.
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 07/27/94, CHECK NUMBER: 405
(86) BANK:Constellation Bank, N.A.
AMOUNT=$30.00, STATE: NJ
CHECK DATED: 07/29/94, CHECK NUMBER: 132
(87) BANK:Federal Credit Union
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 08/30/94, CHECK NUMBER: 182
(88) BANK:New Brunswick Savings Bank
AMOUNT=$30.00, STATE: NJ
CHECK DATED: 10/26/94, CHECK NUMBER: 390
(89) BANK:National Westminster Bank NJ
AMOUNT=$20.00, STATE: NJ
CHECK DATED: 11/06/94, CHECK NUMBER: 1200
(90) BANK:Los Alamos National Bank
AMOUNT=$20.00, STATE: NM
CHECK DATED: , CHECK NUMBER: 427
(91) BANK:Marine Midland Bank
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/21/94, CHECK NUMBER: 136
(92) BANK:Central Trust Company
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/25/94, CHECK NUMBER: 275
(93) BANK:Teachers Federal Credit Union
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/26/94, CHECK NUMBER: 1041
(94) BANK:Key Bank of New York
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/26/94, CHECK NUMBER: 264
(95) BANK:Citibank
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/27/94, CHECK NUMBER: 313
(96) BANK:Key Bank of New York
AMOUNT=$20.00, STATE: NY
CHECK DATED: 07/28/94, CHECK NUMBER: 850
(97) BANK:Marine Midland Bank, N.A.
AMOUNT=$20.00, STATE: NY
CHECK DATED: 08/01/94, CHECK NUMBER: 322
(98) BANK:Beachers Federal Credit Union
AMOUNT=$20.00, STATE: NY
CHECK DATED: 08/12/94, CHECK NUMBER: 2009
(99) BANK:Chemical Bank
AMOUNT=$60.00, STATE: NY
CHECK DATED: 10/24/94, CHECK NUMBER: 507
(100) BANK:Beachers Federal Credit Union
AMOUNT=$25.00, STATE: NY
CHECK DATED: 10/27/94, CHECK NUMBER: 2017
(101) BANK:CitiBank
AMOUNT=$50.00, STATE: NY
CHECK DATED: 10/31/94, CHECK NUMBER: 876
(102) BANK:East River Saving Bank
AMOUNT=$20.00, STATE: NY
CHECK DATED: 10/24/94, CHECK NUMBER: 214
(103) BANK:Bank One
AMOUNT=$40.00, STATE: OH
CHECK DATED: 10/30/94, CHECK NUMBER: 575
(104) BANK:Bank One, Columbus, NA
AMOUNT=$20.00, STATE: OH
CHECK DATED: 12/29/94, CHECK NUMBER: 472
(105) BANK:66 Federal Credit Union
AMOUNT=$20.00, STATE: OK
CHECK DATED: 07/26/94, CHECK NUMBER: 102
(106) BANK:Bank IV Oklahoma, N.A.
AMOUNT=$10.00, STATE: OK
CHECK DATED: 08/02/94, CHECK NUMBER: 555
(107) BANK:Canadian Imperial Bank of Commerce
AMOUNT=$30.00, STATE: ONT
CHECK DATED: 07/30/94, CHECK NUMBER: 128
(108) BANK:Philadelphia Federal Credit Union
AMOUNT=$20.00, STATE: PA
CHECK DATED: 07/26/94, CHECK NUMBER: 305
(109) BANK:Peoples National Bank
AMOUNT=$40.00, STATE: PA
CHECK DATED: 08/01/94, CHECK NUMBER: 852
(110) BANK:Bank Popular, San Juan, Puerto Rico
AMOUNT=$10.00, STATE: PR
CHECK DATED: 07/26/94, CHECK NUMBER: 0340
(111) BANK:Bank of Montreal
AMOUNT=$20.00, STATE: Quebec
CHECK DATED: 07/19/94, CHECK NUMBER: 100
(112) BANK:Pier Bank
AMOUNT=$20.00, STATE: RI
CHECK DATED: 10/24/94, CHECK NUMBER: 765
(113) BANK:NBSC
AMOUNT=$20.00, STATE: SC
CHECK DATED: 10/30/94, CHECK NUMBER: 0885
(114) BANK:Memphis Area Teacher's Credit Union
AMOUNT=$40.00, STATE: TN
CHECK DATED: 08/31/94, CHECK NUMBER: 0614
(115) BANK:Bank of America
AMOUNT=$20.00, STATE: TX
CHECK DATED: 07/29/94, CHECK NUMBER: 1330
(116) BANK:NationsBank of Texas, N.A.
AMOUNT=$10.00, STATE: TX
CHECK DATED: 08/02/94, CHECK NUMBER: 8284?
(117) BANK:Fort Bliss Federal Credit Bank
AMOUNT=$20.00, STATE: TX
CHECK DATED: 08/14/94, CHECK NUMBER: 0176
(118) BANK:Univ. Federal Credit Union
AMOUNT=$20.00, STATE: TX
CHECK DATED: 08/14/94, CHECK NUMBER: 1403
(119) BANK:University Federal Credit Union
AMOUNT=$50.00, STATE: TX
CHECK DATED: 10/26/94, CHECK NUMBER: 242
(120) BANK:NationsBank of Virginia, N.A.
AMOUNT=$10.00, STATE: VA
CHECK DATED: 08/01/94, CHECK NUMBER: 368
(121) BANK:Sigvet Bank
AMOUNT=$25.00, STATE: VA
CHECK DATED: 08/03/94, CHECK NUMBER: 0519
(122) BANK:Twentieth Street Bank
AMOUNT=$20.00, STATE: WV
CHECK DATED: 08/21/94, CHECK NUMBER: 761
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